ST LAWRENCE CHILD CARE COUNCIL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ST LAWRENCE CHILD CARE COUNCIL INC (EIN 16-1389166)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349306852
Schema version
2024v5.2
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)
Return2025-11-17T10:27:39-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH BUSHPreparerPersonNm
PTINP01264627PTIN
Phone3157887690PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$725,527GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$688,340PYContributionsGrantsAmt
CY Contributions Grants$709,126CYContributionsGrantsAmt
PY Program Service Revenue$14,104PYProgramServiceRevenueAmt
CY Program Service Revenue$13,457CYProgramServiceRevenueAmt
PY Investment Income$2,961PYInvestmentIncomeAmt
CY Investment Income$2,944CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$705,405PYTotalRevenueAmt
CY Total Revenue$725,527CYTotalRevenueAmt
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$377,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$406,581CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$71,428PYOtherExpensesAmt
CY Other Expenses$118,313CYOtherExpensesAmt
PY Total Expenses$449,242PYTotalExpensesAmt
CY Total Expenses$524,894CYTotalExpensesAmt
PY Revenues Less Expenses$256,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$200,633CYRevenuesLessExpensesAmt
Total Assets BOY$1,082,398TotalAssetsBOYAmt
Total Assets EOY$1,281,133TotalAssetsEOYAmt
Total Liabilities BOY$16,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,066,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,266,899NetAssetsOrFundBalancesEOYAmt
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$402,353ExpenseAmt
Revenue$13,457RevenueAmt
DescPROVIDING TRAINING SERVICES FOR INDIVIDUALS WISHING TO BECOME CERTIFIED DAY CARE PROVIDERS.Desc
Total Program Service Expenses$402,353TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document3IRPDocumentCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY LAPOINT
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
DONNA SEYMOUR
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
DR MAUREEN MAIOCCO
DIRECTOR2.00Yes (X)$0$0$0
ANGELA GRAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
CAITLIN GOLLINGER
DIRECTOR2.00Yes (X)$0$0$0
DANA OLZENAK MCGUIRE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHELLE LADOUCEUR
DIRECTOR2.00Yes (X)$0$0$0
BRUCE STEWART
EXECUTIVE DIRECTOR40.00Yes (X)$76,686$0$21,685
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,686TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,685TotalOtherCompensationAmt
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$709,126GovernmentGrantsAmt
Total Contributions$709,126TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVARIOUS PROGRAMSDesc
Business611430BusinessCd
Total Revenue Column$13,457TotalRevenueColumnAmt
Related Or Exempt Func Income$13,457RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,457TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,944TotalRevenueColumnAmt
Exclusion$2,944ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$725,527TotalRevenueColumnAmt
Related Or Exempt Func Income$13,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,944ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,686TotalAmt
Program Services$38,343ProgramServicesAmt
Management And General$38,343ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,759TotalAmt
Program Services$214,670ProgramServicesAmt
Management And General$19,089ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,854TotalAmt
Program Services$56,931ProgramServicesAmt
Management And General$12,923ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,282TotalAmt
Program Services$21,420ProgramServicesAmt
Management And General$4,862ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,525TotalAmt
Management And General$7,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,510TotalAmt
Program Services$39,794ProgramServicesAmt
Management And General$5,716ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,249TotalAmt
Management And General$10,249ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,196TotalAmt
Management And General$10,196ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,468TotalAmt
Program Services$10,976ProgramServicesAmt
Management And General$2,492ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,952TotalAmt
Program Services$8,952ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,838TotalAmt
Management And General$5,838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING SUPPLIES$6,527$6,527
TELEPHONE$5,308$5,308
POSTAGE$2,483$2,483
DUES AND SUBSCRIPTIONS$2,257$2,257

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,894TotalAmt
Program Services$402,353ProgramServicesAmt
Management And General$122,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,627BOYAmt
EOY$789,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,207BOYAmt
EOY$248,310EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$516,676BOYAmt
EOY$225,160EOYAmt
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$16,888BOYAmt
EOY$18,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,082,398BOYAmt
EOY$1,281,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,417BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,715BOYAmt
EOY$14,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,132BOYAmt
EOY$14,234EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,066,266BOYAmt
EOY$1,266,899EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,066,266BOYAmt
EOY$1,266,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,082,398BOYAmt
EOY$1,281,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$200,633ReconcilationRevenueExpnssAmt
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$568,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,340CurrentTaxYearMinus1YearAmt
Current Tax Year$709,126CurrentTaxYearAmt
Total$3,036,376TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,340CurrentTaxYearMinus1YearAmt
Current Tax Year$709,126CurrentTaxYearAmt
Total$3,036,376TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,036,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,961CurrentTaxYearMinus1YearAmt
Current Tax Year$2,944CurrentTaxYearAmt
Total$14,894TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,104CurrentTaxYearMinus1YearAmt
Current Tax Year$13,457CurrentTaxYearAmt
Total$27,561TotalAmt
FieldValueIRS element (for citing)
Total Support$3,078,831TotalSupportAmt
Public Support CY1700.98620PublicSupportCY170Pct
Public Support PY1700.98960PublicSupportPY170Pct
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 Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$1,343
LEASE LIABILITY$12,891
FieldValueIRS element (for citing)
Total Liability$14,234TotalLiabilityAmt
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 2023, 2022 AND 2021 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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