Civic Intelligence

Southern Adirondack Child Care

EIN 14-1755478 • 501(c)3 • Glens Falls, NY

View Organization Page

Profile

Strengthening the quality of early care and learning.

PO Box 593Glens Falls, NY 12801

www.saccn.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

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

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

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

43rd percentile

4.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$815,942

Up $23,523 (+3.0%) from 2024

Liabilities

Down

$157,691

Down $25,788 (-14%) from 2024

Net Assets

Up

$658,251

Up $49,311 (+8.1%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$1,040,228

Down $12,035 (-1.1%) from 2024

Expenses

Up

$990,917

Up $18,047 (+1.9%) from 2024

Net Income

Down

$49,311

Down $30,082 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $287,828Liabilities 2011: $77,549Net Assets 2011: $210,2792011Assets 2012: $279,536Liabilities 2012: $58,779Net Assets 2012: $220,7572012Assets 2013: $275,754Liabilities 2013: $57,292Net Assets 2013: $218,4622013Assets 2014: $290,102Liabilities 2014: $63,151Net Assets 2014: $226,9512014Assets 2015: $283,049Liabilities 2015: $64,334Net Assets 2015: $218,7152015Assets 2016: $259,442Liabilities 2016: $59,422Net Assets 2016: $200,0202016Assets 2017: $265,836Liabilities 2017: $56,985Net Assets 2017: $208,8512017Assets 2018: $252,512Liabilities 2018: $47,452Net Assets 2018: $205,0602018Assets 2019: $259,201Liabilities 2019: $46,111Net Assets 2019: $213,0902019Assets 2020: $314,843Liabilities 2020: $133,785Net Assets 2020: $181,0582020Assets 2021: $284,622Liabilities 2021: $52,584Net Assets 2021: $232,0382021Assets 2022: $468,952Liabilities 2022: $53,653Net Assets 2022: $415,2992022Assets 2023: $743,109Liabilities 2023: $58,824Net Assets 2023: $684,2852023Assets 2024: $792,419Liabilities 2024: $183,479Net Assets 2024: $608,9402024Assets 2025: $815,942Liabilities 2025: $157,691Net Assets 2025: $658,2512025

Highlighted filing

2025

Assets$815,942
Liabilities$157,691
Net Assets$658,251
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $796,3922011Expenses 2012: $826,0922012Revenue 2013: $830,729Expenses 2013: $833,024Net Income 2013: -$2,2952013Revenue 2014: $824,267Expenses 2014: $815,778Net Income 2014: $8,4892014Revenue 2015: $817,516Expenses 2015: $825,752Net Income 2015: -$8,2362015Revenue 2016: $842,946Expenses 2016: $861,641Net Income 2016: -$18,6952016Revenue 2017: $825,963Expenses 2017: $817,132Net Income 2017: $8,8312017Revenue 2018: $816,552Expenses 2018: $820,343Net Income 2018: -$3,7912018Revenue 2019: $797,890Expenses 2019: $789,860Net Income 2019: $8,0302019Revenue 2020: $889,684Expenses 2020: $921,716Net Income 2020: -$32,0322020Revenue 2021: $1,125,823Expenses 2021: $1,074,843Net Income 2021: $50,9802021Revenue 2022: $973,777Expenses 2022: $790,516Net Income 2022: $183,2612022Revenue 2023: $1,221,719Expenses 2023: $952,733Net Income 2023: $268,9862023Revenue 2024: $1,052,263Expenses 2024: $972,870Net Income 2024: $79,3932024Revenue 2025: $1,040,228Expenses 2025: $990,917Net Income 2025: $49,3112025

Highlighted filing

2025

Revenue$1,040,228
Expenses$990,917
Net Income$49,311
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
$815,942
Liabilities
$157,691
Net assets
$658,251
Revenue
$1,040,228
Expenses
$990,917
Net income
$49,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$1.04$0.99$0.05
2024Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$1.05$0.97$0.08
2023Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.22$0.95$0.27
2022Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.97$0.79$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.13$1.07$0.05
2020Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$0.89$0.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.80$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.21$0.82$0.82$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.82$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.83$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,040,228
Mission and Program Overview

