2025-03-14T14:09:22-05:00 2024-08-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-09-01 223141144 ITHACA COMMUNITY CHILDCARE CENTER INC ITHA 6072570200 579 WARREN ROAD ITHACA NY 14850 EVAN KOPELSON PRESIDENT 6072570200 2025-03-06 1 0 PATRICK JORDAN P00854521 6072724444 2023 2025-03-06 01:10:19Z EVAN KOPELSON 579 WARREN ROAD ITHACA NY 14850 4911059 0 X WWW.ICTHREE.ORG X 1988 NY COMMITTED TO PROVIDING FAMILIES WITH THE HIGHEST STANDARD OF CHILD-INSPIRED, PROFESSIONALLY-NURTURED CARE AND OPPORTUNITIES FOR LEARNING. 15 12 124 142 0 0 190309 744471 3826732 4151633 308 637 10300 10609 4027649 4907350 0 0 0 0 3059135 3938562 0 0 0 912808 884558 3971943 4823120 55706 84230 6156818 6088653 2992124 2839729 3164694 3248924 COMMITTED TO PROVIDING FAMILIES WITH THE HIGHEST STANDARD OF CHILD-INSPIRED, PROFESSIONALLY-NURTURED CARE AND OPPORTUNITIES FOR LEARNING. 0 0 4157070 4151633 PROVIDING CHILDCARE FOR CHILDREN AGES 8 WEEKS TO 12 YEARS TO FAMILIES WITH THE HIGHEST STANDARD OF CHILD-INSPIRED, PROFESSIONALLY-NURTURED CARE AND OPPORTUNITIES FOR LEARNING. 4157070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X ITHACA COMMUNITY CHILDCARE CENTER INC 6072570200 579 WARREN ROAD ITHACA NY 14850 TAISHA DICKERSON BOARD MEMBER 5.60 X 664 0 0 EILEEN GRAVANI BOARD MEMBER 0.38 X 0 0 0 ALYSSA FONTAINE BOARD MEMBER 0.38 X 0 0 0 CHRISTOPHER CASLER-GONCALVES BOARD MEMBER 0.38 X 0 0 0 MARIA FIZPATRICK BOARD MEMBER 0.38 X 0 0 0 CALEB YU BOARD MEMBER 0.38 X 0 0 0 SUSAN CARPENTER BOARD MEMBER 40.00 X 53618 0 376 SIMON WORKMAN TREASURER 0.84 X X 0 0 0 EVAN KOPELSON VICE-PRESIDENT 0.84 X X 0 0 0 SARAH TOMEI BOARD MEMBER 0.38 X X 0 0 0 DAVID HERRICK SECRETARY 0.84 X X 0 0 0 RUSDI SUMNER BOARD MEMBER (PART YEAR) 0.38 X 0 0 0 TJ LEONARDO PRESIDENT 0.84 X X 0 0 0 LAUREN MARINO BOARD MEMBER 0.38 X 0 0 0 ADWOA MANU-BOATENG BOARD MEMBER 0.38 X 0 0 0 KATIE SWEATT BOARD MEMBER 40.00 X 29935 0 1875 SHERRI KOSKI EXECUTIVE DIRECTOR 40.00 X 145981 0 2850 230198 0 5101 1 0 0 0 0 45673 9878 641587 47333 744471 CHILDCARE TUITION/FEES 624410 4063420 4063420 CACFP (USDA) CHILD CAR 624410 88213 88213 4151633 637 637 10609 0 10609 10609 10609 3709 9878 3709 0 4907350 4151633 0 11246 296344 258166 38178 3302557 2877073 425484 75160 65476 9684 264501 230424 34077 14500 14500 49132 21489 27643 49372 5401 43971 167603 161551 6052 90579 90579 159114 159114 41502 41502 FOOD AND SUPPLIES 160257 160257 MEMBERSHIP PROMOTION 66461 66461 STAFF 44109 44109 TEACHING SUPPLIES AND M 26118 26118 15811 15811 4823120 4157070 666050 0 918212 988432 585189 530999 85425 83439 17746 18671 6782811 2365728 4499439 4417083 45526 43574 5281 6455 6156818 6088653 182442 98372 66941 59140 2385138 2300855 357603 381362 2992124 2839729 X 3162944 3090531 1750 158393 3164694 3248924 6156818 6088653 84230 0 X X 0 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 5871294 2036271 3835023 461517 329457 132060 4417083 FAMILY DEPOSITS 381362 381362 4911059 3709 3709 4907350 0 4907350 4826829 3709 3709 4823120 0 4823120 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,709. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS IS IN OUR EMPLOYEE HANDBOOK AND OUR PARENT HANDBOOK WHICH ARE BOTH POSTED ON OUR WEBSITE AND ANNUALLY DISTRIBUTED TO BOTH STAFF AND FAMILIES. WHEN WE USE ANY FORM OF MEDIA FOR EMPLOYMENT ADVERTISING WE ADVERTISE THAT WE ARE AN EQUAL OPPORTUNITY EMPLOYER. SCHEDULE E, PART I, LINE 4 ANNUALLY WE DO A TALLY OF THESE RECORDS LISTED IN 4A FOR THE STUDENT BODY AS CACFP AND NAEYC ASK FOR THEM AS PART OF THE BUDGET FOR CACFP AND THE ANNUAL REPORT FOR NAEYC. THEY DO NOT ASK FOR DATA ON STAFF OR ADMINISTRATION WHICH IS WHY WE SELECTED NO. FOR QUESTION 4B, OUR SCHOLARSHIP APPLICATION SPECIFIES WHAT WE USE TO DETERMINE THE ELIGIBILITY OF THE SCHOLARSHIP. IT IS BASED ON INCOME AND EMPLOYMENT. IT DOESN'T SPECIFY THAT THEY ARE NONDISCRIMINATORY BECAUSE EVERYONE CAN APPLY AS LONG AS THEY MEET THE CRITERIA OF BEING EMPLOYED, A GRADUATE STUDENT AND GROSS INCOME UNDER $100,000. SCHEDULE E, PART I, LINE 6 WE RECEIVE MONEY FROM THE GOVERNMENT THROUGH OUR PARTICIPATION WITH THE CHILD AND ADULT FOOD PROGRAM FREE, REDUCED, PAID MEALS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER, EXECUTIVE DIRECTOR, AND BOOKKEEPER REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE FISCAL YEAR, ALL BOARD MEMBERS SIGN AN AGREEMENT FORM. A LIST OF VENDORS IS PROVIDED SO THAT POTENTIAL CONFLICTS ARE EASILY DETECTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA AND DISCUSSES THE EXECUTIVE DIRECTOR'S SALARY COMPENSATION. COMPENSATION IS PROPOSED BY THE BOARD PRESIDENT AND THEN VOTED UPON BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.