Civic Intelligence

State University College at Buffalo Child Day Care Development Facility Inc

990 • Fiscal year 2017 • EIN 16-1033480

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.BUFFALOSTATE.EDU/CHILDCARECENTER
Campus West C-Wing 1300 ElmwoodBuffalo, NY 14222

(716) 878-5335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,905

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$485,784

Up $72,059 (+17%) from 2016

Net Assets

Up

$446,782

Up $67,690 (+18%) from 2016

Liabilities

Up

$39,002

Up $4,369 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$804,893

Up $87,515 (+12%) from 2016

Expenses

Up

$758,219

Up $35,638 (+4.9%) from 2016

Net Income

Up

$46,674

Up $51,877 (+997%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $501,025Liabilities 2011: $43,160Net Assets 2011: $457,8652011Assets 2012: $449,403Liabilities 2012: $30,520Net Assets 2012: $418,8832012Assets 2013: $444,285Liabilities 2013: $28,357Net Assets 2013: $415,9282013Assets 2014: $445,455Liabilities 2014: $27,649Net Assets 2014: $417,8062014Assets 2015: $428,410Liabilities 2015: $31,956Net Assets 2015: $396,4542015Assets 2016: $413,725Liabilities 2016: $34,633Net Assets 2016: $379,0922016Assets 2017: $485,784Liabilities 2017: $39,002Net Assets 2017: $446,7822017Assets 2018: $443,106Liabilities 2018: $38,964Net Assets 2018: $404,1422018Assets 2019: $433,181Liabilities 2019: $37,332Net Assets 2019: $395,8492019Assets 2020: $487,320Liabilities 2020: $176,646Net Assets 2020: $310,6742020Assets 2021: $695,902Liabilities 2021: $183,982Net Assets 2021: $511,9202021Assets 2022: $925,145Liabilities 2022: $47,728Net Assets 2022: $877,4172022Assets 2023: $751,010Liabilities 2023: $29,966Net Assets 2023: $721,0442023Assets 2024: $722,736Liabilities 2024: $49,568Net Assets 2024: $673,1682024

Highlighted filing

2017

Assets$485,784
Liabilities$39,002
Net Assets$446,782
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $686,733Expenses 2011: $686,206Net Income 2011: $5272011Expenses 2012: $691,5562012Revenue 2013: $643,505Expenses 2013: $663,244Net Income 2013: -$19,7392013Revenue 2014: $666,427Expenses 2014: $686,142Net Income 2014: -$19,7152014Revenue 2015: $704,157Expenses 2015: $692,953Net Income 2015: $11,2042015Revenue 2016: $717,378Expenses 2016: $722,581Net Income 2016: -$5,2032016Revenue 2017: $804,893Expenses 2017: $758,219Net Income 2017: $46,6742017Revenue 2018: $726,050Expenses 2018: $782,218Net Income 2018: -$56,1682018Revenue 2019: $752,016Expenses 2019: $761,682Net Income 2019: -$9,6662019Revenue 2020: $575,559Expenses 2020: $674,805Net Income 2020: -$99,2462020Revenue 2021: $842,113Expenses 2021: $645,544Net Income 2021: $196,5692021Revenue 2022: $1,191,910Expenses 2022: $767,559Net Income 2022: $424,3512022Revenue 2023: $908,903Expenses 2023: $1,067,814Net Income 2023: -$158,9112023Revenue 2024: $1,058,945Expenses 2024: $1,152,219Net Income 2024: -$93,2742024

Highlighted filing

2017

Revenue$804,893
Expenses$758,219
Net Income$46,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$839,153
Mission and Program Overview

Mission

To provide quality, affordable child care for the families of students, faculty and staff of the college, as well as families of other new york state employees and community members.

