CHILD CARE COUNCIL OF WESTCHESTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHILD CARE COUNCIL OF WESTCHESTER INC (EIN 13-3234987)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-26
IRS object ID: 202221259349302622
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-26T16:12:13-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133234987	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD CARE COUNCIL OF WESTCHESTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	9147613456	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 Central Park Avenue Suite 4	AddressLine1Txt
City	Scarsdale	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10583	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kathleen Halas	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9147613456	PhoneNum
Signature	2022-04-26	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kathleen Halas	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 Central Park Avenue	AddressLine1Txt
City	Scarsdale	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10583	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,033,673	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.childcarewestchester.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Westchester County's leading authority on child care, the Child Care Council of Westchester, Inc. is one of the largest child care resource and referral agencies in the state of New York. A nonprofit, 501(c)(3) agency, the Council plays a unique role within the County, delivering a variety of unique services including: Linking parents to child care via information and referrals and help obtaining financial assistance; Expanding the supply of quality child care programs and providers through technical assistance, training, monitoring of regulatory compliance and start-up help; Support to the workplace through on-site seminars, guidance on dependent care issues; Policy and public education to raise awareness of the benefits and value of a strong early care and education system. Beginning in March of 2020, the Council became and remains actively involved in all manners of economic and other pandemic related support to the child care community.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,662,420	PYContributionsGrantsAmt
CY Contributions Grants	$9,731,722	CYContributionsGrantsAmt
PY Program Service Revenue	$127,671	PYProgramServiceRevenueAmt
CY Program Service Revenue	$108,930	CYProgramServiceRevenueAmt
PY Investment Income	$46,049	PYInvestmentIncomeAmt
CY Investment Income	$131,163	CYInvestmentIncomeAmt
PY Other Revenue	$2,102	PYOtherRevenueAmt
CY Other Revenue	$12,954	CYOtherRevenueAmt
PY Total Revenue	$6,838,242	PYTotalRevenueAmt
CY Total Revenue	$9,984,769	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,937,173	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,116,997	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,315,416	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,296,068	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,690	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,378	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,888	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,294,839	PYOtherExpensesAmt
CY Other Expenses	$1,184,941	CYOtherExpensesAmt
PY Total Expenses	$6,550,118	PYTotalExpensesAmt
CY Total Expenses	$9,604,384	CYTotalExpensesAmt
PY Revenues Less Expenses	$288,124	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$380,385	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,000,305	TotalAssetsBOYAmt
Total Assets EOY	$3,404,369	TotalAssetsEOYAmt
Total Liabilities BOY	$1,447,875	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,477,355	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,552,430	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,927,014	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Child Care Council of Westchester, Inc. is one of the largest child care resource and referral agencies in the state of New York. A nonprofit, 501(c)(3) agency, the Council plays a unique role within the County, delivering a variety of unique services including: Linking parents to child care via information and referrals and help obtaining financial assistance; Expanding the supply of quality child care programs and providers through technical assistance, training, monitoring of regulatory compliance and start-up help; Support to the workplace through on-site seminars, guidance on dependent care issues; Policy and public education to raise awareness of the benefits and value of a strong early care and education system.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,558,259	ExpenseAmt
Grant	$2,582,083	GrantAmt
Revenue	$0	RevenueAmt
Desc	Provider Services Department Accomplishments 7/1/20-6/30/21. Registration Services: The Registration Department offers three main services to Child Care Providers: Processing Initial Family Day Care (FDC) & School Age Child Care (SACC) Applications, Processing FDC & SACC Renewal Applications and performing inspections of FDC/SACC Program. During the period of time starting July 1st, 2020 to June 30th, 2021: We served a total of 10 initial FDC applicants (5 - FDC Approved and 5 - FDC Withdrawn), and 24 SACC applicants (14 - SACC approved and 10 -SACC Withdrawn). The challenge with initial applications has been applicant follow through. Many applicants applied and found that they could not meet OCFS guidelines in the required time. In addition, there were delays in programs receiving required inspections due to COVID restrictions and a reduced number of staff in the Office for Children and Family Services. The Registration Department also renewed 18 active FDC & SACC Programs. We assisted them in the process of renewing their registrations (9-FDC and 9-SACC). There were several closures in this period due to reduced enrollment caused by the pandemic, 