Child Care Council Of Nassau Inc
- Assets
- $3.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Garden City, NY
- Founding
- 08/1972
- Data as of
- 09/2023
- EIN
- 11-2254990
Organization Overview
Child Care Council Of Nassau Inc is located in Garden City, NY. The organization was established in 1972. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2023, Child Care Council Of Nassau Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Council Of Nassau Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Child Care Council Of Nassau Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CCCN IS THE CENTRAL COORDINATING AND PLANNING AGENCY FOR CHILD CARE IN NASSAU COUNTY WORKING AS A CATALYST TO PROMOTE AFFORDABLE QUALITY CHILD CARE, ENHANCE SERVICES FOR FAMILIES, STRENGTHEN PARENTS IN THE WORK ENVIRONMENT AND PROVIDE EXPERTISE TO COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES CONTRACTS WITH THE CHILD CARE COUNCIL OF NASSAU TO PROVIDE THE FOLLOWING SERVICES: CONSUMER EDUCATION, CHILD CARE REFERRAL SERVICES, TECHNICAL ASSISTANCE TO DEVELOP AND EXPAND REGULATED PROGRAMS, ADMINISTRATION OF HEALTH AND SAFETY AND QUALITY IMPROVEMENT GRANTS TO REGULATED AND LEGALLY EXEMPT PROVIDERS, PHONE AND INTENSIVE TECHNICAL ASSISTANCE TO PROVIDERS, SERVE AS LEAD ENROLLMENT AGENCY FOR LEGALLY EXEMPT PROVIDERS AND HEALTH CONSULTATION.
TO ACT AS A SPONSOR OF DAY CARE HOMES FOR ADMINISTRATION OF THE NYS CHILD AND ADULT CARE FOOD PROGRAM. IN 2021-2022 THE CHILD CARE COUNCIL OF NASSAU ADMINISTERED AN AVERAGE OF APPROXIMATELY 300 CLAIMS FOR ENROLLED DAY CARE HOMES EACH MONTH WHO PROVIDED MEALS TO APPROXIMATELY 4,000 CHILDREN THROUGHOUT THE COUNTY. ALL PARTICIPATING PROVIDERS RECEIVED THREE UNANNOUNCED VISITS ANNUALLY.
OTHER PROGRAMS ARE CONDUCTED THROUGHOUT THE YEAR TO FACILITATE THE CHILD CARE PROGRAMS AND PROVIDE EXPERTISE IN NASSAU COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Florence Barbour Director | Trustee | 1 | $0 |
Cesanyoly Bautista Director | Trustee | 1 | $0 |
Barbara Becker Director | Trustee | 1 | $0 |
Patricia A Craig Director | Trustee | 1 | $0 |
Patrick Fahey Director | Trustee | 1 | $0 |
Clariona Griffith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,844 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,061,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,169,982 |
| Total Program Service Revenue | $107,788 |
| Investment income | $1,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $700 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,280,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,324,995 |
| Pension plan accruals and contributions | $17,906 |
| Other employee benefits | $74,523 |
| Payroll taxes | $96,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,182 |
| Advertising and promotion | $30,132 |
| Office expenses | $26,912 |
| Information technology | $96,422 |
| Royalties | $0 |
| Occupancy | $157,076 |
| Travel | $12,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,286 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,216 |
| Insurance | $17,516 |
| All other expenses | $32,676 |
| Total functional expenses | $2,287,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,784,645 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,060,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,273 |
| Net Land, buildings, and equipment | $50,389 |
| Investments—publicly traded securities | $7,312 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $350,392 |
| Total assets | $3,262,533 |
| Accounts payable and accrued expenses | $82,942 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,005,653 |
| Total liabilities | $1,088,595 |
| Net assets without donor restrictions | $2,159,383 |
| Net assets with donor restrictions | $14,555 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,262,533 |