Child Care Solutions Inc
- Assets
- $6.2m
- Revenue
- $6.4m
- Investments
- $1.6m
- Employees
- 51
- Location
- Syracuse, NY
- Founding
- 03/1976
- Data as of
- 08/2023
- EIN
- 16-1057376
Organization Overview
Child Care Solutions Inc is located in Syracuse, NY. The organization was established in 1976. 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 08/2023, Child Care Solutions Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Solutions 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 08/2023, Child Care Solutions Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $5.1m during the year ending 08/2023. While expenses have increased by 7.6% 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
BUILDING EXCELLENCE IN EARLY CARE AND LEARNING SYSTEMS WHILE ADVANCING EQUAL ACCESS FOR ALL CHILDREN IN OUR COMMUNITY. WE ACCOMPLISH THIS THROUGH EDUCATION, ADVOCACY, AND SUPPORT FOR FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES AID TO CHILD CARE INSTITUTIONS AND DAY CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN.
CHILD CARE REGISTRATION AND COMMUNITY OUTREACH PROGRAMS PROVIDE OTHER SOLUTIONS TO HIGH QUALITY CHILD CARE IN THE COMMUNITY.
PARENT SERVICES PROVIDES REFERRAL SERVICES TO HELP FAMILIES FIND CHILD CARE AND EARLY EDUCATION PROGRAMS, PROVIDE CONSUMER INFORMATION TO HELP FAMILIES ACCESS SERVICES THAT MEET THEIR NEEDS, PROVIDE PARENTING EDUCATION AND SUPPORT, AND PROCESSING AND APPROVING THE APPLICATIONS AND RENEWALS FOR FAMILIES OF SUBSIDIZED CHILDREN WHO SELECT LEGALLY-EXEMPT CHILD CARE PROVIDERS.
PROVIDER SUPPORT AND EDUCATION PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT TO ENHANCE SKILLS AND KNOWLEDGE IN EARLY CHILDHOOD EDUCATION AND ASSIST IN MEETING NYS TRAINING REQUIREMENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Napper Director (thru May) / Executive Director | OfficerTrustee | 40 | $0 |
Brittany Buffum Co-Chair | OfficerTrustee | 1 | $0 |
Adam King Co-Chair | OfficerTrustee | 1 | $0 |
Kerry Tarolli Vice-Chair | OfficerTrustee | 1 | $0 |
Nancy Gabriel Secretary | OfficerTrustee | 1 | $0 |
Mary Earl Board Development Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,059 |
| Membership dues | $7,289 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,795,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,202,104 |
| Total Program Service Revenue | $132,950 |
| Investment income | $73,013 |
| 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 | $6,416,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $517,977 |
| 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. | $273,667 |
| Compensation of current officers, directors, key employees. | $13,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,036,193 |
| Pension plan accruals and contributions | $131,973 |
| Other employee benefits | $224,611 |
| Payroll taxes | $208,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,140 |
| Office expenses | $19,391 |
| Information technology | $20,589 |
| Royalties | $0 |
| Occupancy | $106,481 |
| Travel | $38,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,520 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,726 |
| Insurance | $10,043 |
| All other expenses | $85,058 |
| Total functional expenses | $5,147,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,094,740 |
| Savings and temporary cash investments | $25,992 |
| Pledges and grants receivable | $1,098,692 |
| Accounts receivable, net | $4,765 |
| 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 | $42,751 |
| Net Land, buildings, and equipment | $129,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,556,856 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $203,671 |
| Total assets | $6,157,313 |
| Accounts payable and accrued expenses | $388,076 |
| Grants payable | $0 |
| Deferred revenue | $202,962 |
| 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 | $203,671 |
| Total liabilities | $794,709 |
| Net assets without donor restrictions | $5,362,174 |
| Net assets with donor restrictions | $430 |
| 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 | $6,157,313 |
Grants Awarded
Over the last fiscal year, Child Care Solutions Inc has awarded $73,740 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY ENRICHMENT NETWORK PURPOSE: 2019 GRANT | $19,703 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC PURPOSE: 2019 GRANT | $18,389 |
CHILD DEVELOPMENT COUNCIL OF CNY PURPOSE: 2019 GRANT | $19,667 |
ST LAWRENCE CHILD CARE COUNCIL PURPOSE: 2019 GRANT | $15,981 |