17 FDC programs and 9 SACC programs closed. The Registration Department performed 143 inspections of FDC/SACC Program (74-FDC and 69-SACC). All inspections were conducted and closed within the approved timeframes. The greatest challenge in inspecting child care programs during this period was access to the programs. Many programs were closed due to COVID and SACC programs in schools were not operating and did not have access to the buildings. In addition, OCFS placed restrictions on the types of inspections that could be conducted until September 2021. Legally Exempt Services: The Legally Exempt Department offers two main services to legally exempt child care providers. The department is contracted to process initial applications, renewal applications and conduct annual inspections. During the period of time starting July 1, 2020 to June 30, 2021: We processed 159 legally exempt provider applications. We accomplished our goals due to the work efficiency in the department. The challenge with processing the initial enrollment applications has been the timeframes and high turnover among providers. The challenge in processing the renewal enrollment applications has been the delay in providers submitting the renewal material on time and changes that are needed to be made to the enrollment. The Legally Exempt Department could not perform inspections due to COVID restrictions. Child and Adult Care Food Program: The Child and Adult Care Food Program helps providers pay for meals and snacks served to children up to age 13 enrolled in their child care programs. As the sponsor of the contract we are responsible for determining if meals served meet nutritional requirements, conducting monitoring visits, and providing training to participating providers. During the period of July 1, 2020-June 30, 2021 CACFP staff processed 2,493 menus, reimbursing providers for the healthy meals and snacks served to children. The CACFP staff conducted 192 food monitoring visits and added 24 new providers to the program.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,404,355	ExpenseAmt
Grant	$1,098,274	GrantAmt
Revenue	$101,520	RevenueAmt
Desc	Training and technical assistance to improve child care quality * 3,343 early care and education professionals attended 210 Council workshops * 22 students were enrolled in the Council's eCDA program (on-line CDA). * In October 2020, 22 early childhood professionals enrolled in the Council's 2020-21 Virtual Infant Toddler/ Family Child Care CDA program. As of June 2021 the course is ongoing with 18 students remaining in the class. * In June 2020, 13 early childhood professionals began the Council's 2020 Virtual Preschool CDA program. 11 completed the course in May 2021. * In October 2020, 90 early childhood professionals attended a virtual Infant Toddler Conference. In April 2021, a virtual early childhood conference was held for 112 participants. * 28 child care center classrooms and family child care programs received intensive scale based technical assistance; 27 of those programs received a quality improvement grant. These grants focused on the Caring Spaces Endorsement. * In late 2020, 9 center-based classrooms and 13 family/group family child care providers participated in our Early Literacy Book Bag program funded by the Sexauer Family Foundation. The project was created to promote early literacy for low-income families. This year, families were each provided a home library of 6-8 age appropriate books and a book bag. The families were also given literature on reading at home with young children. Participating programs received an assortment of diverse books for their program libraries. * Two additional programs were funded by the Sexauer Foundation. 1) In the summer of 2020, 50 family child care programs participated in a training and technical assistance project, Joy of Summer. Participating programs attended virtual training sessions, offered in Spanish and English, on topics related to summer activities. The programs were given open-ended science related materials for the children in their programs. The specialists visited the programs to help further encourage additional activities. 2) In the spring of 2021, 8 childcare center classrooms and 12 family childcare programs participated in a training and technical assistance project, Joy of Exploration. Participating programs attended virtual training sessions, offered in English and Spanish, on topics related to math, nature and transportation. The programs were given open-ended STEM materials for the children in their programs. The specialists visited the programs to help further encourage additional activities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,490,840	ExpenseAmt
Grant	$1,490,840	GrantAmt
Revenue	$0	RevenueAmt
Desc	The Council awarded about 212 children with the CARES 3 scholarship for essential workers and first responders. This scholarship was available from October 26,2020 to June 27, 2021. All scholarship awards were distributed directly to the regulated programs where the children were enrolled in child care.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$933,518	$519,279	$990	Between July 1, 2020 and June 30, 2021 the Resource & Referral Department provided child care referrals and resources to guide in finding child care providers for 2,033 families with 2,838 children. Under their Subsidy Support Services information and assistance through the public child care subsidy system, assistance was provided to 682 families and over 47 child care providers.
$340,422	$263,456	$6,420	Health Services - Medication administration training and healthcare consulting services. MAT: Between July 1, 2020 and June 30, 2021 there were no MAT Courses conducted due to the pandemic and the in person requirement for training. There also were no Emergency Medication Training Courses held. HCC Agreements: During that same time period 28 programs signed on to the health care consultant service.
