2023-09-26T09:48:07-04:00 2022-12-31 205053042 SEYFARTH & SEYFARTH CPAS PC 564 E MAIN ST MALONE NY 129532033 990 2022-01-01 141731550 CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC CHIL 5185614999 PO BOX 2640 PLATTSBURGH NY 12901 JAMIE BASILIERE EXECUTIVE DIRECTOR 5185614999 2023-09-20 JAMIE BASILIERE 888008888 false ANN E SEYFARTH P00393034 5184830880 2023-09-26 2022 2023-04-26 12:10:37Z JAMIE BASILIERE 194 US OVAL PLATTSBURGH NY 12903 2061107 false 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 45 17 0 2089474 2022033 19590 37544 79 220 8956 1310 2118099 2061107 0 0 959260 1147837 0 23221 880565 644937 1839825 1792774 278274 268333 1028307 1420933 156750 281043 871557 1139890 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. false false 720070 33170 CHILD CARE PROGRAMS: THESE PROGRAMS PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES INCLUDING: RECRUITMENT OF NEW CHILD CARE PROVIDERS, TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR PROVIDERS, HELPING PARENTS FIND APPROPRIATE CHILD CARE AND HELPING THE BUSINESS COMMUNITY ADDRESS THE CHILD CARE NEEDS OF ITS WORKFORCE. IN 2022, THE COUNCIL SERVED UPWARDS OF 600 CHILD CARE PROFESSIONALS WITH 29 PROFESSIONAL DEVELOPMENT TRAINING PROGRAMS AND HELPED 265 PARENTS FIND CHILD CARE. GRANT FUNDERS ASSISTED 146 CHILD CARE PROGRAMS APPLY FOR TWO ROUNDS OF STABILIZATION. 862557 4375 PARENTING AND FAMILY PROGRAMS: THESE PROGRAMS PROVIDE PRIMARY PREVENTION OF CHILD ABUSE THROUGHOUT FRANKLIN AND CLINTON COUNTIES. THIS IS ACCOMPLISHED BY SUPPORTING FAMILIES AT RESOURCE CENTERS SO THAT PARENTS CAN RAISE HEALTHY WELL-ADJUSTED CHILDREN. SERVICES INCLUDE: PARENTING EDUCATION, SUPPORT GROUPS, PLAY GROUPS AND STORY TIMES. ADDITIONAL PROGRAMS FOCUS ON SUPPORTING KINSHIP CAREGIVERS, FAMILIES FACING ISSUES OF CUSTODY AND CO- PARENTING AND PARENTS WITH CHILDREN WITH SPECIAL NEEDS. IN 2022, APPROXIMATELY 895 PARENTS AND THEIR 898 CHILDREN PARTICIPATED IN COUNCIL PROGRAMS OVER 22,000 TIMES. 1582627 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 45 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NY X JAMIE BASILIERE 5185614999 194 US OVAL PLATTSBURGH NY 12903 JAMIE BASILIERE EXECUTIVE DI 40.00 X 78229 0 11530 LISA BEGOR DIRECTOR 1.00 X 0 0 0 AMY BONN DIRECTOR 1.00 X 0 0 0 MARGARET CANNING DIRECTOR 5.00 X 0 0 0 MARGARET CANTWELL DIRECTOR 1.00 X 0 0 0 REV MARTY CONNOR DIRECTOR 1.00 X 0 0 0 DJ FOWLER DIRECTOR 1.00 X 0 0 0 ELIN O'HARA GONYA DIRECTOR 1.00 X 0 0 0 CHANELLE HEATH DIRECTOR 1.00 X 0 0 0 ELISA HEFFERNAN DIRECTOR 1.00 X 0 0 0 CHERYL MAXWELL DIRECTOR 1.00 X 0 0 0 TRACIE MCCARTHY VICE PRESIDE 1.00 X X 0 0 0 DEBORAH RODDY DIRECTOR 1.00 X 0 0 0 ANNE WALING DIRECTOR 1.00 X 0 0 0 VANESSA YOUNG PRESIDENT 5.00 X X 0 0 0 78229 11530 false false false 1783674 238359 2022033 PROGRAM SERVICE REVENUE 37544 37544 37544 220 220 1310 1310 1310 2061107 37764 1310 89759 8976 71897 8886 873169 812091 54401 6677 13323 12379 837 107 91116 80519 9410 1187 80470 65261 13519 1690 17470 17470 24103 20092 1010 3001 46156 43035 2777 344 5802 5802 74862 71680 2832 350 29530 27417 1881 232 21240 21066 155 19 2281 2007 228 46 13142 11565 1314 263 11496 10660 744 92 PROGRAM EXPENSES 299963 299963 PROGRAM SUPPLIES 56911 56911 MISCELLANEOUS 24416 24416 DUES AND SUBSCRIPTIONS 17565 14589 2649 327 1792774 1582627 186926 23221 129728 35288 418443 743673 435148 525716 4091 3811 86600 55237 40897 31363 81082 1028307 1420933 106100 126796 27056 55164 23594 18001 81082 156750 281043 X 871557 1139890 871557 1139890 1028307 1420933 268333 X false true true false X 1155497 1451149 1993444 2089474 2022033 8711597 1155497 1451149 1993444 2089474 2022033 8711597 8711597 58 141 51 79 220 549 8712146 175024 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86600 55237 31363 31363 OPERATING RIGHT OF USE ASSET 81082 81082 OPERATING LEASE OBLIGATION 81082 81082 X 2061107 2061107 2061107 1792774 1792774 1792774 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON SIMILAR POSITIONS IN THE LOCAL MARKET. FORM 990, PAGE 6, PART VI, LINE 19 THE PRIOR 3 YEARS' TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.