Child Care Resources Of Rockland Inc
- Assets
- $2.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Spring Valley, NY
- Founding
- 10/1983
- Data as of
- 06/2023
- EIN
- 13-2805871
Organization Overview
Child Care Resources Of Rockland Inc is located in Spring Valley, NY. The organization was established in 1983. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Child Care Resources Of Rockland Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Resources Of Rockland 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 06/2023, Child Care Resources Of Rockland Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 0.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REFERAL SERVICES FOR FAMILIES SEEKING ACCESSIBLE, AFFORDABLE, QUALITY EARLY CHIDHOOD AND SCHOOL AGE CARE AND EDUCATION; OFFERING TRAINING AND SUPPORT RESOURCES TO THE EARLY CARE AND EDUCATION WORKFORE AS WELL AS PUBLIC AND PRIVATE SCHOOLS; CONNECTING WITH BUSINESS LEADERS AND PUBLIC OFFICIALS TO EMPHASIZE THE VALUE OF QUALITY CHILD CARE TO THE ECONOMIC VITALITY OF ROCKLAND COUNTY; ADVOCATING FOR INCREASED INVESTMENT IN QUALITY CHILD CARE AND EDUCATION; COLLABORATING WITH STRATEGIC PARTNERS TO ENHANCE OUR COLLECTIVE ABILITIES TO ADDRESS THE NEED OF THE COMMUNITY NOW AND IN THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SERVICE - CHILD CARE RESOURCES PROVIDES REFERAL SERVICES FOR FAMILIES SEEKING CARE AND EDUCATION FOR THEIR CHILDREN, ENABLING THEM TO BE GAINFULLY EMPLOYED.TRAINING IS MADE AVAILIBLE TO PROFESSIONALS IN THE CHILD CARE FIELD TO ENHANCE THEIR DEVELOPMENT AND LEVELS OF EXPERTISE.PROVIDE FUDING FOR NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Caramante Executive Director | 40 | $90,000 | |
Gila Butrimovitz Director | Trustee | 1 | $0 |
Claire Elpenord Director | Trustee | 1 | $0 |
Maria Barca Director | Trustee | 1 | $0 |
John Gregory Treasurer | OfficerTrustee | 3 | $0 |
Vivian England Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,698 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,036,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,045,931 |
| Total Program Service Revenue | $1,680,823 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,735 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,740,802 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,253 |
| Payroll taxes | $79,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,875 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,554 |
| Travel | $7,238 |
| 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 | $4,619 |
| Insurance | $26,175 |
| All other expenses | $82,150 |
| Total functional expenses | $2,603,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $769,755 |
| Savings and temporary cash investments | $917,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $714,113 |
| 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 | $2,501 |
| Net Land, buildings, and equipment | $28,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,674 |
| Total assets | $2,503,770 |
| Accounts payable and accrued expenses | $169,263 |
| 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 | $62,411 |
| Total liabilities | $231,674 |
| Net assets without donor restrictions | $2,234,717 |
| Net assets with donor restrictions | $37,379 |
| 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 | $2,503,770 |