$163,065	$163,065	$0	The Council awarded about 180 children with the CARES 1 scholarship for essential workers and first responders. This scholarship was available from April 2020 to July 4, 2020. The Westchester Community Foundation provided the Council with scholarship funds. The Council awarded 4 children from New Rochelle with full scholarships, 24 children with full scholarships while they attended the YMCA of New Rochelle summer camp, and then a partial scholarship to 157 children after the CARES 1 scholarship program ended. This scholarship was provided for care from July 6, 2020 to September 4, 2020.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,437,005	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$945,800	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$7,410	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,890,459	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	154	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kathleen Halas	PersonNm
Phone	9147613456	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 Central Park Avenue Suite 4	AddressLine1Txt
City	Scarsdale	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10583	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kathleen Halas
Executive Director	35	0	Yes (X)	$136,148	$0	$4,420
Michael Goldman
Director of Finance and Administration	35	0	Yes (X)	$104,127	$0	$2,974
Christie Noelle Krase
President	1	0	Yes (X)	$0	$0	$0	Yes (X)
Emily Koelsch
Vice President	1	0	Yes (X)	$0	$0	$0	Yes (X)
Alyce Gorch
Secretary	1	0	Yes (X)	$0	$0	$0	Yes (X)
Eric Pasinkoff
Treasurer	1	0	Yes (X)	$0	$0	$0	Yes (X)
Craig Ruoff
President Emeritus	1	0	Yes (X)	$0	$0	$0	Yes (X)
Jessica Apicella
Director	1	0		$0	$0	$0	Yes (X)
Helaine Brick-Cabot
Director	1	0		$0	$0	$0	Yes (X)
Diann Cameron Kelly
Director	1	0		$0	$0	$0	Yes (X)
Susana D'Emic
Director	1	0		$0	$0	$0	Yes (X)
Camille Failla Murphy
Director	1	0		$0	$0	$0	Yes (X)
Wayne Gosnell
Director	1	0		$0	$0	$0	Yes (X)
Zolaida Guzman
Director	1	0		$0	$0	$0	Yes (X)
Nidhi Kissoon
Director	1	0		$0	$0	$0	Yes (X)
Joe Marchese
Director	1	0		$0	$0	$0	Yes (X)
Danielly Ortiz
Director	1	0		$0	$0	$0	Yes (X)
Modupe Otejala
Director	1	0		$0	$0	$0	Yes (X)
Nicholas Pirrotta
Director	1	0		$0	$0	$0	Yes (X)
Whit Rawlinson
Director	1	0		$0	$0	$0	Yes (X)
Eric Saidel
Director	1	0		$0	$0	$0	Yes (X)
Jeff Samuelson
Director	1	0		$0	$0	$0	Yes (X)
Laura Sosinsky
Director	1	0		$0	$0	$0	Yes (X)
Samantha Vecchiolla
Director	1	0		$0	$0	$0	Yes (X)
Susan Zahra Guiney
Director	1	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$240,275	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,394	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$14,490	MembershipDuesAmt
Fundraising	$126,470	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$9,073,132	GovernmentGrantsAmt
All Other Contributions	$517,630	AllOtherContributionsAmt
Noncash Contributions	$249,331	NoncashContributionsAmt
Total Contributions	$9,731,722	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Workshop/Training	900099	$98,407	$98,407	$0	$0
Seminars and Conferences	900099	$3,113	$3,113	$0	$0
Resource and Referrals	900099	$990	$990	$0	$0
Management and Health Services	900099	$6,420	$6,420	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$108,930	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$112,434	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,921	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$23,192	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,729	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,729	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,729	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,712	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,470	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,712	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Miscellaneous	900099	$2,028	$0	$0	$2,028
Hall of Heroes	900099	$10,926	$0	$0	$10,926

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,954	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,984,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,930	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$144,117	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,244,563	TotalAmt
Program Services	$2,244,563	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,872,434	TotalAmt
Program Services	$3,872,434	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$233,441	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$220,308	ManagementAndGeneralAmt
Fundraising	$13,133	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,847,220	TotalAmt
Program Services	$1,535,604	ProgramServicesAmt
Management And General	$226,284	ManagementAndGeneralAmt
Fundraising	$85,332	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,833	TotalAmt
Program Services	$31,106	ProgramServicesAmt
Management And General	$3,041	ManagementAndGeneralAmt
Fundraising	$1,686	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,337	TotalAmt
Program Services	$22,864	ProgramServicesAmt
Management And General	$6,951	ManagementAndGeneralAmt
Fundraising	$1,522	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$148,237	TotalAmt
Program Services	$108,159	ProgramServicesAmt
Management And General	$32,880	ManagementAndGeneralAmt
Fundraising	$7,198	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,528	TotalAmt
Program Services	$21,061	ProgramServicesAmt
Management And General	$467	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,103	TotalAmt
Program Services	$1,079	ProgramServicesAmt
Management And General	$24	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,378	TotalAmt
Fundraising	$6,378	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,929	TotalAmt
Program Services	$5,800	ProgramServicesAmt
Management And General	$129	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$581,206	TotalAmt
