Nonprofit · EIN 22-3176572
SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL
Tax-exempt · WATKINS GLEN, NY 14891
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,341,891 | $1,158,798 | $183,093 | $414,894 | $163,201 | $251,693 |
| September 30, 2024 | 990 | $1,044,872 | $1,152,769 | -$107,897 | $286,258 | $217,658 | $68,600 |
| September 30, 2023 | 990 | $1,036,076 | $1,075,303 | -$39,227 | $458,728 | $212,652 | $246,076 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $415,853
- of which government grants
- $415,853
- Program service revenue
- $879,697
- Investment income
- $32,934
- Other revenue
- $13,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,869
- Other salaries and wages
- $839,015
- Salaries, compensation and benefits (total)
- $942,992
- Professional fundraising fees
- $0
- Accounting fees
- $18,571
- Occupancy
- $38,581
- Depreciation
- $686
- Program services (functional)
- $1,006,812
- Management and general (functional)
- $151,986
Balance sheet and other
- Total assets, start of year
- $286,258
- Total assets, end of year
- $414,894
- Total liabilities, end of year
- $163,201
- Net assets, end of year
- $251,693
- Land, buildings and equipment
- $1,502
- Publicly traded securities
- $130,930
- Net assets without donor restrictions
- $251,693
- Gross receipts
- $1,341,891
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY HUMMEL | EXECUTIVE DIRECTOR Officer | 40 | $30,569 |
| TOBY PINN WOODCOCK | DIRECTOR Trustee or director | 1 | $0 |
| NANETTE HANLEY | DIRECTOR Trustee or director | 1 | $0 |
| ALAN BENEDICT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICOLE CHAFFEE | DIRECTOR Trustee or director | 1 | $0 |
| ELEANOR FAUSOLD LOPEZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LIZ MILLHOLLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| ROXANNE HEDLER COFFEY | DIRECTOR Trustee or director | 1 | $0 |
| ROSE HAZLITT | DIRECTOR Trustee or director | 1 | $0 |
| CAREY AULT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE MORSEMAN | EXECUTIV DIRECTOR Officer | 40 | $62,290 |
| SHANNON SCHAMEL | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW SCHAMEL | DIRECTOR Trustee or director | 1 | $0 |
| TOBY PINN WOODCOCK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANETTE HANLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALAN BENEDICT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN HANSEN | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE CHAFFEE | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE GARDENER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE MORSEMAN | EXECUTIV DIRECTOR Officer | 40 | $55,611 |
| SHANNON SCHAMEL | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW SCHAMEL | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTIN BRESETT | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN PETERS | DIRECTOR Trustee or director | 1 | $0 |
| TOBY PINN WOODCOCK | SECRETARY/PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHEL RAY | DIRECTOR Trustee or director | 1 | $0 |
| NANETTE HANLEY | DIRECTOR Trustee or director | 1 | $0 |
| ALAN BENEDICT | DIRECTOR/VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA SAKS | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SOMERS | DIRECTOR Trustee or director | 1 | $0 |
| LUKE FAZZARY | DIRECTOR Trustee or director | 1 | $0 |
| KAREN HANSEN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER KINCAID | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 207 E 2ND ST, WATKINS GLEN, NY 14891-1238
- Principal officer (990 for 2024)
- LIZ MILLHOLLEN, 207 E 2ND ST, WATKINS GLEN, NY 14891
- Signed the 990
- LIZ MILLHOLLEN, TREASURER
- Phone
- (607) 535-8908
- Website
- WWW.MYPLACE-APLC.ORG
- Return prepared by
- SARDONE ROBINSON & ASSOCIATES LLP
Mission
TO PROVIDE AFFORDABLE, DEPENDABLE, QUALITY CHILD CARE THAT MEETS THE IDENTIFIED COMMUNITY NEEDS FOR CHILD CARE. ENABLING PARENTS TO BE/REMAIN EMPLOYED FURTHERING THE GOAL OF SERL-SUFFICIENCY AND JOB RETENTION.
Program accomplishments
- DAY CARE FACILITIES- DAY CARE FOR LOCAL FAMILIES FOR CHILDREN 6 WEEKS TO 12 YEARS OF AGE.Expenses $978,425 · revenue $893,104
- THE AGENCY PROVIDES MEALS TO ALL CHILDREN THROUGH THIS PROGRAM.Expenses $18,923
- TRAINING-PROVIDE TRAINING FOR STAFF.Expenses $9,464
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-3176572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $414,894
- Income (IRS master file)
- $1,341,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,341,891 | $1,158,798 | $414,894 | XML |
| 990 | September 2024 | $1,044,872 | $1,152,769 | $286,258 | XML |
| 990 | September 2023 | $1,036,076 | $1,075,303 | $458,728 | XML |
| 990 | September 2022 | $1,001,257 | $859,555 | $488,769 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3176572).
Questions about SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL
- What is the EIN of SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL?
- The employer identification number (EIN) of SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL is 22-3176572.
- Is SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL?
- The 990 for the year ended September 30, 2025 names LIZ MILLHOLLEN.
- Who are the officers and directors of SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $30,569 (NANCY HUMMEL, EXECUTIVE DIRECTOR).
- How much revenue does SCHUYLER COUNTY CHILD CARE COORDINATING COUNCIL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,341,891, expenses of $1,158,798 and total assets of $414,894 at year end.
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