CHILD CARE COUNCIL OF WESTCHESTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE COUNCIL OF WESTCHESTER INC (EIN 13-3234987)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111349349300021
- Schema version
- 2009v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T18:14:32-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133234987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE COUNCIL OF WESTCHESTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 9147613456 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 CENTRAL PARK AVENUE | AddressLine1 |
| City | SCARSDALE | City |
| State | NY | State |
| ZIP Code | 105831349 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen Halas | Name |
| Title | Executive Director | Title |
| Phone | 9147613456 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathleen Halas | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 Central Park Avenue | AddressLine1 |
| City | Scarsdale | City |
| State | NY | State |
| ZIP Code | 105831349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4411801 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ChildCareWestchester.Org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4748099 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4169587 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 137749 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 199167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6659 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26957 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4970059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4402370 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1784482 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1683424 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2164536 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2028258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3393 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1071163 | OtherExpensePriorYear |
| Other Expenses Current Year | 800191 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5020181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4511873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -109503 | RevenuesLessExpensesCY |
| Total Assets BOY | 2220768 | TotalAssetsBOY |
| Total Assets EOY | 1850890 | TotalAssetsEOY |
| Total Liabilities BOY | 803311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 537514 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1417457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1313376 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1996572 | Expense |
| Grants | 911624 | Grants |
| Revenue | 187752 | Revenue |
| Description | Professional Development - Training and technical assistance to improve child care quality - 2,552 early care and education professionals attended 215 Council workshops. Three rounds of the Council's new eCDA, an exciting new on-line CDA program, were conducted with an enrollment of 40 students; 30 completed the course. 17 of the 19 early childhood professionals enrolled in the 2009-2010 class completed the Council's original, in-person CDA program. Over 200 early childcare professionals attended our annual Westchester Early Care and Education conference, formerly called Consortium Day, which was held at the Westchester County Center on May 6th. An average of 120 family providers received nutritional guidance and reimbursement for meals and snacks through the Council's administered Child and Adult Care Food Program. 13 start-up grants were awarded to newly registered or licensed family child care programs. 13 family/group family providers participated in our Family Child Care Provider Book Bag Program receiving new books and manipulatives to promote early literacy in their programs and in the homes of children enrolled via lending libraries. 12 family/group family providers participated in our first ever online business development series, via our collaboration with and funded by the Westchester Community Foundation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 829721 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Registration and Legally Exempt - Registration - Monitoring of child care programs to ensure compliance with state regulations and technical assistance- Processing Initial family day care and school age child care applications, serviced Family Day Care and School Age Child Care applicants. In 2009 we served, 52 family day care were approved and 47 family day care were withdrawn, for a total of 99 family day care providers. 13 school age child care applications were approved, 9 were withdrawn, for a total of 2 school age child care applications. Total applications approved were 61. The total applications withdrawn were 56. All initial applicants were approved prior to 6 month contract deadline, with several being registered at or prior to 3 months. Processing family day care and school age child care renewal Applications and serviced family day care and school age child care applicants. In 2009 we served, 67 family day care, 48 school age child care centers, for a total of 115 served. All renewal applications were completed within the 120 day timeframe or submitted to enforcement with waivers granted. 50% Inspections of FDC/SACC program, serviced Family Day Care and School Age Child Care applicants. In 2009 we served, 100 family day care and 64 school age child care providers. All inspections were conducted and closed within the approved timeframes. Legally Exempt - Enrollment of legally exempt providers - 20% Inspections on 72 LE Providers, Processed enrollment applications on 1,181 LE Providers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 775988 | Expense |
| Grants | 753996 | Grants |
| Revenue | 0 | Revenue |
| Description | Scholarships and Subsidy Support - Financial assistance for families including child care scholarships, workplace seminars and guidance to employers on dependent care issues. 237 families just over-income for the child care subsidy were awarded Westchester Child Care County Scholarships administered by the Council. The Council distributed information on Earned Income Tax Credit and other benefits of value to low and middle income families and their employers | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 290061 | 0 | 5855 | Resource and Referrals - Child care referrals for families and resources to guide in finding child care providers. Over 3,500 families with more than 5,300 children received information and referral services. In light of the on-going economic downturn and recent reductions in Westchester County child care financial assistance that took effect beginning April 2010, the Child Care Council of Westchester conducted a survey of child care businesses on enrollment and financial status in June 2010. |
| 225996 | 17804 | 0 | Institute for School Age Child Care - Public education on early care and education and other issues related to children on the local, state and national levels. The Council continued to work with school age and middle school programs to increase their capacity and quality |
| 186943 | 0 | 5560 | Health Services - Enrollment of families in health care, medication administration training and healthcare consulting services. 580 children and 262 adults were enrolled in Child Health Plus and Family Health Plus by the Council's facilitated enrollment specialist. 63 participants attended the Council's Medication Administration Training courses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 703000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 17804 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 11415 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4305281 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathleen Halas | NamePerson |