Program Services	$568,596	ProgramServicesAmt
Management And General	$12,610	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,142	TotalAmt
Program Services	$18,072	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,946	TotalAmt
Program Services	$71,141	ProgramServicesAmt
Management And General	$14,805	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,844	TotalAmt
Program Services	$28,218	ProgramServicesAmt
Management And General	$626	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$367,709	TotalAmt
Program Services	$293,442	ProgramServicesAmt
Management And General	$74,267	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,748	TotalAmt
Program Services	$7,699	ProgramServicesAmt
Management And General	$49	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,020	TotalAmt
Program Services	$12,598	ProgramServicesAmt
Management And General	$422	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,351	TotalAmt
Program Services	$4,257	ProgramServicesAmt
Management And General	$94	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,589	TotalAmt
Program Services	$21,121	ProgramServicesAmt
Management And General	$468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Staff training and development	$14,873	$14,445	$428	$0
Fundraising	$2,639	$0	$0	$2,639
Miscellaneous	$6,681	$4,700	$1,981	$0
Advocacy - not included in lobbying	$3,633	$3,500	$133	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,604,384	TotalAmt
Program Services	$8,890,459	ProgramServicesAmt
Management And General	$596,037	ManagementAndGeneralAmt
Fundraising	$117,888	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,628	BOYAmt
EOY	$963,352	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$305,171	BOYAmt
EOY	$495,564	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,021,466	BOYAmt
EOY	$1,228,793	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,398	BOYAmt
EOY	$9,147	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$571,642	BOYAmt
EOY	$707,513	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,000,305	BOYAmt
EOY	$3,404,369	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$890,976	BOYAmt
EOY	$924,204	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$556,899	BOYAmt
EOY	$553,151	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,447,875	BOYAmt
EOY	$1,477,355	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,106	BOYAmt
EOY	$1,303,209	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$552,324	BOYAmt
EOY	$623,805	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,552,430	BOYAmt
EOY	$1,927,014	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,000,305	BOYAmt
EOY	$3,404,369	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$380,385	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	-$5,801	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,990,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,979,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,339,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,662,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,731,722	CurrentTaxYearAmt
Total	$31,702,898	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,990,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,979,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,339,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,662,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,731,722	CurrentTaxYearAmt
Total	$31,702,898	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,702,898	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,434	CurrentTaxYearAmt
Total	$200,201	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,954	CurrentTaxYearAmt
Total	$15,406	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,918,505	TotalSupportAmt
Public Support CY170	0.99325	PublicSupportCY170Pct
Public Support PY170	0.99616	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Miscellaneous immaterial differences on contract payments and sales invoices in 2017, 2018, 2019, and 2020.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,103	OtherActivitiesAmt
Total Lobbying Expenditures	$1,103	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	$1,103 was spent on a subscription to Voter Voice, which is an online service that facilitates group communications to legislators and media.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred Rent	$118,089
PPP Loan	$435,062

Field	Value	IRS element (for citing)
Total Liability	$553,151	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,978,968	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,978,968	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,801	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,801	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,984,769	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,604,384	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,604,384	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,604,384	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	The Council recognizes the effect of income tax positions only if these positions are more likely than not to be sustained. Management has determined that the Council has no uncertain tax positions that would require financial statement recognition or disclosure. The Council is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal year 2018.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dream Big Annual Fundraiser	Event1Nm
Gross Receipts Event1	$152,182	GrossReceiptsEvent1Amt
Charitable Contri Event1	$126,470	CharitableContriEvent1Amt
Gross Revenue Event1	$25,712	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,712	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$152,182	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,470	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,712	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,712	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,712	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ALEF BET PRE SCHOOL
