2026-05-15T12:09:01-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990 2024-07-01 132613479 DAY CARE COUNCIL OF NEW YORK INC DAYC 2122067818 1430 BROADWAY 404 NEW YORK NY 10018 TARA GARDNER EXECUTIVE DIRECTOR 2122067818 2026-05-15 1 0 VANESSA GORDON P03238498 2126616166 2026-05-14 2024 2025-03-06 01:10:19Z TARA GARDNER 1430 BROADWAY 404 NEW YORK NY 10018 15841863 0 X WWW.DCCNYINC.ORG X 1949 NY TO SERVE AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK. 11 11 40 11 0 0 14226245 15103898 13216 14429 69830 55213 43845 -124513 14353136 15049027 8068698 8404947 0 0 3477766 3414522 0 0 0 3066407 3390559 14612871 15210028 -259735 -161001 10992049 10177512 5023866 4208720 5968183 5968792 X TO SERVE AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK. 0 0 8543876 6143112 CHILD CARE RESOURCE AND REFERRAL- A PROGRAM THAT ASSISTS MORE THAN 10,000 PARENTS, CHILD CARE PROFESSIONALS AND INDIVIDUALS SEEKING INFORMATION/ TRAINING IN THE EARLY CHILDHOOD FIELD ANNUALLY WITH THE FOLLOWING CORE PROGRAMS: CHILD CARE INFORMATION AND REFERRAL SERVICES, HEALTH AND SAFETY TRAINING FOR EXISTING FAMILY CHILD CARE PROVIDERS, OUTREACH AND TRAINING FOR INFORMAL PROVIDERS, FINGERPRINTING SERVICES, MEDICATION ADMINISTRATION TRAINING, START-UP AND HEALTH AND SAFETY GRANTS, INFANT/TODDLER CONSULTATION AND TRAINING, AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 3254364 2261835 JAMES C. HALL FAMILY CHILD CARE NETWORK- A PROGRAM SERVING APPROXIMATELY 150 FAMILY CHILD CARE PROVIDERS IN JAMAICA, QUEENS, BY OFFERING THE CHILD AND ADULT CARE FOOD PROGRAM, EARLY CHILDHOOD TRAINING AND TECHNICAL ASSISTANCE IN THE AREAS OF BUDGET AND PROGRAM MANAGEMENT AND PUBLIC RELATIONS. 1617376 THE CHILD CARE AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES AND ADULT DAY CARE CENTERS. 1288635 14429 LABOR RELATIONS ASSISTANCE SERVICES PROVIDE MEDIATION AND ARBITRATION SERVICE TO THE COUNCIL'S MEMBER AGENCIES THAT ARE UNIONIZED UNDER DC 1707 AND THE COUNCIL OF SUPERVISORS AND ADMINISTRATION. IN ADDITION, THE COUNCIL PROVIDES TRAINING, WORKSHOPS AND TECHNICAL ASSISTANCE UNDER THE PROGRAM. 1288635 14429 14704251 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X TARA GARDNER 2122067818 1430 BROADWAY SUITE 404 NEW YORK NY 10018 TAKIEMA BUNCHE-SMITH VICE PRESIDENT 1.00 X X 0 0 0 PAMELA HASS MEMBER 1.00 X 0 0 0 LORENZO NEWBY MEMBER 1.00 X 0 0 0 BETTY JONES VICE PRESIDENT 1.00 X X 0 0 0 ALICE B OWENS PRESIDENT 1.00 X X 0 0 0 JEAN JEREMIE TREASURER 1.00 X X 0 0 0 PAULINE CHEN SECRETARY 1.00 X X 0 0 0 NILESH PATEL VICE PRESIDENT 1.00 X X 0 0 0 WALTER REYES VICE PRESIDENT 1.00 X X 0 0 0 HUGH HAMILTON MEMBER 1.00 X 0 0 0 WALSY SAEZ AGUIRRE MEMBER 1.00 X 0 0 0 TARA N GRADNER EXECUTIVE DIRECTOR 35.00 X 246661 0 48630 ERIKA EWING GENERAL COUNSEL & CHIEF ADMIN OFFICER 35.00 X 153284 0 35679 KEISHLA HORSNBY JC HALL FCC NETWORK DIRECTOR 35.00 X 144019 0 32432 SOFIA LOPEZ CHILD CARE DIVISION DIRECTOR 35.00 X 132915 0 32286 GREGORY BRENDER DIRECTOR OF POLICY & INNOVATION 35.00 X 128504 0 32831 MARY M GAMORY CHIEF PROGRAM OFFICER 35.00 X 140162 0 19702 945545 0 201560 7 0 1 0 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 175000 ANA LITTLECLAPPERS PRECARE INC 187-18 ROME DRIVE ST ALBANS NY 11412 CHILD CARE PROVIDER 135190 BEVERLYS CREATIVE MINDS INC 105-20 LIBERTY AVENUE OZONE PARK NY 11417 CHILD CARE PROVIDER 117070 SHELLIEANN RICHARDS 105-17 169TH JAMAICA NY 11433 CHILD CARE PROVIDER 110340 ELAINE BURDIER 80-30 90TH AVENUE WOODHAVEN NY 11421 CHILD CARE PROVIDER 105170 5 341004 15750 14480066 267078 15103898 WORKSHOP FEES 611430 14429 14429 14429 70711 70711 450755 466253 -15498 -15498 -15498 157070 15750 326583 -169513 -169513 45000 45000 45000 15049027 14429 0 -69300 6143112 6143112 2261835 2261835 303146 157636 145510 2284856 2276322 8534 151687 151687 415566 415566 259267 239584 19683 217606 211410 6196 51934 50455 1479 5018 5018 28316 28316 194031 193381 650 32621 29117 3504 116749 55526 61223 29744 29511 233 609514 566695 42819 14302 11213 3089 118338 73396 44942 158084 63757 94327 27366 25829 1537 FOOD -CACFP VOUCHERS 1424058 1424058 MEMBERSHIP FEES AND SUB 152336 113785 38551 CLIENT EXPENSES 107991 107825 166 EQUIPMENT RENTAL AND MA 102551 102551 15210028 14704251 505777 0 1733933 1024063 25208 31242 4125124 4367375 60307 14529 112279 80552 1102902 509065 684774 593837 1995201 2177674 2255223 1888240 10992049 10177512 824777 633280 1900877 1637015 96798 96798 2201414 1841627 5023866 4208720 X 5873788 5766133 94395 202659 5968183 5968792 10992049 10177512 -161001 161610 0 X X 0 1 X 1 1 1 X 29257054 15042241 14893274 14226245 15103898 88522712 36000 36000 36000 36000 36000 180000 29293054 15078241 14929274 14262245 15139898 88702712 88702712 56087 81101 61788 88602 70711 358289 43845 45000 88845 89149846 98794 0.99500 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 43,845. 2024 AMOUNT: $ 45,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 5018 1 0 0 0 0 5018 0 PART II-B, LINE 1: MAILINGS AND PUBLICATIONS TO MEMBERS 354935 265832 89103 71168 57052 14116 676799 186181 490618 593837 SECURITY DEPOSITS 117487 OPERATING LEASES RIGHT-OF-USE ASSETS 1770753 1888240 OPERATING LEASE OBLIGATIONS 1841627 1841627 X 15218321 161610 36000 197610 15020711 28316 28316 15049027 15217712 36000 36000 15181712 28316 28316 15210028 PART X, LINE 2: THE COUNCIL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2022. GALA 172820 15750 157070 138599 187984 172820 15750 157070 138599 187984 326583 -169513 1 COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES 