Civic Intelligence

Child Care Solutions Inc.

990 • Fiscal year 2024 • EIN 16-1057376

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 08, 2025

6724 Thompson RoadSyracuse, NY 13211

(315) 446-1220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$130,766

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,212,339

Up $2,055,026 (+33%) from 2023

Net Assets

Up

$6,741,013

Up $1,378,409 (+26%) from 2023

Liabilities

Up

$1,471,326

Up $676,617 (+85%) from 2023

Revenue

Up

$6,598,760

Up $182,273 (+2.8%) from 2023

Expenses

Up

$5,390,977

Up $243,607 (+4.7%) from 2023

Net Income

Down

$1,207,783

Down $61,334 (-4.8%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$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: $5,362,6042023Assets 2024: $8,212,339Liabilities 2024: $1,471,326Net Assets 2024: $6,741,0132024

Highlighted filing

2024

Assets$8,212,339
Liabilities$1,471,326
Net Assets$6,741,013

Operations Trend

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: $1,269,1172023Revenue 2024: $6,598,760Expenses 2024: $5,390,977Net Income 2024: $1,207,7832024

Highlighted filing

2024

Revenue$6,598,760
Expenses$5,390,977
Net Income$1,207,783
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$6,811,168
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$3,094,740$5,238,263▲ $2,143,523
Investments Other Securities$1,556,856$1,558,315▲ $1,459
Pledges and Grants Receivable$1,098,692$1,087,894▼ $10,798
Land, Buildings, and Equipment, Net$129,846$151,295▲ $21,449
Prepaid Expenses and Deferred Charges$42,751$40,618▼ $2,133
Savings and Temporary Cash Investments$25,992$26,018▲ $26
Accounts Receivable$4,765$8,233▲ $3,468
Total Assets$6,157,313$8,212,339▲ $2,055,026
Other Assets Total$203,671$101,703▼ $101,968
Liabilities
Deferred Revenue$202,962$942,618▲ $739,656
Accounts Payable and Accrued Expenses$388,076$427,004▲ $38,928
Other Liabilities$203,671$101,704▼ $101,967
Total Liabilities$794,709$1,471,326▲ $676,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,362,174$6,740,628▲ $1,378,454
Net Assets With Donor Restrictions$430$385▼ $45
Total Net Assets Fund Balance$5,362,604$6,741,013▲ $1,378,409
Total Liabilities and Net Assets / Fund Balance$6,157,313$8,212,339▲ $2,055,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,630$369,264$413,894
Other Land Buildings$85,245-$85,245
Leasehold Improvements$21,420$31,386$52,806
Other Securities$1,558,315--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RansomFinance DirectorFT$114,738$16,028$130,766
Anne NapperExecutive DirectorFT$60,999$11,369$72,368
Lori SchakowFormer Executive DirectorFT$66,346$1,404$67,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,233,152
Program Service Revenue
$125,808
Investment Income
$238,658
Other Revenue
$1,142
All Other Contributions
$118,317
Change in Net Assets
$1,207,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,598,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,626
Total Revenue per Audited Statements
$6,769,386
Total Revenue per Form 990
$6,598,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,041,334
Other Expenses$2,349,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,027,795$112,249-$2,140,044
Other Employee Benefits$250,628$10,796-$261,424
Current Officers, Directors, Trustees, and Key Employees$211,769$11,146-$222,915
Payroll Taxes$207,498$11,051-$218,549
Pension Plan Contributions$192,161$6,241-$198,402
All Other Expenses$100,742$7,282-$108,024
Occupancy$103,359$3,914-$107,273
Travel$45,997$1,615-$47,612
Depreciation Depletion$36,693$2,051-$38,744
Fees for Services Accounting$33,500$4,360-$37,860
Fees for Services Other$10,823$24,079-$34,902
Other Expenses$29,907$1,097-$31,004
Information Technology$24,225$718-$24,943
Office Expenses$21,756$1,517-$23,273
Conferences and Meetings$7,211$14,540-$21,751
Insurance$10,507$363-$10,870
Advertising$7,638$1,645-$9,283
Fees for Services Legal-$4,000-$4,000
Total Functional Expenses$5,171,776$219,201$0$5,390,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,390,977
Total Expenses per Audited Statements$5,390,977
Total Expenses per Form 990$5,390,977
Expenses Not Reported on Financial Statements$0
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$101,704
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 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, that he/she has read and understands the policy, agree 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 13211

Signing Officer

Name
Anne Napper
Title
Executive Director
Phone
3154461220
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Napper
Formed
1974
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
51
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization had their financial statments audited by an independent accounting firm as they were in the previous year.