1228 NORTH AVENUE	NEW ROCHELLE	NY	10804	460954943	501c3	$30,100	$0	Reimburse child care providers for certain business expenses
ALL 4 KIDS DAY CARE
6 ASHTON ROAD	YONKERS	NY	10705	040202000		$12,000	$0	Reimburse child care providers for certain business expenses
ALL ABOARD INC
400 COLUMBUS AVENUE	VALHALLA	NY	10595	133846136		$28,325	$0	Reimburse child care providers for certain business expenses
BABY CUBS DAYCARE
110 VERNON AVE 1L	MOUNT VERNON	NY	10553	272935763	501c3	$27,592	$0	Reimburse child care providers for certain business expenses
BENEATH MY WINGS
36 SHIRLEY LANE	WHITE PLAINS	NY	10607	073902353		$12,646	$0	Reimburse child care providers for certain business expenses
BERLOW'S TAEKWONDO ACADEMY
528 NORTH STATE ROAD	BRIARCLIFF	NY	10510	134039160		$25,350	$0	Reimburse child care providers for certain business expenses
BLESSINGS FAMILY DAYCARE
23 MONTCLAIR ROAD	YONKERS	NY	10710	823114135		$6,700	$0	Reimburse child care providers for certain business expenses
BLUE HAVEN DAYCARE
123 ALEXANDER AVE	YONKERS	NY	10704	120819037		$6,700	$0	Reimburse child care providers for certain business expenses
BOYS & GIRLS CLUB OF NORTHERN
351 MAIN STREET	MT KISCO	NY	10549	131739924	501c3	$30,100	$0	Reimburse child care providers for certain business expenses
BRIGHT BEGINNINGS
33 MOUNT HOPE ROAD	MAHOPAC	NY	10541	133254171		$13,000	$0	Reimburse child care providers for certain business expenses
BRIGHT HORIZONS AT WEST EXEC
77 EXECUTIVE BLVD	ELMSFORD	NY	10523	042949680		$28,500	$0	Reimburse child care providers for certain business expenses
BRIGHT HORIZONS EASTRIDGE
WHITE PLAINS	WHITE PLAINS	NY	10604	621303117		$28,500	$0	Reimburse child care providers for certain business expenses
BRIGHT MINDS ACADEMY
70 CHELSEA PLACE	YONKERS	NY	10710	056708260		$12,273	$0	Reimburse child care providers for certain business expenses
BYRN MAWR CHILDRENS CTR
20 BUCKINGHAM ROAD	YONKERS	NY	10701	131740142		$30,099	$0	Reimburse child care providers for certain business expenses
CHURCH IN THE HIGHLANDS
35 BRYANT AVE	WHITE PLAINS	NY	10605	131790728	501c3	$11,650	$0	Reimburse child care providers for certain business expenses
CINDY MONGUE - Group Family Day Care
4 NORTHRIDGE ROAD	CORTLANDT MANOR	NY	10567	465030961		$18,934	$0	Reimburse child care providers for certain business expenses
COOPER'S CORNER MONTESSORI INT
200 QUAKER RIDGE	NEW ROCHELLE	NY	10804	352422282		$12,650	$0	Reimburse child care providers for certain business expenses
COOPER'S CORNER MONTESSORI INT
11 WILMONT ROAD	NEW ROCHELLE	NY	10804	471475238		$13,000	$0	Reimburse child care providers for certain business expenses
CREATIVE BEGINNINGS
112 W HARTSDALE AVENUE	HARTSDALE	NY	10530	470986142		$7,600	$0	Reimburse child care providers for certain business expenses
CREATIVE KIDS
2985 NAVAJO STREET	YORKTOWN HEIGHTS	NY	10598	134059897		$20,859	$0	Reimburse child care providers for certain business expenses
CREATIVE PLAYTIME
59 GRAND BLVD	SCARSDALE	NY	10583	132804984	501c3	$28,060	$0	Reimburse child care providers for certain business expenses
DISCOVERY VILLAGE
580 WHITE PLAINS ROAD	TARRYTOWN	NY	10591	833680223		$16,600	$0	Reimburse child care providers for certain business expenses
EBONY FORCE - Group Family Day Care
21 BILTON ROAD	WHITE PLAINS	NY	10607	070827315		$11,400	$0	Reimburse child care providers for certain business expenses
EFFECTIVE CHILDCARE SERVICES
4 BABBITT COURT	ELMSFORD	NY	10523	462878216		$17,310	$0	Reimburse child care providers for certain business expenses
ELIZABETH MASCIA CHILD CARE
171 SHELDON AVENUE	TARRYTOWN	NY	10591	132614800		$30,100	$0	Reimburse child care providers for certain business expenses
FAMILY SERVICES OF WESTCHESTER
106 NORTH BROADWAY	WHITE PLAINS	NY	10603	131773419	501c3	$60,144	$0	Reimburse child care providers for certain business expenses
FAMILY YMCA AT TARRYTOWN
62 MAIN STREET	TARRYTOWN	NY	10591	131740516	501c3	$30,100	$0	Reimburse child care providers for certain business expenses
GEORGINA GROUP FAMILY DAYCARE
63 CARYL AVENUE	YONKERS	NY	10705	454328418		$12,650	$0	Reimburse child care providers for certain business expenses
GODDARD HASTINGS ON HUDSON
1 JACKSON AVENUE	HASTINGS ON HUDSON	NY	10706	274213698		$26,500	$0	Reimburse child care providers for certain business expenses
HAPPY HEARTS ON THE HUDSON
10 OLD POST ROAD SOUTH	CROTON ON HUDSON	NY	10520	205408531		$30,100	$0	Reimburse child care providers for certain business expenses
HAPPY HEARTS TAKE TWO
365 SOUTH RIVERSIDE AVE	CROTON ON HUDSON	NY	10520	823289462		$30,100	$0	Reimburse child care providers for certain business expenses
HAPPY HOME
30 DIVISION ST	RYE BROOK	NY	10573	824366529		$12,644	$0	Reimburse child care providers for certain business expenses
HAPPY KIDS DAY CARE
380 HAWTHORNE NY APT B	YONKERS	NY	10705	822561295		$17,517	$0	Reimburse child care providers for certain business expenses
HAPPY KLUBHOUSE
158 SECOND STREET	BUCHANAN	NY	10511	820914539		$12,650	$0	Reimburse child care providers for certain business expenses
HARRISON CHILDREN'S CENTER
480 HARRISON AVE	HARRISON	NY	10528	132844934	501c3	$25,201	$0	Reimburse child care providers for certain business expenses
HEALTHY KIDS EXTENDED DAY
565 UNION AVENUE	NEW WINDSOR	NY	12253	463551009		$46,950	$0	Reimburse child care providers for certain business expenses
HOPE CHILD CARE
30 DIVISION STREET	RYE BROOK	NY	10573	273121718		$12,648	$0	Reimburse child care providers for certain business expenses
ISOLA ISAAC - Tee Tee's Amazing Kids
558 SOUTH 8TH AVENUE	MOUNT VERNON	NY	10550	463596386		$7,380	$0	Reimburse child care providers for certain business expenses
J&B DAY CARE
820 OAKWOOD DRIVE	PEEKSKILL	NY	10566	079726435		$6,433	$0	Reimburse child care providers for certain business expenses
JANIECE'S DAY CARE
37 UNION LANE	MOUNT VERNON	NY	10553	812417144		$6,700	$0	Reimburse child care providers for certain business expenses
