2026-08-28T11:03:42-05:00 2025-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 100 WEST AVENUE SARATOGA SPRINGS NY 12866 990 2025-01-01 141731550 CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC CHIL 5185614999 PO BOX 2640 PLATTSBURGH NY 12901 JAMIE BASILIERE EXECUTIVE DIRECTOR 5185614999 2026-08-28 ROBERT V GRAMUGLIA P00454779 5184528055 2026-08-18 2025 JAMIE BASILIERE 194 US OVAL PLATTSBURGH NY 12903 2095932 0 X CCCCNC.ORG X 1988 NY TO SUPPORT AND STRENGTHEN FAMILIES AND CHILD CARE PROFESSIONALS WHO ENDEAVOR TO RAISE HEALTHY, EDUCATED CHILDREN. WE WILL PROVIDE THIS SUPPORT WITH CREATIVE AND DYNAMIC PROGRAMS, SERVICES AND RESOURCES. 12 12 36 18 0 0 1966858 2045991 24440 28787 22481 21154 220 0 2013999 2095932 0 284308 0 0 1282545 1210968 0 0 39463 650097 503529 1932642 1998805 81357 97127 1813378 1862428 391299 343222 1422079 1519206 X TO SUPPORT AND STRENGTHEN FAMILIES AND CHILD CARE PROFESSIONALS WHO ENDEAVOR TO RAISE HEALTHY, EDUCATED CHILDREN. WE WILL PROVIDE THIS SUPPORT WITH CREATIVE AND DYNAMIC PROGRAMS, SERVICES AND RESOURCES. 0 0 894075 284078 24235 CHILD CARE PROGRAMS: THESE PROGRAMS PROVIDE A WIDE VARIETY OF CHILD CARE RESOURCE AND REFERRAL SERVICES INCLUDING: RECRUITMENT OF NEW CHILD CARE PROVIDERS, ONGOING PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS, REFERRALS TO PARENTS SEEKING CHILD CARE AND HELPING EMPLOYERS AND BUSINESSES ADDRESS THE CHILD CARE NEEDS OF THEIR EMPLOYEES. IN 2025, THE COUNCIL HELPED 487 FAMILIES MAKE CHILD CARE ARRANGEMENTS SO THAT THEY COULD WORK OR PURSUE EDUCATION AND/OR TRAINING OPPORTUNITIES. WE OFFERED OVER 40 PROFESSIONAL DEVELOPMENT TRAINING SESSIONS INCLUDING CPR/FIRST AID, MEDICATION ADMINISTRATION, AND MYRIAD TOPICS RELATED TO CHILD DEVELOPMENT AND CURRICULUM PLANNING. STAFF PROVIDED OVER 1600 UNITS OF TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS. WE PROVIDE THESE SERVICES THROUGHOUT CLINTON AND FRANKLIN COUNTIES; WITH SPECIAL PROGRAMS OFFERED IN ESSEX AND ST.LAWRENCE COUNTIES AS WELL. 834475 230 4552 PARENTING AND FAMILY PROGRAMS: THESE PROGRAMS PROVIDE PRIMARY PREVENTION OF CHILD ABUSE THROUGHOUT FRANKLIN AND CLINTON COUNTIES. THIS IS ACCOMPLISHED BY OFFERING MYRIAD PROGRAMS DESIGNED TO SUPPORT AND STRENGTHEN PROTECTIVE FACTORS IN FAMILIES. SERVICES INCLUDE: PARENTING EDUCATION CLASSES,PARENTING SUPPORT GROUPS, PARENT-CHILD PLAY AND SOCIAL GROUPS AND STORY TIMES. ADDITIONAL PROGRAMS INCLUDE SUPPORTING KINSHIP FAMILIES AND ADOPTIVE FAMILIES AS WELL AS FAMILIES IN NEED OF SUPERVISED VISITATION. IN 2025, WE SERVED 822 ADULTS AND THEIR 917 CHILDREN WHO VISITED OUR ADIRONDACK FAMILY RESOURCE CENTERS 20,327 TIMES. PROTECTIVE FACTORS INCREASED 7-13% INCLUDING INCREASES IN SOCIAL SUPPORTS, KNOWLEDGE OF CONCRETE SUPPORTS, NURTURING & ATTACHMENT AND FAMILY FUNCTIONING. 