75 BROAD STREET 6TH FLOOR NEW YORK NY 10004 112622003 501(C)3 2109661 0 FMV THE ORGANIZATION IS A SUBCONTRACTOR OF THE COUNCIL'S CCR& R GRANT CHILD DEVELOPMENT SUPPORT CORPORATION 352-358 CLASSON AVENUE BROOKLYN NY 11238 112395258 501(C)3 1951566 0 FMV THE ORGANIZATION IS A SUBCONTRACTOR OF THE COUNCIL'S CCR&R GRANT CHINESE AMERICAN PLANNING COUNCIL 150 ELIZABETH STREET NEW YORK NY 10012 136202692 501(C)3 2078465 0 FMV THE ORGANIZATION IS A SUBCONTRACTOR OF THE COUNCIL'S CCR&R GRANT 3 FAMILY CHILD CARE PROVIDERS STIPEND PAYMENTS 43 2261835 FMV DOH PROGRAM PART I, LINE 2: THE COUNCIL HAS MEMORANDUM OF AGREEMENTS WITH ALL GRANT RECEPIENTS. MANAGEMENT HAS HIRED AN INTERNAL AUDITOR TO SATISFY THEIR MONITORING RESPONSIBILITIES UNDER THE UNIFORM GUIDANCE AND REVIEWS AND TAKES RESPONSIBILITY FOR THE SERVICES PERFORMED ON THEIR BEHALF. X 0 0 0 0 0 0 0 1 0 TARA N GRADNER EXECUTIVE DIRECTOR 246661 0 0 0 0 0 32194 0 16436 0 295291 0 0 0 ERIKA EWING GENERAL COUNSEL & CHIEF ADMIN OFFICE 149534 0 3750 0 0 0 19243 0 16436 0 188963 0 0 0 KEISHLA HORSNBY JC HALL FCC NETWORK DIRECTOR 134019 0 10000 0 0 0 15996 0 16436 0 176451 0 0 0 SOFIA LOPEZ CHILD CARE DIVISION DIRECTOR 127915 0 5000 0 0 0 15850 0 16436 0 165201 0 0 0 GREGORY BRENDER DIRECTOR OF POLICY & INNOVATION 125304 0 3200 0 0 0 16395 0 16436 0 161335 0 0 0 MARY M GAMORY CHIEF PROGRAM OFFICER 140162 0 0 0 0 0 0 0 19702 0 159864 0 0 0 PART I, LINE 7 ERIKA EWING, KEISHLA HORSNBY, SOFIA LOPEZ, AND GREGORY BRENDER RECEIVED A NONFIXED DISCRETIONARY BONUS PAYMENT DETERMINED AT THE DISCRETION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION CAN ELECT BOARD MEMBERS THROUGH VOTING. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN EACH BOARD MEETING. MINUTES ARE NOT TAKEN FOR THE OTHER STANDING COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B DURING THE AUDIT EXIT CONFERENCE OR BOARD MEETING, THE 990 FORM IS PRESENTED TO THE BOARD TO BE VOTED FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C VIOLATIONS OF THE COUNCIL'S STANDARDS OF CONDUCT MUST BE REPORTED PROMPTLY TO THE EXECUTIVE DIRECTOR AND BOARD CHAIR. IF THE EXECUTIVE DIRECTOR HAS VIOLATED THE STANDARDS, NOTICE MUST BE GIVEN TO THE BOARD CHAIR. EMPLOYEES WHO VIOLATE THESE STANDARDS MAY , DEPENDING ON THE SEVERITY OF VIOLATION, BE SUBJECT TO ORAL WARNING, WRITTEN REPRIMAND, REASSIGNMENT, DEMOTION, SUSPENSION OR SEPARATION, IN ADDITION TO LEGAL PENALTIES, WHICH MAY APPLY. MEMBERS OF THE BOARD OF DIRECTORS WHO VIOLATE STANDARDS MAY, DEPENDING ON THE SEVERITY OF THE VIOLATION, BE SUBJECT TO ORAL WARNING OR REMOVAL OF THE BOARD. CONFLICT OF INTEREST POLICY IS MONITORED THROUGH COMMUNICATION WITH INDIVIDUAL BOARD MEMBERS AND THROUGH BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.