JARIS KIDS DAYCARE
317 SOUTH 6th AVE APT 1	MOUNT VERNON	NY	10550	814925343		$6,976	$0	Reimburse child care providers for certain business expenses
KELLY'S KIDS
34 PERSHING AVE	OSSINING	NY	10562	813738252		$26,150	$0	Reimburse child care providers for certain business expenses
KIDZ KORNER OF SCARSDALE
777 WHITE PLAINS ROAD	SCARSDALE	NY	10583	453447060		$30,100	$0	Reimburse child care providers for certain business expenses
KRAYOLA KIDS LLC
20 WOLFFE STREET	YONKERS	NY	10705	262125189		$14,859	$0	Reimburse child care providers for certain business expenses
LA CRECHE NY
159 BECKMAN AVE	SLEEPY HOLLOW	NY	10591	474378504		$12,618	$0	Reimburse child care providers for certain business expenses
LADORE'S DAY CARE
277 PARK AVENUE	HARRISON	NY	10528	813437784		$22,676	$0	Reimburse child care providers for certain business expenses
LALA'S DAYCARE LAURA MATEO
19 BRUCE AVE	YONKERS	NY	10705	452469970		$6,242	$0	Reimburse child care providers for certain business expenses
LIL EXPLORERS DAYCARE
39 TRENTON AVENUE	WHITE PLAINS	NY	10606	263939866		$12,650	$0	Reimburse child care providers for certain business expenses
LIL GEMS
33 ASHBURTON AVE APT 806	YONKERS	NY	10701	831979503		$21,434	$0	Reimburse child care providers for certain business expenses
LITTLE ANGELICALS DAYCARE INC
738 RIVER STREET	MAMARONECK	NY	10543	264719171		$12,650	$0	Reimburse child care providers for certain business expenses
LITTLE ANGELS CHILD DEVELOPMEN
83 ALTA AVENUE	YONKERS	NY	10705	453569525		$29,750	$0	Reimburse child care providers for certain business expenses
LITTLE BLESSINGS CHILD CARE
10 WINYAH TERRACE	NEW ROCHELLE	NY	10801	465141094	501c3	$7,193	$0	Reimburse child care providers for certain business expenses
LITTLE LAMB CHILD CARE INC
18 RADIO TERRACE	CORTLANDT MANOR	NY	10567	851171008		$30,100	$0	Reimburse child care providers for certain business expenses
LITTLE ONES EARLY LEARNING
32 INWOOD STREET	YONKERS	NY	10704	471449911		$12,650	$0	Reimburse child care providers for certain business expenses
LITTLE RED HOUSE OF WESTCHESTE
333 KEAR STREET	YORKTOWN HEIGHTS	NY	10598	270932910		$7,248	$0	Reimburse child care providers for certain business expenses
LITTLE YEARS DAYCARE
I SKYLINE DRIVE	HAWTHORNE	NY	10532	202017794		$30,100	$0	Reimburse child care providers for certain business expenses
LOREN FORCE - Loving Arms Day Care
26 BILTOM ROAD	WHITE PLAINS	NY	10607	680610806		$11,400	$0	Reimburse child care providers for certain business expenses
MALIS DAY CARE
26 GLEN PARK RD	PURCHASE	NY	10577	102721671		$28,500	$0	Reimburse child care providers for certain business expenses
MAMAENA DAY CARE
12 RANDOLPH ST	YONKERS	NY	10705	814476416		$12,647	$0	Reimburse child care providers for certain business expenses
MEMORIAL UNITED METHODIST CHUR
250 BRYANT AVENUE	WHITE PLAINS	NY	10605	131890625	501c3	$10,300	$0	Reimburse child care providers for certain business expenses
MT KISCO DAY CARE CENTER INC
95 RADIO CIRCLE	MT KISCO	NY	10549	132673623	501c3	$29,875	$0	Reimburse child care providers for certain business expenses
MY ANGEL ON THE SKY DAYCARE
46 N HIGH ST APT 2	MOUNT VERNON	NY	10550	830737503		$7,250	$0	Reimburse child care providers for certain business expenses
MY BRIGHT START
103 MCQUIRE AVE 1FLOOR	PEEKSKILL	NY	10566	027827085		$5,695	$0	Reimburse child care providers for certain business expenses
NADEERA DESILVA - Group Family Day Care
1115 NORTH AVENUE	NEW ROCHELLE	NY	10804	068020461		$12,650	$0	Reimburse child care providers for certain business expenses
NINA'S GROUP FAMILY DAY CARE
41 FIRST STREET 2ND FLOOR	YONKERS	NY	10704	075925356		$9,729	$0	Reimburse child care providers for certain business expenses
OAK LANE CHILD CARE
49 MEMORIAL DRIVE	CHAPPAQUA	NY	10514	133091825	501c3	$21,363	$0	Reimburse child care providers for certain business expenses
ONE WORLD LEARNING CORP
39 STANTON CIRCLE	NEW ROCHELLE	NY	10804	824933831		$12,650	$0	Reimburse child care providers for certain business expenses
PEAS & KARROTS
16 ELIZABETH STREET	OSSINING	NY	10562	131880805	501c3	$30,100	$0	Reimburse child care providers for certain business expenses
PLAY AND LEARN
461 BROADWAY	BUCHANAN	NY	10511	103662900		$23,821	$0	Reimburse child care providers for certain business expenses
POOH & FRIENDS
56 SEARS AVENUE	ELMSFORD	NY	10523	800891966		$24,050	$0	Reimburse child care providers for certain business expenses
RABY STEM CHILD CARE
356 NEPPERHAN AVE	YONKERS	NY	10703	825236540		$22,150	$0	Reimburse child care providers for certain business expenses
RELIABLE LEARNING
1050 OREGON ROAD	CORTLANDT MANOR	NY	10567	208858990		$30,100	$0	Reimburse child care providers for certain business expenses
ROSE'S FRIENDLY PLAY & LEARN
10 PROSPECT PLACE	OSSINING	NY	10562	465767938	501c3	$7,250	$0	Reimburse child care providers for certain business expenses
SANTOS MORALES - Little Sweethearts Daycare
929 LESTER AVENUE	MAMARONECK	NY	10543	463936782		$12,650	$0	Reimburse child care providers for certain business expenses
SLATE FAMILY CHILD CARE
320 COVE ROAD	NEW ROCHELLE	NY	10804	822043595		$12,398	$0	Reimburse child care providers for certain business expenses
SMALL WORLD DAY CARE
600 NORTH BROADWAY	YONKERS	NY	10701	842025165		$28,312	$0	Reimburse child care providers for certain business expenses
SONILVIA GARCIA - Nina's Daycare
41 FIRST STREET 2ND FLOOR	YONKERS	NY	10704	075925356		$9,729	$0	Reimburse child care providers for certain business expenses
SPECIAL MOMENTS
4 HAMILTON AVE 1ST FLOOR	YONKERS	NY	10705	364879848		$12,650	$0	Reimburse child care providers for certain business expenses
STAR HOPE PLAYHOUSE
37 RICH AVENUE APT 1G	MOUNT VERNON	NY	10550	833179875		$22,250	$0	Reimburse child care providers for certain business expenses
STOP N PLAY FAMILY CHILD CARE
71 GRASSLANDS ROAD	VALHALLA	NY	10595	832259107		$9,950	$0	Reimburse child care providers for certain business expenses
SUNNY SIDE DAYCARE
27 SMITH ST APT 1	PORTCHESTER	NY	10573	463918069		$6,202	$0	Reimburse child care providers for certain business expenses
