2025-11-12T13:42:51-06:00 2024-12-31 990 2024-01-01 161523352 Mount St Mary's Hospital Child Care Center MOUN 7168282974 144 Genesee St Buffalo NY 14203 Russell Edwards VP Finance/Corp Controller CHS 7169232968 2025-11-12 0 2024 2025-03-06 01:10:19Z James Ieraci 144 Genesee Street Buffalo NY 14203 865703 0 X www.msmdaycare.org X 1988 NY The Mission for Mount St. Mary's Childcare is to provide an educational program through a staff of qualified teachers and other care givers. Substantially all of the care provided is for the purpose of enabling parents who are employees of Mount St. Mary's Hospital (affiliated tax exempt organization) to be employed and to provide quality care to the entire Niagara Frontier Community. 10 10 0 0 0 0 0 0 636961 865703 0 0 0 0 636961 865703 0 0 0 0 707621 840915 0 0 0 128847 142088 836468 983003 -199507 -117300 780350 818000 570925 725875 209425 92125 X The Mission for Mount St. Mary's Childcare is to provide an educational program through a staff of qualified teachers and other care givers. Substantially all of the care provided is for the purpose of enabling parents who are employees of Mount St. Mary's Hospital (affiliated tax exempt organization) to be employed and to provide quality care to the entire Niagara Frontier Community. 0 0 881614 792025 Mount St. Mary's Hospital Child Care Center is licensed by the Department of Social Services Office of Children and Families. It provides individual, educational, planned activities for age-specific children. Such services include: supervised activities, reading readiness, math, science, music art, practical life, large and small motor skills, and a social readiness atmosphere. During 2024 Mount St. Mary's Hospital Child Care Center serviced an average of approximately 359 billable days per month. 881614 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Russell Edwards VP FinanceCorp Controller CHS 7169232968 144 Genesee Street Buffalo NY 14203 X Sabrina Kolometz Director 0.00 4.00 X 0 0 0 Mary Ricciardi Vice Chair 0.00 4.00 X X 0 0 0 Suzanne Raby Treasurer 0.00 4.00 X X 0 0 0 Charlotte Senulis Secretary 0.00 4.00 X X 0 0 0 Dr Chandra Foote Director 0.00 4.00 X X 0 0 0 James Ieraci Chair 0.00 8.00 X X 0 0 0 Maureen Ingham Director 0.00 4.00 X 0 0 0 Robert Nablo Director 0.00 4.00 X 0 0 0 James Taylor Director 0.00 4.00 X 0 0 0 Jacki DiBernardo Director 0.00 4.00 X 0 0 0 0 0 0 0 0 0 0 0 Tuition/Enrollment Fee 624410 865703 865703 865703 865703 0 0 865703 697784 621027 76757 89598 79742 9856 53533 47644 5889 10 10 2345 2345 1176 1176 31252 23439 7813 56758 56758 Other Supplies Non-Medi 40685 40685 Purchased Services and 9765 8691 1074 Miscellaneous Supplies 97 97 983003 881614 101389 0 54871 133260 29130 46543 4790 4824 1403663 772773 687649 630890 3910 2483 780350 818000 44992 39562 525933 686313 570925 725875 X 206942 92125 2483 0 209425 92125 780350 818000 -117300 0 X 0 1 X 1 0 X 92760 72952 58827 73678 298217 427716 653432 580992 636961 865703 3164804 427716 746192 653944 695788 939381 3463021 0 0 0 3463021 427716 746192 653944 695788 939381 3463021 1.00000 1.00000 0.00000 X 1364269 740559 623710 33794 26614 7180 5600 5600 0 630890 Due to Affiliates 686313 686313 865703 0 865703 0 865703 983003 0 983003 0 983003 Form 990, Part VI, Section A, line 6 Mount St. Mary's Hospital is the sole corporate member of Mount St. Mary's Hospital Childcare Center. Form 990, Part VI, Section A, line 7a Mount St. Mary's Hospital Child Care Center has a single corporate member, Mount St. Mary's Hospital of Niagara Falls, who has the ability to elect members to the governing body of Mount St. Mary's Child Care Center. Form 990, Part VI, Section A, line 7b All decisions that have a material impact to Mount St. Mary's Hospital Child Care Center's financial information or corporation as a whole are subject to approval by its sole corporate member, Mount St. Mary's Hospital. Form 990, Part VI, Section B, line 11b Yes, an electronic copy of the Form 990 was provided to the Childcare Center Board of Directors before it was filed. Form 990, Part VI, Section B, line 12c The organization regularly monitors and enforces compliance with the Conflict of Interest Policy in that any director, principal officer, or member of a committee of the board, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees. Each director, principal officer, or member of a committee annually signs a statement which affirms such person has received a copy of the conflict of interest policy. Form 990, Part VI, Section B, line 15 In determining the compensation of the organization's Executive Director, the sole corporate member, Mount St. Mary's Hospital, a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 19 We make our form 990 open for public inspection upon request. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws. Mount St Mary's Hospital of Niagara Falls 5300 Military Road Lewiston NY 14092 161523353 Acute Care Hospital NY 501(c)(3) Line 3 Catholic Health System Inc 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1