2025-06-16T15:40:39-05:00 2024-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2024-01-01 141720901 SULLIVAN COUNTY CHILD CARE COUNCIL INC SULL 8452927166 PO BOX 186 FERNDALE NY 12734 LAURA QUIGLEY PRESIDENT 8452927166 2025-05-30 1 0 JULIA R FRAINO CPA P00165641 8454571100 2025-05-30 2024 2025-03-06 01:10:19Z LAURA QUIGLEY PO BOX 186 FERNDALE NY 12734 923106 0 X SCCHILDCARE.COM X 1984 NY CHILD CARE RESOURCE & REFERRAL SERVICE 8 8 12 0 0 0 821555 894990 7402 2075 3367 4368 20651 21673 852975 923106 0 0 0 0 645837 721353 0 0 0 188019 219769 833856 941122 19119 -18016 634796 734958 102055 109040 532741 625918 TO LINK THE PARENTS OF SULLIVAN COUNTY TO SAFE, ENRICHING, QUALITY CHILD CARE BY STRENGTHENING PROFESSIONAL PROVIDERS THROUGH EDUCATION AND RESOURCES. 0 0 863783 23748 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. 863783 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 3 0 1 12 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 DIRECTOR 1.00 X 0 0 0 RACHEL DINNESS-TOURTELLOTT DIRECTOR 1.00 X 0 0 0 DONNA WILLI EXECUTIVE DIRECTOR 40.00 X 103861 0 0 103861 0 0 1 0 0 0 0 894690 300 894990 TRAINING 624410 2075 2075 2075 4368 4368 OTHER INCOME 900099 21673 21673 21673 923106 23748 0 4368 103861 67442 36419 480004 480004 91772 91772 45716 45716 11475 11475 2035 2035 12796 1849 10947 12300 12300 7800 7800 11588 11229 359 8 8 3363 3363 5349 5349 PROGRAM EXPENSES 107171 107171 UTILITIES 15784 15784 SUPPLIES 6711 6711 TRAINING 5740 5740 17649 12708 4941 941122 863783 77339 0 156430 279677 245014 229776 263 568 42451 38776 5580 3675 188993 190735 38516 30527 634796 734958 40597 39347 22931 39162 38527 30531 102055 109040 X 532741 625918 532741 625918 634796 734958 -18016 111193 0 X 0 1 X 1 0 X 616526 765898 709023 821555 894990 3807992 175 13325 18110 7402 2075 41087 616701 779223 727133 828957 897065 3849079 0 0 0 3849079 1963 3026 3664 3367 4368 16388 1963 3026 3664 3367 4368 16388 618664 782249 730797 832324 901433 3865467 0.99580 0.99590 0.00420 0.00410 X 42451 38776 3675 3675 RIGHT OF USE LEASE LIABILITY 30531 30531 1032264 111193 111193 921071 2035 2035 923106 939087 0 939087 2035 2035 941122 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.