Civic Intelligence

Child Care Solutions Inc.

990 • Fiscal year 2019 • EIN 16-1057376

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 13, 2020

Organization ProfileCHILDCARESOLUTIONSCNY.ORG

View Organization Page

6724 Thompson RoadSyracuse, NY 13221

(315) 446-1220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$79,915

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,859,918

Up $144,227 (+8.4%) from 2018

Net Assets

Up

$1,563,060

Up $299,387 (+24%) from 2018

Liabilities

Down

$296,858

Down $155,160 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$3,563,031

Up $347,083 (+11%) from 2018

Expenses

Up

$3,263,644

Up $241,654 (+8.0%) from 2018

Net Income

Up

$299,387

Up $105,429 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $896,402Liabilities 2011: $364,891Net Assets 2011: $531,5112011Assets 2012: $920,593Liabilities 2012: $348,406Net Assets 2012: $572,1872012Assets 2013: $956,699Liabilities 2013: $437,743Net Assets 2013: $518,9562013Assets 2014: $1,058,186Liabilities 2014: $462,147Net Assets 2014: $596,0392014Assets 2015: $1,216,390Liabilities 2015: $469,507Net Assets 2015: $746,8832015Assets 2016: $1,374,360Liabilities 2016: $430,943Net Assets 2016: $943,4172016Assets 2017: $1,379,021Liabilities 2017: $309,306Net Assets 2017: $1,069,7152017Assets 2018: $1,715,691Liabilities 2018: $452,018Net Assets 2018: $1,263,6732018Assets 2019: $1,859,918Liabilities 2019: $296,858Net Assets 2019: $1,563,0602019Assets 2020: $2,456,015Liabilities 2020: $356,865Net Assets 2020: $2,099,1502020Assets 2021: $3,188,662Liabilities 2021: $445,085Net Assets 2021: $2,743,5772021Assets 2022: $4,538,199Liabilities 2022: $491,018Net Assets 2022: $4,047,1812022Assets 2023: $6,157,313Liabilities 2023: $794,709Net Assets 2023: $5,362,6042023

Highlighted filing

2019

Assets$1,859,918
Liabilities$296,858
Net Assets$1,563,060
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,317,9582011Expenses 2012: $3,165,2792012Expenses 2013: $3,420,9482013Revenue 2014: $3,412,326Expenses 2014: $3,335,243Net Income 2014: $77,0832014Revenue 2015: $3,457,364Expenses 2015: $3,306,520Net Income 2015: $150,8442015Revenue 2016: $3,425,412Expenses 2016: $3,228,878Net Income 2016: $196,5342016Revenue 2017: $3,212,369Expenses 2017: $3,086,071Net Income 2017: $126,2982017Revenue 2018: $3,215,948Expenses 2018: $3,021,990Net Income 2018: $193,9582018Revenue 2019: $3,563,031Expenses 2019: $3,263,644Net Income 2019: $299,3872019Revenue 2020: $4,484,657Expenses 2020: $3,948,567Net Income 2020: $536,0902020Revenue 2021: $5,816,215Expenses 2021: $5,171,788Net Income 2021: $644,4272021Revenue 2022: $5,801,494Expenses 2022: $4,497,890Net Income 2022: $1,303,6042022Revenue 2023: $6,416,487Expenses 2023: $5,147,370Net Income 2023: $1,269,1172023

Highlighted filing

2019

Revenue$3,563,031
Expenses$3,263,644
Net Income$299,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,563,031
Mission and Program Overview