| Telephone Number | 9147613456 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHILD CARE COUNCIL OF WESTCHESTER | AddressLine1 |
| Address Line2 | 313 Central Park Avenue Suite 4 | AddressLine2 |
| City | Scarsdale | City |
| State | NY | State |
| ZIP Code | 10583 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jeffrey Samuelson | ||||||
| Board President | 1 | X | X | 0 | 0 | 0 |
| Wendy Nashid | ||||||
| Board Vice President | 1 | X | X | 0 | 0 | 0 |
| Arthur Klampert | ||||||
| Board Treasurer | 1 | X | X | 0 | 0 | 0 |
| Michael Kutzin | ||||||
| Board Assistant Treasurer | 1 | X | X | 0 | 0 | 0 |
| Jason Chapin | ||||||
| Board Secretary | 1 | X | X | 0 | 0 | 0 |
| Kristin Aldrich | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Antoinette Cantone Denning | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Camille Cosco | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Navy Djonovic | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Felice Harris | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jennifer Kooney | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Cecelia McKenney | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Craig Ruoff | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bryon Smalls | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Janet Stockheim | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Marlene Zakierski | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Kathleen Halas | ||||||
| Executive Director | 35 | X | 103041 | 0 | 7352 | |
| Renette Bayne Issaka | ||||||
| Controller | 35 | X | 86412 | 0 | 6013 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 189453 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13365 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 39603 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3968990 | GovernmentGrants |
| All Other Contributions | 160994 | AllOtherContributions |
| Noncash Contributions | 150 | NoncashContributions |
| Total Contributions | 4169587 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Workshop/Professional Development | 900099 | 154604 | 154604 | 0 | $0 |
| Seminars/Conferences | 900099 | 33148 | 33148 | 0 | $0 |
| Resource and Referral Fee | 900099 | 5855 | 5855 | 0 | $0 |
| Management/Health Services | 900099 | 5560 | 5560 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 199167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,659 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 300 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 300 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13168 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9131 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,037 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Annual Meeting | 900099 | 21199 | 0 | 0 | $21,199 |
| Miscellaneous | 900099 | 1721 | 0 | 0 | $1,721 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22920 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4402370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199167 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,616 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53145 | Total |
| Program Services | 53145 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630279 | Total |
| Program Services | 1630279 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206255 | Total |
| Program Services | 190291 | ProgramServices |
| Management And General | 15964 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460105 | Total |
| Program Services | 1363057 | ProgramServices |
| Management And General | 97048 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28103 | Total |
| Program Services | 25928 | ProgramServices |
| Management And General | 2175 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208180 | Total |
| Program Services | 192067 | ProgramServices |
| Management And General | 16113 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125615 | Total |
| Program Services | 115892 | ProgramServices |
| Management And General | 9723 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 271 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19217 | Total |
| Program Services | 17730 | ProgramServices |
| Management And General | 1487 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198457 | Total |
| Program Services | 180981 | ProgramServices |
| Management And General | 15361 | ManagementAndGeneral |
| Fundraising | 2115 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17475 | Total |
| Program Services | 16122 | ProgramServices |
| Management And General | 1353 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130079 | Total |
| Program Services | 118733 | ProgramServices |
| Management And General | 10068 | ManagementAndGeneral |
| Fundraising | 1278 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10463 | Total |
| Program Services | 9653 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314152 | Total |
| Program Services | 289837 | ProgramServices |
| Management And General | 24315 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18973 | Total |
| Program Services | 17504 | ProgramServices |
| Management And General | 1469 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57896 | Total |
| Program Services | 53415 | ProgramServices |
| Management And General | 4481 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13271 | Total |
| Program Services | 12244 | ProgramServices |
| Management And General | 1027 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Staff Training and Development | 15510 | 14310 | 1200 |
| Miscellaneous | 4427 | 4093 | 334 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4511873 | Total |
| Program Services | 4305281 | ProgramServices |
| Management And General | 203199 | ManagementAndGeneral |
| Fundraising | 3393 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703595 | BOY |
| EOY | 646847 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351404 | BOY |
| EOY | 361307 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097708 | BOY |
| EOY | 792277 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48175 | BOY |
| EOY | 30433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 262748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 262748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15516 | BOY |
| EOY | 15656 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4370 | BOY |
| EOY | 4370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220768 | BOY |
| EOY | 1850890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525906 | BOY |
| EOY | 319640 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134919 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142486 | BOY |
| EOY | 217874 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803311 | BOY |
| EOY | 537514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958723 | BOY |
| EOY | 911773 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458734 | BOY |
| EOY | 401603 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1417457 | BOY |
| EOY | 1313376 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220768 | BOY |
| EOY | 1850890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3501024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3855718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4563389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4748099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4169587 | CurrentTaxYear |
| Total | 20837817 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235255 | CurrentTaxYear |
| Total | 1589953 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3817390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4103829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5133343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4968366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4404842 | CurrentTaxYear |
