Civic Intelligence

St Lawrence Child Care Council Inc

EIN 16-1389166 • 501(c)3 • Ogdensburg, NY

Profile

Providing training services for individuals wishing to become certified family day care providers.

314 Ford StreetOgdensburg, NY 13669

www.stlawrencechildcare.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$98,371

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

2.9%

Faster revenue growth than 30% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,281,133

Up $198,735 (+18%) from 2023

Liabilities

Down

$14,234

Down $1,898 (-12%) from 2023

Net Assets

Up

$1,266,899

Up $200,633 (+19%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$725,527

Up $20,122 (+2.9%) from 2023

Expenses

Up

$524,894

Up $75,652 (+17%) from 2023

Net Income

Down

$200,633

Down $55,530 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $450,981Liabilities 2010: $156,937Net Assets 2010: $294,0442010Assets 2011: $429,386Liabilities 2011: $148,624Net Assets 2011: $280,7622011Assets 2012: $284,937Liabilities 2012: $6,711Net Assets 2012: $278,2262012Assets 2013: $298,780Liabilities 2013: $6,717Net Assets 2013: $292,0632013Assets 2014: $324,635Liabilities 2014: $4,147Net Assets 2014: $320,4882014Assets 2015: $324,788Liabilities 2015: $1,541Net Assets 2015: $323,2472015Assets 2016: $347,219Liabilities 2016: $4,966Net Assets 2016: $342,2532016Assets 2017: $347,966Liabilities 2017: $2,507Net Assets 2017: $345,4592017Assets 2018: $371,909Liabilities 2018: $3,344Net Assets 2018: $368,5652018Assets 2019: $380,773Liabilities 2019: $604Net Assets 2019: $380,1692019Assets 2020: $458,585Liabilities 2020: $57,933Net Assets 2020: $400,6522020Assets 2021: $573,877Liabilities 2021: $774Net Assets 2021: $573,1032021Assets 2022: $694,624Liabilities 2022: $43,115Net Assets 2022: $651,5092022Assets 2023: $1,082,398Liabilities 2023: $16,132Net Assets 2023: $1,066,2662023Assets 2024: $1,281,133Liabilities 2024: $14,234Net Assets 2024: $1,266,8992024

Highlighted filing

2024

Assets$1,281,133
Liabilities$14,234
Net Assets$1,266,899
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $397,1352010Expenses 2011: $378,3452011Expenses 2012: $383,1532012Revenue 2013: $411,206Expenses 2013: $397,369Net Income 2013: $13,8372013Revenue 2014: $428,496Expenses 2014: $400,071Net Income 2014: $28,4252014Revenue 2015: $418,700Expenses 2015: $415,941Net Income 2015: $2,7592015Revenue 2016: $419,138Expenses 2016: $400,132Net Income 2016: $19,0062016Revenue 2017: $419,867Expenses 2017: $416,661Net Income 2017: $3,2062017Revenue 2018: $423,235Expenses 2018: $400,129Net Income 2018: $23,1062018Revenue 2019: $442,586Expenses 2019: $430,982Net Income 2019: $11,6042019Revenue 2020: $573,305Expenses 2020: $552,822Net Income 2020: $20,4832020Revenue 2021: $579,220Expenses 2021: $406,769Net Income 2021: $172,4512021Revenue 2022: $501,004Expenses 2022: $422,598Net Income 2022: $78,4062022Revenue 2023: $705,405Expenses 2023: $449,242Net Income 2023: $256,1632023Revenue 2024: $725,527Expenses 2024: $524,894Net Income 2024: $200,6332024

Highlighted filing

2024

Revenue$725,527
Expenses$524,894
Net Income$200,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,281,133
Liabilities
$14,234
Net assets
$1,266,899
Revenue
$725,527
Expenses
$524,894
Net income
$200,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.73$0.52$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.07$0.71$0.45$0.26
2022Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.50$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.58$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.57$0.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.44$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.42$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.42$0.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.42$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$705,405
Mission and Program Overview

Mission

Providing training services for individuals wishing to become certified family day care providers.