Mission

Building excellence in early care and learning systems while advancing equal access for all children in our community. We accomplish this through education, advocacy, and support for families and early childhood professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012,383$862,344▼ $150,039
Savings and Temporary Cash Investments$210,580$501,334▲ $290,754
Pledges and Grants Receivable$388,924$386,938▼ $1,986
Land, Buildings, and Equipment, Net$42,252$63,057▲ $20,805
Prepaid Expenses and Deferred Charges$31,148$28,221▼ $2,927
Accounts Receivable$30,404$18,024▼ $12,380
Total Assets$1,715,691$1,859,918▲ $144,227
Liabilities
Accounts Payable and Accrued Expenses$197,497$216,530▲ $19,033
Deferred Revenue$254,521$80,328▼ $174,193
Total Liabilities$452,018$296,858▼ $155,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,878$1,560,058▲ $300,180
Temporarily Rstr Net Assets$3,795$3,002▼ $793
Total Net Assets Fund Balance$1,263,673$1,563,060▲ $299,387
Total Liabilities and Net Assets / Fund Balance$1,715,691$1,859,918▲ $144,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,899$266,952$321,851
Other Land Buildings$8,158$27,220$35,378
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SchakowExecutive DirectorFT$79,915$79,915
Mike RansomFinance DirectorFT$62,217$62,217

Board Members and Trustees

NameTitle
Joan RoyleCo-chair
Rebeccah HeberleCo-chair
Adam KingVice-chair
Anne NapperDirector
Brittany BuffumDirector
Carol BreierDirector
Catherine GreenDirector
Daniel ZeppetelloDirector
Eric LarisonDirector
Fatuma MohamudDirector
Guy AdamesDirector
Jim BurkeDirector
Katherine GavettDirector
Sally HeaterDirector
Crystal HorneDirector (thru May 2019)
Mary EarlDirector (thru November 2018)
Elizabeth NaughtonDirector (thru September 2018)
Kerry TarolliSecretary
Lauren BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375,331
Program Service Revenue
$185,404
Investment Income
$882
Other Revenue
$1,414
All Other Contributions
$133,843
Change in Net Assets
$299,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,563,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,563,031
Total Revenue per Form 990
$3,563,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,240
Other Expenses$1,510,356
Grants and Similar Amounts Paid$202,048
Total Fundraising Expense$12,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,867$95,287$7,482$1,106,636
Grants to Domestic Orgs$202,048--$202,048
Current Officers, Directors, Trustees, and Key Employees$143,129$12,583$1,573$157,285
Other Employee Benefits$136,868$10,222$663$147,753
Payroll Taxes$105,966$8,063$1,152$115,181
Occupancy$96,266$10,058-$106,324
All Other Expenses$41,236$6,101$1,014$48,351
Travel$25,330$1,947$53$27,330
Pension Plan Contributions$22,434$1,707$244$24,385
Other Expenses$15,941$1,003-$16,944
Information Technology$12,464$2,853-$15,317
Depreciation Depletion$12,790$1,046-$13,836
Office Expenses$11,515$338-$11,853
Fees for Services Accounting$9,430$2,070-$11,500
Insurance$7,345$773-$8,118
Advertising$6,362$772$133$7,267
Conferences and Meetings$5,203$910-$6,113
Fees for Services Legal$18$4-$22
Total Functional Expenses$3,094,061$157,269$12,314$3,263,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,263,644
Total Expenses per Audited Statements$3,263,644
Total Expenses per Form 990$3,263,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Planning Council of Jefferson County IncWatertown, NY501(c)(3)2018 Grant$59,016
Family Enrichment NetworkJohnson City, NY501(c)(3)2018 Grant$51,389
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 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 990 is reviewed by the finance director and provided to the audit committee for review and approval.”

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

“The conflicts of interest statements are signed annually by the board of directors affirming that each individual has received a copy of the conflict of interest policy, which he/she had read and understands the policy and agreed to comply with the policy and has provided the required disclosures of any existing conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval for the executive director is performed annually by the board of directors. The organization's executive director annually reviews all employees and makes recommendations for salary adjustments.”