1728550 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JAMIE BASILIERE 5185614999 194 US OVAL PLATTSBURGH NY 12903 VANESSA YOUNG PRESIDENT 5.00 X X 0 0 0 HEIDI DENNIS VICE PRESIDENT 1.00 X X 0 0 0 MARGARET CANNING DIRECTOR 5.00 X 0 0 0 BREANNA CHASE DIRECTOR 1.00 X 0 0 0 KELSEY BARNES DIRECTOR 1.00 X 0 0 0 KATE FOSTER-GAGNIER DIRECTOR 1.00 X 0 0 0 ELISA HEFFERNAN DIRECTOR 1.00 X 0 0 0 MARY JANE MANNING DIRECTOR 1.00 X 0 0 0 MICHELLE MULVERHILL DIRECTOR 1.00 X 0 0 0 DARCY SUTHERLAND DIRECTOR 1.00 X 0 0 0 CHRISTY BEZRUTCZYK DIRECTOR 1.00 X 0 0 0 MALCOLM SNELL DIRECTOR 1.00 X 0 0 0 JAMIE BASILIERE EXECUTIVE DIRECTOR 40.00 X 97933 0 7799 97933 0 7799 0 0 0 0 0 12926 1732508 300557 2045991 PROGRAM FEE REVENUE 624410 28120 28120 OTHER REVENUE 624410 667 667 28787 20846 20846 308 0 308 308 308 2095932 28787 0 21154 93027 93027 191281 191281 105732 10573 83528 11631 898812 818736 72621 7455 14250 11407 2502 341 111117 94410 14874 1833 81057 64884 14232 1941 18782 18782 74818 44226 14330 16262 38060 36592 1468 99559 94404 5155 47671 47459 212 17291 17291 1369 1338 31 11707 11146 561 15805 14672 1133 PROGRAM EXPENSES 134511 134032 479 DUES AND SUBSCRIPTIONS 39081 38197 884 MISCELLANEOUS 4875 4875 1998805 1728550 230792 39463 179372 182278 1043533 1104384 352732 387232 5541 8117 79604 50612 26382 28992 205818 151425 1813378 1862428 125094 140138 44972 28752 15415 205818 174332 391299 343222 X 1422079 1519206 1422079 1519206 1813378 1862428 97127 0 X X 0 1 X 1 0 X 2089474 2022033 1991991 1966858 2045991 10116347 2089474 2022033 1991991 1966858 2045991 10116347 10116347 79 220 12049 22790 20846 55984 10172331 154810 0.99450 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7282 5158 2124 72322 45454 26868 28992 OPERATING LEASE RIGHT-OF-USE ASSETS 151425 151425 OPERATING LEASE LIABILITIES 151425 FINANCE LEASE LIABILITIES 22907 174332 X 2095932 0 2095932 0 2095932 1998805 0 1998805 0 1998805 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2025 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY THREE YEARS AFTER THEY WERE FILED. 1 JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON AND FRANKLIN COUNTIES INC 54 MARGARET STREET PLATTSBURGH NY 12901 141494810 501(C)(3) 93027 0 FMV CHILD CARE RESOURCE AND REFERRAL MOU FOR DELIVERABLES AND MILESTONES 1 CACFP REIMBURSEMENT 22 180752 FMV START UP/SGSC 10 1953 8576 SAFETY SUPPLIES, BOOKS, OFFICE SUPPLIES, CRAFT SUPPLIES, PLAYGROUND MULCH, TOYS AND PROGRAM SUPPLIES, SMALL FURNITURE PART I, LINE 2: REQUIRING SIGNED GRANT AGREEMENTS OUTLINING EXACT USE AND/OR REVIEWING ITEMIZED EXPENSE RECEIPTS AND INVOICES. ORGANIZATIONS COMPLETE THE PURPOSE OF GRANT(S) PRIOR TO PAYMENT BEING ISSUED. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S FINANCE DIRECTOR PRIOR TO FILING TO ENSURE THAT THEY ARE ACCURATE AND DO NOT INDICATE ANY POTENTIAL PROBLEMS WITH THE TAX STATUS OF THE ORGANIZATION. DRAFT TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR SITUATION THAT MAY APPEAR TO PRESENT A CONFLICT OF INTEREST BY COMPLETING AN ANNUAL DISCLOSURE FORM. BOARD MEMBERS ARE REQUIRED TO MAKE CHANGES DURING THE YEAR IF THE NEED ARISES. FOR EACH INTEREST DISCLOSED, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION NEEDS TO TAKE ANY ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON SIMILAR POSITIONS IN THE LOCAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.