Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7396621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,745,856
Up $221,221 (+6.3%) from 2012
Net Assets
Up$2,727,152
Up $135,760 (+5.2%) from 2012
Liabilities
Up$1,018,704
Up $85,461 (+9.2%) from 2012
Revenue
$5,776,439
No earlier filing loaded for comparison.
Expenses
Up$5,640,679
Up $213,164 (+3.9%) from 2012
Net Income
$135,760
No earlier filing loaded for comparison.
Child Care Council is a Child Care Aware Quality Assured agency that provides information, training, and resources to child care providers and parents in Livingston, Monroe, and Wayne counties near Rochester, New York.
To promote and improve the effectiveness of programs providing child care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,067,264 | $2,525,790 | ▲ $458,526 |
| Pledges and Grants Receivable | $1,273,743 | $995,737 | ▼ $278,006 |
| Land, Buildings, and Equipment, Net | $98,172 | $123,727 | ▲ $25,555 |
| Savings and Temporary Cash Investments | $40,652 | $43,385 | ▲ $2,733 |
| Accounts Receivable | $24,923 | $32,516 | ▲ $7,593 |
| Prepaid Expenses and Deferred Charges | $3,185 | $7,976 | ▲ $4,791 |
| Total Assets | $3,524,635 | $3,745,856 | ▲ $221,221 |
| Other Assets Total | $16,696 | $16,725 | ▲ $29 |
| Liabilities | |||
| Deferred Revenue | $604,648 | $615,741 | ▲ $11,093 |
| Accounts Payable and Accrued Expenses | $178,066 | $255,095 | ▲ $77,029 |
| Other Liabilities | $150,529 | $147,868 | ▼ $2,661 |
| Total Liabilities | $933,243 | $1,018,704 | ▲ $85,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,583,355 | $2,716,422 | ▲ $133,067 |
| Temporarily Rstr Net Assets | $8,037 | $10,730 | ▲ $2,693 |
| Total Net Assets Fund Balance | $2,591,392 | $2,727,152 | ▲ $135,760 |
| Total Liabilities and Net Assets / Fund Balance | $3,524,635 | $3,745,856 | ▲ $221,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,651 | $240,803 | $337,454 |
| Leasehold Improvements | $27,076 | $89,710 | $116,786 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara-Ann Mattle | CEO | FT | $104,855 | $11,042 | $115,897 |
| Brian Waldmiller | Finance Director | FT | $61,585 | $3,251 | $64,836 |
| Name | Title |
|---|---|
| Christopher Yuskiw | President |
| Deborah Coffey | Vice-President |
| Wendy Murray | Vice-President |
| Bonnie Strolo | Member |
| Eric D Haselbauer | Member |
| Jennifer Blauvelt | Member |
| Marlene Hamann-Whitmore | Member |
| Michael Wischnowski | Member |
| Minerva Padilla | Member |
| Townsend Kinsler | Secretary |
| Jason Kiefer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,945,356 |
| Salaries, Compensation, and Employee Benefits | $2,645,157 |
| Grants and Similar Amounts Paid | $50,166 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,893,140 | $27,917 | - | $1,921,057 |
| Other Employee Benefits | $285,840 | $5,503 | - | $291,343 |
| Occupancy | $250,349 | $27,816 | - | $278,165 |
| Office Expenses | $223,230 | $7,195 | - | $230,425 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,733 | - | $180,733 |
| Payroll Taxes | $165,102 | $14,868 | - | $179,970 |
| Fees for Services Other | $60,228 | $23,256 | - | $83,484 |
| Pension Plan Contributions | $70,832 | $1,222 | - | $72,054 |
| Travel | $60,029 | - | - | $60,029 |
| Conferences and Meetings | $55,441 | - | - | $55,441 |
| Depreciation Depletion | $54,505 | - | - | $54,505 |
| Grants to Domestic Individuals | $50,166 | - | - | $50,166 |
| Advertising | $28,101 | $12,015 | - | $40,116 |
| Fees for Services Accounting | - | $24,585 | - | $24,585 |
| Information Technology | - | $15,970 | - | $15,970 |
| Insurance | $12,052 | $1,339 | - | $13,391 |
| All Other Expenses | $4,398 | $1,209 | - | $5,607 |
| Other Expenses | $2,201 | - | - | $2,201 |
| Fees for Services Legal | - | $1,285 | - | $1,285 |
| Total Functional Expenses | $5,295,766 | $344,913 | $0 | $5,640,679 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,640,679 |
| Total Expenses per Audited Statements | $5,640,679 |
| Total Expenses per Form 990 | $5,640,679 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Edwin Maier Jr | Employee of the Organization and spouse of the CEO | Compensation | No | $39,104 |
| Liability | Amount |
|---|---|
| Due to Providers | $147,868 |
“The 990 was reviewed by the Finance Director and Treasurer in detail, and provided to all board members for review, prior to being filed.”
