2025-11-11T13:11:11-06:00 2024-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2024-01-01 161004253 COUNTY NORTH CHILDREN'S CENTER INC COUN 3154518520 205 SCHOOL ROAD LIVERPOOL NY 13088 KELLY WENTWORTH EXECUTIVE DIRECTOR 3154518520 2025-11-11 0 0 KAITLYN L MARIANO CPA P01695835 3154729127 2025-11-11 2024 2025-03-06 01:10:19Z KELLY WENTWORTH 205 SCHOOL ROAD LIVERPOOL NY 13088 1177757 0 X WWW.COUNTYNORTH.COM X 1972 NY TO OFFER QUALITY CHILD CARE AT AFFORDABLE PRICES. 9 9 42 0 0 0 847343 504758 744023 651434 7480 21287 206 -478 1599052 1177001 0 0 0 0 913979 998472 0 0 0 277590 253143 1191569 1251615 407483 -74614 826215 751601 7904 7904 818311 743697 TO OFFER QUALITY CHILD CARE AT AFFORDABLE PRICES. 0 0 1127448 651434 THE CENTER PROVIDED CHILD CARE FOR APPROXIMATELY 164 CHILDREN ON WEEKDAYS, EXCLUDING FEDERAL HOLIDAYS IN 2024. 1127448 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 0 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KELLY WENTWORTH 3154518520 205 SCHOOL ROAD LIVERPOOL NY 13088 DESSI KIRILOVA PRESIDENT 0.50 X X 0 0 0 KAITLYN MARIANO TREASURER 0.50 X X 0 0 0 MOLLY SCHUNCK VICE PRESIDENT 0.50 X X 0 0 0 JESSICA JUNG SECRETARY 0.50 X X 0 0 0 CHRISTIANNE WALLACE BOARD MEMBER 0.50 X 0 0 0 MICHELE BRISTOL BOARD MEMBER 0.50 X 0 0 0 ALYSSA JENSEN BOARD MEMBER 0.50 X 0 0 0 LINDSAY LAROCQUE BOARD MEMBER 0.50 X 0 0 0 LINDSEY SPRAGUE BOARD MEMBER 0.50 X 0 0 0 KELLY WENTWORTH EXECUTIVE DIRECTOR 40.00 X 80290 0 0 80290 0 0 0 0 0 0 0 442848 61910 504758 CHILD CARE FEES 624410 651434 651434 651434 21287 21287 278 756 -478 -478 1177001 672721 0 -478 80290 72261 8029 784697 706227 78470 60901 54811 6090 72584 65326 7258 2750 2750 5344 5344 869 782 87 2913 2622 291 66889 60200 6689 6289 6289 30922 27830 3092 FOOD AND BEVERAGES 71667 71667 REPAIRS AND MAINTENANCE 44307 40350 3957 PROGRAM EXPENSES 8842 8842 PAYROLL EXPENSES 7138 6424 714 5213 3817 1396 1251615 1127448 124167 0 240439 134184 200178 405000 42102 47472 121774 56980 42298 64794 301047 100000 151 151 826215 751601 7904 7904 7904 7904 X 818311 743697 818311 743697 826215 751601 -74614 0 X 0 0 0 X 269192 234154 234249 385422 504758 1627775 661314 805334 777908 744023 651434 3640013 930506 1039488 1012157 1129445 1156192 5267788 0 0 0 5267788 7480 21287 28767 7480 21287 28767 930506 1039488 1012157 1136925 1177479 5296555 0.99460 0.99860 0.00540 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121774 56980 64794 64794 CERTIFICATE OF DEPOSIT - 1.5 YEAR TERM 100000 C 100000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENTS ARE SOLICITED THROUGH BROCHURES AND WRITTEN COMMUNICATION. SCHEDULE E, PART I, LINE 6 QUALIFYING PARENTS OF COUNTY NORTH CHILDREN'S CENTER (CNCC) RECEIVE TUITION SUBSIDY FROM ONONDAGA COUNTY DEPARTMENT OF SOCIAL SERVICES THROUGH LOW INCOME GRANTS, PREVENTATIVE AND PROTECTIVE FUNDING STREAMS, AND WORK PLACEMENT PROGRAMS. CNCC RECEIVES REIMBURSEMENT FROM THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM ADMINISTERED THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH, IN ACCORDANCE WITH ITS CONTRACT. LIVERPOOL CENTRAL SCHOOL DISTRICT PROVIDES FUNDING FOR THE EXPANDED PRE-K PROGRAM FOR FOUR-YEAR-OLDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS ASKED TO REVIEW THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS. THE FORMS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR WHO DISCUSSES ANY CONFLICTS WITH THE BOARD. WHEN ALL CONFLICTS ARE RESOLVED, THE EXECUTIVE DIRECTOR SIGNS AND RETAINS THE POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ADJUSTMENTS TO COMPENSATION ARE MADE BASED ON FULFILLMENT OF THE ORGANIZATION'S MISSION, FINANCIAL PERFORMANCE OF THE ORGANIZATION, AND COMPENSATION FOR COMPARABLE POSITIONS AT OTHER CENTERS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 ALL THE REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.