Child Development Council Of Central New York Inc
- Assets
- $1.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 27
- Location
- Ithaca, NY
- Founding
- 10/1973
- Data as of
- 12/2021
- EIN
- 16-0918618
Organization Overview
Child Development Council Of Central New York Inc, operating under the name Child Development Council, is located in Ithaca, NY. The organization was established in 1973. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Child Development Council employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Development Council 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 12/2021, Child Development Council generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN & FAMILIES AT HOME, IN CHILDCARE & IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE & REFERRAL: CHILD CARE REFERRALS, REGISTRATION AND INSPECTION OF FAMILY AND SCHOOL AGE PROGRAMS; CHILD AND ADULT CARE FOOD PROGRAM REIMBURSEMENT FOR CHILD CARE PROVIDERS; ENROLLMENT OF LEGALLY EXEMPT PROVIDERS RECEIVING SUBSIDY FROM DSS AND QUALITY IMPROVEMENT AND SUPPORT.
CUSTODIAL: DISTRIBUTION OF REVENUES THAT PASS THROUGH FOR USDA, NYS START-UP GRANTS AND SCHOLARSHIPS. SCHOLARSHIPS FOR EMERGENCY CHILDCARE.
FAMILY SERVICES PROGRAM: THIS INCLUDES FAMILY SUPPORT SERVICES AND TEEN PREGNANCY/PARENTING PROGRAM. PARENTS OF INFANTS AND CHILDREN THROUGH THE AGE OF 5 RECEIVE PARENTING INFORMATION, ADVOCACY AND SUPPORT THROUGH A HOME VISITING PROGRAM. CHILD DEVELOPMENT EDUCATION IS TAUGHT USING HANDS ON DEVELOPMENTALLY APPROPRIATE ACTIVITIES:FAMILY SUPPORT SERVICES = $458,405
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Dale-Hall CEO (part Year) | Officer | 35 | $74,222 |
Melissa Perry CEO | Officer | 35 | $66,662 |
Taisha Dickerson Chair/trustee | OfficerTrustee | 1 | $0 |
Stephanie Fritz Vice Chair | OfficerTrustee | 1 | $0 |
David Rutherford Treasurer/chair | OfficerTrustee | 1 | $0 |
Anna Regula Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $64,153 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,805,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $612,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,482,303 |
| Total Program Service Revenue | $372,518 |
| Investment income | $10,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,084 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,905,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $621,636 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,502 |
| Compensation of current officers, directors, key employees. | $35,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $749,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,810 |
| Payroll taxes | $85,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,423 |
| Fees for services: Other | $38,460 |
| Advertising and promotion | $3,501 |
| Office expenses | $53,105 |
| Information technology | $8,936 |
| Royalties | $0 |
| Occupancy | $117,524 |
| Travel | $5,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,254 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,486 |
| Insurance | $14,348 |
| All other expenses | $98 |
| Total functional expenses | $2,555,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483 |
| Savings and temporary cash investments | $1,056,052 |
| Pledges and grants receivable | $28,500 |
| Accounts receivable, net | $211,629 |
| 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 | $8,399 |
| Net Land, buildings, and equipment | $64,102 |
| Investments—publicly traded securities | $450,878 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,820,043 |
| Accounts payable and accrued expenses | $84,067 |
| 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 | $0 |
| Total liabilities | $84,067 |
| Net assets without donor restrictions | $1,576,516 |
| Net assets with donor restrictions | $159,460 |
| 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 | $1,820,043 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Child Development Council Of Central New York Inc has recieved totaling $535,883.
| Awarding Organization | Amount |
|---|---|
Park Foundation Inc Ithaca, NY PURPOSE: COVID RELIEF FOR CHILD CARE | $126,000 |
Health Foundation For Western & Central New York Inc Buffalo, NY PURPOSE: CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $65,000 |
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $57,005 |
Park Foundation Inc Ithaca, NY PURPOSE: GENERAL OPERATING SUPPORT | $56,700 |
Park Foundation Inc Ithaca, NY PURPOSE: ENSURING EQUITY AND INCLUSION IN CHILD CARE | $56,700 |
Park Foundation Inc Ithaca, NY PURPOSE: SUMMER CAMP SUPPORT | $50,600 |
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