2026-01-27T13:16:31-08:00 2025-06-30 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2024-07-01 132805871 CHILD CARE RESOURCES OF ROCKLAND INC CHIL 8454250009 40 RAMLAND ROAD SUITE 209 ORANGEBURG NY 10962 VIVIAN ENGLAND President 2026-01-27 true true DONALEE R BERARD P00106728 8453575668 X 2024 2025-03-06 01:10:19Z VIVIAN ENGLAND 40 RAMLAND ROAD SUITE 209 ORANGEBURG NY 10962 2975681 false X WWW.CHILDCAREROCKLAND.ORG X 1974 NY REFERAL SERVICES FOR FAMILIES SEEKING ACCESSIBLE, AFFORDABLE, QUALITY EARLY CHIDHOOD AND SCHOOL AGE CARE AND EDUCATION; OFFERING TRAINING AND SUPPORT RESOURCES TO THE EARLY CARE AND EDUCATION WORKFORE AS WELL AS PUBLIC AND PRIVATE SCHOOLS; CONNECTING WITH BUSINESS LEADERS AND PUBLIC OFFICIALS TO EMPHASIZE THE VALUE OF QUALITY CHILD CARE TO THE ECONOMIC VITALITY OF ROCKLAND COUNTY; ADVOCATING FOR INCREASED INVESTMENT IN QUALITY CHILD CARE AND EDUCATION; COLLABORATING WITH STRATEGIC PARTNERS TO ENHANCE OUR COLLECTIVE ABILITIES TO ADDRESS THE NEED OF THE COMMUNITY NOW AND IN THE FUTURE. 13 13 31 35 0 1132986 1320022 1843418 1604648 10047 30105 45704 7284 3032155 2962059 0 0 1404224 1365496 0 39512 1607341 1473607 3011565 2839103 20590 122956 3326148 3380031 1033462 964389 2292686 2415642 REFERAL SERVICES FOR FAMILIES SEEKING ACCESSIBLE, AFFORDABLE, QUALITY EARLY CHIDHOOD AND SCHOOL AGE CARE AND EDUCATION; OFFERING TRAINING AND SUPPORT RESOURCES TO THE EARLY CARE AND EDUCATION WORKFORE AS WELL AS PUBLIC AND PRIVATE SCHOOLS; COLLECTING WITH BUSINESS LEADERS AND PUBLIC OFFICIALS TO EMPHASIZE THE VALUE OF QUALITY CHILD CARE TO THE ECONOMIC VITALITY OF ROCKLAND COUNTY; ADVOCATING FOR INCREASED INVESTMENT IN QUALITY CHILD CARE AND EDUCATION; COLLABORATING WITH STRATEGIC PARTNERS TO ENHANCE OUR COLLECTIVE ABILITIES TO ADDRESS THE NEED OF THE COMMUNITY NOW AND IN THE FUTURE. false false 2441835 CHILD CARE SERVICE - CHILD CARE RESOURCES PROVIDES REFERAL SERVICES FOR FAMILIES SEEKING CARE AND EDUCATION FOR THEIR CHILDREN, ENABLING THEM TO BE GAINFULLY EMPLOYED.TRAINING IS MADE AVAILIBLE TO PROFESSIONALS IN THE CHILD CARE FIELD TO ENHANCE THEIR DEVELOPMENT AND LEVELS OF EXPERTISE.PROVIDE FUDING FOR NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM. 2441835 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 37 0 true 31 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X X vivian england 8454250009 235 NORTH MAIN STREET 11 SPRING VALLEY NY 10977 X KEISHEA ALLEN EXECUTIVE DIRECTOR 40.00 0.00 106800 0 10004 GILA BUTRIMOVITZ Secretary 3.00 0.00 X X 0 0 0 LIANA SAGSYAN-QUINN Director 1.00 0.00 X 0 0 0 MARIA BARCA Director 1.00 0.00 X 0 0 0 JOHN GREGORY Treasurer 3.00 0.00 X X 0 0 0 VIVIAN ENGLAND President 3.00 0.00 X X 0 0 0 amy albers Director 1.00 0.00 X 0 0 0 JAIME NADDEO Director 1.00 0.00 X 0 0 0 JULIET ALLEN Director 1.00 0.00 X 0 0 0 STEPHEN FROMSON Past President 3.00 0.00 X X 0 0 0 MADELINE V EVANGELISTA Director 1.00 0.00 X 0 0 0 DANIELLE KOBRYN Director 1.00 0.00 X 0 0 0 GIRISH NARASIMHAM Director 1.00 0.00 X 0 0 0 MONICA ZENDA Director 1.00 0.00 X 0 0 0 106800 10004 1 false false false 0 7732 40339 1265729 6222 1320022 CHILDCARE SERVICES 900099 1604648 1604648 1604648 30105 30105 0 0 0 0 15420 40339 13622 1798 0 0 OTHER INCOME 5486 5486 5486 2962059 1610134 30105 0 0 0 0 116804 93443 23361 0 965663 785303 169535 10825 0 187806 152461 33467 1878 95223 77302 16969 952 0 0 17146 17146 0 0 0 0 262 205 20 37 0 0 0 111815 91890 19925 20336 14549 5787 0 0 0 0 3035 2731 304 14679 11635 3044 CCFP FOOD 1047722 1047722 CONSULTING FEES 92974 73148 19826 SUPPLIES 47680 8282 15340 24058 EQUIPMENT RENTAL 42417 38175 4242 75541 44989 28790 1762 2839103 2441835 357756 39512 630517 567995 983653 303520 0 863763 778779 0 0 0 0 7324 7726 26440 22411 7064 4029 1002320 0 0 0 833827 715662 3326148 3380031 216294 262462 2925 817168 699002 1033462 964389 X 2259550 2394230 33136 21412 2292686 2415642 3326148 3380031 122956 X false true X true true true X 2128721 982193 1054666 1147140 1279683 6592403 1406455 1945559 1680823 1843418 1604648 8480903 0 0 0 3535176 2927752 2735489 2990558 2884331 15073306 0 0 15073306 27647 30105 57752 0 27647 30105 57752 0 3072 53 5313 35951 5486 49875 3538248 2927805 2740802 