The purpose of the st. Lawrence child care council, inc. Is to coordinate, strengthen, and expand child care services in st. Lawrence county with an emphasis on education and networking to promote quality child care environments for all children regardless of income, race, ethnic heritage or family configuration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$231,544$516,676▲ $285,132
Cash and Non-Interest-Bearing Accounts$188,279$300,627▲ $112,348
Savings and Temporary Cash Investments$233,576$248,207▲ $14,631
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$694,624$1,082,398▲ $387,774
Other Assets Total$41,225$16,888▼ $24,337
Liabilities
Other Liabilities$27,452$14,715▼ $12,737
Deferred Revenue$13,579--
Accounts Payable and Accrued Expenses$2,084$1,417▼ $667
Total Liabilities$43,115$16,132▼ $26,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,509$1,066,266▲ $414,757
Total Net Assets Fund Balance$651,509$1,066,266▲ $414,757
Total Liabilities and Net Assets / Fund Balance$694,624$1,082,398▲ $387,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,100$31,100
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce StewartExecutive DirectorFT$67,704$21,416$89,120

Board Members and Trustees

NameTitle
Donna SeymourChairperson
Lori MoultonVice Chairperson
Dr Maureen MaioccoDirector
Michelle LadouceurDirector
Tammy LapointDirector
Dana Olzenak McguireSecretary
Angela GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,340
Program Service Revenue
$14,104
Investment Income
$2,961
Other Revenue
$0
Change in Net Assets
$256,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,814
Other Expenses$71,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$201,748$19,628-$221,376
Current Officers, Directors, Trustees, and Key Employees$33,852$33,852-$67,704
Other Employee Benefits$52,977$12,025-$65,002
Payroll Taxes$19,342$4,390-$23,732
Fees for Services Other$7,389$5,983-$13,372
Occupancy$10,487$2,380-$12,867
Travel$7,262--$7,262
Insurance-$6,415-$6,415
Office Expenses-$5,927-$5,927
Advertising-$4,405-$4,405
Other Expenses$4,111$5,285-$4,111
Total Functional Expenses$348,952$100,290$0$449,242
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
Lease Liability$14,144
Accrued Liabilities$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 board is provided a copy of both federal and ny state returns for review and approval prior to filing.”

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

“All board officers and directors are required to disclose any and all potential conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on performance appraisals and board approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Lawrence Child Care
EIN
16-1389166
Phone
3153936474
Address
314 FORD STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Angela Gray
Title
Treasurer
Phone
3153936474
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Stewart
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
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 process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The st. Lawrence child care council's forms 990, return of organization exempt from income tax, for the years ending 2022, 2021 and 2020 are subject to examination by the irs, generally for 3 years after they were filed. Based on its analysis, the council determined that there were no uncertain tax positions and that the council should prevail upon examination by the taxing authorities.”

