Coordinated Child Development Program Inc
- Assets
- $611.8k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Canandaigua, NY
- Founding
- 02/1974
- Data as of
- 06/2021
- EIN
- 16-1015751
Organization Overview
Coordinated Child Development Program Inc is located in Canandaigua, NY. The organization was established in 1974. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coordinated Child Development Program 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 06/2021, Coordinated Child Development Program Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 1.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE, AFFORDABLE CARE IN A SECURE, NUTURING AND CREATIVE ENVIRONMENT FOR CHILDREN SIX WEEKS TO ELEVEN YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED CHILD CARE AND AN EDUCATIONALLY BASED PRESCHOOL PROGRAM FOR CHILDREN 6 WEEKS TO 11 YEARS OLD FROM 6:30 AM TO 5:45 PM MON-FRI. SERVICES WERE PROVIDED TO OVER 300 CHILDREN
THE ORGANIZATION PROVIDED CHILD CARE AND AN EDUCATIONALLY BASED PRESCHOOL PROGRAM FOR CHILDREN 6 WEEKS TO 11 YEARS OLD FROM 6:30 AM TO 5:45 PM MON-FRI. SERVICES WERE PROVIDED TO OVER 300 CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Hook President | OfficerTrustee | 2 | $0 |
Ali Estes Vice President | OfficerTrustee | 2 | $0 |
Virginia Smith Treasurer | OfficerTrustee | 2 | $0 |
Sharon Mcinroy Executive Dir. | Officer | 40 | $0 |
Jeff Moretti Director | Trustee | 1 | $0 |
Christen Accardi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,983 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $293,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,234 |
| Total Program Service Revenue | $1,834,094 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,221,195 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,487,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,319 |
| Payroll taxes | $137,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $9,086 |
| Office expenses | $12,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,782 |
| Travel | $151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,200 |
| Insurance | $43,063 |
| All other expenses | $24,614 |
| Total functional expenses | $2,226,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $92,902 |
| 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 | $0 |
| Net Land, buildings, and equipment | $264,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,716 |
| Other assets | $600 |
| Total assets | $611,753 |
| Accounts payable and accrued expenses | $98,271 |
| Grants payable | $0 |
| Deferred revenue | $38,329 |
| 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 | $44,167 |
| Unsecured mortgages and notes payable | $653,463 |
| Other liabilities | $0 |
| Total liabilities | $834,230 |
| Net assets without donor restrictions | -$263,460 |
| Net assets with donor restrictions | $40,983 |
| 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 | $611,753 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coordinated Child Development Program Inc has recieved totaling $20,094.
| Awarding Organization | Amount |
|---|---|
Esl Charitable Foundation Inc Rochester, NY PURPOSE: CHILDCARE AND EDUCATION | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Childrens Learning Centers Of Fairfield County Inc Stamford, CT | $16,683,944 | $15,937,676 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |