Civic Intelligence

County North Children'S Center Inc

EIN 16-1004253 • 501(c)3 • Liverpool, NY

Profile

To offer quality child care at affordable prices.

205 School RoadLiverpool, NY 13088

www.countynorth.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.3%

Higher net margin than 23% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$80,290

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$751,601

Down $74,614 (-9.0%) from 2023

Liabilities

Flat

$7,904

Flat from 2023

Net Assets

Down

$743,697

Down $74,614 (-9.1%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Down

$1,177,001

Down $422,051 (-26%) from 2023

Expenses

Up

$1,251,615

Up $60,046 (+5.0%) from 2023

Net Income

Down

-$74,614

Down $482,097 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $144,923Liabilities 2010: $28,860Net Assets 2010: $116,0632010Assets 2011: $221,644Liabilities 2011: $42,279Net Assets 2011: $179,3652011Assets 2012: $195,098Liabilities 2012: $47,040Net Assets 2012: $148,0582012Assets 2013: $218,684Liabilities 2013: $23,826Net Assets 2013: $194,8582013Assets 2014: $234,409Liabilities 2014: $23,728Net Assets 2014: $210,6812014Assets 2015: $299,403Liabilities 2015: $36,298Net Assets 2015: $263,1052015Assets 2016: $388,796Liabilities 2016: $35,770Net Assets 2016: $353,0262016Assets 2017: $385,942Liabilities 2017: $39,825Net Assets 2017: $346,1172017Assets 2018: $444,931Liabilities 2018: $15,302Net Assets 2018: $429,6292018Assets 2019: $503,268Liabilities 2019: $8,631Net Assets 2019: $494,6372019Assets 2020: $349,253Liabilities 2020: $7,662Net Assets 2020: $341,5912020Assets 2021: $501,952Liabilities 2021: $7,904Net Assets 2021: $494,0482021Assets 2022: $418,732Liabilities 2022: $7,904Net Assets 2022: $410,8282022Assets 2023: $826,215Liabilities 2023: $7,904Net Assets 2023: $818,3112023Assets 2024: $751,601Liabilities 2024: $7,904Net Assets 2024: $743,6972024

Highlighted filing

2024

Assets$751,601
Liabilities$7,904
Net Assets$743,697
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $925,332Expenses 2010: $899,443Net Income 2010: $25,8892010Revenue 2011: $995,707Expenses 2011: $932,405Net Income 2011: $63,3022011Revenue 2012: $926,415Expenses 2012: $957,722Net Income 2012: -$31,3072012Revenue 2013: $947,330Expenses 2013: $900,530Net Income 2013: $46,8002013Revenue 2014: $980,709Expenses 2014: $964,886Net Income 2014: $15,8232014Revenue 2015: $1,015,465Expenses 2015: $963,041Net Income 2015: $52,4242015Revenue 2016: $1,072,515Expenses 2016: $982,594Net Income 2016: $89,9212016Revenue 2017: $1,047,750Expenses 2017: $1,054,659Net Income 2017: -$6,9092017Revenue 2018: $1,161,558Expenses 2018: $1,078,046Net Income 2018: $83,5122018Revenue 2019: $1,196,480Expenses 2019: $1,131,472Net Income 2019: $65,0082019Revenue 2020: $930,713Expenses 2020: $1,083,759Net Income 2020: -$153,0462020Revenue 2021: $1,211,886Expenses 2021: $1,059,429Net Income 2021: $152,4572021Revenue 2022: $1,012,702Expenses 2022: $1,095,922Net Income 2022: -$83,2202022Revenue 2023: $1,599,052Expenses 2023: $1,191,569Net Income 2023: $407,4832023Revenue 2024: $1,177,001Expenses 2024: $1,251,615Net Income 2024: -$74,6142024

Highlighted filing

2024

Revenue$1,177,001
Expenses$1,251,615
Net Income-$74,614
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
$751,601
Liabilities
$7,904
Net assets
$743,697
Revenue
$1,177,001
Expenses
$1,251,615
Net income
-$74,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.18$1.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.60$1.19$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.01$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.21$1.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.93$1.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.20$1.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$1.16$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.05$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.02$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.98$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.95$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.93$0.96$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.00$0.93$0.06
2010Summary only. Only limited summary data is available for this year.$0.14$0.03$0.12$0.93$0.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,177,757
Mission and Program Overview

Mission

To offer quality child care at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,178$405,000▲ $204,822
Cash and Non-Interest-Bearing Accounts$240,439$134,184▼ $106,255
Investments Other Securities$301,047$100,000▼ $201,047
Land, Buildings, and Equipment, Net$42,298$64,794▲ $22,496
Accounts Receivable$42,102$47,472▲ $5,370
Total Assets$826,215$751,601▼ $74,614
Other Assets Total$151$151→ $0
Liabilities
Deferred Revenue$7,904$7,904→ $0
Total Liabilities$7,904$7,904→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,311$743,697▼ $74,614
Total Net Assets Fund Balance$818,311$743,697▼ $74,614
Total Liabilities and Net Assets / Fund Balance$826,215$751,601▼ $74,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,794$56,980$121,774
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WentworthExecutive DirectorFT$80,290$80,290

