Civic Intelligence

Child Care Solutions Inc.

990 • Fiscal year 2020 • EIN 16-1057376

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 06, 2021

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,683

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,456,015

Up $596,097 (+32%) from 2019

Net Assets

Up

$2,099,150

Up $536,090 (+34%) from 2019

Liabilities

Up

$356,865

Up $60,007 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$4,484,657

Up $921,626 (+26%) from 2019

Expenses

Up

$3,948,567

Up $684,923 (+21%) from 2019

Net Income

Up

$536,090

Up $236,703 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$2,456,015
Liabilities$356,865
Net Assets$2,099,150
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$4,484,657
Expenses$3,948,567
Net Income$536,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.2
Gross Receipts
$4,484,657
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$862,344$919,402▲ $57,058
Pledges and Grants Receivable$386,938$727,566▲ $340,628
Savings and Temporary Cash Investments$501,334$707,666▲ $206,332
Land, Buildings, and Equipment, Net$63,057$57,644▼ $5,413
Prepaid Expenses and Deferred Charges$28,221$24,628▼ $3,593
Accounts Receivable$18,024$19,109▲ $1,085
Total Assets$1,859,918$2,456,015▲ $596,097
Liabilities
Accounts Payable and Accrued Expenses$216,530$239,137▲ $22,607
Deferred Revenue$80,328$117,728▲ $37,400
Total Liabilities$296,858$356,865▲ $60,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,058$2,098,040▲ $537,982
Net Assets With Donor Restrictions$3,002$1,110▼ $1,892
Total Net Assets Fund Balance$1,563,060$2,099,150▲ $536,090
Total Liabilities and Net Assets / Fund Balance$1,859,918$2,456,015▲ $596,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,890$147,171$198,061
Other Land Buildings$0$138,278$138,278
Leasehold Improvements$6,754$28,624$35,378
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SchakowExecutive DirectorFT$83,895$1,788$85,683
Mike RansomFinance DirectorFT$70,311$1,684$71,995

Board Members and Trustees

NameTitle
Guy AdamesBoard Development Chair
Joan RoyleChair
Adam KingVice-chair
Anne NapperDirector
Brittany BuffumDirector
Carol BreierDirector
Catherine Green HarrisDirector
Chandra SmithDirector
Daniel ZeppetelloDirector
Eric LarisonDirector
Fatuma MohamudDirector
Jim BurkeDirector
Katherine GavettDirector
Mary EarlDirector
Nancy GabrielDirector
Sally HeaterDirector
Seda Sule CetinDirector
Kerry TarolliSecretary
Lauren BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335,164
Program Service Revenue
$141,354
Investment Income
$6,456
Other Revenue
$1,683
All Other Contributions
$97,073
Change in Net Assets
$536,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,484,657
Total Revenue per Form 990
$4,484,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,943,964
Other Expenses$1,361,460
Grants and Similar Amounts Paid$643,143
Total Fundraising Expense$20,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,869$122,979$7,588$1,426,436
Grants to Domestic Orgs$643,143--$643,143
Current Officers, Directors, Trustees, and Key Employees$163,293$14,356$1,794$179,443
Other Employee Benefits$145,562$11,950$1,924$159,436
Payroll Taxes$129,045$11,221-$140,266
Occupancy$96,913$8,227-$105,140
All Other Expenses$43,605$16,405$837$60,847
Pension Plan Contributions$35,312$3,071-$38,383
Travel$20,963$2,197-$23,160
Other Expenses$20,913$407$26$21,320
Depreciation Depletion$18,537$1,364-$19,901
Office Expenses$19,056$784$56$19,896
Information Technology$13,481$3,119-$16,600
Advertising$4,195$607$8,741$13,543
Fees for Services Accounting$9,072$2,128-$11,200
Conferences and Meetings$8,795$1,446-$10,241
Insurance$7,001$484-$7,485
Total Functional Expenses$3,725,289$202,312$20,966$3,948,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,948,567
Total Expenses per Audited Statements$3,948,567
Total Expenses per Form 990$3,948,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Enrichment NetworkJohnson City, NY501(c)(3)2019 Grant$19,703
Child Development Council of CnyIthaca, NY501(c)(3)2019 Grant$19,667
Community Action Planning Council of Jefferson County IncWatertown, NY501(c)(3)2019 Grant$18,389
St Lawrence Child Care CouncilOgdensburg, NY501(c)(3)2019 Grant$15,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Schakow
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
36
Volunteers
22

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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04174936
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0643143
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0643143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04484657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03119
IRS990/InformationTechnologyGrp/ProgramServicesAmt013481
IRS990/InformationTechnologyGrp/TotalAmt016600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt07001
IRS990/InsuranceGrp/TotalAmt07485
IRS990/InvestmentIncomeGrp/ExclusionAmt06456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06456
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057644
IRS990/LandBldgEquipCostOrOtherBssAmt0371717
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07960
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/NetAssetsOrFundBalancesBOYAmt01563060
IRS990/NetAssetsOrFundBalancesEOYAmt02099150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01560058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02098040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08227
IRS990/OccupancyGrp/ProgramServicesAmt096913
IRS990/OccupancyGrp/TotalAmt0105140
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt019056
IRS990/OfficeExpensesGrp/TotalAmt019896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159436
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1TRAINING AND PROGRAM SU
IRS990/OtherExpensesGrp/Desc2OFFICE SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt0952011
IRS990/OtherExpensesGrp/ProgramServicesAmt165166
IRS990/OtherExpensesGrp/ProgramServicesAmt233357
IRS990/OtherExpensesGrp/ProgramServicesAmt320913
IRS990/OtherExpensesGrp/TotalAmt0952011
IRS990/OtherExpensesGrp/TotalAmt165192
IRS990/OtherExpensesGrp/TotalAmt234924
IRS990/OtherExpensesGrp/TotalAmt321320
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01683
IRS990/OtherRevenueTotalAmt01683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426436
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129045
IRS990/PayrollTaxesGrp/TotalAmt0140266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035312
IRS990/PensionPlanContributionsGrp/TotalAmt038383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0727566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024628
IRS990/PrincipalOfficerNm0LORI SCHAKOW
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22171
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT SERVICES PROVIDES REFERRAL SERVICES TO HELP FAMILIES FIND CHILD CARE AND EARLY EDUCATION PROGRAMS, PROVIDE CONSUMER INFORMATION TO HELP FAMILIES ACCESS SERVICES THAT MEET THEIR NEEDS, PROVIDE PARENTING EDUCATION AND SUPPORT, AND PROCESSING AND APPROVING THE APPLICATIONS AND RENEWALS FOR FAMILIES OF SUBSIDIZED CHILDREN WHO SELECT LEGALLY-EXEMPT CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0275545
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/ExpenseAmt01294455
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0367598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE REGISTRATION AND COMMUNITY OUTREACH PROGRAMS PROVIDE OTHER SOLUTIONS TO HIGH QUALITY CHILD CARE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0569257
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03375331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202048
IRS990/PYInvestmentIncomeAmt0882
IRS990/PYOtherExpensesAmt01510356
IRS990/PYOtherRevenueAmt01414
IRS990/PYProgramServiceRevenueAmt0185404
IRS990/PYRevenuesLessExpensesAmt0299387
IRS990/PYSalariesCompEmpBnftPaidAmt01551240
IRS990/PYTotalExpensesAmt03263644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03563031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,015
Liabilities
$356,865
Net assets
$2,099,150
Revenue
$4,484,657
Expenses
$3,948,567
Net income
$536,090
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
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.36$2.10$4.48$3.95$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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