Civic Intelligence

Clinton Early Learning Center Inc

EIN 16-1019364 • 501(c)3 • Clinton, NY

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Profile

The clinton early learning center provides children with nurturing care in enriching educational experiences that promote children's social, emotional, physical and cognitive development.

81 College Hill RdClinton, NY 13323

clintonelc.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$722,849

Down $21,231 (-2.9%) from 2023

Liabilities

Down

$153,652

Down $6,738 (-4.2%) from 2023

Net Assets

Down

$569,197

Down $14,493 (-2.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$1,107,326

Up $58,123 (+5.5%) from 2023

Expenses

Up

$1,066,581

Up $90,126 (+9.2%) from 2023

Net Income

Down

$40,745

Down $32,003 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $66,528Liabilities 2011: $13,089Net Assets 2011: $53,4392011Assets 2012: $54,990Liabilities 2012: $7,015Net Assets 2012: $47,9752012Assets 2013: $55,171Liabilities 2013: $7,997Net Assets 2013: $47,1742013Assets 2014: $62,361Liabilities 2014: $8,376Net Assets 2014: $53,9852014Assets 2015: $74,198Liabilities 2015: $9,816Net Assets 2015: $64,3822015Assets 2016: $128,478Liabilities 2016: $30,263Net Assets 2016: $98,2152016Assets 2017: $154,693Liabilities 2017: $35,062Net Assets 2017: $119,6312017Assets 2018: $234,797Liabilities 2018: $87,056Net Assets 2018: $147,7412018Assets 2019: $232,948Liabilities 2019: $90,710Net Assets 2019: $142,2382019Assets 2020: $161,926Liabilities 2020: $126,749Net Assets 2020: $35,1772020Assets 2021: $450,123Liabilities 2021: $409,702Net Assets 2021: $40,4212021Assets 2022: $667,252Liabilities 2022: $150,000Net Assets 2022: $517,2522022Assets 2023: $744,080Liabilities 2023: $160,390Net Assets 2023: $583,6902023Assets 2025: $722,849Liabilities 2025: $153,652Net Assets 2025: $569,1972025

Highlighted filing

2025

Assets$722,849
Liabilities$153,652
Net Assets$569,197
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $287,6172011Expenses 2012: $305,9102012Expenses 2013: $317,2652013Revenue 2014: $323,057Expenses 2014: $316,246Net Income 2014: $6,8112014Revenue 2015: $451,278Expenses 2015: $440,881Net Income 2015: $10,3972015Revenue 2016: $637,205Expenses 2016: $563,126Net Income 2016: $74,0792016Revenue 2017: $703,953Expenses 2017: $682,537Net Income 2017: $21,4162017Revenue 2018: $740,910Expenses 2018: $712,800Net Income 2018: $28,1102018Revenue 2019: $814,366Expenses 2019: $819,869Net Income 2019: -$5,5032019Revenue 2020: $683,968Expenses 2020: $791,029Net Income 2020: -$107,0612020Revenue 2021: $703,484Expenses 2021: $698,240Net Income 2021: $5,2442021Revenue 2022: $1,384,830Expenses 2022: $907,999Net Income 2022: $476,8312022Revenue 2023: $1,049,203Expenses 2023: $976,455Net Income 2023: $72,7482023Revenue 2025: $1,107,326Expenses 2025: $1,066,581Net Income 2025: $40,7452025

Highlighted filing

2025

Revenue$1,107,326
Expenses$1,066,581
Net Income$40,745
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$722,849
Liabilities
$153,652
Net assets
$569,197
Revenue
$1,107,326
Expenses
$1,066,581
Net income
$40,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$1.11$1.07$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.16$0.58$1.05$0.98$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$1.38$0.91$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.41$0.04$0.70$0.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.04$0.68$0.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.14$0.81$0.82$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.15$0.74$0.71$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.04$0.12$0.70$0.68$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.64$0.56$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$1,108,574
Mission and Program Overview