Mission

Strengthening the quality of early care and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,745$345,963▼ $90,782
Cash and Non-Interest-Bearing Accounts$167,508$291,637▲ $124,129
Pledges and Grants Receivable$179,835$167,258▼ $12,577
Prepaid Expenses and Deferred Charges$5,025$7,602▲ $2,577
Accounts Receivable$1,350$927▼ $423
Total Assets$792,419$815,942▲ $23,523
Other Assets Total$1,956$2,555▲ $599
Liabilities
Deferred Revenue$125,446$107,689▼ $17,757
Accounts Payable and Accrued Expenses$58,033$50,002▼ $8,031
Total Liabilities$183,479$157,691▼ $25,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,940$658,251▲ $49,311
Total Net Assets Fund Balance$608,940$658,251▲ $49,311
Total Liabilities and Net Assets / Fund Balance$792,419$815,942▲ $23,523
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Lisa BuckleyV Chair/trea
Jacquelyn WhitePresident
Deborah RomanazziBoard Member
Jill WallsBoard Member
Joan TarantinoBoard Member
Lauren NaylorBoard Member
Leah BreeyearBoard Member
Tyler LaramieBoard Member
Kristy MacdougalActing Presi
Colleen MaziejkaExecutive Di
Erik MastrianniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$988,782
Investment Income
$8,860
Other Revenue
$42,586
Change in Net Assets
$49,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,228
Total Revenue per Audited Statements
$1,040,228
Total Revenue per Form 990
$1,040,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,085
Salaries, Compensation, and Employee Benefits$454,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,482$23,109-$407,591
Occupancy$39,441$3,758-$43,199
Fees for Services Other$34,975$3,425-$38,400
Payroll Taxes$31,878$2,112-$33,990
Conferences and Meetings$6,486$21,722-$28,208
All Other Expenses$19,141$1,247-$20,388
Other Employee Benefits$12,637$614-$13,251
Fees for Services Accounting$11,550$1,086-$12,636
Other Expenses$7,849$748-$8,597
Office Expenses$6,443$1,120-$7,563
Insurance$5,768$640-$6,408
Travel$5,652$559-$6,211
Advertising$3,455$276-$3,731
Total Functional Expenses$926,645$64,272$0$990,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,917
Total Expenses per Audited Statements$990,917
Total Expenses per Form 990$990,917
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed and approved by the board of directors before filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is signed by each board member annually. Any conflicts disclosed are resolved by the board and the individual board members disclosing the conflict.”

Form 990, Page 6, Part VI, Line 19

“The network will make public upon written request, form 990, all financial statements, all governing documents and the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Southern Adirondack Child Care
EIN
14-1755478
Phone
5187987972
Address
PO BOX 593, GLENS FALLS, NY 12801

Signing Officer

Name
Kristy Macdougal
Title
Acting President
Phone
5187987972
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Macdougal
Formed
1992
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Amy M Pedrick
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishment programs include the stabilization program, the best start grant and workforce retention, and the warren and washington county arpa programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The network files information returns in its u.s. Federal jurisdiction and new york state. The network's returns for its years ended june 30, 2025, 2024 and 2023, are subject to u.s. Federal and new york state examination. The network follows the provision of uncertain tax positions as addressed in fasb asc 740. The network has been granted tax exempt status as a nonprofit organization, which management believes would be accepted upon examination by the taxing authorities. Management has determined that it currently has no other uncertain tax positions to report for the year ended june 30, 2025.”

Raw XML AppendixShowing 400 of 431 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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IRS990/ProgramServiceRevenueGrp/Desc0CHILD & ADULT CARE FOOD
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE RESOURCE AND REFERRAL - THROUGH THIS PROGRAM, THE NETWORK PROVIDES NO COST SERVICES TO HELP PARENTS IN THEIR SEARCH FOR CHILD CARE BY HELPING FAMILIES BECOME INFORMED CONSUMERS ABOUT QUALITY CHILD CARE AND BY PROVIDING INFORMATION ON THE TYPES OF OPTIONS FOR CHILD CARE PROVIDERS. THE NETWORK ASSISTS CHILD CARE PROVIDERS WITH STARTING AND MAINTAINING SAFE, HEALTHY AND QUALITY CHILD CARE SETTINGS THROUGH TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT WORKSHOPS. THE NETWORK SHOWS EMPLOYEES HOW TO ESTABLISH A VARIETY OF EMPLOYER SUPPORTED CHILD CARE SERVICES. THE NETWORK ALSO KEEPS THE COMMUNITY INFORMED ABOUT CHILD CARE ISSUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEGALLY EXEMPT PROGRAM - THE CHILD CARE NETWORK IS DESIGNATED BY THE STATE OF NEW YORK AS THE LEGALLY EXEMPT CHILD CARE PROVIDER ENROLLMENT AGENCY SERVING WASHINGTON, WARREN AND HAMILTON COUNTIES. THE CHILD CARE UNITS IN EACH COUNTY'S DEPARTMENT OF SOCIAL SERVICE WILL PAY A CHILD CARE SUBSIDY FOR WORKING PARENTS AND/OR PARENTS WHO ARE IN SCHOOL WHEN THE CHILD CARE PROVIDER IS APPROVED AND ENROLLED AS A LEGALLY EXEMPT PROVIDER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK FILES INFORMATION RETURNS IN ITS U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE NETWORK'S RETURNS FOR ITS YEARS ENDED JUNE 30, 2025, 2024 AND 2023, ARE SUBJECT TO U.S. FEDERAL AND NEW YORK STATE EXAMINATION. THE NETWORK FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE NETWORK HAS BEEN GRANTED TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITIONS TO REPORT FOR THE YEAR ENDED JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSE ACCOMPLISHMENT PROGRAMS INCLUDE THE STABILIZATION PROGRAM, THE BEST START GRANT AND WORKFORCE RETENTION, AND THE WARREN AND WASHINGTON COUNTY ARPA PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER ANNUALLY. ANY CONFLICTS DISCLOSED ARE RESOLVED BY THE BOARD AND THE INDIVIDUAL BOARD MEMBERS DISCLOSING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NETWORK WILL MAKE PUBLIC UPON WRITTEN REQUEST, FORM 990, ALL FINANCIAL STATEMENTS, ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY.
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