Chemung County Child Care Council Inc
- Assets
- $446.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Elmira, NY
- Founding
- 08/1986
- Data as of
- 12/2022
- EIN
- 13-3358600
Organization Overview
Chemung County Child Care Council Inc is located in Elmira, NY. The organization was established in 1986. 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 12/2022, Chemung County Child Care Council Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chemung County Child Care Council 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 12/2022, Chemung County Child Care Council Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 2.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILD CARE COUNCIL IS A PRIVATE NOT-FOR-PROFIT THAT PROVIDES CHILD CARE REFERRALS, ADMINISTERS THE CHILD CARE SUBSIDY PROGRAM, PROCESSES CHILD CARE SUBSIDY BILLS, ADMINISTERS THE CHILD ADULT CARE FOOD PROGRAM, SERVES AS THE LOCAL REGISTRAR FOR FAMILY DAY CARE AND SCHOOL AGE PROGRAMS, PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO NEW AND EXISTING CHILD CARE PROGRAMS, AND PROVIDES SUPPORT RELATED TO CHILD CARE FOR LOCAL EMPLOYERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ADULT CARE FOOD PROGRAM - FUNDED THROUGH THE NYS DEPARTMENT OF, HEALTH, WE ENROLL HOME BASED CHILD CARE PROVIDERS IN THIS PROGRAM, MONITOR MENUS, FOOD PREPARATION, DETERMINE THEIR ELIGIBILITY, REIMBURSE THE PROVIDERS FOR MEALS/SNACKS SERVED TO DAY CARE CHILDREN AND THEIR OWN CHILDREN IF THE PROVIDER IS INCOME ELIGIBLE. WE VOUCHER NYSDOH ON A MONTHLY BASIS AND REIMBURSE PROVIDERS WITHIN 5 BUSINESS DAYS OF RECEIVING THE FUNDS FROM NYSDOH. THE COUNCIL IS PAID AN ADMINISTRATIVE AMOUNT PER MONTH BASED ON THE NUMBER OF PARTICIPATING HOMES. CONTRACT YEAR: OCTOBER 1 THROUGH SEPTEMBER 30.
REGISTRATION OF FAMILY DAY CARE HOMES AND SCHOOL AGE CHILD CARE PROGRAMS IN CHEMUNG COUNTY - CONDUCT INSPECTIONS AND COMPLIANCE VISITS, DATA ENTRY INTO CCFS, CONDUCT COMPLAINT INVESTIGATIONS AND FOLLOW THROUGH, TECHNICAL ASSISTANCE IN OPENING AND OPERATING FDC HOME OR SACC PROGRAM, AND RENEWAL PROCESSING. CONTRACT YEAR IS JANUARY 1 THROUGH DECEMBER 31. CONTRACT IS WITH CHEMUNG COUNTY. CHEMUNG COUNTY HAS A CONTRACT WITH NYS OFFICE OF CHILDREN AND FAMILY SERVICES FOR THESE FUNDS. WE VOUCHER IN ADVANCE ON A QUARTERLY BASIS.
CHILD CARE RESOURCE AND REFERRAL PROGRAM - FUNDED THROUGH THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES, WE MAINTAIN UPDATED DATA BASE OF ALL LEGAL CHILD CARE PROGRAMS IN CHEMUNG COUNTY, PROVIDE REFERRALS TO PARENTS WITH AN EMPHASIS ON PARENTS IN RECEIPT OF DSS SERVICES, CONDUCT FINGERPRINTING, ENROLLMENT OF LEGALLY EXEMPT PROVIDERS, ADMINISTRATION OF HEALTH AND SAFETY GRANTS TO NEW AND EXISTING FDC AND GFDC HOMES AND LEGALLY EXEMPT PROVIDERS, AND PROVIDE TECHNICAL ASSISTANCE TO CHILD CARE PROGRAMS. WE VOUCHER THE STATE QUARTERLY FOR PAYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Keddell President | OfficerTrustee | 0.3 | $2,500 |
Harriet Sweet Vice President | OfficerTrustee | 0.3 | $2,500 |
Don Hilfiger Treasurer | OfficerTrustee | 0.3 | $0 |
Livia Trexler Secretary | OfficerTrustee | 0.3 | $0 |
Bill Brodginski Director | Trustee | 0.3 | $0 |
Terri Comfort Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,307 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,385,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,693,078 |
| Total Program Service Revenue | $2,553 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,695,631 |
| 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. | $112,735 |
| Compensation of current officers, directors, key employees. | $11,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $698,546 |
| Pension plan accruals and contributions | $37,254 |
| Other employee benefits | $83,609 |
| Payroll taxes | $60,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,372 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,707 |
| Advertising and promotion | $41,200 |
| Office expenses | $52,591 |
| Information technology | $13,692 |
| Royalties | $0 |
| Occupancy | $66,746 |
| Travel | $14,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,024 |
| Interest | $139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,696 |
| Insurance | $10,723 |
| All other expenses | $7,398 |
| Total functional expenses | $1,609,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,037 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $201,685 |
| 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 | $8,302 |
| Net Land, buildings, and equipment | $1,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $145,693 |
| Total assets | $446,912 |
| Accounts payable and accrued expenses | $77,163 |
| 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 | $145,693 |
| Total liabilities | $222,856 |
| Net assets without donor restrictions | $224,056 |
| 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 | $446,912 |