Civic Intelligence

Child Development Council of Central New York Inc

EIN 16-0918618 • 501(c)3 • Ithaca, NY

Profile

To promote the heathly development of children & families at home, in childcare and in the community.

609 West Clinton StreetIthaca, NY 14850

www.childdevelopmentcouncil.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,409

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,414,364

Down $129,256 (-5.1%) from 2023

Liabilities

Down

$263,829

Down $98,969 (-27%) from 2023

Net Assets

Down

$2,150,535

Down $30,287 (-1.4%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$2,533,303

Up $98,093 (+4.0%) from 2023

Expenses

Up

$2,307,240

Up $280,545 (+14%) from 2023

Net Income

Down

$226,063

Down $182,452 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $639,454Liabilities 2011: $89,054Net Assets 2011: $550,4002011Assets 2012: $749,115Liabilities 2012: $114,938Net Assets 2012: $634,1772012Assets 2013: $757,408Liabilities 2013: $90,865Net Assets 2013: $666,5432013Assets 2014: $801,895Liabilities 2014: $81,489Net Assets 2014: $720,4062014Assets 2015: $871,060Liabilities 2015: $78,984Net Assets 2015: $792,0762015Assets 2016: $905,281Liabilities 2016: $78,360Net Assets 2016: $826,9212016Assets 2017: $939,295Liabilities 2017: $81,781Net Assets 2017: $857,5142017Assets 2018: $885,044Liabilities 2018: $70,172Net Assets 2018: $814,8722018Assets 2019: $1,058,655Liabilities 2019: $93,128Net Assets 2019: $965,5272019Assets 2020: $1,642,633Liabilities 2020: $272,473Net Assets 2020: $1,370,1602020Assets 2021: $1,820,043Liabilities 2021: $84,067Net Assets 2021: $1,735,9762021Assets 2022: $2,131,959Liabilities 2022: $415,738Net Assets 2022: $1,716,2212022Assets 2023: $2,543,620Liabilities 2023: $362,798Net Assets 2023: $2,180,8222023Assets 2024: $2,414,364Liabilities 2024: $263,829Net Assets 2024: $2,150,5352024

Highlighted filing

2024

Assets$2,414,364
Liabilities$263,829
Net Assets$2,150,535
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,347,357Expenses 2011: $1,340,697Net Income 2011: $6,6602011Revenue 2012: $1,641,593Expenses 2012: $1,650,705Net Income 2012: -$9,1122012Revenue 2013: $1,583,799Expenses 2013: $1,568,823Net Income 2013: $14,9762013Revenue 2014: $1,651,253Expenses 2014: $1,595,484Net Income 2014: $55,7692014Revenue 2015: $1,636,374Expenses 2015: $1,551,791Net Income 2015: $84,5832015Revenue 2016: $1,635,121Expenses 2016: $1,601,264Net Income 2016: $33,8572016Revenue 2017: $1,593,905Expenses 2017: $1,592,414Net Income 2017: $1,4912017Revenue 2018: $1,553,597Expenses 2018: $1,572,481Net Income 2018: -$18,8842018Revenue 2019: $1,654,776Expenses 2019: $1,553,961Net Income 2019: $100,8152019Revenue 2020: $2,392,135Expenses 2020: $2,029,928Net Income 2020: $362,2072020Revenue 2021: $2,905,213Expenses 2021: $2,555,431Net Income 2021: $349,7822021Revenue 2022: $2,065,353Expenses 2022: $1,992,345Net Income 2022: $73,0082022Revenue 2023: $2,435,210Expenses 2023: $2,026,695Net Income 2023: $408,5152023Revenue 2024: $2,533,303Expenses 2024: $2,307,240Net Income 2024: $226,0632024

Highlighted filing

2024

Revenue$2,533,303
Expenses$2,307,240
Net Income$226,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,414,364
Liabilities
$263,829
Net assets
$2,150,535
Revenue
$2,533,303
Expenses
$2,307,240
Net income
$226,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.26$2.15$2.53$2.31$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.36$2.18$2.44$2.03$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.42$1.72$2.07$1.99$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.74$2.91$2.56$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.27$1.37$2.39$2.03$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.65$1.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.81$1.55$1.57$0.02
2017Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$1.59$1.59$0.00
2016Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$1.64$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$1.64$1.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$1.65$1.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$1.58$1.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.11$0.63$1.64$1.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$1.35$1.34$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,065,353
Mission and Program Overview

Mission

To promote the heathly development of children & families at home, in childcare and in the community.