“The conflict of interest policy is applied to all Board Members and Staff Members. They complete the forms when individuals join the staff or the board. Forms are reviewed and updated annually. Compliance is monitored by the CEO and the Executive Committee for the Board Members. Compliance is monitored by the CEO for the department managers and staff.”
“The CEO's work is reviewed annually by the Board of Directors. Compensation increases are based on performance against annual goals up to the annual salary increase percentage that has been approved by the Board for all staff and within salary ranges of comparable positions in similar organizations in the community. Managers salaries are reviewed annually by the CEO. Compensation increases are based on performance against annual goals up to the annual salary increase percentage that has been approved by the Board for all staff. Changes in salary ranges are recommended by the CEO and approved by the Board of Directors, and are within salary ranges for comparable positions in similar organizations in the community.”
“The 990 is posted on Guidestar. Documents are available for review at the Council's Main Office, 595 Blossom Road, Suite 120, Rochester, New York 14610. They are kept in a designated notebook in the office of the Finance Director. There is a Director on-call on all days that the office is open for business. All Directors have access to the Finance Director's office to retrieve the notebook as requested. Copies can be made for a fee.”
“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Council does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Council is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
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 | 178066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote and improve the effectiveness of programs providing child care services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12015 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40116 |
| IRS990/AllOtherContributionsAmt | 0 | 2871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856544720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 595 Blossom Road Suite 120 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2067264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2525790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 646 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5436416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50166 |
| IRS990/CYInvestmentIncomeAmt | 0 | 896 |
| IRS990/CYOtherExpensesAmt | 0 | 2945356 |
| IRS990/CYOtherRevenueAmt | 0 | 24712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2645157 |
| IRS990/CYTotalExpensesAmt | 0 | 5640679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5776439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 604648 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 615741 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54505 |
| IRS990/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM (CACFP) This program is funded by the United States Department of Agriculture and administered by the New York State Health Department to provide nutrition education and reimbursement for a portion of the food served to children who are cared for in family and group family child care homes. As a CACFP contractor, Child Care Council transmits these reimbursements to its contracted child care providers and receives a monthly administrative allocation based on claims processed. (Continued on Schedule O)CACFP administrative services include assistance with planning healthy menus for young children, a minimum of 3 annual visits to monitor compliance with food service criteria of the program, monthly review and processing claims for food cost reimbursement (based on program guidelines). Prompt preparation and submission of monthly claims, and issuance of monthly reimbursement payments (in the form of direct deposit or personal check). The program also supports the operation of a monthly household supply co-op program in collaboration with the local second harvest organization, FOOD LINK. Child Care Council's Nutrition Department's 6 professional staff members, work with child care providers (registered, licensed and legally exempt) in Monroe, Wayne and Livingston County; conduct introductory,and monitoring visits, present nutrition based educational programs to providers, and issue reimbursement payments. This program is supported by government contributions totaling $2,404,903. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2394250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23256 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Yuskiw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Kiefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendy Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Coffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Blauvelt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marlene Hamann-Whitmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric D Haselbauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Minerva Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Townsend Kinsler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bonnie Strolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Wischnowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Barbara-Ann Mattle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brian Waldmiller |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 61585 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5433545 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50166 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50166 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5777085 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15970 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 896 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 454240 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Child Care Council is a Child Care Aware Quality Assured agency that provides information, training, and resources to child care providers and parents in Livingston, Monroe, and Wayne counties near Rochester, New York. |
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| IRS990/OtherExpensesGrp/Desc | 0 | CACFP Provider Payments |
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| IRS990/OtherExpensesGrp/Desc | 2 | Incentives |
