Civic Intelligence

Csea Child Care Providers Trust Fund

EIN 81-2197772 • 501(c)5 • Latham, NY

View Organization Page

Profile

The fund is a welfare plan providing various dental and vision benefits to participants and their eligible dependents who meet qualifications for benefit eligibility.

1 Lear Jet Lane Suite 4Latham, NY 12110
Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$358,706

Up $3,687 (+1.0%) from 2023

Liabilities

Up

$195,738

Up $3,687 (+1.9%) from 2023

Net Assets

Flat

$162,968

Flat from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$2,626,333

Up $121,112 (+4.8%) from 2023

Expenses

Up

$2,626,333

Up $121,112 (+4.8%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2016: $162,968Liabilities 2016: $0Net Assets 2016: $162,9682016Assets 2017: $167,937Liabilities 2017: $4,969Net Assets 2017: $162,9682017Assets 2018: $162,968Liabilities 2018: $0Net Assets 2018: $162,9682018Assets 2019: $162,968Liabilities 2019: $0Net Assets 2019: $162,9682019Assets 2020: $345,263Liabilities 2020: $182,295Net Assets 2020: $162,9682020Assets 2021: $312,950Liabilities 2021: $149,982Net Assets 2021: $162,9682021Assets 2022: $444,673Liabilities 2022: $281,705Net Assets 2022: $162,9682022Assets 2023: $355,019Liabilities 2023: $192,051Net Assets 2023: $162,9682023Assets 2024: $358,706Liabilities 2024: $195,738Net Assets 2024: $162,9682024

Highlighted filing

2024

Assets$358,706
Liabilities$195,738
Net Assets$162,968
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $542,847Expenses 2016: $379,879Net Income 2016: $162,9682016Revenue 2017: $993,885Expenses 2017: $993,885Net Income 2017: $02017Revenue 2018: $1,959,646Expenses 2018: $1,959,646Net Income 2018: $02018Revenue 2019: $2,125,670Expenses 2019: $2,125,670Net Income 2019: $02019Revenue 2020: $2,072,447Expenses 2020: $2,072,447Net Income 2020: $02020Revenue 2021: $2,057,183Expenses 2021: $2,057,183Net Income 2021: $02021Revenue 2022: $1,968,377Expenses 2022: $1,968,377Net Income 2022: $02022Revenue 2023: $2,505,221Expenses 2023: $2,505,221Net Income 2023: $02023Revenue 2024: $2,626,333Expenses 2024: $2,626,333Net Income 2024: $02024

Highlighted filing

2024

Revenue$2,626,333
Expenses$2,626,333
Net Income$0
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
$358,706
Liabilities
$195,738
Net assets
$162,968
Revenue
$2,626,333
Expenses
$2,626,333
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$2.63$2.63$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.16$2.51$2.51$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$1.97$1.97$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$2.06$2.06$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.16$2.07$2.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.13$2.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.96$1.96$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.99$0.99$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.54$0.38$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,057,183
Mission and Program Overview

Mission

The fund is a welfare plan providing various dental and vision benefits to participants and their eligible dependents who meet qualifications for benefit eligibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,968$162,968→ $0
Pledges and Grants Receivable$182,295$149,982▼ $32,313
Total Assets$345,263$312,950▼ $32,313
Liabilities
Grants Payable$182,295$149,982▼ $32,313
Total Liabilities$182,295$149,982▼ $32,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,968$162,968→ $0
Total Net Assets Fund Balance$162,968$162,968→ $0
Total Liabilities and Net Assets / Fund Balance$345,263$312,950▼ $32,313
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mary E SullivanTrustee
Pamela WellsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,057,183
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,183
Total Revenue per Audited Statements
$2,057,183
Total Revenue per Form 990
$2,057,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,919,493
Fees for Services Other---$115,888
Fees for Services Accounting---$8,350
Fees for Services Legal---$6,518
Insurance---$3,684
Office Expenses---$3,250
Total Functional Expenses$0$0$0$2,057,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,183
Total Expenses per Audited Statements$2,057,183
Total Expenses per Form 990$2,057,183
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The fund manager provides either a printed copy or an electronic copy of the form 990 to each trustee for their review.”