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 579 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/BOYAmt0388076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0427004
IRS990/AccountsReceivableGrp/BOYAmt04765
IRS990/AccountsReceivableGrp/EOYAmt08233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING 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/AdvertisingGrp/ManagementAndGeneralAmt01645
IRS990/AdvertisingGrp/ProgramServicesAmt07638
IRS990/AdvertisingGrp/TotalAmt09283
IRS990/AllOtherContributionsAmt0118317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100742
IRS990/AllOtherExpensesGrp/TotalAmt0108024
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MIKE RANSOM
IRS990/BooksInCareOfDetail/PhoneNum03154461200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06724 THOMPSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03094740
IRS990/CashNonInterestBearingGrp/EOYAmt05238263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222915
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014540
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07211
IRS990/ConferencesMeetingsGrp/TotalAmt021751
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06233152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0238658
IRS990/CYOtherExpensesAmt02349643
IRS990/CYOtherRevenueAmt01142
IRS990/CYProgramServiceRevenueAmt0125808
IRS990/CYRevenuesLessExpensesAmt01207783
IRS990/CYSalariesCompEmpBnftPaidAmt03041334
IRS990/CYTotalExpensesAmt05390977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06598760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0202962
IRS990/DeferredRevenueGrp/EOYAmt0942618
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036693
IRS990/DepreciationDepletionGrp/TotalAmt038744
IRS990/Desc0CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES AID TO CHILD CARE INSTITUTIONS AND DAY CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0430
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0385
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01405378
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt030163
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033500
IRS990/FeesForServicesAccountingGrp/TotalAmt037860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010823
IRS990/FeesForServicesOtherGrp/TotalAmt034902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171404
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE NAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY BUFFUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY TAROLLI
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY EARL
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLAS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCAH HEBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA PUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12MELEK YAVUZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL LEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm14BIKASH REGMI
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY BISNETT
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNON RYAN-CRYSLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI SCHAKOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1766346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt06079067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245926
IRS990/GrossReceiptsAmt06811168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0718
IRS990/InformationTechnologyGrp/ProgramServicesAmt024225
IRS990/InformationTechnologyGrp/TotalAmt024943
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363
IRS990/InsuranceGrp/ProgramServicesAmt010507
IRS990/InsuranceGrp/TotalAmt010870
IRS990/InvestmentIncomeGrp/ExclusionAmt0205140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01556856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01558315
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151295
IRS990/LandBldgEquipCostOrOtherBssAmt0551945
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05605
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/NetAssetsOrFundBalancesBOYAmt05362604
IRS990/NetAssetsOrFundBalancesEOYAmt06741013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05362174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06740628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03914
IRS990/OccupancyGrp/ProgramServicesAmt0103359
IRS990/OccupancyGrp/TotalAmt0107273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/ProgramServicesAmt021756
IRS990/OfficeExpensesGrp/TotalAmt023273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203671
IRS990/OtherAssetsTotalGrp/EOYAmt0101703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261424
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTING EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING AND PROGRAM SU
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21097
IRS990/OtherExpensesGrp/ProgramServicesAmt01240687
IRS990/OtherExpensesGrp/ProgramServicesAmt1551444
IRS990/OtherExpensesGrp/ProgramServicesAmt257436
IRS990/OtherExpensesGrp/ProgramServicesAmt329907
IRS990/OtherExpensesGrp/TotalAmt01240687
IRS990/OtherExpensesGrp/TotalAmt1551444
IRS990/OtherExpensesGrp/TotalAmt257973
IRS990/OtherExpensesGrp/TotalAmt331004
IRS990/OtherLiabilitiesGrp/BOYAmt0203671
IRS990/OtherLiabilitiesGrp/EOYAmt0101704
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01142
IRS990/OtherRevenueTotalAmt01142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027795
IRS990/OtherSalariesAndWagesGrp/TotalAmt02140044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207498
IRS990/PayrollTaxesGrp/TotalAmt0218549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192161
IRS990/PensionPlanContributionsGrp/TotalAmt0198402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01098692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01087894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040618
IRS990/PrincipalOfficerNm0ANNE NAPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114557
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 AND SUBSIDIZED CHILDREN WHO SELECT LEGALLY-EXEMPT CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923951
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/ExpenseAmt02229724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES OFFERED ARE CHILD CARE REGISTRATION AS WELL AS COMMUNITY OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0612723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06202104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0517977
IRS990/PYInvestmentIncomeAmt073013
IRS990/PYOtherExpensesAmt01754429
IRS990/PYOtherRevenueAmt08420
IRS990/PYProgramServiceRevenueAmt0132950
IRS990/PYRevenuesLessExpensesAmt01269117
IRS990/PYSalariesCompEmpBnftPaidAmt02874964
IRS990/PYTotalExpensesAmt05147370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06416487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01207783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06233152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06202104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05664655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05690989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04335164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028126064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$1.47$6.74$6.60$5.39$1.21
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits