2025-01-30T07:55:52-06:00 2024-08-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990 2023-09-01 161454342 JAMESTOWN COMMUNITY LEARNING COUNCIL JAME 7164835624 PO BOX 129 JAMESTOWN NY 14702 KRISTA CAMARATA EXECUTIVE DIRECTOR 7164835624 2025-01-30 1 0 JAMES C ALEXANDER CPA P01384001 7163721620 2023 2025-03-06 01:10:19Z PO BOX 129 JAMESTOWN NY 14702 2019826 0 X N/A X 1996 NY TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. 12 12 59 0 0 0 204231 286088 1547611 1673975 29687 40463 10424 19300 1791953 2019826 0 0 0 0 1198016 1408948 0 0 0 300695 312905 1498711 1721853 293242 297973 2155676 2581007 536686 516510 1618990 2064497 X TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. 0 0 1312802 1376100 PARENTS AS TEACHERS IS A FAMILY ENRICHMENT, HOME VISITATION PROGRAM DESIGNED TO ADVANCE PARENTS KNOWLEDGE AND INTERACTION WITH THEIR CHILDREN'S DEVELOPMENT AND EDUCATIONAL NEEDS AS WELL AS TO PROMOTE POSITIVE HOME/SCHOOL RELATIONSHIPS. JCLC SERVED APPROXIMATELY 500 FAMILIES AND 800 CHILDREN. 297049 297875 THE HEALTHY FAMILIES CHAUTAUQUA HOME VISITING PROGRAM MATCHES PARENTS WITH KNOWLEDGEABLE AND CARING WORKERS WHO PROVIDE INFORMATION AND SUPPORT DURING PREGNANCY AND EARLY CHILDHOOD. SERVICES INCLUDE HELPING FAMILIES ACCESS COMMUNITY RESOURCES AND SERVICES, EDUCATING FAMILIES ON PARENTING AND CHILD DEVELOPMENT, CONNECTING FAMILIES WITH MEDICAL PROVIDERS, AND ASSESSING CHILDREN FOR DEVELOPMENTAL DELAYS. 8508 OTHER PROGRAM COSTS 8508 1618359 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 4 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X KRISTA CAMARATA 7164835624 PO BOX 129 JAMESTOWN NY 14702 KEVIN WHITAKER DIRECTOR 1.00 X 0 0 0 KATE BENSON DIRECTOR 1.00 X 0 0 0 JASON JORDAN VICE CHAIR 1.00 X X 0 0 0 CATHY PANEBIANCO DIRECTOR 1.00 X 0 0 0 KATHY BURCH DIRECTOR 1.00 X 0 0 0 CATHY BURGESS DIRECTOR 1.00 X 0 0 0 HOLLY HANNON DIRECTOR 1.00 X 0 0 0 JULIE POPPLETON BOARD CHAIR 1.00 X X 0 0 0 JIM QUATTRONE DIRECTOR 1.00 X 0 0 0 BRITTNAY SPRY TREASURER 1.00 X X 0 0 0 AMY PIPER DIRECTOR 1.00 X 0 0 0 SHELLY O'BOYLE DIRECTOR 1.00 X 0 0 0 KRISTA CAMARATA EXECUTIVE DIRECTOR 40.00 X 75591 0 2268 75591 0 2268 0 0 0 0 0 43000 243088 286088 PARENTS AS TEACHER - C 611710 1376100 1376100 HEALTHY FAMILIES CONTR 611710 297875 297875 1673975 40463 40463 MISCELLANEOUS REVENUE 900099 19300 19300 19300 2019826 1693275 0 40463 77859 73966 3893 1149886 1128869 21017 18045 17283 762 85691 82918 2773 77467 75571 1896 28832 25672 3160 19307 4035 15272 11212 2996 8216 59203 55569 3634 25628 23760 1868 6154 5538 616 TRAINING 62216 40218 21998 EQUIPMENT/ SUPPLIES 52895 44726 8169 TELEPHONE AND INTERNET 25638 20998 4640 MISCELLANEOUS 19339 13984 5355 2481 2256 225 1721853 1618359 103494 0 151269 426880 139023 146390 37719 27084 1371287 1553156 456378 427497 2155676 2581007 68298 41466 468388 475044 536686 516510 X 1558282 2004976 60708 59521 1618990 2064497 2155676 2581007 297973 147534 0 X 0 1 X 1 0 X 1135735 1416197 1418020 1751842 1960063 7681857 1135735 1416197 1418020 1751842 1960063 7681857 242534 7439323 3851 2339 2944 26687 40463 76284 8561 2841 12385 10424 19300 53511 7811652 49728 0.95230 0.94550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSETS 427497 427497 REFUNDABLE ADVANCES 34712 LEASE LIABILITIES 440332 475044 X 2167360 147534 147534 2019826 0 2019826 1721853 0 1721853 0 1721853 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDES FISCAL YEAR ENDED 2021 AND LATER YEARS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO FORMAL POLICY OF DOCUMENTING THE MINUTES FROM MEETINGS FOR ALL COMMITTEES, HOWEVER, THE DISCUSSIONS FROM THOSE COMMITTEE MEETINGS ARE INCORPORATED INTO THE BOARD MEETING MINUTES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT LISTS ANY POTENTIAL BUSINESS OR AVOCATIONAL INTERESTS AS WELL AS ANY OTHER CHARITABLE OR CIVIC INVOLVEMENT. THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS WHO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS INFORMAL SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.