Civic Intelligence

Upstate Daycare Center Inc

EIN 22-2557426 • 501(c)3 • Syracuse, NY

Profile

Upstate day care center, inc provides child care services five days a week on premises furnished by the state university of new york upstate medical university (suny).

650 South Salina StreetSyracuse, NY 13202

www.upstate.edu/TOURS/TOUR_CHILD.PHP

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$330,018

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$632,821

Up $54,422 (+9.4%) from 2023

Liabilities

Up

$149,044

Up $12,743 (+9.3%) from 2023

Net Assets

Up

$483,777

Up $41,679 (+9.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$1,773,482

Up $42,709 (+2.5%) from 2023

Expenses

Up

$1,507,046

Up $34,126 (+2.3%) from 2023

Net Income

Up

$266,436

Up $8,583 (+3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $402,820Liabilities 2010: $81,554Net Assets 2010: $321,2662010Assets 2011: $446,120Liabilities 2011: $89,219Net Assets 2011: $356,9012011Assets 2012: $494,700Liabilities 2012: $84,506Net Assets 2012: $410,1942012Assets 2013: $429,565Liabilities 2013: $90,222Net Assets 2013: $339,3432013Assets 2014: $456,902Liabilities 2014: $93,051Net Assets 2014: $363,8512014Assets 2015: $496,236Liabilities 2015: $100,674Net Assets 2015: $395,5622015Assets 2016: $597,215Liabilities 2016: $130,880Net Assets 2016: $466,3352016Assets 2017: $642,565Liabilities 2017: $116,559Net Assets 2017: $526,0062017Assets 2018: $607,500Liabilities 2018: $73,361Net Assets 2018: $534,1392018Assets 2019: $625,508Liabilities 2019: $110,737Net Assets 2019: $514,7712019Assets 2020: $728,346Liabilities 2020: $112,287Net Assets 2020: $616,0592020Assets 2021: $682,179Liabilities 2021: $152,639Net Assets 2021: $529,5402021Assets 2022: $589,225Liabilities 2022: $170,330Net Assets 2022: $418,8952022Assets 2023: $578,399Liabilities 2023: $136,301Net Assets 2023: $442,0982023Assets 2024: $632,821Liabilities 2024: $149,044Net Assets 2024: $483,7772024

Highlighted filing

2024

Assets$632,821
Liabilities$149,044
Net Assets$483,777
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,260,2722010Revenue 2011: $1,057,572Expenses 2011: $1,031,372Net Income 2011: $26,2002011Expenses 2012: $1,107,8022012Expenses 2013: $1,158,1432013Revenue 2014: $1,079,610Expenses 2014: $1,074,180Net Income 2014: $5,4302014Revenue 2015: $1,503,459Expenses 2015: $1,122,612Net Income 2015: $380,8472015Revenue 2016: $1,597,595Expenses 2016: $1,533,059Net Income 2016: $64,5362016Revenue 2017: $1,614,237Expenses 2017: $1,239,480Net Income 2017: $374,7572017Revenue 2018: $1,597,230Expenses 2018: $1,262,597Net Income 2018: $334,6332018Revenue 2019: $1,585,334Expenses 2019: $1,353,045Net Income 2019: $232,2892019Revenue 2020: $1,621,048Expenses 2020: $1,271,932Net Income 2020: $349,1162020Revenue 2021: $1,562,526Expenses 2021: $1,438,130Net Income 2021: $124,3962021Revenue 2022: $1,707,338Expenses 2022: $1,530,001Net Income 2022: $177,3372022Revenue 2023: $1,730,773Expenses 2023: $1,472,920Net Income 2023: $257,8532023Revenue 2024: $1,773,482Expenses 2024: $1,507,046Net Income 2024: $266,4362024

Highlighted filing

2024

Revenue$1,773,482
Expenses$1,507,046
Net Income$266,436
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
$632,821
Liabilities
$149,044
Net assets
$483,777
Revenue
$1,773,482
Expenses
$1,507,046
Net income
$266,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.77$1.51$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.73$1.47$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.71$1.53$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$1.56$1.44$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$1.62$1.27$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.51$1.59$1.35$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.53$1.60$1.26$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.53$1.61$1.24$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$1.60$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.50$1.12$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.36$1.08$1.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$1.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.06$1.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,773,482
Mission and Program Overview

Mission

Upstate day care center, inc provides child care services five days a week on premises furnished by the state university of new york upstate medical university (suny).