Raw XML Appendix400 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01417
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ST. LAWRENCE CHILD CARE COUNCIL, INC. IS TO COORDINATE, STRENGTHEN, AND EXPAND CHILD CARE SERVICES IN ST. LAWRENCE COUNTY WITH AN EMPHASIS ON EDUCATION AND NETWORKING TO PROMOTE QUALITY CHILD CARE ENVIRONMENTS FOR ALL CHILDREN REGARDLESS OF INCOME, RACE, ETHNIC HERITAGE OR FAMILY CONFIGURATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04405
IRS990/AdvertisingGrp/TotalAmt04405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE STEWART
IRS990/BooksInCareOfDetail/PhoneNum03153936474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 FORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013669
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188279
IRS990/CashNonInterestBearingGrp/EOYAmt0300627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033852
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067704
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt019628
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0201748
IRS990/CompDisqualPersonsGrp/TotalAmt0221376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02961
IRS990/CYOtherExpensesAmt071428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014104
IRS990/CYRevenuesLessExpensesAmt0256163
IRS990/CYSalariesCompEmpBnftPaidAmt0377814
IRS990/CYTotalExpensesAmt0449242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013579
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING TRAINING SERVICES FOR INDIVIDUALS WISHING TO BECOME CERTIFIED DAY CARE PROVIDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0348952
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07389
IRS990/FeesForServicesOtherGrp/TotalAmt013372
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721416
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY LAPOINT
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MAUREEN MAIOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA OLZENAK MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE LADOUCEUR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0688340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06415
IRS990/InsuranceGrp/TotalAmt06415
IRS990/InvestmentIncomeGrp/ExclusionAmt02961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031100
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ST. LAWRENCE CHILD CARE COUNCIL, INC. IS TO COORDINATE, STRENGTHEN, AND EXPAND CHILD CARE SERVICES IN ST. LAWRENCE COUNTY WITH AN EMPHASIS ON EDUCATION AND NETWORKING TO PROMOTE QUALITY CHILD CARE ENVIRONMENTS FOR ALL CHILDREN REGARDLESS OF INCOME, RACE, ETHNIC HERITAGE OR FAMILY CONFIGURATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0651509
IRS990/NetAssetsOrFundBalancesEOYAmt01066266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01066266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02380
IRS990/OccupancyGrp/ProgramServicesAmt010487
IRS990/OccupancyGrp/TotalAmt012867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05927
IRS990/OfficeExpensesGrp/TotalAmt05927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041225
IRS990/OtherAssetsTotalGrp/EOYAmt016888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065002
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05285
IRS990/OtherExpensesGrp/ProgramServicesAmt06688
IRS990/OtherExpensesGrp/ProgramServicesAmt15096
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/TotalAmt06688
IRS990/OtherExpensesGrp/TotalAmt15285
IRS990/OtherExpensesGrp/TotalAmt25096
IRS990/OtherExpensesGrp/TotalAmt34111
IRS990/OtherLiabilitiesGrp/BOYAmt027452
IRS990/OtherLiabilitiesGrp/EOYAmt014715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04390
IRS990/PayrollTaxesGrp/ProgramServicesAmt019342
IRS990/PayrollTaxesGrp/TotalAmt023732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516676
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE STEWART
IRS990/PriorPeriodAdjustmentsAmt0158594
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03077
IRS990/PYOtherExpensesAmt062316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03195
IRS990/PYRevenuesLessExpensesAmt078406
IRS990/PYSalariesCompEmpBnftPaidAmt0360282
IRS990/PYTotalExpensesAmt0422598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02754212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt02754212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754212
IRS990ScheduleA/TotalSupportAmt02783257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ST. LAWRENCE CHILD CARE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE COUNCIL DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE COUNCIL SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt014715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF BOTH FEDERAL AND NY STATE RETURNS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694624
IRS990/TotalAssetsEOYAmt01082398
IRS990/TotalAssetsGrp/BOYAmt0694624
IRS990/TotalAssetsGrp/EOYAmt01082398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0688340
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043115
IRS990/TotalLiabilitiesEOYAmt016132
IRS990/TotalLiabilitiesGrp/BOYAmt043115
IRS990/TotalLiabilitiesGrp/EOYAmt016132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066266
IRS990/TotalOtherCompensationAmt021416
IRS990/TotalProgramServiceExpensesAmt0348952
IRS990/TotalProgramServiceRevenueAmt014104
IRS990/TotalReportableCompFromOrgAmt067704
IRS990/TotalRevenueGrp/ExclusionAmt02961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07262
IRS990/TravelGrp/TotalAmt07262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ST LAWRENCE CHILD CARE COUNCIL
IRS990/USAddress/AddressLine2Txt0INC
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STLAWRENCECHILDCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153936474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE CHILD CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0161389166
ReturnHeader/Filer/PhoneNum03153936474
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 FORD STREET
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BUSH
ReturnHeader/ReturnTs02025-07-30T07:13:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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