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| IRS990/PrincipalOfficerNm | 0 | Barbara-Ann Mattle |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract and Program F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE RESOURCE AND REFERRAL (CCRR) is a performance based contract, funded by New York State Office of Children and Family Services, Bureau of Child Care Services which provides a wide range of services to Monroe, Wayne and Livingston County as well as a Regional Infant/Toddler Resource Center that provides service to Monroe, Wayne, Livingston, Ontario, Seneca, Yates, Steuben, Schuyler and Chemung County. This contract provides support for administrative services at the Council's Main Office in Rochester and Branch Offices in Lakeville, Livingston County and Newark, Wayne County. (Continued on Schedule O)Service areas covered by this contract include - (1) Referral and Parent Education services for parents and guardians who are seeking to locate outside of home care for young children from birth through age 13. This service includes the maintenance of a currently updated database on all registered and licensed programs in the three county area, availability of referral information by phone, email, on-line, one-on-one consultation at council offices and at Monroe County Department of Health and Human Services. (2) Technical Assistance services and support for Family, Group Family, School Age and Child Care Center Programs and staff as well as services in support of individuals who are considering entering the child care field as business operators or staff. (3) Health Care Consultant services that include review of health care plans, consultation on child health related issues, medication administration training, and on-call availability to respond to provider questions. (4) Start-up services include health and safety equipment grants for income eligible individuals who are entering the Family or Group Family Child Care business for the first time, and First Aid/CPR training. (5) Legally Exempt Enrollment services include the enrollment and monitoring of all individuals exempt from New York State Registration and Licensing requirements and who are providing child care for families who are eligible to receive NYS subsidy dollars to cover the cost of care. These services include the receipt and processing of applications, technical assistance to individuals in-person or by phone, annual home inspection visits, educational programs, and on-going monitoring for all legally exempt providers in Monroe, Wayne and Livingston counties. (6) Resource/Recycle center is a community business donation based facility that offers supplies and materials for use by child care programs. The facility is also used as an educational resource on the repurposing of otherwise landfill based materials. The center also provides the Kids Zone, a traveling educational presentation that allows children and their parents to experience, first hand, the many ways in which recycled materials can be re-purposed into creative objects. The center serves individuals seeking program materials, provides educational programs, and (with the support of council staff) presents the Kids Zone at community events.(7) Administrative services include all general office management functions, community outreach; financial and human resources management; data collection, reporting and analysis; communications and public relations; technology, facility and business management involved in the operation of the three council offices.(8) Supportive services including - "My First Library" for children from birth to age 5; Professional Library as a resource for providers, parents and community; Ongoing communications through the "Caring Matters" monthly newsletter, the website and social media.INFANT/TODDLER REGIONAL RESOURCE CENTER Funded by a performance based contract from the New York State Office of Children and Family Services. Funding covers services to Monroe, Wayne, Livingston, Schuyler, Steuben, Ontario, Yates, Seneca and Chemung counties. These services include but are not limited to, providing for the services of an Infant/Toddler specialist in each of these counties, c |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50166 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY AND SCHOOL AGE CHILD CARE REGISTRATION This program is funded by three performance based contracts with New York State Office of Children and Family Services (OCFS) that provide for the registration and inspection of all New York State Registered Family Child Care Homes and School Age Child Care programs in Monroe, Wayne and Livingston County. The services to Monroe County are provided through a direct, single source, contract with OCFS. The services to Wayne and Livingston county are provided through sub contracts with the Departments of Social Services in those counties. (Continued on Schedule O)(1) Registration services involve the review of required paperwork, initial home inspection visit to confirm compliance with regulations, the renewal process for registration, and individualized technical assistance throughout the registration and renewal process. The program registers new family child care providers and school age programs, renews registrations, and provides for technical assistance to providers. (2) Inspection services involve the annual full inspection of all registered programs, response to all complaints regarding the inappropriate operation of registered programs as well as allegations of illegal operation of child care programs. The program inspects family child care homes and school age programs, responded to complaints about registered and illegal programs, and provides testimony at OCFS hearings.This program is supported by government contributions totaling $1,221,018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1013046 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION SERVICES This program is funded through the payment of individual fees, EIP (NYS Educational Incentive Program) dollars, and other community grants and scholarships. The program provides adult education services for child care center staff, family/group providers, parents, local corporations, government and the general public on issues related to the care, education and nurturance of young children. The program provides adult education programming for individuals in local classes as well as at state and national conferences. EAT WELL/PLAY HARD IN CHILD CARE SETTINGS This program is funded and managed by the NYS Department of Health. Through this program a team of Registered Dietitians conducts nutrition based educational programs for pre-school children who are cared for in licensed child care center facilities in Monroe, Wayne, Livingston, Genesee, Orleans, and Erie counties.This program is supported by government contributions totaling $178,329.SPECIAL NEEDS REFERRAL & EDUCATION is a grant program funded by OWPD (Office of People with Disabilities) to provide specialized support to parents who are looking for appropriate child care arrangements for developmentally disabled young children. These services include locating care that specifically meets the needs of the family, plus providing supportive education and loaned equipment to programs providing this care.ECO Friendly Child Care is a new, 2 year, grant funded program of the US Environmental Protection Agency, sub-contracted to Child Care Council by Clean and Healthy New York to provide education for child care providers in 12 counties (Allegany, Cattaragus, Cayuga, Chautauqua, Clinton, Erie, Franklin, Genesee, Hamilton, Herkimer, Jefferson, Lewis, Livingston, Madison, Monroe, Niagara, Oneida, Onondaga, Ontario, Orleans, Oswego, Schuyler, Seneca, St. Laurence, Steuben, Tompkins, Wayne, Wyoming, Yates) in the Great Basin of New York State, to increase awareness of toxic chemicals that are or may be present in commonly used household products and children's equipment. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 339127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 410 |
| IRS990/PYOtherExpensesAmt | 0 | 2799570 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.