2026-03-11T13:44:45-05:00 2025-08-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2024-09-01 223141144 ITHACA COMMUNITY CHILDCARE CENTER INC ITHA 6072570200 579 WARREN ROAD ITHACA NY 14850 SHERRI KOSKI EXECUTIVE DIRECTOR 6072570200 2026-03-09 1 1 PATRICK JORDAN P00854521 6072724444 2024 2025-03-06 01:10:19Z EVAN KOPELSON 579 WARREN ROAD ITHACA NY 14850 5367394 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. 17 14 123 189 0 0 744471 849793 4151633 4275369 637 227826 10609 10927 4907350 5363915 0 0 0 0 3938562 3542517 0 0 0 884558 904257 4823120 4446774 84230 917141 6088653 6858367 2839729 2692302 3248924 4166065 COMMITTED TO PROVIDING FAMILIES WITH THE HIGHEST STANDARD OF CHILD-INSPIRED, PROFESSIONALLY-NURTURED CARE AND OPPORTUNITIES FOR LEARNING. 0 0 3794506 4275369 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. 3794506 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 14 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 ADWOA MANU-BOATENG BOARD MEMBER 0.38 X 0 0 0 MATTHEW HEDGE BOARD MEMBER 0.38 X 0 0 0 SARAH TOMEI BOARD MEMBER 0.38 X 0 0 0 MEGAN THORSFELDT BOARD MEMBER 0.38 X 0 0 0 LAUREN MARINO SECRETARY 0.38 X 0 0 0 CALEB YU BOARD MEMBER 0.38 X 0 0 0 ALYSSA FONTAINE BOARD MEMBER 0.38 X 0 0 0 EILEEN GRAVANI BOARD MEMBER 0.38 X 0 0 0 TRAVIS BURKETT BOARD MEMBER 0.38 X 0 0 0 EVAN KOPELSON PRESIDENT 0.84 X X 0 0 0 DAVID HERRICK VICE-PRESIDENT 0.84 X X 0 0 0 SIMON WORKMAN TREASURER 0.84 X X 0 0 0 TJ LEONARDO PAST PRESIDENT 0.84 X X 0 0 0 TAISHA DICKERSON BOARD MEMBER 5.60 X 9387 0 0 KATIE SWEATT BOARD MEMBER 40.00 X 53408 0 1913 ASHLEIGH DILDINE BOARD MEMBER 40.00 X 48020 0 54 ERICA LAWLOR BOARD MEMBER 0.38 X 0 0 0 SHERRI KOSKI EXECUTIVE DIRECTOR 40.00 X 151093 0 2519 JEANNE MALONE PROGRAM DIRECTOR 40.00 X 100450 0 3162 362358 0 7648 2 0 1 0 0 15473 10054 777747 46519 849793 CHILDCARE TUITION/FEES 624410 4192877 4192877 CACFP (USDA) CHILD CAR 624410 82492 82492 4275369 227826 227826 10927 0 10927 10927 10927 3479 10054 3479 0 5363915 4275369 0 238753 269997 231703 38294 2951551 2532939 418612 76206 65398 10808 244763 210049 34714 16890 16890 52025 25408 26617 51785 6497 45288 168679 164027 4652 86933 86933 187774 187774 44130 44130 FOOD AND SUPPLIES 169475 169475 MEMBERSHIP PROMOTION 56393 56393 TEACHING SUPPLIES AND M 26839 26839 STAFF 26002 26002 17332 17332 4446774 3794506 652268 0 988432 934233 530999 1429542 83439 160352 18671 19598 6818115 2551551 4417083 4266564 43574 41623 6455 6455 6088653 6858367 98372 63260 59140 35494 2300855 2232184 381362 361364 2839729 2692302 X 3090531 4158810 158393 7255 3248924 4166065 6088653 6858367 917141 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 5878696 2197946 3680750 489419 353605 135814 4266564 FAMILY DEPOSITS 361364 361364 5367394 3479 3479 5363915 0 5363915 4450253 3479 3479 4446774 0 4446774 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,479. 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. 0 0 0 0 0 0 0 0 0 SHERRI KOSKI EXECUTIVE DIRECTOR 133843 0 17250 0 0 0 0 0 2519 0 153612 0 0 0 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.