2024-05-22T08:47:52-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 141617655 SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC SCHO 5182347521 114 LARK STREET COBLESKILL NY 12043 COLLEEN MAHAR EXECUTIVE DIRECTOR 5182347521 2024-05-20 1 COLLEEN MAHAR 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-20 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z COLLEEN MAHAR 114 LARK STREET COBLESKILL NY 12043 5576741 0 X WWW.SCCDCNY.ORG X 1978 NY SCCDC, INC. IS COMMITTED TO PROVIDING EDUCATION AND SUPPORT SERVICES THROUGH COMPASSIONATE PARTNERSHIPS WITH FAMILIES, STAFF AND THE COMMUNITY. 6 6 88 0 0 0 3667226 5333739 278309 239982 80 429 13194 2591 3958809 5576741 0 0 0 0 2885642 3174468 0 0 9283 929237 947210 3814879 4121678 143930 1455063 1569172 2899337 1411435 1286537 157737 1612800 EARLY CHILDHOOD EDUCATION AND SOCIAL SERVICES 0 0 1767385 COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICE PROGRAMS TO ECONOMICALLY DISADVANTAGED CHILDREN UNDER SCHOOL READINESS FEDERAL HEAD START PROGRAM. $282,767 IN IN-KIND SERVICES AND MATERIALS. NOTE, MANAGEMENT & GENERAL COSTS ASSOCIATED WITH HEAD START PROGRAM ARE $361,789. 1057501 COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICE PROGRAMS TO ECONOMICALLY DISADVANTAGED CHILDREN UNDER SCHOOL READINESS FEDERAL EARLY HEAD START PROGRAM. $90,720 IN IN-KIND SERVICES AND MATERIALS. NOTE, MANAGEMENT & GENERAL COSTS ASSOCIATED WITH HEAD START PROGRAM ARE $183,669. 652239 239982 DAYCARE, PRE-K AND NUTRITIONAL PROGRAMS TO SUPPLEMENT HEAD START PROGRAM AND FOR ADDITIONAL NON HEAD START CHILDREN, OCFS WE SUPPORT & RETENTION, ERTC, ERATE, ECF. 3477125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 6 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X COLLEEN MAHAR EXECUTIVE DIRECTOR 5182347521 114 LARK STREET COBLESKILL NY 12043 MARIBETH BATSFORD PRESIDENT 2.00 X X 0 0 0 LAURA COMSTOCK TREASURER 2.00 X X 0 0 0 GREG FURLONG VICE PRESIDENT 2.00 X X 0 0 0 MAGGIE JACKMAN-PRYOR SECRETARY 2.00 X X 0 0 0 GEN OVERHOLT BOARD MEMBER 1.00 X 0 0 0 COLLEEN MAHAR EXECUTIVE DIRECTOR 40.00 X X 109031 0 18325 HEATHER HEAD BOARD MEMBER 1.00 X 0 0 0 CARLO J FARINA JR FINANCE DIRECTOR 40.00 X X 106123 0 17952 215154 0 36277 2 0 0 0 0 5324456 9283 5333739 UNIVERSAL PRE-K 624410 219085 219085 E-RATE REVENUE 624410 15980 15980 ECF 3 FUNDS 624410 4917 4917 239982 429 429 MISCELLANEOUS 900099 2591 2591 2591 5576741 239982 0 3020 215154 182094 33060 2425861 2053115 372746 124102 110042 14060 210317 186490 23827 199034 176485 22549 22587 9549 13038 5643 5012 513 118 79048 69444 7388 2216 50385 44339 6046 43707 41915 1792 61037 53713 7324 89812 89812 46134 40598 5536 EQUIPMENT AND SUPPLIES 220389 211222 8270 897 BUILDING REPAIR AND MAI 180024 160474 19550 FEES, DUES AND SUBSCRIP 74320 68307 6013 STORAGE, EQUIPMENT LEAS 34787 31770 2298 719 39337 32556 1448 5333 4121678 3477125 635270 9283 119269 791387 150000 94761 142972 11500 4727721 2912743 1343642 1814978 1569172 2899337 89607 101989 62981 4172 1258847 1180376 1411435 1286537 X 157737 1612800 157737 1612800 1569172 2899337 1455063 0 X X 0 1 X 1 1 1 X 3647261 3367403 3403971 3667226 5333739 19419600 3647261 3367403 3403971 3667226 5333739 19419600 19419600 43 44 53 80 429 649 3961 9395 13194 2591 29141 19449390 1085901 0.99850 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38889 38889 4259346 2514284 1745062 429486 398459 31027 1814978 X 5950228 373487 373487 5576741 0 5576741 4495165 373487 373487 4121678 0 4121678 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL STATEMENTS AND TAX REPORTS ARE REVIEWED BY FISCAL DESIGNEES AND PRESENTED TO FULL BOARD BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS POLICIES IN COMPLIANCE WITH MAJOR SOURCE FUNDING PROGRAM REQUIREMENTS OF FEDERAL HEAD START/EARLY HEAD START. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS FOR MANAGEMENT, PROGRAM STAFF AND ADMINISTRATIVE STAFF ARE ALL ESTABLISHED ANNUALLY AND REVIEWED IN ANNUAL SPENDING PLAN. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION PROGRAM AGREEMENTS, POLICIES, PROCEDURE MANUALS, AUDITS AND LEGAL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S BUILDING AND ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PAGE 12, PART XII, LINE 2C: NO CHNAGES TO THE OVERSIGHT OR AUDIT PROCESS DURING THE CURRENT YEAR.