Mission

The clinton early learning center provides children with nurturing care in enriching educational experiences that promote children's social, emotional, physical and cognitive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$543,358--
Land, Buildings, and Equipment, Net$1,729$409,043▲ $407,314
Cash and Non-Interest-Bearing Accounts$140,432$313,806▲ $173,374
Total Assets$685,519$722,849▲ $37,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,067$153,652▼ $3,415
Total Liabilities$157,067$153,652▼ $3,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,452$569,197▲ $40,745
Total Net Assets Fund Balance$528,452$569,197▲ $40,745
Total Liabilities and Net Assets / Fund Balance$685,519$722,849▲ $37,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,376$36,499-
Leasehold Improvements$396,667$3,333-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne ThorpeExecutive DirectorFT$70,250$1,438$71,688

Board Members and Trustees

NameTitle
Matthew BaisleyPresident
Gary CarrockVice President
Andrew DeanDirector
Daniel SaundersDirector
Daniel ShawDirector
Kaity StewartDirector
Korrin RichardsDirector
Rebecca CalidonnaDirector
Victoria VargulickDirector
Shauna HirshfieldSecretary
David VoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,073
Program Service Revenue
$893,462
Investment Income
$14,079
Other Revenue
$6,712
All Other Contributions
$81,064
Change in Net Assets
$40,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,484
Other Expenses$184,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,558$173,355-$782,913
Payroll Taxes$46,780$13,376-$60,156
Occupancy$43,405$2,195-$45,600
Other Employee Benefits$18,965$20,450-$39,415
Insurance$20,859$18,361-$39,220
All Other Expenses$6,062$18,733-$24,795
Other Expenses$9,675$32-$9,707
Office Expenses-$7,692-$7,692
Depreciation Depletion$2,187$3,333-$5,520
Interest-$4,277-$4,277
Fees for Services Accounting-$2,605-$2,605
Total Functional Expenses$797,709$268,872$0$1,066,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,960
Fundraising Direct Expenses$1,248
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Membership shall accrue to all parents and legal guardians who have assumed financial responsibility for children currently enrolled in the center in any given registration period.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members each spring in person or by written ballot. Any member of the board of directors may be removed at any time or without cause by the vote of two-thirds of all the members of the center.”

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

“The form 990 is presented to the board of directors for review before filing.”

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

“The members of the board of directors review the center's conflict of interest policy and sign conflict of interest disclosure statements annually. If a conflict is noted, the non-interested members vote on how to proceed with the situation at that time.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board of directors reviews the budget annually and determines compensation for all employees, including the executive director. The budget is then presented to the board od directors annually for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial records are kept on file in the office for review by the general public. The form 990 is available on the web at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Clinton Early Learning Center Inc
EIN
16-1019364
Phone
3155572340
Address
81 COLLEGE HILL RD, CLINTON, NY 13323

Signing Officer

Name
David Vore
Title
Treasurer
Phone
3155572340
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vore
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
0

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK 3RD FLOOR, UTICA, NY 13501
Preparer
Jordan Sweet
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The form 990 has been prepared on the modified cash basis of accounting. Under this method, the organization has elected to modify the cash basis of accounting by capitalizing property and equipment and recording long-term debt.”

Form 990, Part XII, Line 2C.

