2019-11-13T13:04:03-06:00 2018-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2018-01-01 141641361 CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC CHIL 8454734141 301 MANCHESTER ROAD STE 201A POUGHKEEPSIE NY 12603 JEANNE WAGNER EXECUTIVE DIRECTOR 8454734141 2019-11-08 1 MARK M LEVY CPA P01061802 8454571100 2019-11-08 144.121.100.62 2019-11-08 16:31:09 ES P 6ADAB0E7F630CF120519130AA603A422C77A5821 1B17126FCDAF8FE2541417515E4DB300112189E1 2018 2020-03-31 21:24:44Z X JEANNE WAGNER 301 MANCHESTER ROAD STE 201A POUGHKEEPSIE NY 12603 1583801 0 X WWW.CHILDCAREDUTCHESS.ORG X 1983 NY TO PROMOTE AFFORDABLE AND QUALITY CHILD CARE, PROVIDE INFORMATION AND SUPPORT TO FAMILIES, AND STRENGTHEN THE EARLY CHILDHOOD WORKFORCE IN DUTCHESS AND PUTNAM COUNTIES. 20 20 18 0 0 0 997733 1502172 489795 78372 3250 3257 -2107 0 1488671 1583801 86317 90131 0 0 764137 774489 0 0 13611 578819 621392 1429273 1486012 59398 97789 1092764 1143484 113036 65967 979728 1077517 X TO PROMOTE AFFORDABLE AND QUALITY CHILD CARE, PROVIDE INFORMATION AND SUPPORT TO FAMILIES, AND STRENGTHEN CHILDHOOD WORKFORCE IN DUTCHESS AND PUTNAM COUNTIES. 0 0 574087 421298 REFERRAL SERVICES - PROVIDE COUNSELING AND REFERRALS TO EARLY CHILDHOOD PROGRAMS AND TO PARENTS CALLING FOR INFORMATION. 381805 367689 FOOD PROGRAM - SUPPORTS DAY CARE HOMES IN PROVIDING NUTRITIOUS MEALS TO THE CHILDREN IN THEIR CARE. 309148 331320 REGISTRATION SERVICES - ASSIST INDIVIDUALS IN BECOMING REGISTERED CHILD CARE PROVIDERS IN ORDER TO INCREASE THE NUMBER OF AVAILABLE PROVIDERS IN DUTCHESS AND PUTNAM COUNTIES. 198565 278970 TRAINING, TRANSPORTATION, SUBSIDY AND EDUCATION PROGRAMS 198565 278970 1463605 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 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 10 0 18 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 8454734141 301 MANCHESTER ROAD STE 201A POUGHKEEPSIE NY 12603 JULIE RIESS CHAIR 3.00 X X 0 0 0 NICOLE BONELLI VICE CHAIR 3.00 X X 0 0 0 MICHAEL LIGUORI TREASURER 3.00 X X 0 0 0 STEPHANIE MOORE DIRECTOR 1.00 X 0 0 0 MONICA LEE DIRECTOR 1.00 X 0 0 0 LANCE BIXBY DIRECTOR 1.00 X 0 0 0 JESSICA CANALE DIRECTOR 1.00 X 0 0 0 ISABEL DICHIARA DIRECTOR 1.00 X 0 0 0 DEBORAH DISANZA DIRECTOR 1.00 X 0 0 0 BONNIE FOGARTY DIRECTOR 1.00 X 0 0 0 JEFFREY 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 KARI MORRISON DIRECTOR 1.00 X 0 0 0 KATHLEEN MURPHY DIRECTOR 1.00 X 0 0 0 DRITA NICAJ 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 KELLIE WOFFORD DIRECTOR 1.00 X 0 0 0 MARGUERITE WOODCOCK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1321447 180725 1502172 PROGRAM 77830 77830 MISCELLANEOUS 542 542 78372 3257 3257 1583801 81629 0 0 90131 90131 660245 656284 3961 60899 60534 365 53345 53025 320 15603 15291 287 25 16423 16095 253 75 47272 47083 189 13196 13196 2601 2601 6825 6688 137 FOOD PROGRAM 294848 294848 PARENT TRANSPORTATION 93660 93660 PROGRAM 58021 58021 PROFESSIONAL FEES 21775 21557 218 51168 37192 465 13511 1486012 1463605 8796 13611 815766 780902 225860 330292 32156 1984 6224 8356 187605 173878 12758 13727 0 8223 1092764 1143484 113036 65967 0 113036 65967 X 870728 898648 109000 178869 979728 1077517 1092764 1143484 97789 0 X X 0 1 X 1 1 1 X 1322928 1404086 1422726 1453099 1423801 7026640 1322928 1404086 1422726 1453099 1423801 7026640 7026640 2473 2489 2856 3250 3257 14325 535 168 542 1245 7042210 0.99780 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486012 1486012 223601 55900 0 0 216496 216622 217381 223601 874100 1311150 54124 54156 54345 55900 218525 327788 187605 173878 13727 13727 1583801 0 1583801 0 1583801 1486012 0 1486012 0 1486012 1 CARE 4 ME INC PO BOX 609 GLENHAM NY 12527 141775120 501(C)(3) 8407 SCHOLARSHIPS FOR ELIGIBLE CHILDREN COUNTRY GROVE CHILDREN'S CENTER 99 TODD HILL RD POUGHKEEPSIE NY 12603 141802196 19717 SCHOLARSHIPS FOR ELIGIBLE CHILDREN MID-HUDSON VALLEY EARLY EDUCATION CENTER 241 NORTH RD POUGHKEEPSIE NY 12601 465534882 501(C)(3) 5669 SCHOLARSHIPS FOR ELIGIBLE CHILDREN HONEY BEE CHILD CARE CORP II 11 MILL STREET WAPPINGERS FALLS NY 12590 822335249 22777 SCHOLARSHIPS FOR ELIGIBLE CHILDREN MID-HUDSON VALLEY REGIONAL EARLY EDUCATION CENTER 23 SPACKENKILL RD POUGHKEEPSIE NY 12603 465534882 501(C)(3) 5836 SCHOLARSHIPS FOR ELIGIBLE CHILDREN 3 2 QUALITY IMPROVEMENT GRANTS FOR CHILD CARE PROVIDERS - DUTCHESS COUNTY 15 4670 QUALITY IMPROVEMENT GRANTS FOR CHILD CARE PROVIDERS - PUTNAM COUNTY 13 8379 PROVIDER NETWORK GRANTS FOR CHILD CARE PROVIDERS 15 7022 PROVIDER STEM GRANTS - PUTNAM COUNTY 10 3872 2804 BASED ON THE COST OF GOODS PURCHASE STEM - LEARNING KITS FOR PROVIDERS 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. STEM GRANTS ARE PAID AFTER ATTENDANCE AT REQUIRED MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE 990 TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED ANNUALLY TO SIGN A STATEMENT THAT HE/SHE HAS NO INTERESTS THAT COULD BE A CONFLICT OF INTEREST WITH THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE; SALARY INCREASES ARE BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE AT THE COUNCIL'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A PROCESS FOR AUDIT OVERSIGHT AND THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.