At Buffalo State Child Care Center, we believe each child is a unique individual. We are sensitive to their social, emotional, intellectual, and physical needs. We provide developmentally appropriate programs that focus on the process of learning and help children enjoy successful experiences. We encourage not just learning, but the love of learning. We believe in providing a physical environment that is safe, clean, healthy and oriented to children. Classrooms are arranged to offer challenging play and learning choices at a range of developmental levels. Learning centers allow children the opportunity to explore, to experience and most importantly to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$239,817$261,847▲ $22,030
Savings and Temporary Cash Investments$133,729$142,292▲ $8,563
Pledges and Grants Receivable$4,924$43,023▲ $38,099
Cash and Non-Interest-Bearing Accounts$15,214$17,201▲ $1,987
Land, Buildings, and Equipment, Net$14,944$14,753▼ $191
Prepaid Expenses and Deferred Charges$4,243$4,273▲ $30
Accounts Receivable$854$2,395▲ $1,541
Total Assets$413,725$485,784▲ $72,059
Liabilities
Accounts Payable and Accrued Expenses$34,633$39,002▲ $4,369
Total Liabilities$34,633$39,002▲ $4,369
Net Assets / Fund Balance
Unrestricted Net Assets$379,092$414,782▲ $35,690
Temporarily Rstr Net Assets-$32,000-
Total Net Assets Fund Balance$379,092$446,782▲ $67,690
Total Liabilities and Net Assets / Fund Balance$413,725$485,784▲ $72,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,209$111,913$126,122
Leasehold Improvements$544$96,117$96,661
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Minet executiveDirector through june 2017)FT$40,757$2,148$42,905
Monique BlufordExECUTIVE DIRECTORFT$21,555$4,123$25,678

Board Members and Trustees

NameTitle
Alan Delmerico PHdChairperson
KATHY L WOOD PhD1st Vice Chairperson
Susan Earshen Mba2nd VICE CHAIRPERSON
HEATHER D MALDONADO PhDDirector
John MalinowskiDirector
Jude JayatillekeDirector
Katie MoralesDirector
Kelsey SaccoDirector
Lauren CelenzaDirector
Melissa MenascoDirector
Peter Carey JdDirector
Sarah YoungDirector
Wendy McleishDirector
Kathy Doody PhDSecretary
Mary Curr cpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,242
Program Service Revenue
$415,961
Investment Income
$12,690
Other Revenue
$0
All Other Contributions
$62,811
Change in Net Assets
$46,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,908
Total Revenue per Audited Statements
$896,801
Total Revenue per Form 990
$804,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,370
Other Expenses$104,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,055$75,573-$473,628
Current Officers, Directors, Trustees, and Key Employees$71,820$13,462-$85,282
Other Employee Benefits$39,341$7,493-$46,834
Payroll Taxes$38,633$7,359-$45,992
Fees for Services Accounting-$8,896-$8,896
Insurance$485$7,646-$8,131
Depreciation Depletion$6,159$886-$7,045
Fees for Services Other-$5,501-$5,501
All Other Expenses$4,519$689-$5,208
Fees for Service Investment Mgmnt Fees-$4,103-$4,103
Other Expenses$3,706$1,089-$3,706
Advertising-$2,439-$2,439
Office Expenses-$2,388-$2,388
Pension Plan Contributions$1,373$261-$1,634
Fees for Services Legal$1,501--$1,501
Total Functional Expenses$620,434$137,785$0$758,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,111
Expenses per Audited Statements$758,219
Total Expenses per Form 990$758,219
Expenses Not Reported on Form 990$70,892
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990 is reviewed by the board of directors before filing.”

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

“The organization annually reviews the conflict of interest policy and any potential conflicts.”

Form 990, Part VI, Section B, line 15A

“Compensation of the executive director is reviewed and approved by the board of directors. In determining compensation, the board of directors consulted with the state university of new york, who is responsible for the oversight of similar centers across the state.”

Form 990, Part VI, Section C, line 19

“The organization will make its governing documents and tax filings available upon request.”

Filing and Contact Details

Filer

Filer Name
State University College at Buffalo
EIN
16-1033480
Phone
7168785335
Address
Campus West C-Wing 1300 Elmwood, Buffalo, NY 14222

Signing Officer

Name
Monique Bluford
Title
Executive Director
Phone
7168785335
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Delmerico PhD
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
25

