ST LAWRENCE CHILD CARE COUNCIL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ST LAWRENCE CHILD CARE COUNCIL INC (EIN 16-1389166)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-28
IRS object ID
202430599349300518
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-28T11:05:39-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201317788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWERS & COMPANY CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 COMMERCE PARK DRIVE EASTAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161389166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LAWRENCE CHILD CAREBusinessNameLine1Txt
Business Name Line2COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTLABusinessNameControlTxt
Phone3153936474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 FORD STREETAddressLine1Txt
CityOGDENSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13669ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA GRAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3153936474PhoneNum
Signature2024-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGELAPersonFirstNm
Person LastGRAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH BUSHPreparerPersonNm
PTINP01264627PTIN
Phone3157887690PhoneNum
Preparation2024-02-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE STEWARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ST LAWRENCE CHILD CARE COUNCILAddressLine1Txt
Address Line2INCAddressLine2Txt
CityOGDENSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13669ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$501,004GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STLAWRENCECHILDCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE ST. LAWRENCE CHILD CARE COUNCIL, INC. IS TO COORDINATE, STRENGTHEN, AND EXPAND CHILD CARE SERVICES IN ST. LAWRENCE COUNTY WITH AN EMPHASIS ON EDUCATION AND NETWORKING TO PROMOTE QUALITY CHILD CARE ENVIRONMENTS FOR ALL CHILDREN REGARDLESS OF INCOME, RACE, ETHNIC HERITAGE OR FAMILY CONFIGURATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$575,965PYContributionsGrantsAmt
CY Contributions Grants$494,732CYContributionsGrantsAmt
PY Program Service Revenue$305PYProgramServiceRevenueAmt
CY Program Service Revenue$3,195CYProgramServiceRevenueAmt
PY Investment Income$2,950PYInvestmentIncomeAmt
CY Investment Income$3,077CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$579,220PYTotalRevenueAmt
CY Total Revenue$501,004CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$330,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$360,282CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$75,865PYOtherExpensesAmt
CY Other Expenses$62,316CYOtherExpensesAmt
PY Total Expenses$406,769PYTotalExpensesAmt
CY Total Expenses$422,598CYTotalExpensesAmt
PY Revenues Less Expenses$172,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,406CYRevenuesLessExpensesAmt
Total Assets BOY$573,877TotalAssetsBOYAmt
Total Assets EOY$694,624TotalAssetsEOYAmt
Total Liabilities BOY$774TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,115TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$573,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$651,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE ST. LAWRENCE CHILD CARE COUNCIL, INC. IS TO COORDINATE, STRENGTHEN, AND EXPAND CHILD CARE SERVICES IN ST. LAWRENCE COUNTY WITH AN EMPHASIS ON EDUCATION AND NETWORKING TO PROMOTE QUALITY CHILD CARE ENVIRONMENTS FOR ALL CHILDREN REGARDLESS OF INCOME, RACE, ETHNIC HERITAGE OR FAMILY CONFIGURATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$318,752ExpenseAmt
Revenue$3,195RevenueAmt
DescPROVIDING TRAINING SERVICES FOR INDIVIDUALS WISHING TO BECOME CERTIFIED DAY CARE PROVIDERS.Desc
Total Program Service Expenses$318,752TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE STEWARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153936474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 FORD STREETAddressLine1Txt
CityOGDENSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13669ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH SACHS
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
DONNA SEYMOUR
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
GINGER THOMAS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANGELA GRAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
BARBARA ADAMS
DIRECTOR2.00Yes (X)$0$0$0
LORI MOULTON
DIRECTOR2.00Yes (X)$0$0$0
DANA OLZENAK MCGUIRE
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE LADOUCEUR
DIRECTOR2.00Yes (X)$0$0$0
BRUCE STEWART
EXECUTIVE DIRECTOR40.00Yes (X)$62,921$0$21,174
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,921TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,174TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$494,732GovernmentGrantsAmt
Total Contributions$494,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVARIOUS PROGRAMSDesc
Business611430BusinessCd
Total Revenue Column$3,195TotalRevenueColumnAmt
Related Or Exempt Func Income$3,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,077TotalRevenueColumnAmt
Exclusion$3,077ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,004TotalRevenueColumnAmt
Related Or Exempt Func Income$3,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,077ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,921TotalAmt
Program Services$31,461ProgramServicesAmt
Management And General$31,460ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$215,396TotalAmt
Program Services$195,367ProgramServicesAmt
Management And General$20,029ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,060TotalAmt
Program Services$48,134ProgramServicesAmt
Management And General$10,926ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,905TotalAmt
Program Services$18,667ProgramServicesAmt
Management And General$4,238ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Management And General$6,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,739TotalAmt
Program Services$3,256ProgramServicesAmt
Management And General$6,483ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,551TotalAmt
Management And General$3,551ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,974TotalAmt
Management And General$6,974ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,867TotalAmt
Program Services$10,454ProgramServicesAmt
Management And General$2,413ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,594TotalAmt
Program Services$6,594ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,093TotalAmt
Management And General$6,093ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TELEPHONE$5,279$5,279
TRAINING SUPPLIES$1,942$1,942
POSTAGE$1,630$1,630
DUES AND SUBSCRIPTIONS$1,247$1,247

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,598TotalAmt
Program Services$318,752ProgramServicesAmt
Management And General$103,846ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,509BOYAmt
EOY$188,279EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,509BOYAmt
EOY$233,576EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$258,349BOYAmt
EOY$231,544EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,100LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,510BOYAmt
EOY$41,225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$573,877BOYAmt
EOY$694,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$415BOYAmt
EOY$2,084EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,579EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359BOYAmt
EOY$27,452EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$774BOYAmt
EOY$43,115EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$573,103BOYAmt
EOY$651,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,103BOYAmt
EOY$651,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,877BOYAmt
EOY$694,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,406ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,965CurrentTaxYearMinus1YearAmt
Current Tax Year$494,732CurrentTaxYearAmt
Total$2,477,121TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,965CurrentTaxYearMinus1YearAmt
Current Tax Year$494,732CurrentTaxYearAmt
Total$2,477,121TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,477,121PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,950CurrentTaxYearMinus1YearAmt
Current Tax Year$3,077CurrentTaxYearAmt
Total$14,606TotalAmt
FieldValueIRS element (for citing)
Total Support$2,491,727TotalSupportAmt
Public Support CY1700.99410PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,100OtherCostOrOtherBasisAmt
Depreciation$31,100DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST RECEIVABLE$13,709
OTHER ASSETS$719
RIGHT OF USE LEASE ASSET$26,797
FieldValueIRS element (for citing)
Total Book Value Other Assets$41,225TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$531
LEASE LIABILITY$26,921
FieldValueIRS element (for citing)
Total Liability$27,452TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ST. LAWRENCE CHILD CARE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE COUNCIL DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE COUNCIL SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED A COPY OF BOTH FEDERAL AND NY STATE RETURNS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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