2020-11-16T22:12:11-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-01-01 141641361 CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC CHIL 8454734141 301 MANCHESTER ROAD NO 201A POUGHKEEPSIE NY 12603 JEANNE WAGNER EXECUTIVE DIRECTOR 8454734141 2020-11-16 1 GARRETT M HIGGINS P00543209 9143818900 2020-11-16 24.190.81.120 2020-11-16 22:12:06 ES P A6D13489680F7BF7A058155E65F3C61B5D8EE11D 9616F4B14A694591D1E716C270910E6FA5556DA3 2019 2021-01-29 14:40:06Z JEANNE WAGNER 301 MANCHESTER ROAD NO 201A POUGHKEEPSIE NY 12603 1347883 0 X WWW.CHILDCAREDUTCHESS.ORG X 1983 NY TO PROMOTE AFFORDABLE AND QUALITY CHILD CARE, PROVIDE INFORMATION AND SUPPORT TO FAMILIES, AND STRENGTHEN CHILDHOOD WORKFORCE IN DUTCHESS AND PUTNAM COUNTIES. 17 17 20 17 0 0 1502172 1231999 78372 92645 3257 8513 0 7473 1583801 1340630 90131 93892 0 0 774489 757620 0 0 228 621392 527902 1486012 1379414 97789 -38784 1143484 1104839 65967 51401 1077517 1053438 TO PROMOTE AFFORDABLE AND QUALITY CHILD CARE, PROVIDE INFORMATION AND SUPPORT TO FAMILIES, AND STRENGTHEN CHILDHOOD WORKFORCE IN DUTCHESS AND PUTNAM COUNTIES. 0 0 530844 93892 92645 CHILD CARE RESOURCE & REFERRAL SERVICE PROVIDES COUNSELING, INFORMATION, AND REFERRALS TO EARLY CHILDHOOD PROGRAMS FOR PARENTS WHO ARE LOOKING FOR CHILD CARE. IN 2019, REFERRAL SPECIALISTS GAVE 860 REFERRALS TO PARENTS. 353045 THE CHILD AND ADULT CARE FOOD PROGRAM SUPPORTS DAY CARE HOMES INPROVIDING NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN IN CARE. IN 2019, FIFTY-FIVE HOME-BASED CHILD CARE PROVIDERS WERE ENROLLED IN THIS PROGRAM. 285861 FAMILY DAY CARE AND SCHOOL AGE CHILD CARE REGISTRATION SERVICES ASSIST INDIVIDUALS IN BECOMING REGISTERED DAY CARE PROVIDERS IN ORDER TO INCREASE THE NUMBER OF DAY CARE SLOTS IN DUTCHESS AND PUTNAM COUNTIES. AS OF DECEMBER 2019, IN DUTCHESS COUNTY THERE WERE 234 DAY CARE PROVIDERS WITH 8,903 SLOTS IN ALL TYPES OF CARE. IN PUTNAM COUNTY, THERE WERE 68 DAY CARE PROVIDERS WITH 3,203 SLOTS IN ALL TYPES OF CARE. 183608 183608 1353358 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X JEANNE WAGNER 8454734141 301 MANCHESTER ROAD NO 201A POUGHKEEPSIE NY 12603 JEANNE WAGNER EXECUTIVE DIRECTOR 40.00 X 83593 0 0 JULIE RIESS CHAIR 3.00 X X 0 0 0 MONICA LEE VICE-CHAIR 3.00 X X 0 0 0 STEPHANIE MOORE SECRETARY 3.00 X X 0 0 0 MICHAEL LIGUORI TREASURER 3.00 X X 0 0 0 NICOLE BONELLI DIRECTOR 1.00 X 0 0 0 DRITA NICAJ DIRECTOR 1.00 X 0 0 0 LANCE BIXBY DIRECTOR 1.00 X 0 0 0 JESSICA CANALE MPH DIRECTOR 1.00 X 0 0 0 KRISTEN DOVGAN DIRECTOR 1.00 X 0 0 0 BONNIE FOGARTY DIRECTOR 1.00 X 0 0 0 JEFFERY FOX DIRECTOR 1.00 X 0 0 0 KIM KOCHEM DIRECTOR 1.00 X 0 0 0 LISA KROOHS DIRECTOR 1.00 X 0 0 0 MARY ROKITOWSKI DIRECTOR 1.00 X 0 0 0 PAT VOYTKO DIRECTOR 1.00 X 0 0 0 MARGUERITE WOODCOCK DIRECTOR 1.00 X 0 0 0 ISABEL DICHIARA DIRECTOR 1.00 X 0 0 0 DEBORAH DISANZA DIRECTOR, THRU JUNE 2019 1.00 X 0 0 0 KARI MORRISON DIRECTOR, THRU JUNE 2019 1.00 X 0 0 0 KATHLEEN MURPHY DIRECTOR, THRU JUNE 2019 1.00 X 0 0 0 KELLIE WOFFORD DIRECTOR, THRU JULY 2019 1.00 X 0 0 0 83593 0 0 0 0 0 0 0 1231141 858 1231999 PROGRAM REVENUE 900099 92645 92645 92645 8513 8513 11855 7115 4740 4740 1441 138 1303 1303 MISCELLANEOUS INCOME 900099 1430 1430 1430 1340630 92645 0 15986 67614 67614 26278 26278 83593 83092 501 