Other
“The purpose of this amended return is to adjust the amortization total for the "344 e. Brighton ave location-2020 startup" asset and it's applicable form 4562.”
The Determination Center of Central New York Inc.
990EZ • Fiscal year 2020 • EIN 20-5743601
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Balance Sheet
Assets
Up$27,895
Up $20,969 (+303%) from 2019
Net Assets
Up$13,848
Up $9,622 (+228%) from 2019
Liabilities
Up$14,047
Up $11,347 (+420%) from 2019
Revenue And Expenses
Revenue
Up$185,218
Up $70,038 (+61%) from 2019
Expenses
Up$175,596
Up $57,706 (+49%) from 2019
Net Income
Up$9,622
Up $12,332 (+455%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 3, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $185,218
Mission and Program Overview
Mission
The Determination Center of CNY offers innovative services to disadvantaged and disabled children and adults. We strive to enhance the lives of both our clients and their families dealing with disabilities. We offer life changing experiences, supporting our clients to become more self-directed and self-motivated.
Preschool and after school programs for disadvantaged children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL PROGRAMS | $0 | $175,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETTIE GRAHAM | Executive Director | - | $6,440 | - | $6,440 |
| SHANETIE DUNCAN | President | - | $0 | - | - |
| GREG COOPER | Vice President | - | $0 | - | - |
| MARY SMITH | Treasurer | - | $0 | - | - |
| SHIRLEY ROCKET | Director | - | $0 | - | - |
| MARCELLA JONES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Determination Center
- EIN
- 20-5743601
- Phone
- 3153960148
- Address
- 344 E BRIGHTON AVE, SYRACUSE, NY 13210
Signing Officer
- Name
- Bettie Graham
- Title
- Executive Director
- Phone
- 3153960148
- Signed
- 2022-10-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wtm Accounting Services
- Address
- 104 MEAYS DR, SYRACUSE, NY 13209
- Preparer
- Pauline Majchrzak
- Phone
- 3152961318
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Depreciation 261.”
Form 990EZ, Part I, Line 16
“Telephone & telecommunications 2354.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES 608.”
Form 990EZ, Part I, Line 16
“BANK SERVICE FEES 164.”
Form 990EZ, Part I, Line 16
“MEALS-STAFF 100% 685.”
Form 990EZ, Part I, Line 16
“PROGRAM MEALS 3132.”
Form 990EZ, Part I, Line 16
“COVID SUPPLIES 1059.”
Form 990EZ, Part I, Line 16
“Amortization 352.”
Form 990EZ, Part I, Line 16
“INSURANCES 7324.”
Form 990EZ, Part I, Line 16
“PAYROLL PROCESSING 1698.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 7703.”
Form 990EZ, Part I, Line 16
“SUPPLIES 2557.”
Form 990EZ, Part I, Line 16
“EDUCATION TRAVEL 406.”
Form 990EZ, Part II, Line 24
“Fixed assets less accumulated depreciation & amortization 4481. 21511.”
Form 990EZ, Part II, Line 24
“DIRECTOR LOAN 442. 5742.”
Form 990EZ, Part II, Line 26
“Gregg cooper loan 2700. 2700.”
Form 990EZ, Part II, Line 26
“EIDL/PPP FUNDS 0. 11347.”
Raw XML Appendix213 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANETIE DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETTIE GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHIRLEY ROCKET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARCELLA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4923 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27253 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28303 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL AND AFTER SCHOOL PROGRAMS FOR DISADVANTAGED CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158021 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55104 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14047 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175596 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175548 |
| IRS990EZ/TotalRevenueAmt | 0 | 185218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437099 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 535223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85082 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 535223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 535223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THIS AMENDED RETURN IS TO ADJUST THE AMORTIZATION TOTAL FOR THE "344 E. BRIGHTON AVE LOCATION-2020 STARTUP" ASSET AND IT'S APPLICABLE FORM 4562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE & TELECOMMUNICATIONS 2354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EXPENSES 608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE FEES 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS-STAFF 100% 685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM MEALS 3132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COVID SUPPLIES 1059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Amortization 352. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCES 7324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL PROCESSING 1698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL TAXES 7703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES 2557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EDUCATION TRAVEL 406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FIXED ASSETS LESS ACCUMULATED DEPRECIATION & AMORTIZATION 4481. 21511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DIRECTOR LOAN 442. 5742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GREGG COOPER LOAN 2700. 2700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EIDL/PPP FUNDS 0. 11347. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTIE GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153960148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DETERMINATION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DETE |
| ReturnHeader/Filer/EIN | 0 | 205743601 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153960148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 344 E BRIGHTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WTM ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 MEAYS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152961318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULINE MAJCHRZAK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-12-29T17:03:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETTIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRAHAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,895
- Liabilities
- $14,047
- Net assets
- $13,848
- Revenue
- $185,218
- Expenses
- $175,596
- Net income
- $9,622