2024-11-13T15:42:07-06:00 2023-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2023-01-01 141720901 SULLIVAN COUNTY CHILD CARE COUNCIL INC SULL 8452927166 PO BOX 186 FERNDALE NY 12734 LAURA QUIGLEY PRESIDENT 8452927166 2024-11-08 1 0 JULIA R FRAINO CPA P00165641 8454571100 2024-11-08 2023 2024-10-15 13:58:12Z LAURA QUIGLEY PO BOX 186 FERNDALE NY 12734 852975 0 X SCCHILDCARE.COM X 1984 NY CHILD CARE RESOURCE & REFERRAL SERVICE 8 8 9 0 0 0 709023 821555 18110 7402 3664 3367 33712 20651 764509 852975 0 0 0 0 533695 645837 0 0 0 197818 188019 731513 833856 32996 19119 544322 634796 85227 102055 459095 532741 TO LINK THE PARENTS OF SULLIVAN COUNTY TO SAFE, ENRICHING, QUALITY CHILD CARE BY STRENGTHENING PROFESSIONAL PROVIDERS THROUGH EDUCATION AND RESOURCES. 0 0 749154 28053 THE COUNCIL FUNCTIONS TO ASSURE QUALITY CHILD SERVICES FOR YOUNG CHILDREN, PROVIDED CONSULTATIONS AND REFERRALS, ASSISTED NEW DAYCARE PROVIDERS, SPONSORED FOOD PROGRAMS, PROVIDED TRAINING TO PROVIDERS. 749154 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 8452927166 PO BOX 186 FERNDALE NY 12734 LAURA QUIGLEY PRESIDENT 1.00 X 0 0 0 JODI KANE TREASURER 1.00 X 0 0 0 NORA RAUSCH SECRETARY 1.00 X 0 0 0 CATHERINE CASTILLO DIRECTOR 1.00 X 0 0 0 KULLI KASK DIRECTOR 1.00 X 0 0 0 LINDSAY DEVRIES DIRECTOR 1.00 X 0 0 0 APRIL RODRIQUEZ-WALSH DIRECTOR 1.00 X 0 0 0 RACHEL DINNESS-TOURTELLOTT DIRECTOR 1.00 X 0 0 0 DONNA WILLI EXECUTIVE DIRECTOR 40.00 X 99211 0 0 99211 0 0 0 0 0 0 0 821430 125 821555 TRAINING 624410 7402 7402 7402 3367 3367 OTHER INCOME 900099 20651 20651 20651 852975 28053 0 3367 99211 48611 50600 420340 420340 84942 84942 41344 41344 9550 9550 1419 1419 7831 1321 6510 1733 1733 7800 7800 9387 9387 4033 4033 3684 3684 PROGRAM EXPENSES 107914 107914 UTILITIES 8802 8802 TRAINING 7956 7956 SUPPLIES 4508 4508 13402 8612 4790 833856 749154 84702 0 240335 156430 112658 245014 299 263 40993 35413 9054 5580 135567 188993 46409 38516 544322 634796 18948 40597 19870 22931 46409 38527 85227 102055 X 459095 532741 459095 532741 544322 634796 19119 54527 0 X 0 1 X 1 0 X 528318 616526 765898 709023 821555 3441320 6183 175 13325 18110 7402 45195 534501 616701 779223 727133 828957 3486515 0 0 0 3486515 2293 1963 3026 3664 3367 14313 2293 1963 3026 3664 3367 14313 536794 618664 782249 730797 832324 3500828 0.99590 0.99590 0.00410 0.00410 X 40993 35413 5580 5580 RIGHT OF USE ASSET - OPERATING LEASES 38516 38516 RIGHT OF USE LEASE LIABILITY 38527 38527 906083 54527 54527 851556 1419 1419 852975 832437 0 832437 1419 1419 833856 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SREVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.