Preparer

Firm
Tronconi Segarra & Associates LLP
Address
8321 Main Street, Williamsville, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039002
IRS990/AccountsReceivableGrp/BOYAmt0854
IRS990/AccountsReceivableGrp/EOYAmt02395
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0At Buffalo State Child Care Center, we believe each child is a unique individual. We are sensitive to their social, emotional, intellectual, and physical needs. We provide developmentally appropriate programs that focus on the process of learning and help children enjoy successful experiences. We encourage not just learning, but the love of learning. We believe in providing a physical environment that is safe, clean, healthy and oriented to children. Classrooms are arranged to offer challenging play and learning choices at a range of developmental levels. Learning centers allow children the opportunity to explore, to experience and most importantly to succeed.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02439
IRS990/AdvertisingGrp/TotalAmt02439
IRS990/AllOtherContributionsAmt062811
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04519
IRS990/AllOtherExpensesGrp/TotalAmt05208
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY WILSON
IRS990/BooksInCareOfDetail/PhoneNum07168785334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CAMPUS W 1300 ELMWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015214
IRS990/CashNonInterestBearingGrp/EOYAmt017201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085282
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012690
IRS990/CYOtherExpensesAmt0104849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415961
IRS990/CYRevenuesLessExpensesAmt046674
IRS990/CYSalariesCompEmpBnftPaidAmt0653370
IRS990/CYTotalExpensesAmt0758219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06159
IRS990/DepreciationDepletionGrp/TotalAmt07045
IRS990/Desc0TO PROVIDE DAYCARE SERVICES INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN OF THE FAMILIES OF BUFFALO STATE COLLEGE STUDENTS, FACULTY AND STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0620434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04469
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08896
IRS990/FeesForServicesAccountingGrp/TotalAmt08896
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01501
IRS990/FeesForServicesLegalGrp/TotalAmt01501
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05501
IRS990/FeesForServicesOtherGrp/TotalAmt05501
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04103
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162148
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Delmerico PHd
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY L WOOD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN EARSHEN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Curr cpa
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Doody PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CAREY JD
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Celenza
IRS990/Form990PartVIISectionAGrp/PersonNm7Jude Jayatilleke
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER D MALDONADO PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9John Malinowski
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY MCLEISH
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Menasco
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Morales
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelsey Sacco
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Young
IRS990/Form990PartVIISectionAGrp/PersonNm15Monique Bluford
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Minet executive
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1521555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1640757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ExECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director through june 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06984
IRS990/GainOrLossGrp/SecuritiesAmt0-1633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0308962
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07501
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032110
IRS990/GrossReceiptsAmt0839153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07646
IRS990/InsuranceGrp/ProgramServicesAmt0485
IRS990/InsuranceGrp/TotalAmt08131
IRS990/InvestmentIncomeGrp/ExclusionAmt07339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261847
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014753
IRS990/LandBldgEquipCostOrOtherBssAmt0222783
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0517
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, AFFORDABLE CHILD CARE FOR THE FAMILIES OF STUDENTS, FACULTY AND STAFF OF THE COLLEGE, AS WELL AS FAMILIES OF OTHER NEW YORK STATE EMPLOYEES AND COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379092
IRS990/NetAssetsOrFundBalancesEOYAmt0446782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021016
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OfficeExpensesGrp/TotalAmt02388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046834
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OtherExpensesGrp/ProgramServicesAmt041317
IRS990/OtherExpensesGrp/ProgramServicesAmt18113
IRS990/OtherExpensesGrp/ProgramServicesAmt25412
IRS990/OtherExpensesGrp/ProgramServicesAmt33706
IRS990/OtherExpensesGrp/TotalAmt041317
IRS990/OtherExpensesGrp/TotalAmt18113
IRS990/OtherExpensesGrp/TotalAmt26501
IRS990/OtherExpensesGrp/TotalAmt33706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07359
IRS990/PayrollTaxesGrp/ProgramServicesAmt038633
IRS990/PayrollTaxesGrp/TotalAmt045992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01373
IRS990/PensionPlanContributionsGrp/TotalAmt01634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04273
IRS990/PrincipalOfficerNm0Alan Delmerico PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030120
IRS990/PYOtherExpensesAmt0120808
IRS990/PYOtherRevenueAmt02195
IRS990/PYProgramServiceRevenueAmt0381207
IRS990/PYRevenuesLessExpensesAmt0-5203
IRS990/PYSalariesCompEmpBnftPaidAmt0601773
IRS990/PYTotalExpensesAmt0722581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01513611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt070892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt072636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt072756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt072853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0348212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01921463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt01861823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01861823
IRS990ScheduleA/TotalSupportAmt01937610
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/DonatedServicesAndUseFcltsAmt070892
IRS990ScheduleD/DonatedServicesUseFcltsAmt070892
IRS990ScheduleD/EquipmentGrp/BookValueAmt014209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126122
IRS990ScheduleD/ExpensesNotReportedAmt070892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096661
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021016
IRS990ScheduleD/RevenueNotReportedAmt091908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,784
Liabilities
$39,002
Net assets
$446,782
Revenue
$804,893
Expenses
$758,219
Net income
$46,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.06$1.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.91$1.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.19$0.77$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.51$0.84$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$0.58$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.73$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.80$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.69
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.69$0.69$0.00