UPSTATE DAYCARE CENTER INC

EIN: 222557426 501(c)(3) Human Services

SYRACUSE, NY

Total Revenue
$1,731,484
Total Expenses
$1,510,651
Total Assets
$613,346
Net Assets
$461,411
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
RICK GARDNER
Phone
3154644438
Tax Period
2024-09-01 to 2025-08-31

UPSTATE DAYCARE CENTER INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 13% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $330,170
Program Service Revenue $1,384,698
Investment Income $14,916
Other Revenue $1,700
TOTAL REVENUE $1,731,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,375,773
Fundraising Expenses $0
Program Expenses $1,342,433
Other Expenses $134,878
TOTAL EXPENSES $1,510,651

Year-over-Year Comparison

2024 2023 Change
Revenue $1,731,484 $1,773,482 0.0%
Expenses $1,510,651 $1,507,046 +0.0%
Net Income $220,833 $266,436 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
3
Employees
48
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$568,196
Total Directors
11
$1,356,607
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH CALLERY CO-PRESIDENT 0.50
Officer Director
$0 $0 $0
RICK GARDNER TREASURER 0.50
Officer Director
$0 $0 $0
GRACE DECEW DIRECTOR 0.50
Director
$0 $12,219 $44,834
RACHEL OSIECKI PARENT REPRESENTATIVE 0.50
Director
$0 $48,801 $112,173
ANGANA MAHAPATRA DIRECTOR 0.50
Director
$0 $7,660 $76,645
JENNIFER CURRY SECRETARY 0.50
Officer Director
$0 $55,252 $173,728
TIFFANY BELL DIRECTOR 0.50
Director
$0 $51,828 $202,851
ERIN BOLSEI DIRECTOR 0.50
Director
$0 $15,215 $185,751
KATRINA VAN DER KLOET PARENT REPRESENTATIVE 0.50
Director
$0 $55,975 $230,607
PATRICIA BRECHT CO-PRESIDENT 0.50
Officer Director
$0 $60,453 $330,018
ANNE ENGLISH DIRECTOR 0.50
Director
$0 $0 $0
ERNEST MASON EXECUTIVE DIRECTOR 1.00
Officer
$64,450 $0 $64,450
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,731,484 $1,510,651 $613,346 $220,833
2024 $1,773,482 $1,507,046 $632,821 $266,436
2023 $1,730,773 $1,472,920 $578,399 $257,853
2022 $1,707,338 $1,530,001 $589,225 $177,337
2021 $1,562,526 $1,438,130 $682,179 $124,396
2020 $1,621,048 $1,271,932 $728,346 $349,116
2019 $1,585,334 $1,353,045 $625,508 $232,289
2018 $1,597,230 $1,262,597 $607,500 $334,633
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