3054156 2919922 15180933 0.99290 0.99260 0.00380 0.00180 X 610 469 141 25830 21942 3888 4029 DEPOSITS 16659 ROUA 699002 Rounding 1 715662 lEASE lIABILITY 699002 699002 X 2962059 2962059 2962059 2839103 2839103 2839103 Part X : FIN48 Footnote CHILD CARE RESOURCES OF ROCKLAND, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM NEW YORK STATE INCOME TAXES UNDER PRESENT INCOME TAX LAWS.CHILD CARE RESOURCES OF ROCKLAND, INC. RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXATION AUTHORITY. CHILDCARE RESOURCES OF ROCKLAND, INC. DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. CHILD CARE RESOURCES OF ROCKLAND, INC. HAS FILED FOR AND RECIEVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE REQUIRED TO DO SO. false CHILDRENS CHAMPIONS DINNER 33961 31339 2622 2622 SUPER BOWL 10000 4000 6000 6000 1 10000 5000 5000 5000 53961 40339 13622 13622 13622 Form 990, Part VI, Section B, Line 11b COPY OF THE 990 IS DISTRIBUTED TO AND REVIEWED BY THE FINANCE COMMMITTEE BEFORE SUBMITTING. A COPY OF THE 990 IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW BUT IS NOT NECESSARILY REVIEWED BY ALL MEMBERS. Form 990, Part VI, Section B, Line 12c THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING A STATEMENT FROM EACH INDIVIDUAL EVERY YEAR. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR TOP MANAGEMENT, OTHER EMPLOYEES IS DETERMINED BY REVIEW/RECOMMENDATION OF THE EXECUTIVE DIRECTOR AND IS SUBJECT TO THE APPROVAL OF THE PERSONNEL COMMITTEE. THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 15b COMPENSATION FOR TOP MANAGEMENT, OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY REVIEW/RECOMMENDATION OF THE EXECUTIVE DIRECTOR AND IS SUBJECT TO THE APPROVAL OF THE PERSONNEL COMMITTEE. Form 990, Part VI, Section C, Line 19 CHILD CARE RESOURCES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVIT REFERAL SERVICES FOR FAMILIES SEEKING ACCESSIBLE, AFFORDABLE, QUALITY EARLY CHILDHOOD AND SCHOOL AGE CARE AND EDUCATION; OFFERING TRAINING AND SUPPORT RESOURCES TO THE EARLY CARE AND EDUCATION WORKFORCE AS WELL AS PUBLIC AND PRIVATE SCHOOLS; CONNECTING WITH BUSINESS LEADERS AND PUBLIC OFFICIALS TO EMPHASIZE THE VALUE OF QUALITY CHILD CARE TO THE ECONOMIC VITILITY OF ROCKLAND COUNTY; ADOVCATING FOR THE INCREASED INVESTMENT IN QUALITY CHILD CARE AND EDUCATION' COLLABORATING WITH STRATEGIC PARTNERS TO ENHANCE OUR COLLECTIVE ABILITES TO ADDRESS THE NEED OF THE COMMUNITY NOW AND IN THE FUTURE. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION REFERAL SERVICES FOR FAMILIIES SEEKING ACCESSIBLE, AFFORDABLE, QUALITY EARLY CHILDHOOD AND SCHOOL AGE CARE AND EDUCATION; OFFERING TRAINING AND SUPPORT RESOURCES TO THE EARLY CARE AND EDUCATION WORKFORCE AS WELL AS PUBLIC AND PRIVATE SCHOOLS; CONNECTING WITH BUSINESS LEADERS AND PUBLIC OFFICIALS TO EMPHASIZE THE VALUE OF QUALITY CHILD CARE TO THE ECONOMIC VIATILITY OF ROCKLAND COUNTY; ADOVCATING FOR THE INCREASED INVESTMENT IN QUALITY CHILD CARE AND EDUCATION' COLLABORATING WITH STRATEGIC PARTNERS TO ENHANCE OUR COLLECTIVE ABILITES TO ADDRESS THE NEED OF THE COMMUNITY NOW AND IN THE FUTURE. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS COPY OF THE 990 IS DISTRIBUTED TO AND REVIEWED BY THE FINANCE COMMITTE BEFORE SUBMITTING. A COPY OF THE 990 IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW BUT IS NOT NECESSARILY REVIEWED BY ALL MEMBERS. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMEN THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING A STATEMENT FROM EACH INDIVIDUAL EVERY YEAR. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS COMPENSATION FOR TOP MANAGEMENT, OTHER EMPLOYEES IS DETERMINED BY REVIEW/RECOMENDATION OF THE EXECUTIVE DIRECTOR AND IS SUBJECT TO THE APPROVAL OF THE PERSONNEL COMMITTEE. THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - COMPENSATION FOR TOP MANAGEMENT, OTHER OFFICERS AND KEY EMPLOYEES IS DETERMIED BY REVIEW/RECOMENDATION OF THE EXECUTIVE DIRECTOR AND IS SUBJECT TO THE APPROVAL OF THE PERSONNEL COMMITTEE. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVA CHILD CARE RESOURCES MAKES ITS GOVERNING DOCUMENTS, CONFLIC OF INTERST POLICY AND FINANCIAL STATMENTS AVAILIBLE TO THE PUBLIC UPON REQUEST.