SUNSHINE STARTS
62 TRIANGLE CENTER	YORKTOWN HEIGHTS	NY	10598	273654456		$30,100	$0	Reimburse child care providers for certain business expenses
TEMPLE SHAARAY TEFILA OF WEST
89 BALDWIN ROAD	BEDFORD CORNERS	NY	10549	132849928	501c3	$30,100	$0	Reimburse child care providers for certain business expenses
THE CARING TREE
565 GRAMATAN AVE	MOUNT VERNON	NY	10552	473654877		$43,580	$0	Reimburse child care providers for certain business expenses
THE GUIDANCE CTR OF WEST INC
256 WASHINGTON STREET	MOUNT VERNON	NY	10553	131839684	501c3	$24,400	$0	Reimburse child care providers for certain business expenses
THE LEARNING EXP ACADEMY DF
29 HAMILTON STREET	DOBBS FERRY	NY	10522	843435749		$24,400	$0	Reimburse child care providers for certain business expenses
THE LEARNING EXP ACADEMY NR
1 BALLY PLACE	NEW ROCHELLE	NY	10801	271194317		$30,100	$0	Reimburse child care providers for certain business expenses
TIFFANY MANSWELL - Star Hope Day Care
17 RICH AVENUE APT 1G	MOUNT VERNON	NY	10550	473853749		$11,243	$0	Reimburse child care providers for certain business expenses
TIMBER RIDGE FAMILY CENTER
15 OLD POST ROAD	ARMONK	NY	10504	042949680		$28,500	$0	Reimburse child care providers for certain business expenses
TINY TOTS GROUP DAYCARE INC
68 MILE SQUARE ROAD	YONKERS	NY	10701	205510085		$12,650	$0	Reimburse child care providers for certain business expenses
UNDER MY WINGS FAMILY DAYCARE
517 HARRISON AVENUE	PEEKSKILL	NY	10566	208070181		$19,405	$0	Reimburse child care providers for certain business expenses
UNITED PRE-SCHOOL CENTER
456 NORTH STREET	WHITE PLAINS	NY	10605	131690769	501c3	$16,600	$0	Reimburse child care providers for certain business expenses
WEE LEARN AND PLAY DAY CARE
337 EAST GRAND STREET	MOUNT VERNON	NY	10552	522441746		$11,728	$0	Reimburse child care providers for certain business expenses
WEEKDAY NURSERY SCHOOL
1200 NORTH AVENUE	NEW ROCHELLE	NY	10804	132564170	501c3	$30,100	$0	Reimburse child care providers for certain business expenses
YASNIA PEREZ - My Children's Day Care
129 GREENVALE AVENUE	YONKERS	NY	10703	821399813		$9,950	$0	Reimburse child care providers for certain business expenses
YOSAYA FERNANDEZ - Family Day Care
193 ASHBURTON AVE 3A	YONKERS	NY	10701	128863876		$12,400	$0	Reimburse child care providers for certain business expenses
YOUNG WONDERS
446 NORTH STATE ROAD	BRIARCLIFF	NY	10510	134120013		$24,400	$0	Reimburse child care providers for certain business expenses
YWCA of WP
515 NORTH STREET	WHITE PLAINS	NY	10605	131740519	501c3	$10,146	$0	Reimburse child care providers for certain business expenses

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	79	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Child and Adult Care Food Program reimburses child care providers for the cost of nutritious meals for children in child care programs.	253	$2,210,325	$0
Cares 3 was a program under the federal CARES Act that paid child care scholarships to providers for children of essential workers.	105	$1,490,840	$0
The Council received a foundation grant in fiscal year 2020 that was largely disbursed in fiscal year 2021 to pay for child care scholarships to children of essential workers. This program existed before Cares 3 began, but mostly catered to the same population	71	$161,269	$0
Cate Riley Scholarships provide cash assistance to those interested in becoming child care specialists.	5	$10,000	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The Director of Finance and Administration and the Program Directors meet regularly to review the financial information, to ensure that only those expenses that are for the particular project or activity are included in the budget to actual reports, to determine if all activities are on track to completion or if any budget modifications are needed, and to make any adjustments that are necessary to properly report the financial information back to the grantor. The finance department prepares all claims but one (CACFP claims are prepared by program personnel) as required by the agreement either on a cost reimbursement basis or performance of contract basis. Beginning in August of 2020, the Council obtained a state contract to use federal Cares Act funding to assist child care providers with reimbursements of certain expenses. This program was known as CARES 2. The Council's Executive Director, Director of Finance and Administration, and Assistant Director of Administration reviewed applications and receipts for 200 child care programs to help them claim reimbursements of eligible expenses. Beginning in December of the Council participated in Cares 3, in which the Council's resource and referral department reviewed applications for families of essential workers who were eligible to receive child care subsidies based upon income and other criteria. Disbursements for both programs were done through the Council's finance department.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$249,331	NoncashContributionsRptF990Amt
Method Of Determining Revenues	closing market price on day of receipt	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	We have a financial advisor who was charged with selling the publicly traded securities which were received by donation.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2	Beginning in August of 2020, the Council administered federal funds through the CARES Act to provide expense reimbursements for certain expenses to child care providers. This program was known as Cares 2. The expenses and grants associated with this program are allocated to the various departments in this section so as to be consistent with the functional expense report in the audited financial statements. Beginning in October of 2020, the Council administered a scholarship program using CARES Act funds. This program was known as Cares 3 and is included in this section as a separate scholarship accomplishment.