“The finance committee of the board of directors assumes responsibilty for oversight of the audit of its financial statments and the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE CLINTON EARLY LEARNING CENTER PROVIDES CHILDREN WITH NURTURING CARE IN ENRICHING EDUCATIONAL EXPERIENCES THAT PROMOTE CHILDREN'S SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT.
IRS990/AllOtherContributionsAmt081064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06062
IRS990/AllOtherExpensesGrp/TotalAmt024795
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IRS990/Desc0DURING THE YEAR THE CENTER PROVIDED EARLY CHILDHOOD CARE FOR APPROXIMATELY 44 CHILDREN PER DAY, ON AVERAGE, UNDER THE TODDLER, PRESCHOOL AND PRE-K PROGRAMS. THE CENTER ALSO PROVIDED BEFORE SCHOOL CARE FOR APPROXIMATELY 23 CHILDREN AND AFTER SCHOOL CARE FOR APPROXIMATELY 48 CHILDREN UNDER THE SCHOOL AGE PROGRAM.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID VORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0THE CLINTON EARLY LEARNING CENTER PROVIDES CHILDREN WITH NURTURING CARE IN ENRICHING EDUCATIONAL EXPERIENCES THAT PROMOTE CHILDREN'S SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153652
IRS990/NetAssetsOrFundBalancesBOYAmt0528452
IRS990/NetAssetsOrFundBalancesEOYAmt0569197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02195
IRS990/OccupancyGrp/ProgramServicesAmt043405
IRS990/OccupancyGrp/TotalAmt045600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07692
IRS990/OfficeExpensesGrp/TotalAmt07692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039415
IRS990/OtherExpensesGrp/Desc0CLASSROOM FOOD AND SUPP
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING AND
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/Desc3BANK AND TUITION PROCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt022018
IRS990/OtherExpensesGrp/ProgramServicesAmt18939
IRS990/OtherExpensesGrp/ProgramServicesAmt29261
IRS990/OtherExpensesGrp/ProgramServicesAmt39675
IRS990/OtherExpensesGrp/TotalAmt022018
IRS990/OtherExpensesGrp/TotalAmt111459
IRS990/OtherExpensesGrp/TotalAmt211204
IRS990/OtherExpensesGrp/TotalAmt39707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782913
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013376
IRS990/PayrollTaxesGrp/ProgramServicesAmt046780
IRS990/PayrollTaxesGrp/TotalAmt060156
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID VORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360
IRS990/PYInvestmentIncomeAmt013447
IRS990/PYOtherExpensesAmt0163453
IRS990/PYOtherRevenueAmt03040
IRS990/PYProgramServiceRevenueAmt0938836
IRS990/PYRevenuesLessExpensesAmt0-55239
IRS990/PYSalariesCompEmpBnftPaidAmt0935349
IRS990/PYTotalExpensesAmt01099162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01043923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543358
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt012376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0396667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03333
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0400000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409043
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF THE CENTER'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL PRINTED ADVERTISEMENTS AND IN ALL REGISTRATION MATERIALS. IN ADDITION, THIS POLICY IS ON THE CENTER'S WEBSITE AND INCLUDED IN THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECEIEVES GRANTS FROM THE NEW YORK STATE OFFICE OF CHILD AND FAMILY SERVICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6A -
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL ACCRUE TO ALL PARENTS AND LEGAL GUARDIANS WHO HAVE ASSUMED FINANCIAL RESPONSIBILITY FOR CHILDREN CURRENTLY ENROLLED IN THE CENTER IN ANY GIVEN REGISTRATION PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS EACH SPRING IN PERSON OR BY WRITTEN BALLOT. ANY MEMBER OF THE BOARD OF DIRECTORS MAY BE REMOVED AT ANY TIME OR WITHOUT CAUSE BY THE VOTE OF TWO-THIRDS OF ALL THE MEMBERS OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CENTER'S CONFLICT OF INTEREST POLICY AND SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE BUDGET ANNUALLY AND DETERMINES COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. THE BUDGET IS THEN PRESENTED TO THE BOARD OD DIRECTORS ANNUALLY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE KEPT ON FILE IN THE OFFICE FOR REVIEW BY THE GENERAL PUBLIC. THE FORM 990 IS AVAILABLE ON THE WEB AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 HAS BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS METHOD, THE ORGANIZATION HAS ELECTED TO MODIFY THE CASH BASIS OF ACCOUNTING BY CAPITALIZING PROPERTY AND EQUIPMENT AND RECORDING LONG-TERM DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C.
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685519
IRS990/TotalAssetsEOYAmt0722849
IRS990/TotalAssetsGrp/BOYAmt0685519
IRS990/TotalAssetsGrp/EOYAmt0722849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193073
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157067
IRS990/TotalLiabilitiesEOYAmt0153652
IRS990/TotalLiabilitiesGrp/BOYAmt0157067
IRS990/TotalLiabilitiesGrp/EOYAmt0153652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569197
IRS990/TotalOtherCompensationAmt01438
IRS990/TotalProgramServiceExpensesAmt0797709
IRS990/TotalProgramServiceRevenueAmt0893462
IRS990/TotalReportableCompFromOrgAmt070250
IRS990/TotalRevenueGrp/ExclusionAmt020791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 COLLEGE HILL RD
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013323
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://CLINTONELC.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155572340
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21

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