Civic Intelligence

Community Child Care Center Of

EIN 16-0905026 • 501(c)3 • Rochester, NY

Profile

Provide a safe, caring, and dynamic environment to help nurture the development of pre-school aged children.

170 Troup StreetRochester, NY 14608

the4cs.wixsite.com/communitychildcare

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$67,745

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

78%

Faster asset growth than 84% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$264,086

Up $116,138 (+78%) from 2023

Liabilities

Up

$297,111

Up $186,843 (+169%) from 2023

Net Assets

Down

-$33,025

Down $70,705 (-188%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$459,282

Down $55,251 (-11%) from 2023

Expenses

Down

$529,987

Down $45,001 (-7.8%) from 2023

Net Income

Down

-$70,705

Down $10,250 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $322,215Liabilities 2011: $44,415Net Assets 2011: $277,8002011Assets 2012: $264,664Liabilities 2012: $74,679Net Assets 2012: $189,9852012Assets 2013: $254,648Liabilities 2013: $160,397Net Assets 2013: $94,2512013Assets 2014: $231,400Liabilities 2014: $166,642Net Assets 2014: $64,7582014Assets 2015: $231,225Liabilities 2015: $161,181Net Assets 2015: $70,0442015Assets 2016: $269,342Liabilities 2016: $151,493Net Assets 2016: $117,8492016Assets 2017: $205,400Liabilities 2017: $161,924Net Assets 2017: $43,4762017Assets 2018: $221,143Liabilities 2018: $160,804Net Assets 2018: $60,3392018Assets 2019: $212,215Liabilities 2019: $147,834Net Assets 2019: $64,3812019Assets 2020: $297,054Liabilities 2020: $142,597Net Assets 2020: $154,4572020Assets 2021: $277,949Liabilities 2021: $136,999Net Assets 2021: $140,9502021Assets 2022: $221,523Liabilities 2022: $123,388Net Assets 2022: $98,1352022Assets 2023: $147,948Liabilities 2023: $110,268Net Assets 2023: $37,6802023Assets 2024: $264,086Liabilities 2024: $297,111Net Assets 2024: -$33,0252024

Highlighted filing

2024

Assets$264,086
Liabilities$297,111
Net Assets-$33,025
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $465,4192011Expenses 2012: $461,3412012Revenue 2013: $328,441Expenses 2013: $398,175Net Income 2013: -$69,7342013Revenue 2014: $404,581Expenses 2014: $447,223Net Income 2014: -$42,6422014Revenue 2015: $430,959Expenses 2015: $425,673Net Income 2015: $5,2862015Revenue 2016: $598,969Expenses 2016: $551,165Net Income 2016: $47,8042016Revenue 2017: $512,035Expenses 2017: $586,408Net Income 2017: -$74,3732017Revenue 2018: $671,752Expenses 2018: $646,889Net Income 2018: $24,8632018Revenue 2019: $729,407Expenses 2019: $725,365Net Income 2019: $4,0422019Revenue 2020: $599,465Expenses 2020: $509,389Net Income 2020: $90,0762020Revenue 2021: $480,226Expenses 2021: $493,733Net Income 2021: -$13,5072021Revenue 2022: $546,450Expenses 2022: $589,265Net Income 2022: -$42,8152022Revenue 2023: $514,533Expenses 2023: $574,988Net Income 2023: -$60,4552023Revenue 2024: $459,282Expenses 2024: $529,987Net Income 2024: -$70,7052024

Highlighted filing

2024

Revenue$459,282
Expenses$529,987
Net Income-$70,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,086
Liabilities
$297,111
Net assets
-$33,025
Revenue
$459,282
Expenses
$529,987
Net income
-$70,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$2.97$0.33$4.59$5.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.10$0.38$5.15$5.75$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.23$0.98$5.46$5.89$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.37$1.41$4.80$4.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.43$1.54$5.99$5.09$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.48$0.64$7.29$7.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.61$0.60$6.72$6.47$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.62$0.43$5.12$5.86$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.51$1.18$5.99$5.51$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.61$0.70$4.31$4.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.67$0.65$4.05$4.47$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.55$1.60$0.94$3.28$3.98$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.75$1.90$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.44$2.78$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$459,282
Mission and Program Overview

Mission

Provide a safe, caring, and dynamic environment to help nurture the development of pre-school aged children.

