Civic Intelligence

Child Care Coalition of the Niagara Frontier Inc

EIN 22-2916451 • 501(c)3 • Buffalo, NY

Profile

Child care resource network is a member of a state & national system of child care resource & referral agencies. We serve families, child care providers, & the community by developing & advocating for high-quality, affordable, accessible child care.

1000 Hertel AvenueBuffalo, NY 14216

www.wnychildren.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

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

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$137,729

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

3.5%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,393,175

Up $1,077,492 (+17%) from 2023

Liabilities

Down

$925,506

Down $643,500 (-41%) from 2023

Net Assets

Up

$6,467,669

Up $1,720,992 (+36%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$6,548,393

Up $428,365 (+7.0%) from 2023

Expenses

Up

$5,956,391

Up $813,582 (+16%) from 2023

Net Income

Down

$592,002

Down $385,217 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,552,622Liabilities 2010: $227,544Net Assets 2010: $1,325,0782010Assets 2011: $1,844,763Liabilities 2011: $303,068Net Assets 2011: $1,541,6952011Assets 2012: $1,803,703Liabilities 2012: $284,227Net Assets 2012: $1,519,4762012Assets 2013: $1,746,166Liabilities 2013: $265,566Net Assets 2013: $1,480,6002013Assets 2014: $1,765,416Liabilities 2014: $308,746Net Assets 2014: $1,456,6702014Assets 2015: $1,864,294Liabilities 2015: $386,799Net Assets 2015: $1,477,4952015Assets 2016: $1,881,671Liabilities 2016: $267,438Net Assets 2016: $1,614,2332016Assets 2017: $2,040,945Liabilities 2017: $318,069Net Assets 2017: $1,722,8762017Assets 2018: $1,976,391Liabilities 2018: $228,091Net Assets 2018: $1,748,3002018Assets 2019: $2,078,997Liabilities 2019: $262,490Net Assets 2019: $1,816,5072019Assets 2020: $2,792,228Liabilities 2020: $843,407Net Assets 2020: $1,948,8212020Assets 2021: $3,780,105Liabilities 2021: $964,991Net Assets 2021: $2,815,1142021Assets 2022: $4,573,817Liabilities 2022: $804,359Net Assets 2022: $3,769,4582022Assets 2023: $6,315,683Liabilities 2023: $1,569,006Net Assets 2023: $4,746,6772023Assets 2025: $7,393,175Liabilities 2025: $925,506Net Assets 2025: $6,467,6692025

Highlighted filing

2025

Assets$7,393,175
Liabilities$925,506
Net Assets$6,467,669
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,538,9782010Revenue 2011: $4,154,778Expenses 2011: $3,938,161Net Income 2011: $216,6172011Expenses 2012: $4,274,6242012Expenses 2013: $4,157,8152013Revenue 2014: $4,065,844Expenses 2014: $4,089,774Net Income 2014: -$23,9302014Revenue 2015: $4,218,931Expenses 2015: $4,198,106Net Income 2015: $20,8252015Revenue 2016: $4,288,774Expenses 2016: $4,152,036Net Income 2016: $136,7382016Revenue 2017: $4,167,659Expenses 2017: $4,059,016Net Income 2017: $108,6432017Revenue 2018: $4,062,533Expenses 2018: $4,037,109Net Income 2018: $25,4242018Revenue 2019: $3,921,679Expenses 2019: $3,853,472Net Income 2019: $68,2072019Revenue 2020: $4,578,450Expenses 2020: $4,446,136Net Income 2020: $132,3142020Revenue 2021: $8,906,422Expenses 2021: $8,040,129Net Income 2021: $866,2932021Revenue 2022: $5,245,232Expenses 2022: $4,290,888Net Income 2022: $954,3442022Revenue 2023: $6,120,028Expenses 2023: $5,142,809Net Income 2023: $977,2192023Revenue 2025: $6,548,393Expenses 2025: $5,956,391Net Income 2025: $592,0022025