Form 990, Page 6, Part VI, Line 12C

“If the board of trustees believes there has been a violation of the conflict of interest policy or a failure to disclose actual or possible conflicts of interest, it shall take action necessary to correct the violation.”

Form 990, Page 6, Part VI, Line 19

“The fund makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Csea Child Care Providers
EIN
81-2197772
Address
1 LEAR JET LANE SUITE 4, LATHAM, NY 12110

Signing Officer

Name
Mary E Sullivan
Title
Trustee
Phone
5187854774
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Sullivan
Formed
2016
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
MICHAEL A TOBIN & ASSOC CPA'S PC
Address
18 COMPUTER DRIVE EAST - SUITE 101, ALBANY, NY 12205-1290
Preparer
Michael a Tobin Ii
Phone
5189808100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust fund is exempt from federal income tax under section 501(c)(5) of the internal revenue code. Fund management and tax counsel believe that the fund is currently designed and being operated in compliance with the applicable requirements of the irs. Therefore, no provision for income taxes has been included in the fund's financial statements. Accounting principles generally accepted in the united states of america require the fund administrator to evaluate tax positions taken by the fund and recognize a tax liability for any uncertain position that more than likely than not would not be sustained upon examination by the irs. The fund is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix229 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FUND IS A WELFARE PLAN PROVIDING VARIOUS DENTAL AND VISION BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS WHO MEET QUALIFICATIONS FOR BENEFIT ELIGIBILITY.
IRS990/AllOtherContributionsAmt02057183
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt01919493
IRS990/BooksInCareOfDetail/PersonNm0SANDRA CULVER
IRS990/BooksInCareOfDetail/PhoneNum05187854774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LEAR JET LANE SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162968
IRS990/CashNonInterestBearingGrp/EOYAmt0162968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01919493
IRS990/CYContributionsGrantsAmt02057183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02057183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02057183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FUND IS A WELFARE PLAN PROVIDING VARIOUS DENTAL AND VISION BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS WHO MEET THE QUALIFICATIONS FOR BENEFIT ELIGIBILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08350
IRS990/FeesForServicesLegalGrp/TotalAmt06518
IRS990/FeesForServicesOtherGrp/TotalAmt0115888
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY E SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt0182295
IRS990/GrantsPayableGrp/EOYAmt0149982
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02057183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03684
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FUND IS A WELFARE PLAN PROVIDING VARIOUS DENTAL AND VISION BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS WHO MEET QUALIFICATIONS FOR BENEFIT ELIGIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162968
IRS990/NetAssetsOrFundBalancesEOYAmt0162968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01938414
IRS990/PYContributionsGrantsAmt02072447
IRS990/PYOtherExpensesAmt0134033
IRS990/PYTotalExpensesAmt02072447
IRS990/PYTotalRevenueAmt02072447
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02057183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02057183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. FUND MANAGEMENT AND TAX COUNSEL BELIEVE THAT THE FUND IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02057183
IRS990ScheduleD/TotalRevenuePerForm990Amt02057183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02057183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02057183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND MANAGER PROVIDES EITHER A PRINTED COPY OR AN ELECTRONIC COPY OF THE FORM 990 TO EACH TRUSTEE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD OF TRUSTEES BELIEVES THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY OR A FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL TAKE ACTION NECESSARY TO CORRECT THE VIOLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345263
IRS990/TotalAssetsEOYAmt0312950
IRS990/TotalAssetsGrp/BOYAmt0345263
IRS990/TotalAssetsGrp/EOYAmt0312950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02057183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02057183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182295
IRS990/TotalLiabilitiesEOYAmt0149982
IRS990/TotalLiabilitiesGrp/BOYAmt0182295
IRS990/TotalLiabilitiesGrp/EOYAmt0149982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312950
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 WASHINGTON AVE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012210
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05187854774
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSEA CHILD CARE PROVIDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0CSEA
ReturnHeader/Filer/EIN0812197772
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LEAR JET LANE SUITE 4
ReturnHeader/Filer/USAddress/CityNm0LATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141731700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A TOBIN & ASSOC CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 COMPUTER DRIVE EAST - SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122051290
ReturnHeader/PreparerPersonGrp/PhoneNum05189808100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TOBIN II
ReturnHeader/ReturnTs02022-11-15T11:19:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $1M-$5M nonprofits