Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1302464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$409,341
Up $53,770 (+15%) from 2019
Net Assets
Up$378,367
Up $41,542 (+12%) from 2019
Liabilities
Up$30,974
Up $12,228 (+65%) from 2019
Revenue
Up$1,071,918
Up $102,222 (+11%) from 2019
Expenses
Up$1,030,376
Up $115,963 (+13%) from 2019
Net Income
Down$41,542
Down $13,741 (-25%) from 2019
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $214,237 | $254,880 | ▲ $40,643 |
| Pledges and Grants Receivable | $126,018 | $123,783 | ▼ $2,235 |
| Prepaid Expenses and Deferred Charges | $10,316 | $13,871 | ▲ $3,555 |
| Savings and Temporary Cash Investments | - | $11,807 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $355,571 | $409,341 | ▲ $53,770 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,746 | $30,974 | ▲ $12,228 |
| Total Liabilities | $18,746 | $30,974 | ▲ $12,228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $336,825 | $378,367 | ▲ $41,542 |
| Total Net Assets Fund Balance | $336,825 | $378,367 | ▲ $41,542 |
| Total Liabilities and Net Assets / Fund Balance | $355,571 | $409,341 | ▲ $53,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $23,799 | $23,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Wilson | Executive Director | FT | $64,662 | $11,109 | $75,771 |
| Name | Title |
|---|---|
| Kristen Slimmer | Chairperson |
| Eric Bresee | Vice Chairperson |
| Dawn Metott | Director |
| Deana Masuicca | Director |
| Jennifer Walts | Director |
| Kathleen Fenlon | Director |
| Linda Eagan | Director |
| Lisa Emmons | Director |
| Jodi Martin | Treasurer and Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $532,391 |
| Salaries, Compensation, and Employee Benefits | $396,323 |
| Grants and Similar Amounts Paid | $101,662 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,671 | $12,930 | - | $258,601 |
| Grants to Domestic Orgs | $77,178 | - | - | $77,178 |
| Current Officers, Directors, Trustees, and Key Employees | $71,983 | $3,788 | - | $75,771 |
| Occupancy | $36,746 | $6,485 | - | $43,231 |
| Payroll Taxes | $25,375 | $1,336 | - | $26,711 |
| Grants to Domestic Individuals | $24,484 | - | - | $24,484 |
| Fees for Services Other | $9,854 | $13,226 | - | $23,080 |
| Pension Plan Contributions | $18,470 | $972 | - | $19,442 |
| Other Employee Benefits | $15,008 | $790 | - | $15,798 |
| Office Expenses | $6,382 | $971 | - | $7,353 |
| Insurance | $2,708 | $1,161 | - | $3,869 |
| Other Expenses | $2,813 | $496 | - | $3,309 |
| Travel | $1,692 | $89 | - | $1,781 |
| Advertising | $758 | - | - | $758 |
| Conferences and Meetings | $310 | - | - | $310 |
| Interest | $77 | $14 | - | $91 |
| Total Functional Expenses | $988,118 | $42,258 | $0 | $1,030,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,030,376 |
| Total Expenses per Audited Statements | $1,030,376 |
| Total Expenses per Form 990 | $1,030,376 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fulton Family Ymca | Fulton, NY | - | Childcare Provider Support | $17,763 |
| Itty Bitty Angels Family Daycare | Pulaski, NY | - | Childcare Provider Support | $11,860 |
| Oswego Ymca | Oswego, NY | - | Childcare Provider Support | $9,750 |
| Playtime Pals Affordable Daycare | Pulaski, NY | - | Childcare Provider Support | $8,070 |
| Kids Count Childcare | Hannibal, NY | - | Childcare Provider Support | $6,535 |
| CHILDREN'S CENTER OF OSWEGO INC | Oswego, NY | - | Childcare Provider Support | $5,466 |
| Loving Hearts Child Care | Mexico, NY | - | Childcare Provider Support | $5,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's management provides copies of the form 990 to the executive board prior to its filing with the department of the treasury, internal revenue service.”
“Executive director recommends the compensation of key employees to the governing board and they review the recommendations and then approve/reject.”
“No documents available to the public. Documents will be provided upon request and approval of request.”
“To promote collaboration among oswego county community members, health and human services agencies, businesses, faith groups, youth, and families as a means for improving quality of life, and ensuring community and agency financial viability and stability. Icp promotes collaboration by identifying those community needs that cannot be met by one segment of the community alone, and by rallying agencies and individuals with similar goals to address those needs. Icp is actively involved in education and training for community members child development and child care professionals, health and human service providers, and organizations. Icp collects and analyzes data to identify health and human services issues and data on the compelling needs of collaboration partners. Icp researchers best practices to address identified needs, provides collaborative planning, technical assistance, and assists in developing new programs, practices, and strategies.”
“To promote collaboration among oswego county community members, health and human services agencies, businesses, faith groups, youth, and families as a means for improving quality of life, and ensuring community and agency financial viability and stability. Icp promotes collaboration by identifying those community needs that cannot be met by one segment of the community alone, and by rallying agencies and individuals with similar goals to address those needs. Icp is actively involved in education and training for community members child development and child care professionals, health and human service providers, and organizations. Icp collects and analyzes data to identify health and human services issues and data on the compelling needs of collaboration partners. Icp researchers best practices to address identified needs, provides collaborative planning, technical assistance, and assists in developing new programs, practices, and strategies.”
“The oversight process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 758 |
| IRS990/AllOtherContributionsAmt | 0 | 23402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153432344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 WEST 1ST STREET NO 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSWEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1070898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101662 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 532391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396323 |
| IRS990/CYTotalExpensesAmt | 0 | 1030376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1071918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTHAND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, ANDFAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURINGCOMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTESCOLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE METBY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES ANDINDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP RECEIVES A MULTITUDE OF GRANTS, EXPENSE REIMBURSED AND MILESTONE BASED, DURING THE OPERATING YEAR IN ORDER TO SUPPORT THE PROGRAMMING OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 988118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11109 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTEN SLIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC BRESEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN FENLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANA MASUICCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN METOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER WALTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 64662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1047496 |
| IRS990/GrantAmt | 0 | 101662 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24484 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24484 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 77178 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77178 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1071918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/InterestGrp/TotalAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23799 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378367 |
| IRS990/NoncashContributionsAmt | 0 | 225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15798 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAYCARE PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19442 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 126018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13871 |
| IRS990/PrincipalOfficerNm | 0 | BRANDY KOPROSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 962683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 457914 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 456499 |
| IRS990/PYTotalExpensesAmt | 0 | 914413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 969696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11807 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1070898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 962683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1104238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1091800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5374041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5397215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1071918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 969623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5397215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1071918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 969696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1110185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1096580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1149161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5397540 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1030376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1071918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1030376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1071918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1071918 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1030376 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24484 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CHILDCARE PROVIDER ASSISTANCE UNDER THE CARES ACT GRANT ADIMINISTERED BY NYS OFFICE OF CHILDREN AND FAMILY SERVICES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5466 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17763 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6535 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5084 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8070 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHILDCARE PROVIDER SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHILDCARE PROVIDER SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHILDCARE PROVIDER SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHILDCARE PROVIDER SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CHILDCARE PROVIDER SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CHILDCARE PROVIDER SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | CHILDCARE PROVIDER SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S CENTER OF OSWEGO INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FULTON FAMILY YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ITTY BITTY ANGELS FAMILY DAYCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | KIDS COUNT CHILDCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LOVING HEARTS CHILD CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | OSWEGO YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PLAYTIME PALS AFFORDABLE DAYCARE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 131 SHELDON HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 715 W BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3927 US ROUTE 11 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 252 PHINNEY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1 PULASKI ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 165 W 1ST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 13 GLEN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OSWEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FULTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PULASKI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HANNIBAL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MEXICO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | OSWEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PULASKI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 13126 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 13069 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 13142 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 13074 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 13114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 13126 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 13142 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WORKED WITH THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES TO ADMINISTER FUNDS UNDER THE CARES ACT TO DISBURE FUNDS TO CHILDCARE PROVIDING ORGANIZATION'S IN THE CENTRAL NEW YORK AREA. THE ORGANIZATION HAD CONSTANT COMMUNICATION WITH THE NYS OFFICE WHICH INCLUDED REQUESTS TO GRANT FUNDS TO THE ORGANIZATION'S DURING 2020. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.