Civic Intelligence

Child Care Council Inc.

990 • Fiscal year 2010 • EIN 23-7396621

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

Organization Profilewww.ChildCareCouncil.com

View Organization Page

595 Blossom Road No 12014610-1825
Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$2,518,166

No earlier filing loaded for comparison.

Net Assets

$2,070,301

No earlier filing loaded for comparison.

Liabilities

$447,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,122,829

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $2,518,166Liabilities 2010: $447,865Net Assets 2010: $2,070,3012010Assets 2011: $3,392,522Liabilities 2011: $910,425Net Assets 2011: $2,482,0972011Assets 2012: $3,524,635Liabilities 2012: $933,243Net Assets 2012: $2,591,3922012Assets 2013: $3,745,856Liabilities 2013: $1,018,704Net Assets 2013: $2,727,1522013Assets 2014: $3,585,967Liabilities 2014: $848,049Net Assets 2014: $2,737,9182014Assets 2015: $3,936,012Liabilities 2015: $987,581Net Assets 2015: $2,948,4312015Assets 2016: $4,103,800Liabilities 2016: $981,295Net Assets 2016: $3,122,5052016Assets 2017: $3,987,214Liabilities 2017: $588,434Net Assets 2017: $3,398,7802017Assets 2018: $4,029,943Liabilities 2018: $616,539Net Assets 2018: $3,413,4042018Assets 2019: $4,028,029Liabilities 2019: $601,508Net Assets 2019: $3,426,5212019Assets 2020: $5,102,995Liabilities 2020: $1,356,257Net Assets 2020: $3,746,7382020Assets 2021: $6,043,642Liabilities 2021: $653,704Net Assets 2021: $5,389,9382021Assets 2022: $9,829,533Liabilities 2022: $2,477,083Net Assets 2022: $7,352,4502022Assets 2023: $12,235,205Liabilities 2023: $2,883,211Net Assets 2023: $9,351,9942023Assets 2024: $18,000,748Liabilities 2024: $6,806,742Net Assets 2024: $11,194,0062024

Highlighted filing

2010

Assets$2,518,166
Liabilities$447,865
Net Assets$2,070,301
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $5,122,8292010Expenses 2011: $5,114,7362011Expenses 2012: $5,427,5152012Revenue 2013: $5,776,439Expenses 2013: $5,640,679Net Income 2013: $135,7602013Revenue 2014: $5,859,752Expenses 2014: $5,848,986Net Income 2014: $10,7662014Revenue 2015: $6,044,447Expenses 2015: $5,833,934Net Income 2015: $210,5132015Revenue 2016: $6,107,927Expenses 2016: $5,933,853Net Income 2016: $174,0742016Revenue 2017: $6,200,156Expenses 2017: $5,923,881Net Income 2017: $276,2752017Revenue 2018: $6,119,040Expenses 2018: $6,104,416Net Income 2018: $14,6242018Revenue 2019: $6,271,302Expenses 2019: $6,258,185Net Income 2019: $13,1172019Revenue 2020: $8,481,335Expenses 2020: $8,161,118Net Income 2020: $320,2172020Revenue 2021: $9,668,503Expenses 2021: $8,025,303Net Income 2021: $1,643,2002021Revenue 2022: $9,550,626Expenses 2022: $7,596,395Net Income 2022: $1,954,2312022Revenue 2023: $10,033,764Expenses 2023: $8,049,160Net Income 2023: $1,984,6042023Revenue 2024: $10,301,747Expenses 2024: $8,459,437Net Income 2024: $1,842,3102024

Highlighted filing

2010

Revenue-
Expenses$5,122,829
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Gross Receipts
$5,553,468
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
RESOURCE AND REFERRAL: This program provides services for parents seeking child care (including special needs referrals); technical assistance for potential or existing caregivers; fingerprinting; start-up and existing family/group provider health and safety grants; informal provider services; health care consultation services; data collection, analysis and reporting; and community information/consultation on child care and related issues. In 2010, there were 1,406 Low Income Family Referrals and 2,022 Non-eligible Family Referrals. Health Care Consults totaled 613. Additional specialized services include coordination of a regional Infant/Toddler Resource Center.
Activity 3
REGISTRATION: This program provides for the registration and inspection of all New York State Registered Family Child Care Homes in Monroe, Wayne and Livingston County. Registration involves review of required paperwork, initial home inspection visit to confirm compliance with regulations as well as the renewal process for registration. In 2010 the program registered 569 family child care providers and 92 school-age providers; a total of 1068 inspections were conducted.
Filing and Contact Details

Filer

EIN
23-7396621
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IRS990/Activity2/Description0RESOURCE AND REFERRAL: This program provides services for parents seeking child care (including special needs referrals); technical assistance for potential or existing caregivers; fingerprinting; start-up and existing family/group provider health and safety grants; informal provider services; health care consultation services; data collection, analysis and reporting; and community information/consultation on child care and related issues. In 2010, there were 1,406 Low Income Family Referrals and 2,022 Non-eligible Family Referrals. Health Care Consults totaled 613. Additional specialized services include coordination of a regional Infant/Toddler Resource Center.
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IRS990/Description0CACFP: The Child and Adult Care Food Program is funded by the US Department of Agriculture and administered by the NYS Health Department to provide nutrition education and reimbursement for food served to children who are cared for in family and group family child care homes. CACFP Services include assistance with planning healthy menus for young children, 3 times annually monitoring compliance with food service criteria of the program and processing claims for food cost reimbursement based on program guidelines. For 2010 there were a total of 414 different providers who claimed, at least once, in the food program. Child Care Council conducted 1,152 Home Visits not including the initial pre-approval visit for Providers joining the program. Child Care Council issued 3,859 CACFP reimbursements.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0374
IRS990ScheduleA/GrossInvestmentIncome509/Total03550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05525883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05070567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04696452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03537077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03155744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021985723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0374
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03550
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear023497
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02756
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0376
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06769
IRS990ScheduleA/OtherIncome509/Total033398
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98380
IRS990ScheduleA/PublicSupportTotal509021711309
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0113629
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0118783
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years087734
IRS990ScheduleA/SupportFromDQPsEtc/Total0320146
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05529914
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05074981
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04711984
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03551029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03163547
IRS990ScheduleA/Total509/Total022031455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05553468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05078418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04714744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03557852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03163921
IRS990ScheduleA/TotalSupportTotal/Total022068403
IRS990/ScheduleBRequired00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,518,166
Liabilities
$447,865
Net assets
$2,070,301
Revenue
-
Expenses
$5,122,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$6.81$11.2$10.3$8.46$1.84
2023Detailed filing. Detailed filing data is available for this year.$12.2$2.88$9.35$10.0$8.05$1.98
2022Detailed filing. Detailed filing data is available for this year.$9.83$2.48$7.35$9.55$7.60$1.95
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.65$5.39$9.67$8.03$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.36$3.75$8.48$8.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.60$3.43$6.27$6.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.62$3.41$6.12$6.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.59$3.40$6.20$5.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.98$3.12$6.11$5.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.99$2.95$6.04$5.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.85$2.74$5.86$5.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.75$1.02$2.73$5.78$5.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.93$2.59$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.91$2.48$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.45$2.07$5.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits