Civic Intelligence

Twelve Corners Day Care Center

EIN 16-0985064 • 501(c)3 • Rochester, NY

Profile

Twelve corners day care center is a quality child care provider that promotes a safe, nurturing environment for children to develop a positive self image and to grow through a variety of social, emotional, physical, and intellectual experiences.

155 Canal View BlvdRochester, NY 14623

www.twelvecornersdaycare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$107,412

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$801,447

Down $61,366 (-7.1%) from 2023

Liabilities

Down

$145,153

Down $7,114 (-4.7%) from 2023

Net Assets

Down

$656,294

Down $54,252 (-7.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$1,082,346

Up $135,839 (+14%) from 2023

Expenses

Up

$1,136,598

Up $50,389 (+4.6%) from 2023

Net Income

Up

-$54,252

Up $85,450 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $829,983Liabilities 2010: $351,086Net Assets 2010: $478,8972010Assets 2011: $772,215Liabilities 2011: $303,364Net Assets 2011: $468,8512011Assets 2012: $776,126Liabilities 2012: $284,404Net Assets 2012: $491,7222012Assets 2013: $708,215Liabilities 2013: $229,884Net Assets 2013: $478,3312013Assets 2014: $709,894Liabilities 2014: $183,693Net Assets 2014: $526,2012014Assets 2015: $727,458Liabilities 2015: $140,618Net Assets 2015: $586,8402015Assets 2016: $781,348Liabilities 2016: $94,474Net Assets 2016: $686,8742016Assets 2017: $841,827Liabilities 2017: $66,761Net Assets 2017: $775,0662017Assets 2018: $892,731Liabilities 2018: $61,887Net Assets 2018: $830,8442018Assets 2019: $950,220Liabilities 2019: $156,843Net Assets 2019: $793,3772019Assets 2020: $1,016,573Liabilities 2020: $286,720Net Assets 2020: $729,8532020Assets 2021: $1,121,257Liabilities 2021: $253,755Net Assets 2021: $867,5022021Assets 2022: $1,003,681Liabilities 2022: $153,433Net Assets 2022: $850,2482022Assets 2023: $862,813Liabilities 2023: $152,267Net Assets 2023: $710,5462023Assets 2024: $801,447Liabilities 2024: $145,153Net Assets 2024: $656,2942024

Highlighted filing

2024

Assets$801,447
Liabilities$145,153
Net Assets$656,294
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $723,6402010Revenue 2011: $650,591Expenses 2011: $660,637Net Income 2011: -$10,0462011Expenses 2012: $611,8722012Revenue 2013: $598,078Expenses 2013: $611,469Net Income 2013: -$13,3912013Revenue 2014: $652,669Expenses 2014: $604,799Net Income 2014: $47,8702014Revenue 2015: $807,132Expenses 2015: $746,493Net Income 2015: $60,6392015Revenue 2016: $878,628Expenses 2016: $778,594Net Income 2016: $100,0342016Revenue 2017: $895,098Expenses 2017: $806,906Net Income 2017: $88,1922017Revenue 2018: $945,732Expenses 2018: $889,954Net Income 2018: $55,7782018Revenue 2019: $944,491Expenses 2019: $981,958Net Income 2019: -$37,4672019Revenue 2020: $776,813Expenses 2020: $840,337Net Income 2020: -$63,5242020Revenue 2021: $969,790Expenses 2021: $974,266Net Income 2021: -$4,4762021Revenue 2022: $879,067Expenses 2022: $1,014,938Net Income 2022: -$135,8712022Revenue 2023: $946,507Expenses 2023: $1,086,209Net Income 2023: -$139,7022023Revenue 2024: $1,082,346Expenses 2024: $1,136,598Net Income 2024: -$54,2522024

Highlighted filing

2024

Revenue$1,082,346
Expenses$1,136,598
Net Income-$54,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$801,447
Liabilities
$145,153
Net assets
$656,294
Revenue
$1,082,346
Expenses
$1,136,598
Net income
-$54,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.66$1.08$1.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.95$1.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.88$1.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.97$0.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.78$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.94$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.78$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.65$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$0.60$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.49$0.61
2011Summary only. Only limited summary data is available for this year.$0.77$0.30$0.47$0.65$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.35$0.48$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,082,346
Mission and Program Overview

Mission

Twelve corners day care center is a quality child care provider that promotes a safe, nurturing environment for children to develop a positive self image and to grow through a variety of social, emotional, physical, and intellectual experiences.