556155 552818 3337 62888 62511 377 54984 54654 330 12500 12500 871 871 4230 4205 25 3723 3649 68 6 43604 42733 672 199 5030 4930 77 23 57864 57633 231 82476 82476 600 600 6690 6690 7361 7212 149 FOOD EXPENSES 289451 289451 PROGRAM EXPENSES 5787 5787 STAFF DEVELOPMENT 3839 3839 REPAIRS AND MAINTANCE 3515 3515 361 361 1379414 1353358 25828 228 780902 5353 346342 330292 267266 1984 862 8356 1576 218140 180568 13727 37572 437645 8223 8223 1143484 1104839 65967 51401 65967 51401 X 898648 978251 178869 75187 1077517 1053438 1143484 1104839 -38784 14632 73 0 X 0 0 0 X 961823 975827 997773 1502172 1231999 5669594 961823 975827 997773 1502172 1231999 5669594 5669594 2489 2856 3250 3257 8513 20365 501 6043 6544 6152 5477 168 1430 13227 5709730 1629522 0.99300 0.99790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 6,152. 2016 AMOUNT: $ 5,477. 2017 AMOUNT: $ 168. 2019 AMOUNT: $ 1,430. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1378315 1378315 212832 53208 0 0 216622 217381 223601 212832 870436 1305654 54156 54345 55900 53208 217609 326414 11673 1941 9732 206467 178627 27840 37572 1 CARE 4 ME INC PO BOX 609 GLENHAM NY 12527 141775120 501(C)(3) 12359 TUITION ASSITANCE DUTCHESS COUNTY COMMUNITY COLLEGE ASSOCIATION 53 PENDELL ROAD POUGHKEEPSIE NY 12601 141438943 501(C)(3) 8607 TUITION ASSITANCE HONEY BEE CHILD CARE CORP INC 11 MILL STREET WAPPINGERS FALL NY 12590 822335249 S-CORP 6133 TUITION ASSITANCE STAGES CHILD CARE INC 660 EAST MAIN STREET PAWLING NY 12564 465147733 S-CORP 8993 TUITION ASSITANCE MID-HUDSON REGIONAL EARLY EDUCATION CENTER 100 WOODS ROAD VALHALLAV NY 10595 465534882 501(C)(3) 10460 TUITION ASSITANCE 3 2 PROVIDER NETWORK GRANTS FOR CHILD CARE PROVIDERS DUTCHESS 10 8172 PROVIDER NETWORK GRANTS FOR CHILD CARE PROVIDERS PUTNAM 15 10732 EMERGENCY PREPAREDNESS PUTNAM 8 7275 COST SUPPLIES NECESSARY TO HANDLE ROUTINE EMERGENCIES (SELFGENERATING RADIOS, PORTABLE TOILETS, LANTERNS, BATTERIES, FIRST AID KITS, BLANKETS, ETC.) HEALTH& SAFETY GRANTS FOR LEGALLY EXEMPT PROVIDERS 3 99 COST HEALTH & SAFETY SUPPLIES (FIRST AID PACKS, SAFEGUARDING KITS, ICE PACKS, BANDAGES, BATTERIES) PART I, LINE 2: SCHOLARSHIPS ARE PAID AFTER APPLICATIONS HAVE BEEN APPROVED FOR ELIGIBILITY. GRANTS FOR QUALITY IMPROVEMENT AND HEALTH & SAFETY ARE PAID AFTER FUNDS HAVE BEEN EXPENDED BY THE GRANT RECIPIENTS FOR THE INTENDED PURPOSES AND SUPPORTING RECEIPTS HAVE BEEN PROVIDED. PROVIDER NETWORK GRANTS ARE PAID AFTER ATTENDANCE AT REQUIRED MEETINGS IS MET. STEM GRANTS ARE PAID AFTER ATTENDANCE AT REQUIRED MEETINGS IS MET. FORM 990, PART VI, SECTION B, LINE 11B CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE EXECUTIVE COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CCCDP. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF CCCDP AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE, PRIMARILY THE BOARD CHAIR, EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE; SALARY INCREASES ARE BASED ON PERFORMANCE AND AVAILABILITY OF FUNDS. THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR MET IN 2019 AND EACH SIGNED THE WRITTEN PERFORMANCE APPRAISAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 301 MANCHESTER ROAD, STE 201A POUGHKEEPSIE, NY 12603 OR BY CALLING THE ORGANIZATION DIRECTLY AT 845-473-4141.