Child Care Coalition Of The Niag Frontier Inc
- Assets
- $4.6m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Buffalo, NY
- Founding
- 11/1988
- Data as of
- 09/2022
- EIN
- 22-2916451
Organization Overview
Child Care Coalition Of The Niag Frontier Inc, operating under the name Child Care Resource Network, is located in Buffalo, NY. The organization was established in 1988. 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 09/2022, Child Care Resource Network employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Resource Network 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 09/2022, Child Care Resource Network generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.3m during the year ending 09/2022. While expenses have increased by 0.9% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING HIGH QUALITY CHILD CARE TO SUPPORT FAMILIES, PROVIDERS, EMPLOYERS & THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD & ADULT CARE FOOD PROGRAM (CACFP): THE CHILD & ADULT CARE FOOD PROGRAM IS A FEDERALLY FUNDED ENTITLEMENT PROGRAM ESTABLISHED BY CONGRESS IN 1968 TO HELP ENSURE THAT CHILDREN RECEIVE NUTRITIOUS, WELL-BALANCED MEALS WHILE IN CHILD CARE. THE CACFP PROGRAM OF CHILD CARE RESOURCE NETWORK (CCRN) PROVIDES REIMBURSEMENTS FOR QUALITY MEALS AND SNACKS SERVED TO MORE THAN 2200 CHILDREN ANNUALLY IN APPROX 280 FAMILY & GROUP FAMILY & LEGALLY EXEMPT DAY CARE HOMES. CCRN'S CACFP PROGRAM IMPACTS THE POSITIVE DEVELOPMENT OF AT-RISK CHILDREN BY ENSURING PROPER DIETARY REQUIREMENTS & PROMOTING HEALTHY NUTRITION HABITS.
EDUCATION AND TRAINING: TRAINING IS FUNDAMENTAL TO PROVIDING QUALITY CARE FOR CHILDREN. THE EDUCATION DEPARTMENT OF THE CHILD CARE RESOURCE NETWORK OFFERS A WIDE RANGE OF CLASSES, SEMINARS, AND CONFERENCES ON TOPICS RELEVANT TO CHILD CARE AND EARLY EDUCATION ATTENDANCE AND PARTICIPATION IN THESE EDUCATION PROGRAMS COUNT TOWARDS THE HOURS REQUIRED TO MAINTAIN PROVIDER CERTIFICATION/LICENSURE. THROUGHOUT TRAINING, PERSONNEL WHO WORK WITH CHILDREN AND FAMILIES CAN CONTINUE TO INCREASE THEIR SKILLS, KNOWLEDGE, AND UNDERSTANDING OF CHILDREN AND FAMILIES.
CHILD CARE RESOURCE & REFERRAL PROGRAMS: THROUGH ITS PARENT & EMPLOYER REFERRAL PROGRAM, CHILD CARE RESOURCE NETWORK (CCRN) HELPS ERIE COUNTY FAMILIES FIND QUALITY, AFFORDABLE, ACCESSIBLE CHILD CARE THAT MEETS THEIR UNIQUE NEEDS. STANDARD ONLINE & TELEPHONE REFERRAL ASSISTANCE (FREE OF CHARGE) INCLUDES A LIST OF PROVIDERS WHO MEET FAMILY-SPECIFIED CRITERIA. CCRN ALSO TRAINS, CREDENTIALS & OFFERS QUALITY IMPROVEMENT SERVICES FOR CHILD CARE PROVIDERS OF ALL TYPES & SIZES (NEARLY 2000 INDIVIDUALS TRAINED ANNUALLY). OUR 8-COUNTY WNY INFANT-TODDLER NETWORK CONCENTRATES ON PARENT & PROVIDER SERVICES FOR CHILDREN AGED 0 TO 3. CCRN RESOURCE & REFERRAL PROGRAMS CONSULT ON DEVELOPMENTALLY APPROPRIATE PRACTICES THAT PROMOTE BEST OUTCOMES FOR CHILDREN.
CHILD CARE REGISTRATION PROGRAM: WORKING TO ENSURE THE HEALTH, SAFETY, & POSITIVE DEVELOPMENT OF CHILDREN, THE CHILD CARE RESOURCE NETWORK REGISTRATION DEPARTMENT CONTRACTS WITH THE NYS OFFICE OF CHILDREN & FAMILY SERVICES (OCFS) TO MONITOR & REGULATE FAMILY CHILD CARE & SCHOOL-AGE CHILD CARE PROGRAMS IN ERIE COUNTY. THIS INCLUDES PROCESSING NEW & RENEWAL APPLICATIONS, INSPECTING PROGRAMS FOR COMPLIANCE WITH NYS OCFS CHILD CARE REGULATIONS, OVERSEEING CORRECTIVE ACTION PLANS & PROVIDING TECHNICAL ASSISTANCE TO OVER 200 POTENTIAL & EXISTING FAMILY & SCHOOL-AGE CHILD CARE PROVIDERS EACH YEAR. ALSO, CONDUCT COMPLAINT INVESTIGATIONS ON REGISTERED PROVIDERS AND ALL COMPLAINTS ON ILLEGAL PROVIDERS, CONDUCT SAFETY ASSESSMENTS BASED ON ARRESTS & CONVICTIONS OF STAFF, PROCESS FINGERPRINT WAIVERS AND STATE CENTRAL REGISTER CHECKS, PROCESS JUSTICE CENTER REGISTER CHECKS AND CONDUCT ENFORCEMENT ACTIONS AND REFERRALS FOR SERIOUS AND REPEAT VIOLATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Suminski Signature Of | Officer | 40 | $97,000 |
Raymond Walter Director Of | Officer | 40 | $60,000 |
Diane Abram Board Member | Trustee | 1 | $0 |
Marissa Bach Vice Preside | OfficerTrustee | 1 | $0 |
Katherine D Sullivan CPA Board Member | Trustee | 1 | $0 |
Mary Ellen Mitchell CPA President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,379 |
| Membership dues | $1,775 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,901 |
| Total Program Service Revenue | $5,320,915 |
| Investment income | $6,217 |
| 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 | $5,245,232 |
| 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. | $157,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,461,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $293,745 |
| Payroll taxes | $38,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,276 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,122 |
| Fees for services: Other | $434,879 |
| Advertising and promotion | $5,157 |
| Office expenses | $84,576 |
| Information technology | $59,882 |
| Royalties | $0 |
| Occupancy | $153,359 |
| Travel | $2,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,885 |
| Insurance | $16,745 |
| All other expenses | $96,606 |
| Total functional expenses | $4,290,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $1,810,760 |
| Pledges and grants receivable | $1,332,511 |
| Accounts receivable, net | $99,523 |
| 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 | $29,327 |
| Net Land, buildings, and equipment | $164,408 |
| Investments—publicly traded securities | $1,137,088 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,573,817 |
| Accounts payable and accrued expenses | $255,255 |
| Grants payable | $0 |
| Deferred revenue | $549,104 |
| 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 | $804,359 |
| Net assets without donor restrictions | $3,769,458 |
| 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 | $4,573,817 |