Promote the healthy development of children & families at home, in childcare & in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,056,052$1,039,022▼ $17,030
Investments in Publicly Traded Securities$450,878$408,115▼ $42,763
Accounts Receivable$211,629$310,811▲ $99,182
Land, Buildings, and Equipment, Net$64,102$46,463▼ $17,639
Pledges and Grants Receivable$28,500$12,500▼ $16,000
Prepaid Expenses and Deferred Charges$8,399$8,281▼ $118
Cash and Non-Interest-Bearing Accounts$483$902▲ $419
Total Assets$1,820,043$2,131,959▲ $311,916
Other Assets Total$0$305,865▲ $305,865
Liabilities
Other Liabilities$0$313,139▲ $313,139
Accounts Payable and Accrued Expenses$84,067$102,599▲ $18,532
Total Liabilities$84,067$415,738▲ $331,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,576,516$1,502,230▼ $74,286
Net Assets With Donor Restrictions$159,460$213,991▲ $54,531
Total Net Assets Fund Balance$1,735,976$1,716,221▼ $19,755
Total Liabilities and Net Assets / Fund Balance$1,820,043$2,131,959▲ $311,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,718$134,759$168,477
Leasehold Improvements$12,745$69,725$82,470
Other Assets Org$305,865--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa PerryCEOFT$85,458$4,060$89,518

Board Members and Trustees

NameTitle
David RutherfordChair
Stephanie FritzVice Chair
Asif ChaurdhryTrustee
Chau PhamTrustee
Jessica Custer-bindelTrustee
Lucinda NobleTrustee
Patricia WilliamsTrustee
Penny GivinTrustee
Qi WangTrustee
Brenda PepeTrustee (part Year)
Mark HillegasTrustee (part Year)
Taisha DickersonTrustee (part Year)
Nancy PotterTrustee/secretary
John BaudaTrustee/treasurer
Anna RegulaSecretary (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,607
Program Service Revenue
$396,617
Investment Income
$10,129
Other Revenue
$0
All Other Contributions
$261,405
Change in Net Assets
$73,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,150
Revenue Not Reported on Financial Statements
$4,203
Revenue Not Reported on Form 990
$-92,763
Total Revenue per Audited Statements
$1,968,387
Total Revenue per Form 990
$2,065,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,952
Other Expenses$382,266
Grants and Similar Amounts Paid$374,127
Total Fundraising Expense$35,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,358$14,999$16,920$876,277
Grants to Domestic Individuals$374,127--$374,127
Other Employee Benefits$170,904$5,839$3,792$180,535
Occupancy$112,789$19,806-$132,595
Payroll Taxes$84,355$3,328$1,939$89,622
Current Officers, Directors, Trustees, and Key Employees$62,663$22,380$4,475$89,518
Office Expenses$53,547$10,556$3,381$67,484
Fees for Services Other$9,460$17,139$770$27,369
Travel$19,237--$19,237
Conferences and Meetings$18,196--$18,196
Depreciation Depletion-$17,639-$17,639
Insurance$7,647$7,647-$15,294
Fees for Services Accounting-$14,800-$14,800
Information Technology-$9,170-$9,170
All Other Expenses$4,272--$4,272
Fees for Service Investment Mgmnt Fees-$4,203-$4,203
Other Expenses$5,091-$4,053$4,053
Advertising$3,679--$3,679
Fees for Services Legal-$200-$200
Total Functional Expenses$1,809,309$147,706$35,330$1,992,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,992,345
Expenses per Audited Statements$1,988,142
Total Expenses per Audited Statements$1,988,142
Expenses Not Reported on Financial Statements$4,203
Expenses Not Reported on Form 990$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
Operating Lease Liability$313,139
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
Yes
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 board reviews a draft copy of the form 990 before submission.”

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

“All board members discuss any potential conflicts on an annual basis. If a conflict arises, a board member will recuse him/herself from voting.”

