2024-07-24T08:23:58-04:00 2023-12-31 205053042 SEYFARTH & SEYFARTH CPAS PC 564 E MAIN ST MALONE NY 129532033 990 2023-01-01 141731550 CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC CHIL 5185614999 PO BOX 2640 PLATTSBURGH NY 12901 JAMIE BASILIERE EXECUTIVE DIRECTOR 5185614999 2024-07-23 JAMIE BASILIERE 888008888 false ANN E SEYFARTH P00393034 5184830880 2024-07-24 2023 2023-04-26 12:10:37Z JAMIE BASILIERE 194 US OVAL PLATTSBURGH NY 12903 2038003 false X CCCCNC.ORG X 1988 NY TO SUPPORT AND STRENGTHEN FAMILIES AND CHILD CARE PROFESSIONALS WHO ENDEAVOR TO RAISE HEALTHY, EDUCATED CHILDREN. WE WILL PROVIDE THIS SUPPORT WITH CREATIVE AND DYNAMIC PROGRAMS, SERVICES AND RESOURCES. 13 13 43 22 0 2022033 1991991 37544 24571 220 12049 1310 9392 2061107 2038003 0 0 1147837 1196168 0 19757 644937 641003 1792774 1837171 268333 200832 1420933 1574637 281043 233915 1139890 1340722 TO SUPPORT AND STRENGTHEN FAMILIES AND CHILD CARE PROFESSIONALS WHO ENDEAVOR TO RAISE HEALTHY, EDUCATED CHILDREN. WE WILL PROVIDE THIS SUPPORT WITH CREATIVE AND DYNAMIC PROGRAMS, SERVICES AND RESOURCES. false false 804773 19921 CHILD CARE PROGRAMS: THESE PROGRAMS PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES INCLUDING: RECRUITMENT OF NEW CHILD CARE PROVIDERS, TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR PROVIDERS, HELPING PARENTS FIND APPROPRIATE CHILD CARE AND HELPING THE BUSINESS COMMUNITY ADDRESS THE CHILD CARE NEEDS OF ITS WORKFORCE. IN 2023, THE COUNCIL SERVED UPWARDS OF 166 CHILD CARE PROFESSIONALS WITH 37 PROFESSIONAL DEVELOPMENT TRAINING PROGRAMS AND HELPED 314 PARENTS FIND CHILD CARE. GRANT FUNDERS ASSISTED 125 CHILD CARE PROGRAMS APPLY FOR TWO ROUNDS OF WORKFORCE RETENTION GRANTS. 826212 4650 PARENTING AND FAMILY PROGRAMS: THESE PROGRAMS PROVIDE PRIMARY PREVENTION OF CHILD ABUSE THROUGHOUT FRANKLIN AND CLINTON COUNTIES. THIS IS ACCOMPLISHED BY SUPPORTING FAMILIES AT RESOURCE CENTERS SO THAT PARENTS CAN RAISE HEALTHY WELL-ADJUSTED CHILDREN. SERVICES INCLUDE: PARENTING EDUCATION, SUPPORT GROUPS, PLAY GROUPS AND STORY TIMES. ADDITIONAL PROGRAMS FOCUS ON SUPPORTING KINSHIP CAREGIVERS, FAMILIES FACING ISSUES OF CUSTODY AND CO- PARENTING AND PARENTS WITH CHILDREN WITH SPECIAL NEEDS. IN 2023, APPROXIMATELY 968 PARENTS AND THEIR 1,013 CHILDREN PARTICIPATED IN COUNCIL PROGRAMS OVER 33,000 TIMES. 1630985 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 43 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X JAMIE BASILIERE 5185614999 194 US OVAL PLATTSBURGH NY 12903 JAMIE BASILIERE EXECUTIVE DI 40.00 X 79081 0 11455 LISA BEGOR DIRECTOR 1.00 X 0 0 0 CHRISTY BEZRUTCZYK DIRECTOR 1.00 X 0 0 0 MARGARET CANNING DIRECTOR 5.00 X 0 0 0 MARGARET CANTWELL DIRECTOR 1.00 X 0 0 0 REV MARTY CONNOR DIRECTOR 1.00 X 0 0 0 HEIDI DENNIS DIRECTOR 1.00 X 0 0 0 ELIN O'HARA GONYA DIRECTOR 1.00 X 0 0 0 CHANELLE HEATH DIRECTOR 1.00 X 0 0 0 ELISA HEFFERNAN DIRECTOR 1.00 X 0 0 0 TRACIE MCCARTHY VICE PRESIDE 1.00 X X 0 0 0 MICHELLE MULVERHILL DIRECTOR 1.00 X 0 0 0 DEBORAH RODDY DIRECTOR 1.00 X 0 0 0 DARCY SUTHERLAND DIRECTOR 1.00 X 0 0 0 VANESSA YOUNG PRESIDENT 5.00 X X 0 0 0 79081 11455 false false false 1783799 208192 1991991 PROGRAM SERVICE REVENUE 24571 24571 24571 12049 12049 9392 9392 9392 2038003 36620 9392 90536 9054 70890 10592 924493 886234 33285 4974 15185 14278 825 82 83800 74708 7701 1391 82154 68188 12323 1643 16308 16308 30250 3125 27125 40960 38251 2356 353 3995 3995 78254 74769 3032 453 40433 39638 795 36293 35618 675 1643 1495 129 19 13572 12171 1219 182 12990 12465 457 68 GRANTS TO OTHERS 272978 272978 PROGRAM EXPENSES 65246 65246 DUES AND SUBSCRIPTIONS 25298 19984 5314 MISCELLANEOUS 2783 2783 1837171 1630985 186429 19757 35288 204469 743673 850742 525716 466988 3811 3724 87281 62208 31363 25073 81082 23641 1420933 1574637 126796 124750 55164 73750 18001 11774 81082 23641 281043 233915 X 1139890 1340722 1139890 1340722 1420933 1574637 200832 X false true true false X 1451149 1993444 2089474 2022033 1991991 9548091 1451149 1993444 2089474 2022033 1991991 9548091 9548091 141 51 79 220 12049 12540 9560631 199595 0.99870 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7282 1517 5765 79999 60691 19308 25073 OPERATING LEASE OBLIGATION 23641 23641 X 2038003 2038003 2038003 1837171 1837171 1837171 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S FINANCE DIRECTOR PRIOR TO FILING TO ENSURE THAT THEY ARE ACCURATE AND DO NOT INDICATE ANY POTENTIAL PROBLEMS WITH THE TAX STATUS OF THE ORGANIZATION. DRAFT TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR SITUATION THAT MAY APPEAR TO PRESENT A CONFLICT OF INTEREST BY COMPLETING AN ANNUAL DISCLOSURE FORM. BOARD MEMBERS ARE REQUIRED TO MAKE CHANGES DURING THE YEAR IF THE NEED ARISES. FOR EACH INTEREST DISCLOSED, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION NEEDS TO TAKE ANY ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON SIMILAR POSITIONS IN THE LOCAL MARKET. FORM 990, PAGE 6, PART VI, LINE 19 THE PRIOR 3 YEARS' TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.