Highlighted filing

2025

Revenue$6,548,393
Expenses$5,956,391
Net Income$592,002
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,393,175
Liabilities
$925,506
Net assets
$6,467,669
Revenue
$6,548,393
Expenses
$5,956,391
Net income
$592,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.93$6.47$6.55$5.96$0.59
2023Summary only. Only limited summary data is available for this year.$6.32$1.57$4.75$6.12$5.14$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.80$3.77$5.25$4.29$0.95
2021Summary only. Only limited summary data is available for this year.$3.78$0.96$2.82$8.91$8.04$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.84$1.95$4.58$4.45$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.26$1.82$3.92$3.85$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$4.06$4.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.32$1.72$4.17$4.06$0.11
2016Summary only. Only limited summary data is available for this year.$1.88$0.27$1.61$4.29$4.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.39$1.48$4.22$4.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$4.07$4.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.27$1.48$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.28$1.52$4.27
2011Summary only. Only limited summary data is available for this year.$1.84$0.30$1.54$4.15$3.94$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.23$1.33$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$6,548,393
Mission and Program Overview

Mission

To promote quality affordable, accessible care and learning for all children by supporting and empowering families, care givers, education professionals and employers.

Developing high quality child care to support families, providers, employers & the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,875,184$3,639,417▲ $764,233
Investments in Publicly Traded Securities$1,456,031$1,566,892▲ $110,861
Pledges and Grants Receivable$1,454,414$1,406,598▼ $47,816
Land, Buildings, and Equipment, Net$127,865$127,828▼ $37
Accounts Receivable$157,852$96,498▼ $61,354
Prepaid Expenses and Deferred Charges$65,156$41,251▼ $23,905
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$6,794,506$7,393,175▲ $598,669
Other Assets Total$657,804$514,491▼ $143,313
Liabilities
Other Liabilities$657,404$511,854▼ $145,550
Accounts Payable and Accrued Expenses$322,974$390,862▲ $67,888
Deferred Revenue$19,050$22,790▲ $3,740
Total Liabilities$999,428$925,506▼ $73,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,795,078$6,467,669▲ $672,591
Total Net Assets Fund Balance$5,795,078$6,467,669▲ $672,591
Total Liabilities and Net Assets / Fund Balance$6,794,506$7,393,175▲ $598,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,497$480,443$604,940
Other Land Buildings$3,331$6,669$10,000
Other Assets Org$511,854--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SuminskiChief Executive OfficerFT$130,229$7,500$137,729
Raymond WalterDirector of FinanceFT$77,195$7,500$84,695

Board Members and Trustees

NameTitle
Paul KlinePresident
Tina a HasslerVice President
Gellenia SmallwoodBoard Member
Jackie RobersonBoard Member
Jeremy HigginsBoard Member
Kelly Guerin EsqBoard Member
Rob DimmerBoard Member
Samuel L Radford IiiBoard Member
Eliza Porter FranzSecretary
Katlyn Schaus CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,781,017
Program Service Revenue
$610,429
Investment Income
$152,772
Other Revenue
$4,175
All Other Contributions
$54,316
Change in Net Assets
$592,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,548,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,589
Total Revenue per Audited Statements
$6,628,982
Total Revenue per Form 990
$6,548,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,120,803
Salaries, Compensation, and Employee Benefits$2,835,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,681$181,965-$2,129,646
Fees for Services Other$554,534$75,397-$629,931
Other Employee Benefits$220,952$49,901-$270,853
Current Officers, Directors, Trustees, and Key Employees$189,701$17,723-$207,424
Occupancy$162,227$32,394-$194,621
All Other Expenses$93,563$83,868-$177,431
Payroll Taxes$139,739$31,559-$171,298
Information Technology$67,136$11,873-$79,009
Conferences and Meetings$52,184$9,482-$61,666
Pension Plan Contributions$51,551$4,816-$56,367
Depreciation Depletion$52,622--$52,622
Other Expenses$1,605$49,276-$50,881
Insurance$13,357$4,450-$17,807
Advertising$2,081$8,945-$11,026
Travel$4,783$2,049-$6,832
Fees for Services Legal$2,102$1,324-$3,426
Total Functional Expenses$5,317,091$639,300$0$5,956,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,956,391
Total Expenses per Audited Statements$5,956,391
Total Expenses per Form 990$5,956,391
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
Lease Laibilities$511,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management prior to filing and a copy is provided to members of the board of directors prior to filing for their review.”

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

“All board members sign a conflict of interest statement when elected and annually thereafter. Material facts of any individual conflict on the part of any board member shall be disclosed to the board and made a matter of record when any subject affected by such interest becomes a matter of action. Organizations conflict of interest policy, each officer and member of the board of directors shall annually complete a form that affirms that such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that in order to maintain its federal exemption it must engage primarily in activities which accomplish its exempt purpose.”

Form 990, Part VI, Section B, Line 15

“The organization has established policy & procedures regarding executive director and key employee compensation. The ceo's salary is recommended by the exectuive committee of the board & approved by the full board annually. The committee and board consider the organization's operating results, budgetary constraints, and the ceo's performance when determining annual compensation.”

Form 990, Part VI, Section C, Line 19

“A written copy of the 990 can be requested at the child care resource network's office during regular business hours at 1000 hertel avenue, buffalo, ny 14216.”

Filing and Contact Details

Filer

Filer Name
Child Care Coalition of the Niagara
EIN
22-2916451
Phone
7168776666
Address
1000 HERTEL AVENUE, BUFFALO, NY 14216
Doing Business As
Child Care Resource Network

Signing Officer

Name
Kimberly Suminski
Title
Chief Executive Officer
Phone
7168776666
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Suminski
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
1

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit: program service expenses 9,449. Management and general expenses 5,951. Fundraising expenses 0. Total expenses 15,400. Consultants: program service expenses 545,085. Management and general expenses 69,446. Fundraising expenses 0. Total expenses 614,531.”

