2026-09-15T09:23:06-05:00 2025-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2025-01-01 141720901 SULLIVAN COUNTY CHILD CARE COUNCIL INC SULL 8452927166 PO BOX 186 FERNDALE NY 12734 LAURA QUIGLEY PRESIDENT 8452927166 2026-08-28 1 JULIA R FRAINO CPA P00165641 8454571100 2026-08-28 2025 LAURA QUIGLEY PO BOX 186 FERNDALE NY 12734 1050311 0 X SCCHILDCARE.COM X 1984 NY CHILD CARE RESOURCE & REFERRAL SERVICE 8 8 17 0 0 0 894990 1015614 2075 2978 4368 4286 21673 27433 923106 1050311 0 0 0 0 721353 814658 0 0 0 219769 263678 941122 1078336 -18016 -28025 734958 749778 109040 116246 625918 633532 TO LINK THE PARENTS OF SULLIVAN COUNTY TO SAFE, ENRICHING, QUALITY CHILD CARE BY STRENGTHENING PROFESSIONAL PROVIDERS THROUGH EDUCATION AND RESOURCES. 0 0 1026978 30411 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. 1026978 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 8 0 1 17 0 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 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 ALYSSA THALMAN DIRECTOR 1.00 X 0 0 0 TAMMI CHABOTY DIRECTOR 1.00 X 0 0 0 BARBI NEUMANN-MARTY DIRECTOR 1.00 X 0 0 0 DONNA WILLI EXECUTIVE DIRECTOR 40.00 X 0 95340 0 0 95340 0 0 0 0 0 0 1015089 525 1015614 TRAINING 624410 2978 2978 2978 4286 4286 OTHER INCOME 900099 27433 27433 27433 1050311 30411 0 4286 95340 84250 11090 553175 553175 113843 113843 52300 52300 11350 11350 2612 2612 10464 4006 6458 11285 11285 7800 7800 8464 8464 1 1 2733 227 2506 5415 5415 PROGRAM EXPENSES 143152 143152 SUPPLIES 23704 23704 UTILITIES 8693 8693 OTHER EXPENSES 5625 1491 4134 22380 16973 5407 1078336 1026978 51358 0 279677 270182 229776 223983 568 932 43670 41282 3675 2388 190735 229405 30527 22888 734958 749778 39347 47368 39162 45990 30531 22888 109040 116246 X 625918 633532 625918 633532 734958 749778 -28025 35639 0 X 0 1 X 1 0 X 765898 709023 821555 894990 1015614 4207080 13325 18110 7402 2075 2604 43516 779223 727133 828957 897065 1018218 4250596 0 0 0 4250596 3026 3664 3367 4368 4286 18711 3026 3664 3367 4368 4286 18711 782249 730797 832324 901433 1022504 4269307 0.99560 0.99580 0.00440 0.00420 X 43670 41282 2388 2388 RIGHT OF USE LEASE LIABILITY 22888 22888 1083338 35639 35639 1047699 2612 2612 1050311 1075724 0 1075724 2612 2612 1078336 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.