Form 990, Part VI, Section B, Line 11b	The Director of Finance and Administration (Director of F & A) prepares a draft of the Form 990 and forwards it to the Council's independent auditors, the Board Treasurer, the Board Finance Committee, and the Executive Director for review and approval. Any questions are discussed and resolved and the Director of F & A makes all changes and resubmits to the audit firm, the Board Treasurer, the Board Finance Committee, and the Executive Director for final approval and then approval by the full Board and signing by the Executive Director. All responses and documentation of preparation of the Form 990 are maintained in the Director of F & A's office. The Form 990 often cannot be filed by the filing deadline, so the independent audit firm or Director of F & A submits an automatic extension request to the IRS. Final copies of the Form 990 are distributed via e-mail to all Board members. If there are any major discrepancies noted or changes requested by the Board Treasurer, the Executive Director, independent auditors, Director of F & A or any Board member, an amended return will be filed. The Council's Form 990 will be available upon request to those who require it. In December 2020 the Council received a significant donation from a donor who wishes to remain anonymous. For this reason, the identity of the donor has been redacted from the copy of Schedule B that was sent to the Board.
Form 990, Part VI, Section B, Line 12c	The policy recognizes that a conflict of interest may exist whenever the personal or professional interest of a director or officer are potentially at odds with the Council's. The policy has in place mechanisms that identify and resolve matters to ensure that any such transactions are in the best interest of the Council over and above the interest of the Interested Party where the Interested Party is a director, officer or an immediate family member of a director or officer. A conflict of interest is defined as when actions, contracts, transactions or other dealings between the Council and an Interested Party or a Related Party (defined as any party, group or organization to which an Interested Party has an allegiance or affiliation) may result in a personal benefit to the Interested Party. A conflict of interest may also exist when an Interested Party serves as director, officer or staff member of an organization which competes with the Council or when an Interested Party or Related Party aids, financially or otherwise, such competing organization. Upon election or appointment as an officer or director, all officers and directors shall disclose any relevant interest of an Interested Party or Related Party as they relate to such director or officer which may represent a potential conflict of interest. The incoming officer or director will be provided with a copy of the conflict of interest policy. This disclosure statement is updated at least annually. If any question arises in the mind of any director or officer of the Council as to a potential conflict between his or her own individual interest and those of an immediate family member or those of a Related Party and the interest of the Council, full disclosure of all facts pertaining to the potential conflict shall be made to the Board of Directors. Fact gathering and subsequent review by the Board will determine whether or not an actual conflict exists or would occur. The potential conflict of interest will be addressed by the Council Board as follows: The Board of Directors of the Council shall investigate the potential conflict; The director/officer to whom the potential conflict relates shall not attempt to influence other Directors regarding the matter; The director/officer to whom the potential conflict relates may offer factual information to the Board or Committee, but no director/officer shall vote on their own matter although they may participate in the discussion regarding their exclusion; The Board shall also determine whether or not it can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not be a conflict of interest. The discussion and outcome of the investigation and due diligence performed by the Board will be recorded in the minutes of the meeting of the Board or Committee and will include the names of the persons who disclosed or were found to have a financial interest in connection with the conflict, the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the discussion.
Form 990, Part VI, Section B, Line 15	The Council's salary guidelines are updated every few years by the management team by: (1) factoring in cost of living adjustments since the previous salary increases; (2) updating and standardizing job descriptions; (3) clustering jobs in five to six salary ranges; (4) determining the clusters through a standardized rating of accepted job factors: knowledge, problem-solving, supervision, latitude of decision-making impact, external contacts/relationships, policy involvement and scope of activity. Consensus is then reached by the management team on the job factor rating of each job description and the arrangement of all rated job descriptions into six clusters with salary ranges for each, intended to be guidelines subject to the availability of funding. The Council last updated these guidelines in 2017-18, and has just begun the process to update them once again in 2022. In addition, periodically over the past eight years, as fiscal conditions have allowed, there have been across the board increases to all salaries in an effort to make salaries more competitive.
Form 990, Part VI, Section C, Line 19	The Council's governing documents, conflict of interest policy, and financial statements are available to the public upon request.