Form 990, Part VI, Section C, Line 19

“All required reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Solutions Inc
EIN
16-1057376
Phone
3154461220
Address
6724 THOMPSON ROAD, SYRACUSE, NY 13221

Signing Officer

Name
Lori Schakow
Title
Executive Director
Phone
3154461220
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Schakow
Formed
1974
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
20

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection of an independent accountant for audited financial statements is determined by the directors. The organization has not changed its oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The agency has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU NOVEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU SEPTEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03140398
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202048
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03563031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02853
IRS990/InformationTechnologyGrp/ProgramServicesAmt012464
IRS990/InformationTechnologyGrp/TotalAmt015317
IRS990/InsuranceGrp/ManagementAndGeneralAmt0773
IRS990/InsuranceGrp/ProgramServicesAmt07345
IRS990/InsuranceGrp/TotalAmt08118
IRS990/InvestmentIncomeGrp/ExclusionAmt0882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063057
IRS990/LandBldgEquipCostOrOtherBssAmt0357229
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09307
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING EXCELLENCE IN EARLY CARE AND LEARNING SYSTEMS WHILE ADVANCING EQUAL ACCESS FOR ALL CHILDREN IN OUR COMMUNITY. WE ACCOMPLISH THIS THROUGH EDUCATION, ADVOCACY, AND SUPPORT FOR FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01263673
IRS990/NetAssetsOrFundBalancesEOYAmt01563060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010058
IRS990/OccupancyGrp/ProgramServicesAmt096266
IRS990/OccupancyGrp/TotalAmt0106324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OfficeExpensesGrp/ProgramServicesAmt011515
IRS990/OfficeExpensesGrp/TotalAmt011853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147753
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1TRAINING CONSULTING EXP
IRS990/OtherExpensesGrp/Desc2OFFICE SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003
IRS990/OtherExpensesGrp/ProgramServicesAmt01159996
IRS990/OtherExpensesGrp/ProgramServicesAmt148994
IRS990/OtherExpensesGrp/ProgramServicesAmt226859
IRS990/OtherExpensesGrp/ProgramServicesAmt315941
IRS990/OtherExpensesGrp/TotalAmt01159996
IRS990/OtherExpensesGrp/TotalAmt148994
IRS990/OtherExpensesGrp/TotalAmt228391
IRS990/OtherExpensesGrp/TotalAmt316944
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01414
IRS990/OtherRevenueTotalAmt01414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105966
IRS990/PayrollTaxesGrp/TotalAmt0115181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022434
IRS990/PensionPlanContributionsGrp/TotalAmt024385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028221
IRS990/PrincipalOfficerNm0LORI SCHAKOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26744
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REGISTRATION ASSISTS IN FINDING HIGH QUALITY AND SAFE DAY CARE LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582323
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDER SUPPORT AND EDUCATION PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT TO ENHANCE SKILLS AND KNOWLEDGE IN EARLY CHILDHOOD EDUCATION AND ASSIST IN MEETING NYS TRAINING REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0606958
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127065
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT SERVICES AND COMMUNITY OUTREACH PROGRAMS PROVIDE OTHER SOLUTIONS TO HIGH QUALITY CHILD CARE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0540002
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt074983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03013652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01509764
IRS990/PYOtherRevenueAmt03404
IRS990/PYProgramServiceRevenueAmt0198892
IRS990/PYRevenuesLessExpensesAmt0193958
IRS990/PYSalariesCompEmpBnftPaidAmt01512226
IRS990/PYTotalExpensesAmt03021990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03215948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,918
Liabilities
$296,858
Net assets
$1,563,060
Revenue
$3,563,031
Expenses
$3,263,644
Net income
$299,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.16$0.79$5.36$6.42$5.15$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.49$4.05$5.80$4.50$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.45$2.74$5.82$5.17$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.36$2.10$4.48$3.95$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$3.56$3.26$0.30
2018Summary only. Only limited summary data is available for this year.$1.72$0.45$1.26$3.22$3.02$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.31$1.07$3.21$3.09$0.13
2016Summary only. Only limited summary data is available for this year.$1.37$0.43$0.94$3.43$3.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$3.46$3.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.60$3.41$3.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.44$0.52$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.35$0.57$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.53$3.32