The center provides day care services five days a week, including education and recreational activities, meals and snacks. The approximate number of children served was 134.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,557$363,331▲ $40,774
Cash and Non-Interest-Bearing Accounts$148,412$174,522▲ $26,110
Prepaid Expenses and Deferred Charges$51,864$33,364▼ $18,500
Savings and Temporary Cash Investments$26,981$27,008▲ $27
Land, Buildings, and Equipment, Net$18,043$21,657▲ $3,614
Accounts Receivable$10,542$12,939▲ $2,397
Total Assets$578,399$632,821▲ $54,422
Liabilities
Accounts Payable and Accrued Expenses$84,673$99,934▲ $15,261
Deferred Revenue$27,299$30,710▲ $3,411
Other Liabilities$24,329$18,400▼ $5,929
Total Liabilities$136,301$149,044▲ $12,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,098$483,777▲ $41,679
Total Net Assets Fund Balance$442,098$483,777▲ $41,679
Total Liabilities and Net Assets / Fund Balance$578,399$632,821▲ $54,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,657$22,313-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Erin BolseiDirector-$145,008$145,008
Ernest MasonExecutive Director$52,223$1,402$53,625
Rachel OsieckiParent Representative-$51,148$51,148

Board Members and Trustees

NameTitle
Joseph CalleryCo-president
Patricia BrechtCo-president
Barb WellsDirector
Jennifer WelchDirector
Tiffany BellDirector
Katrina VanderkloetParent Representative
Jennifer CurrySecretary
Rick GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,472
Program Service Revenue
$1,341,569
Investment Income
$15,006
Other Revenue
$1,435
Change in Net Assets
$266,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,196
Total Revenue per Audited Statements
$1,801,678
Total Revenue per Form 990
$1,773,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,725
Other Expenses$131,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,544$117,359-$1,066,903
Other Employee Benefits$130,239$16,097-$146,336
Payroll Taxes$86,279$10,665-$96,944
Current Officers, Directors, Trustees, and Key Employees$47,726$5,899-$53,625
Office Expenses$32,854$4,411-$37,265
Insurance$11,764$1,454-$13,218
Pension Plan Contributions$10,606$1,311-$11,917
Fees for Services Accounting-$7,600-$7,600
Fees for Service Investment Mgmnt Fees-$2,401-$2,401
Depreciation Depletion$731$110-$841
Occupancy$497$62-$559
Other Expenses$-1,793$130-$-1,793
Total Functional Expenses$1,339,547$167,499$0$1,507,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,759,999
Expenses per Audited Statements$1,507,046
Total Expenses per Form 990$1,507,046
Expenses Not Reported on Form 990$252,953
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$18,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 organization emails the 990 to all board members before submission.”

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

“The organization requires annual acknowledgement of the policy. There are no conflicts as of the balance sheet date.”

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

“The compsensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upstate Daycare Center Inc
EIN
22-2557426
Phone
3154644438
Address
650 SOUTH SALINA STREET, SYRACUSE, NY 13202
Doing Business As
Upstate Child Care Center

Signing Officer

Name
Rick Gardner
Title
Treasurer
Phone
3154644438
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Gardner
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
31
Volunteers
10

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Desiree M Bennett
Phone
3154463600
Supplemental Narrative

Additional Explanations

Part XIII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The standards for accounting for uncertainty in income taxes establish a recognition threshold and measurement for income tax positions recognized in the financial statements. These standards had no impact on the accompanying financial statements. As of august 31, 2024 and 2023, the center did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2021 through 2024 for the center.”

