2026-06-02T11:20:55-04:00 2025-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2025-01-01 134350899 DESALES CENTER INC DESA 3157970748 731 LAFAYETTE STREET UTICA NY 135023418 ELLIE LUKER TREASURER 3157970748 2026-05-27 true MARK A SCHMIDT CPA CVA P00698171 3154710465 2026-06-02 2025 2025-03-06 01:10:19Z ELLEN LULEY 731 LAFAYETTE STREET UTICA NY 135023418 64062 false X X 2009 NY THE MISSION OF THE DESALES CENTER, INC. IS TO SUPPORT AND BENEFIT THEA BOWMAN HOUSE, INC. BY HOLDING TITLE PROPERTY AND TURNING OVER ANY NET PROFIT TO THEA BOWMAN HOUSE, INC. 6 6 0 6 0 1000 1000 0 0 65857 63062 66857 64062 0 0 0 0 0 132165 155802 132165 155802 -65308 -91740 805162 744008 12865 43451 792297 700557 THE MISSION OF THE DESALES CENTER, INC. IS TO SUPPORT AND BENEFIT THEA BOWMAN HOUSE, INC. BY HOLDING TITLE PROPERTY AND TURNING OVER ANY NET PROFIT TO THEA BOWMAN HOUSE, INC. false false DESALES CENTER IS A NOT-FOR-PROFIT HOLDING COMPANY THAT RENTS SPACE TO THE THEA BOWMAN HOUSE, INC. AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. DESALES CENTER'S NET PROFIT WILL BENEFIT THE THEA BOWMAN HOUSE, INC. false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false true false false true 1 0 true 0 false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false false false false NY X X JANE DOMINGUE 3157970748 731 LAFAYETTE STREET UTICA NY 13502 X MICHAEL BRENNAN DIRECTOR 1.00 X 0 0 0 FR JOHN BUEHLER DIRECTOR 1.00 X 0 0 0 JOSEPH CARUSO DIRECTOR 1.00 X 0 0 0 MATT GROVE DIRECTOR 1.00 X 0 0 0 ELLIE LUKER TREASURER 1.00 X X 0 0 0 ELLEN LULEY PRESIDENT 1.00 X X 0 0 0 false false false 1000 1000 55650 55650 55650 55650 INSURANCE PROCEEDS 7412 7412 7412 64062 63062 4716 4716 1732 1732 89750 89750 53 53 59322 59322 BANK CHARGES 229 229 155802 0 155802 0 7894 6616 795 243 1515294 778145 796473 737149 805162 744008 2865 9717 10000 33734 12865 43451 X 792297 700557 792297 700557 805162 744008 -91740 X false true X true false 1515294 778145 737149 737149 DUE TO AFFILIATE 33734 33734 X SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S EXEMPT STATUS. THE CENTER FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE COMBINED ENTITIES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2022 THROUGH 2024 ARE OPEN TO EXAMINATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD'S FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 WITH THE AUDITORS AND PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL AT A FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS OF INTEREST WHEN MANAGEMENT IS MAKING ANY SIGNIFICANT PURCHASES OR PLANS FOR PURCHASES OF GOODS OR SERVI CES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 1024 AND 990 ARE AVAILABLE UPON REQUEST AND ARE HO USED ON SITE AT THE FACILITY. IN ADDITION, THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG DESALES CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLI CT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST OF THE INTERESTED PARTY. THEA BOWMAN HOUSE INC 731 LAFAYETTE STREET UTICA NY 13502 161488620 CHILD CARE NY 501C3 7 N/A false false false false false false false false false false true false false false false false false false false false THEA BOWMAN HOUSE INC J 54000 CASH PAID