Education and care of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,236$497,931▼ $31,305
Savings and Temporary Cash Investments$232,224$197,518▼ $34,706
Accounts Receivable$18,155$27,223▲ $9,068
Cash and Non-Interest-Bearing Accounts$65,160$6,669▼ $58,491
Prepaid Expenses and Deferred Charges$5,296$5,296→ $0
Total Assets$862,813$801,447▼ $61,366
Other Assets Total$12,742$66,810▲ $54,068
Liabilities
Other Liabilities$13,142$67,778▲ $54,636
Accounts Payable and Accrued Expenses$99,943$67,363▼ $32,580
Mortgage Notes Payable Secured by Investment Property$35,210$6,856▼ $28,354
Deferred Revenue$3,972$3,156▼ $816
Total Liabilities$152,267$145,153▼ $7,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,546$656,294▼ $54,252
Total Net Assets Fund Balance$710,546$656,294▼ $54,252
Total Liabilities and Net Assets / Fund Balance$862,813$801,447▼ $61,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,750$761,250$900,000
Leasehold Improvements$155,672$125,506$281,178
Land$200,000-$200,000
Equipment$3,509$42,285$45,794
Other Assets Org$66,810--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene SmytheExecutive DirectorFT$107,412$107,412

Board Members and Trustees

NameTitle
John CorlPresident
Courtney KleinBoard Member
Lisa TripodBoard Member
Anthony MorelleSecretary
Tom PaciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,501
Program Service Revenue
$997,431
Investment Income
$3,414
Other Revenue
$0
Change in Net Assets
$-54,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,082,346
Total Revenue per Form 990
$1,082,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,458
Other Expenses$232,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,113$108,004-$691,117
Current Officers, Directors, Trustees, and Key Employees$90,626$16,786-$107,412
Occupancy$61,088$13,409-$74,497
Payroll Taxes$68,771$2,532-$71,303
Depreciation Depletion$38,905$7,431-$46,336
Other Employee Benefits$33,396$1,230-$34,626
Insurance$15,401$3,381-$18,782
Fees for Services Accounting-$12,900-$12,900
Fees for Services Other$75$10,156-$10,231
All Other Expenses$1,601$1,600-$3,201
Other Expenses$3,534$3,172-$3,172
Travel$1,688--$1,688
Interest-$981-$981
Office Expenses$363$80-$443
Fees for Services Legal-$125-$125
Total Functional Expenses$954,811$181,787$0$1,136,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,598
Total Expenses per Audited Statements$1,136,598
Total Expenses per Form 990$1,136,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Roa Liabiliies$67,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 form that is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed by the president of the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Additional information is available upon request to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Twelve Corners Day Care Center
EIN
16-0985064
Phone
5852720880
Address
155 CANAL VIEW BLVD, ROCHESTER, NY 14623

Signing Officer

Name
Darlene Smythe
Title
Executive Director
Phone
5852720880
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Smythe
Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
5

Preparer

Firm
Dejoy & Co Cpas Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Daniel J Nitschke CPA
Phone
5855461840
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/BOYAmt013142
IRS990/OtherLiabilitiesGrp/EOYAmt067778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt068771
IRS990/PayrollTaxesGrp/TotalAmt071303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05296
IRS990/PrincipalOfficerNm0DARLENE SMYTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND GRANT INCO
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL AND FOOD RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01566
IRS990/PYOtherExpensesAmt0203855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0870769
IRS990/PYRevenuesLessExpensesAmt0-139702
IRS990/PYSalariesCompEmpBnftPaidAmt0882354
IRS990/PYTotalExpensesAmt01086209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0997431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt0813115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813115
IRS990ScheduleA/TotalSupportAmt0842424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01136598
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROA LIABILIIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01082346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066810
IRS990ScheduleD/TotalExpensesPerForm990Amt01136598
IRS990ScheduleD/TotalLiabilityAmt067778
IRS990ScheduleD/TotalRevenuePerForm990Amt01082346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 FORM THAT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862813
IRS990/TotalAssetsEOYAmt0801447
IRS990/TotalAssetsGrp/BOYAmt0862813
IRS990/TotalAssetsGrp/EOYAmt0801447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081501
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152267
IRS990/TotalLiabilitiesEOYAmt0145153
IRS990/TotalLiabilitiesGrp/BOYAmt0152267
IRS990/TotalLiabilitiesGrp/EOYAmt0145153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954811
IRS990/TotalProgramServiceRevenueAmt0997431
IRS990/TotalReportableCompFromOrgAmt0107412
IRS990/TotalRevenueGrp/ExclusionAmt03414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01688
IRS990/TravelGrp/TotalAmt01688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 CANAL VIEW BLVD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TWELVECORNERSDAYCARE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SMYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852720880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE CORNERS DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0160985064
ReturnHeader/Filer/PhoneNum05852720880
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 CANAL VIEW BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161375790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEJOY & CO CPAS LLP

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