Raw XML AppendixShowing 400 of 586 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/BOYAmt084673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099934
IRS990/AccountsReceivableGrp/BOYAmt010542
IRS990/AccountsReceivableGrp/EOYAmt012939
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER PROVIDES DAY CARE SERVICES FIVE DAYS A WEEK, INCLUDING EDUCATION AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. THE APPROXIMATE NUMBER OF CHILDREN SERVED WAS 134.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERNEST MASON
IRS990/BooksInCareOfDetail/PhoneNum03154644438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 SOUTH SALINA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0148412
IRS990/CashNonInterestBearingGrp/EOYAmt0174522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05899
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015006
IRS990/CYOtherExpensesAmt0131321
IRS990/CYOtherRevenueAmt01435
IRS990/CYProgramServiceRevenueAmt01341569
IRS990/CYRevenuesLessExpensesAmt0266436
IRS990/CYSalariesCompEmpBnftPaidAmt01375725
IRS990/CYTotalExpensesAmt01507046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01773482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027299
IRS990/DeferredRevenueGrp/EOYAmt030710
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0731
IRS990/DepreciationDepletionGrp/TotalAmt0841
IRS990/Desc0THE CENTER PROVIDES DAY CARE SERVICES FIVE DAYS A WEEK, INCLUDING EDUCATION AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. THE MAXIMUM NUMBER OF CHILDREN SERVED IS 134 BASED ON THE CENTER'S NEW YORK STATE LICENSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UPSTATE CHILD CARE CENTER
IRS990/DonatedServicesAndUseFcltsAmt0-252953
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01339547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt559698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84575
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IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH CALLERY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA BRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRINA VANDERKLOET
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL OSIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN BOLSEI
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNEST MASON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0162519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01773482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011764
IRS990/InsuranceGrp/TotalAmt013218
IRS990/InvestmentIncomeGrp/ExclusionAmt015006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0322557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363331
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021657
IRS990/LandBldgEquipCostOrOtherBssAmt043970
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPSTATE DAY CARE CENTER, INC PROVIDES CHILD CARE SERVICES FIVE DAYS A WEEK ON PREMISES FURNISHED BY THE STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY (SUNY).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442098
IRS990/NetAssetsOrFundBalancesEOYAmt0483777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062
IRS990/OccupancyGrp/ProgramServicesAmt0497
IRS990/OccupancyGrp/TotalAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04411
IRS990/OfficeExpensesGrp/ProgramServicesAmt032854
IRS990/OfficeExpensesGrp/TotalAmt037265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146336
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT RECOVERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt046113
IRS990/OtherExpensesGrp/ProgramServicesAmt123932
IRS990/OtherExpensesGrp/ProgramServicesAmt21055
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1793
IRS990/OtherExpensesGrp/TotalAmt046113
IRS990/OtherExpensesGrp/TotalAmt123932
IRS990/OtherExpensesGrp/TotalAmt21185
IRS990/OtherExpensesGrp/TotalAmt3-1793
IRS990/OtherLiabilitiesGrp/BOYAmt024329
IRS990/OtherLiabilitiesGrp/EOYAmt018400
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01435
IRS990/OtherRevenueTotalAmt01435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010665
IRS990/PayrollTaxesGrp/ProgramServicesAmt086279
IRS990/PayrollTaxesGrp/TotalAmt096944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010606
IRS990/PensionPlanContributionsGrp/TotalAmt011917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033364
IRS990/PrincipalOfficerNm0RICK GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012833
IRS990/PYOtherExpensesAmt0123202
IRS990/PYOtherRevenueAmt02619
IRS990/PYProgramServiceRevenueAmt01281358
IRS990/PYRevenuesLessExpensesAmt0257853
IRS990/PYSalariesCompEmpBnftPaidAmt01349718
IRS990/PYTotalExpensesAmt01472920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0252953
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01343004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0252953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0255567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0249534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0254036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0151298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01163388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01341569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01281358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01277618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01225658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01100281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06226484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056387
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0202319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt08013727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01757041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01715321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01683202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01309955
IRS990ScheduleA/Total509Grp/TotalAmt08013727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01773482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01730773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01707338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01562526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01521404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08295523
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/DonatedServicesUseFcltsAmt0252953
IRS990ScheduleD/EquipmentGrp/BookValueAmt021657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043970
IRS990ScheduleD/ExpensesNotReportedAmt0252953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01507046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt028196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01773482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF AUGUST 31, 2024 AND 2023, THE CENTER DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024 FOR THE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021657
IRS990ScheduleD/TotalExpensesPerForm990Amt01507046
IRS990ScheduleD/TotalLiabilityAmt018400
IRS990ScheduleD/TotalRevenuePerForm990Amt01773482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01801678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759999
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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