FORM 990 , PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended september 30, 2025.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/AdvertisingGrp/ManagementAndGeneralAmt08945
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177195
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06548393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011873
IRS990/InformationTechnologyGrp/ProgramServicesAmt067136
IRS990/InformationTechnologyGrp/TotalAmt079009
IRS990/InsuranceGrp/ManagementAndGeneralAmt04450
IRS990/InsuranceGrp/ProgramServicesAmt013357
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152772
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE QUALITY AFFORDABLE, ACCESSIBLE CARE AND LEARNING FOR ALL CHILDREN BY SUPPORTING AND EMPOWERING FAMILIES, CARE GIVERS, EDUCATION PROFESSIONALS AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05795078
IRS990/NetAssetsOrFundBalancesEOYAmt06467669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05795078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06467669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032394
IRS990/OccupancyGrp/ProgramServicesAmt0162227
IRS990/OccupancyGrp/TotalAmt0194621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0657804
IRS990/OtherAssetsTotalGrp/EOYAmt0514491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270853
IRS990/OtherExpensesGrp/Desc0PASS-THROUGH - CACFP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249276
IRS990/OtherExpensesGrp/ProgramServicesAmt01709846
IRS990/OtherExpensesGrp/ProgramServicesAmt151427
IRS990/OtherExpensesGrp/ProgramServicesAmt21605
IRS990/OtherExpensesGrp/TotalAmt01709846
IRS990/OtherExpensesGrp/TotalAmt167792
IRS990/OtherExpensesGrp/TotalAmt257913
IRS990/OtherExpensesGrp/TotalAmt350881
IRS990/OtherLiabilitiesGrp/BOYAmt0657404
IRS990/OtherLiabilitiesGrp/EOYAmt0511854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/Desc1RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03125
IRS990/OtherRevenueMiscGrp/ExclusionAmt11050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11050
IRS990/OtherRevenueTotalAmt04175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01947681
IRS990/OtherSalariesAndWagesGrp/TotalAmt02129646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139739
IRS990/PayrollTaxesGrp/TotalAmt0171298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051551
IRS990/PensionPlanContributionsGrp/TotalAmt056367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01454414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01406598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041251
IRS990/PrincipalOfficerNm0KIMBERLY SUMINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235043
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE RESOURCE AND REFERRAL PROGRAMS: THROUGH ITS PARENT AND EMPLOYER REFERRED PROGRAM CHILDCARE RESOURCE NETWORK (CCRN) HELPS ERIE COUNTY FAMILIES FIND QUALITY, AFFORDABLE, ACCESSIBLE CHILDCARE THAT MEETS THEIR UNIQUE NEEDS. STANDARD ONLINE AND TELEPHONER REFERRAL ASSISTANCE (FREE OF CHARGE) INCLUDES A LIST OF PROVIDERS WHO MEET FAMILY SPECIFIED CRITERIA. CCRN ALSO TRAINS CREDENTIALS AND OFFERS QUALITY IMPROVEMENT SERVICE FOR CHILDCARE PROVIDERS OF ALL TYPES AND SIZES (NEARLY 2000 INDIVIDUALS TRAINED ANNUALLY). OUR EIGHT COUNTY WNY INFANT TODDLER NETWORK CONCENTRATES ON PARENT UNPROVIDED SERVICES FOR CHILDREN AGED 0 TO 3. CCRN RESOURCE AND REFERRAL PROGRAM CONSULT ON DEVELOPMENTALLY APPROPRIATE PRACTICES THAT PROMOTE BEST OUTCOME FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759915
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE REGISTRATION PROGRAM: WORKING TO ENSURE THE HEALTH, SAFETY, AND POSITIVE DEVELOPMENT OF CHILDREN, THE CHILDCARE RESOURCE NETWORK REGISTRATION DEPARTMENT CONTRACTS WITH THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS) TO MONITOR AND REGULATE FAMILY CHILDCARE AND SCHOOL AGE CHILDCARE PROGRAMS IN ERIC COUNTY ERIE COUNTY. RESEARCH INCLUDES PROCESSING NEW AND RENEWABLE APPLICATIONS INSPECTING PROGRAMS FOR COMPLIANCE WITH NYCOCFS HEALTHCARE REGULATIONS OVERSEEING CORRECTIVE ACTION PLANS AND PROVIDING TECHNICAL ASSISTANCE TO OVER 200 POTENTIAL AND EXISTING FAMILY AND SCHOOL AGE CHILDCARE PROVIDERS EACH YEAR. ALSO, CONDUCT COMPLAINT INVESTIGATIONS ON REGISTERED PROVIDERS AND ALL COMPLAINTS AND ILLEGAL PROVIDERS, CONDUCT SAFETY ASSESSMENT BASED ON ARRESTS AND CONVICTIONS OF STAFF, PROCESS FINGERPRINT WAIVERS AND STATE CENTRAL REGISTER CHECKS, PROCESS JUSTICE CENTER REGISTER CHECKS AND CONDUCT ENFORCEMENT ACTIONS AND APPROACH FOR SERIOUS AND REPEAT VIOLATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375386
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND TRAINING: TRAINING IS FUNDAMENTAL TO PROVIDING QUALITY CARE FOR CHILDREN. THE EDUCATION DEPARTMENT OF THE CHILD CARE RESOURCE NETWORK OFFERS A WIDE RANGE OF CLASSES, SEMINARS, AND CONFERENCES ON TOPICS RELEVANT TO CHILDCARE AND EARLY EDUCATION ATTENDANCE AND PARTICIPATION IN THESE EDUCATION PROGRAMS COUNT TOWARDS THE HOURS REQUIRED TO MAINTAIN PROVIDERS CERTIFICATIONS\LICENSURE. THROUGHOUT TRAINING, PERSONNEL WHO WORK WITH CHILDREN AND FAMILIES CAN CONTINUE TO INCREASE THEIR SKILLS, KNOWLEDGE, AND UNDERSTANDING OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEGALLY EXEMPT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INFANT TODLER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PASS-THROUGH GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0298471
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1765581
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2999481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt331038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0235043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05446137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174555
IRS990/PYOtherExpensesAmt03462789
IRS990/PYOtherRevenueAmt05325
IRS990/PYProgramServiceRevenueAmt0699600
IRS990/PYRevenuesLessExpensesAmt0313855
IRS990/PYSalariesCompEmpBnftPaidAmt02548973
IRS990/PYTotalExpensesAmt06011762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06325617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0592002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02875184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03639417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05781017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05546137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05572294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05186667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08463667
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02484
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01310029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05572294
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08463667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030549782
IRS990ScheduleA/TotalSupportAmt030997708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05956391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1511854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE-ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0511854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LAIBILITIES
IRS990ScheduleD/RevenueNotReportedAmt080589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06548393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

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