Provide a safe, caring, dynamic environment to nurture the development of pre-school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,630$139,574▲ $117,944
Land, Buildings, and Equipment, Net$115,993$104,238▼ $11,755
Savings and Temporary Cash Investments$7,121$17,070▲ $9,949
Loans From Officers Directors$14,000$14,000→ $0
Pledges and Grants Receivable$3,204$3,204→ $0
Total Assets$147,948$264,086▲ $116,138
Liabilities
Deferred Revenue-$170,500-
Other Liabilities$75,701$79,705▲ $4,004
Accounts Payable and Accrued Expenses$6,767$19,106▲ $12,339
Unsecured Notes Loans Payable$13,800$13,800→ $0
Total Liabilities$110,268$297,111▲ $186,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,680$-33,025▼ $70,705
Total Net Assets Fund Balance$37,680$-33,025▼ $70,705
Total Liabilities and Net Assets / Fund Balance$147,948$264,086▲ $116,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,910$474,420$559,330
Equipment$3,486$143,865$147,351
Land$15,842-$15,842
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mischele TerrellExecutive DirectorFT$57,120$10,625$67,745

Board Members and Trustees

NameTitle
Kathleen BattagliaPresident
Ruth GraceVice President
Lisa DunnDirector
Cindy MaloneSecretary
Stella MadererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,568
Program Service Revenue
$393,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,571
Change in Net Assets
$-70,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,153
Other Expenses$150,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,379$33,280-$254,659
Current Officers, Directors, Trustees, and Key Employees$33,873$33,873-$67,746
Payroll Taxes$25,872$6,401-$32,273
Other Employee Benefits$22,826$1,649-$24,475
Fees for Services Other$12,368$10,853-$23,221
Occupancy$17,587$769-$18,356
Interest-$15,844-$15,844
Depreciation Depletion$14,703$643-$15,346
Insurance$12,847$964-$13,811
Office Expenses$4,576--$4,576
Other Expenses$2,374$7,789-$2,374
All Other Expenses$26$389-$415
Total Functional Expenses$417,533$112,454$0$529,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,000$14,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$79,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“All members of the Board of Directors will have access to a copy of the Form 990 for review prior to filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

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

“Community Child Care Center is in session during the Rochester City School District's School year; September through June. Executive Director's salary is based upon the ten month school year. The amount of her salary is determined by the number of students enrolled, her ability to successfully manage and operate the UPK Program, and her salary is compared with the salaries of other Community Based Directors in our Rochester UPK Programs. Once the recommendations for the Director's salary is reached, it is included in the UPK Budget for the current school year. The UPK Budget is submitted to the Board Treasurer for review. After the Treasuerer reviews the Budget, she is able to make any modifications she feels are appropriate. The Treasuerer then, will incorporate the final version of the UPK Budget into her Provisional Budget and submits them to the Executive Committee of the Board of Directors for review. After the Committee reaches the final version, of the Community Child Care Center's Annual Budget, the Budget is brought to the full Board of Directors for their acceptance and approval.”

Form 990, Part VI, Section C, line 19

“The Center makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Child Care Center of
EIN
16-0905026
Phone
5852323250
Address
170 Troup Street, Rochester, NY 14608

Signing Officer

Name
Mischele Terrell
Title
Executive Director
Phone
5852323250
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mischele Terrell
Formed
1965
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 425 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/PYSalariesCompEmpBnftPaidAmt0396527
IRS990/PYTotalExpensesAmt0574988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01966948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02599956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599465
IRS990ScheduleA/Total509Grp/TotalAmt02599956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02599956
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/BuildingsGrp/BookValueAmt084910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559330
IRS990ScheduleD/EquipmentGrp/BookValueAmt03486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147351
IRS990ScheduleD/LandGrp/BookValueAmt015842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104238
IRS990ScheduleD/TotalLiabilityAmt079705
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Judith Prevratil
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mischele Terrell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Mischele Terrell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt014000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors will have access to a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Child Care Center is in session during the Rochester City School District's School year; September through June. Executive Director's salary is based upon the ten month school year. The amount of her salary is determined by the number of students enrolled, her ability to successfully manage and operate the UPK Program, and her salary is compared with the salaries of other Community Based Directors in our Rochester UPK Programs. Once the recommendations for the Director's salary is reached, it is included in the UPK Budget for the current school year. The UPK Budget is submitted to the Board Treasurer for review. After the Treasuerer reviews the Budget, she is able to make any modifications she feels are appropriate. The Treasuerer then, will incorporate the final version of the UPK Budget into her Provisional Budget and submits them to the Executive Committee of the Board of Directors for review. After the Committee reaches the final version, of the Community Child Care Center's Annual Budget, the Budget is brought to the full Board of Directors for their acceptance and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Center makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0147948
IRS990/TotalAssetsGrp/EOYAmt0264086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065568
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110268
IRS990/TotalLiabilitiesEOYAmt0297111
IRS990/TotalLiabilitiesGrp/BOYAmt0110268
IRS990/TotalLiabilitiesGrp/EOYAmt0297111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33025
IRS990/TotalOtherCompensationAmt010625
IRS990/TotalProgramServiceExpensesAmt0417533
IRS990/TotalProgramServiceRevenueAmt0393714
IRS990/TotalReportableCompFromOrgAmt057120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 Troup Street
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0the4cs.wixsite.com/communitychildcare
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mischele Terrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05852323250

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