Form 990, Part VI, Section B, Line 15

“The board members discuss the executive director's past performance & future goals when determining compensation. They use the salary and benefits information from local and regional compensation surveys as a guide for determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Council of Central
EIN
16-0918618
Phone
6072730259
Address
609 WEST CLINTON STREET, ITHACA, NY 14850
Doing Business As
Child Development Council

Signing Officer

Name
David Rutherford
Title
Board Chair
Phone
6072730259
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rutherford
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
15

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt084067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102599
IRS990/AccountsReceivableGrp/BOYAmt0211629
IRS990/AccountsReceivableGrp/EOYAmt0310811
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN & FAMILIES AT HOME, IN CHILDCARE & IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt03679
IRS990/AdvertisingGrp/TotalAmt03679
IRS990/AllOtherContributionsAmt0261405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04272
IRS990/AllOtherExpensesGrp/TotalAmt04272
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06072730259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 WEST CLINTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0902
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04475
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089518
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018196
IRS990/ConferencesMeetingsGrp/TotalAmt018196
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt0382266
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02065353
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IRS990/DepreciationDepletionGrp/TotalAmt017639
IRS990/Desc0RESOURCE & REFERRAL: CHILD CARE REFERRALS, REGISTRATION AND INSPECTION OF FAMILY AND SCHOOL AGE PROGRAMS; CHILD AND ADULT CARE FOOD PROGRAM REIMBURSEMENT FOR CHILD CARE PROVIDERS; ENROLLMENT OF LEGALLY EXEMPT PROVIDERS RECEIVING SUBSIDY FROM DSS AND QUALITY IMPROVEMENT AND SUPPORT.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017139
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09460
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IRS990/Form990PartVIISectionAGrp/PersonNm1ASIF CHAURDHRY
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHAU PHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585458
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01362926
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0374127
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02065353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09170
IRS990/InformationTechnologyGrp/TotalAmt09170
IRS990/InsuranceGrp/ManagementAndGeneralAmt07647
IRS990/InsuranceGrp/ProgramServicesAmt07647
IRS990/InsuranceGrp/TotalAmt015294
IRS990/InvestmentIncomeGrp/ExclusionAmt0991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0991
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0408115
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204484
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt046463
IRS990/LandBldgEquipCostOrOtherBssAmt0250947
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEATHLY DEVELOPMENT OF CHILDREN & FAMILIES AT HOME, IN CHILDCARE AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01735976
IRS990/NetAssetsOrFundBalancesEOYAmt01716221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01576516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01502230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019806
IRS990/OccupancyGrp/ProgramServicesAmt0112789
IRS990/OccupancyGrp/TotalAmt0132595
IRS990/OfficeExpensesGrp/FundraisingAmt03381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010556
IRS990/OfficeExpensesGrp/ProgramServicesAmt053547
IRS990/OfficeExpensesGrp/TotalAmt067484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0305865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180535
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1CUSTODIAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04053
IRS990/OtherExpensesGrp/ProgramServicesAmt020375
IRS990/OtherExpensesGrp/ProgramServicesAmt118609
IRS990/OtherExpensesGrp/ProgramServicesAmt25091
IRS990/OtherExpensesGrp/TotalAmt020375
IRS990/OtherExpensesGrp/TotalAmt118609
IRS990/OtherExpensesGrp/TotalAmt25091
IRS990/OtherExpensesGrp/TotalAmt34053
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0313139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876277
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03328
IRS990/PayrollTaxesGrp/ProgramServicesAmt084355
IRS990/PayrollTaxesGrp/TotalAmt089622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08281
IRS990/PrincipalOfficerNm0DAVID RUTHERFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0USDA FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14748
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14748
IRS990/ProgSrvcAccomActy2Grp/Desc0CUSTODIAL: DISTRIBUTION OF REVENUES THAT PASS THROUGH FOR USDA, NYS START-UP GRANTS AND SCHOLARSHIPS. SCHOLARSHIPS FOR EMERGENCY CHILDCARE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0374127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324055
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES PROGRAM: THIS INCLUDES FAMILY SUPPORT SERVICES AND TEEN PREGNANCY/PARENTING PROGRAM. PARENTS OF INFANTS AND CHILDREN THROUGH THE AGE OF 5 RECEIVE PARENTING INFORMATION, ADVOCACY AND SUPPORT THROUGH A HOME VISITING PROGRAM. CHILD DEVELOPMENT EDUCATION IS TAUGHT USING HANDS ON DEVELOPMENTALLY APPROPRIATE ACTIVITIES:FAMILY SUPPORT SERVICES = $458,405
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0560580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02482303
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IRS990/PYGrantsAndSimilarPaidAmt0621636
IRS990/PYInvestmentIncomeAmt050392
IRS990/PYOtherExpensesAmt0811657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0372518
IRS990/PYRevenuesLessExpensesAmt0349782
IRS990/PYSalariesCompEmpBnftPaidAmt01122138
IRS990/PYTotalExpensesAmt02555431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02905213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02482303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02039296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08528314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01943495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt08101534
IRS990ScheduleA/SubstantialContributorsTotAmt0426780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08528314
IRS990ScheduleA/TotalSupportAmt08561023
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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