Child Care Coordinating Council Of The North Country
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Plattsburgh, NY
- Founding
- 08/1993
- Data as of
- 12/2023
- EIN
- 14-1731550
Organization Overview
Child Care Coordinating Council Of The North Country is located in Plattsburgh, NY. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Child Care Coordinating Council Of The North Country employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Coordinating Council Of The North Country 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 12/2023, Child Care Coordinating Council Of The North Country generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 5 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
TO SUPPORT AND STRENGTHEN FAMILIES AND CHILD CARE PROFESSIONALS WHO ENDEAVOR TO RAISE HEALTHY, EDUCATED CHILDREN. WE WILL PROVIDE THIS SUPPORT WITH CREATIVE AND DYNAMIC PROGRAMS, SERVICES AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAMS: THESE PROGRAMS PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES INCLUDING: RECRUITMENT OF NEW CHILD CARE PROVIDERS, TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR PROVIDERS, HELPING PARENTS FIND APPROPRIATE CHILD CARE AND HELPING THE BUSINESS COMMUNITY ADDRESS THE CHILD CARE NEEDS OF ITS WORKFORCE. IN 2023, THE COUNCIL SERVED UPWARDS OF 166 CHILD CARE PROFESSIONALS WITH 37 PROFESSIONAL DEVELOPMENT TRAINING PROGRAMS AND HELPED 314 PARENTS FIND CHILD CARE. GRANT FUNDERS ASSISTED 125 CHILD CARE PROGRAMS APPLY FOR TWO ROUNDS OF WORKFORCE RETENTION GRANTS.
PARENTING AND FAMILY PROGRAMS: THESE PROGRAMS PROVIDE PRIMARY PREVENTION OF CHILD ABUSE THROUGHOUT FRANKLIN AND CLINTON COUNTIES. THIS IS ACCOMPLISHED BY SUPPORTING FAMILIES AT RESOURCE CENTERS SO THAT PARENTS CAN RAISE HEALTHY WELL-ADJUSTED CHILDREN. SERVICES INCLUDE: PARENTING EDUCATION, SUPPORT GROUPS, PLAY GROUPS AND STORY TIMES. ADDITIONAL PROGRAMS FOCUS ON SUPPORTING KINSHIP CAREGIVERS, FAMILIES FACING ISSUES OF CUSTODY AND CO- PARENTING AND PARENTS WITH CHILDREN WITH SPECIAL NEEDS. IN 2023, APPROXIMATELY 968 PARENTS AND THEIR 1,013 CHILDREN PARTICIPATED IN COUNCIL PROGRAMS OVER 33,000 TIMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Basiliere Executive Di | Officer | 40 | $79,081 |
Lisa Begor Director | Trustee | 1 | $0 |
Christy Bezrutczyk Director | Trustee | 1 | $0 |
Margaret Canning Director | Trustee | 5 | $0 |
Margaret Cantwell Director | Trustee | 1 | $0 |
Rev Marty Connor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,783,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,991,991 |
| Total Program Service Revenue | $24,571 |
| Investment income | $12,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,038,003 |
| 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. | $90,536 |
| Compensation of current officers, directors, key employees. | $70,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $924,493 |
| Pension plan accruals and contributions | $15,185 |
| Other employee benefits | $83,800 |
| Payroll taxes | $82,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,250 |
| Advertising and promotion | $0 |
| Office expenses | $40,960 |
| Information technology | $3,995 |
| Royalties | $0 |
| Occupancy | $78,254 |
| Travel | $40,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,293 |
| Interest | $1,643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,572 |
| Insurance | $12,990 |
| All other expenses | $0 |
| Total functional expenses | $1,837,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,469 |
| Savings and temporary cash investments | $850,742 |
| Pledges and grants receivable | $466,988 |
| Accounts receivable, net | $0 |
| 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 | $3,724 |
| Net Land, buildings, and equipment | $25,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,641 |
| Total assets | $1,574,637 |
| Accounts payable and accrued expenses | $124,750 |
| Grants payable | $0 |
| Deferred revenue | $73,750 |
| 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 | $11,774 |
| Other liabilities | $23,641 |
| Total liabilities | $233,915 |
| Net assets without donor restrictions | $1,340,722 |
| Net assets with donor restrictions | $0 |
| 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 | $1,574,637 |