Board Members and Trustees

NameTitle
Dessi KirilovaPresident
Molly SchunckVice President
Alyssa JensenBoard Member
Christianne WallaceBoard Member
Lindsay LarocqueBoard Member
Lindsey SpragueBoard Member
Michele BristolBoard Member
Jessica JungSecretary
Kaitlyn MarianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,758
Program Service Revenue
$651,434
Investment Income
$21,287
Other Revenue
$-478
All Other Contributions
$61,910
Change in Net Assets
$-74,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,472
Other Expenses$253,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,227$78,470-$784,697
Current Officers, Directors, Trustees, and Key Employees$72,261$8,029-$80,290
Payroll Taxes$65,326$7,258-$72,584
Occupancy$60,200$6,689-$66,889
Other Employee Benefits$54,811$6,090-$60,901
Insurance$27,830$3,092-$30,922
Other Expenses$6,424$714-$7,138
Depreciation Depletion$6,289--$6,289
Advertising-$5,344-$5,344
All Other Expenses$3,817$1,396-$5,213
Information Technology$2,622$291-$2,913
Fees for Services Accounting-$2,750-$2,750
Office Expenses$782$87-$869
Total Functional Expenses$1,127,448$124,167$0$1,251,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$756
Fundraising Gross Income$278
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
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 B, Line 11B

“Form 990 is sent to the board for review and approval prior to filing.”

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

“The conflict of interest policy is distributed annually to the board of directors. The board of directors is asked to review the policy and disclose any possible conflicts. The forms are then reviewed by the executive director who discusses any conflicts with the board. When all conflicts are resolved, the executive director signs and retains the policies.”

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

“The compensation of the executive director is reviewed annually by the board of directors. Adjustments to compensation are made based on fulfillment of the organization's mission, financial performance of the organization, and compensation for comparable positions at other centers in the area.”

Form 990, Part VI, Section C, Line 19

“All the required documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
COUNTY NORTH CHILDREN'S CENTER INC
EIN
16-1004253
Phone
3154518520
Address
205 SCHOOL ROAD, LIVERPOOL, NY 13088

Signing Officer

Name
Kelly Wentworth
Title
Executive Director
Phone
3154518520
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly Wentworth
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
0

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Kaitlyn L Mariano CPA
Phone
3154729127
Raw XML AppendixShowing 400 of 449 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060901
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt071667
IRS990/OtherExpensesGrp/ProgramServicesAmt140350
IRS990/OtherExpensesGrp/ProgramServicesAmt28842
IRS990/OtherExpensesGrp/ProgramServicesAmt36424
IRS990/OtherExpensesGrp/TotalAmt071667
IRS990/OtherExpensesGrp/TotalAmt144307
IRS990/OtherExpensesGrp/TotalAmt28842
IRS990/OtherExpensesGrp/TotalAmt37138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07258
IRS990/PayrollTaxesGrp/ProgramServicesAmt065326
IRS990/PayrollTaxesGrp/TotalAmt072584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY WENTWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07480
IRS990/PYOtherExpensesAmt0277590
IRS990/PYOtherRevenueAmt0206
IRS990/PYProgramServiceRevenueAmt0744023
IRS990/PYRevenuesLessExpensesAmt0407483
IRS990/PYSalariesCompEmpBnftPaidAmt0913979
IRS990/PYTotalExpensesAmt01191569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01627775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0805334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03640013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028767
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt05267788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01156192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01129445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930506
IRS990ScheduleA/Total509Grp/TotalAmt05267788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01136925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01039488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05296555
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/EquipmentGrp/BookValueAmt064794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT - 1.5 YEAR TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064794
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE SOLICITED THROUGH BROCHURES AND WRITTEN COMMUNICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1QUALIFYING PARENTS OF COUNTY NORTH CHILDREN'S CENTER (CNCC) RECEIVE TUITION SUBSIDY FROM ONONDAGA COUNTY DEPARTMENT OF SOCIAL SERVICES THROUGH LOW INCOME GRANTS, PREVENTATIVE AND PROTECTIVE FUNDING STREAMS, AND WORK PLACEMENT PROGRAMS. CNCC RECEIVES REIMBURSEMENT FROM THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM ADMINISTERED THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH, IN ACCORDANCE WITH ITS CONTRACT. LIVERPOOL CENTRAL SCHOOL DISTRICT PROVIDES FUNDING FOR THE EXPANDED PRE-K PROGRAM FOR FOUR-YEAR-OLDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS ASKED TO REVIEW THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS. THE FORMS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR WHO DISCUSSES ANY CONFLICTS WITH THE BOARD. WHEN ALL CONFLICTS ARE RESOLVED, THE EXECUTIVE DIRECTOR SIGNS AND RETAINS THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ADJUSTMENTS TO COMPENSATION ARE MADE BASED ON FULFILLMENT OF THE ORGANIZATION'S MISSION, FINANCIAL PERFORMANCE OF THE ORGANIZATION, AND COMPENSATION FOR COMPARABLE POSITIONS AT OTHER CENTERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0826215
IRS990/TotalAssetsEOYAmt0751601
IRS990/TotalAssetsGrp/BOYAmt0826215
IRS990/TotalAssetsGrp/EOYAmt0751601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504758
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07904
IRS990/TotalLiabilitiesEOYAmt07904
IRS990/TotalLiabilitiesGrp/BOYAmt07904
IRS990/TotalLiabilitiesGrp/EOYAmt07904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01127448
IRS990/TotalProgramServiceRevenueAmt0651434
IRS990/TotalReportableCompFromOrgAmt080290

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