| Total | 22427770 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9842 | CurrentTaxYear |
| Total | 33240 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9842 | CurrentTaxYear |
| Total | 33240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22394530 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6659 | CurrentTaxYear |
| Total | 117919 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6659 | CurrentTaxYear |
| Total | 117919 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 6053 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3849312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4145235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5166560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4979134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4411501 | CurrentTaxYear |
| Total | 22551742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99303 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9923 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00523 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part III, Section B, Line 12 - In prior years, other revenue included receipts for items such as faxes or copies by non-staff who came to do business with the Council. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 458734 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 10086 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 67218 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 401602 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 618079 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -7429 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 151916 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 458734 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.5332 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.4668 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6008 | OtherCostOrOtherBasis |
| Depreciation | 6008 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 256740 | OtherCostOrOtherBasis |
| Depreciation | 256740 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposit | Description |
| Book Value | 4370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4370 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $217,874 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 217874 | TotalOfAmounts |
| Total Revenue | 4402370 | TotalRevenue |
| Total Expenses | 4511873 | TotalExpenses |
| Excess Or Deficit For Year | -109503 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5372 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 5372 | TotalAdjustments |
| Excess Or Deficit Per FS | -104131 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4416873 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5372 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 9131 | OtherRevenues |
| Revenue Not Rptd F990 | 14503 | RevenueNotRptdF990 |
| Revenue Subtotal | 4402370 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4402370 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4521004 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 9131 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9131 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4511873 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4511873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | To provide child care scholarships to families that do not qualify for other subsidies or aid. To complete prior years plan to educate community on the advantages of the United Way Born Learning initiative which benefits children and families by showing them how everyday experiences can provide teachable moments for young children. |
| SchD_P10_S00_L00 | Schedule D, Part X | The Council accounts for rent expense on a straight line basis with the difference between straight-line and cash basis rentals reflected within deferred rent on the statement of financial position. The Council recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Council had no uncertain tax positions that would require financial statement recognition. The Council is no longer subject to audits by the applicable taxing jurisdictions for periods prior to fiscal year 2007. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Special events expenses reported on Form 990, Part VIII, Line 8B = $9,131. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Special events expenses reported on Form 990, Part Viii, Line 8B $9,131. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greyston Family Inn of Yonkers Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 Park Avenue | AddressLine1 |
| City | Yonkers | City |
| State | NY | State |
| ZIP Code | 10703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 133407079 | EINOfRecipient |
| IRC Section | 501(c)3 | IRCSection |
| Amount Of Cash Grant | 22000 | AmountOfCashGrant |
| Purpose Of Grant | To expand infant/toddler classrooms. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Westchester County Child Care Scholarship Program | 237 | 753129 | 0 | To assist families not eligible for child care subsidies in paying for child care. | |
| Child and Adult Food Program | 141 | 860761 | 0 | To provide nutritious meals for children in child care programs. | |
| Quality Improvement Grants | 26 | 8781 | Various program supplies were distributed to assist child care providers in improving the quality of care for children in their programs. | FMV | |
| Provider Program Enhancement Purchases | 120 | 2634 | Various program supplies were purchased and distributed to child care providers to enhance the quality of their program. | FMV | |
| CDA Program Enhancement Grants | 20 | 2000 | 0 | Program enhancement for attendees of IT CDA program. | |
| Sally Zeigler Scholarship Program | 4 | 867 | 0 | To assist families in paying for child care. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The controller and program directors meet periodically to review the financial information, to ensure that only those expenses that are for the particualr project/activity are included in the budgey to actual reports, to determine if all activities of the project/activity are on track to completion or if any buidget 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 any claims as required by the agreement either on a cost reimbursement basis or performance of contract basis. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | The Council's contract with the Westchester County Department of Social Services for the Child Care Scholarship Program for $1,675,000 ended May 2010 and will not be renewed due to budget cuts. This reduction in funding has effected the Council's ability to provide services to the family's in Westchester that would have helped ease the burden of child care costs. This loss of funding also placed an additional burden on the Council's administrative resources as the contract supported a portion of overhead costs. The Council continues to advocate for affordable quality child care in Westchester, by speaking on behalf of a decrease in parent co-payments for subsidy support. We continue to assist the community in finding ways to pay for child care. The Council is also considering reactivating the Sally Zeigler Child Care Scholarship program. The Council is currently researching other sources of funding to help support families in Westchester. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Form 990 Review Procedures - The Controller prepares a draft of the Form 990 and forwards to the Council's independent auditors, the Board Treasurer (or Assistant Board Treasurer in the Board Treasurer's absence) and Executive Director for review and approval. Any questions are discussed and resolved and the Controller makes all changes and resubmits to the audit firm for final review before its submitted to the Board Treasurer and the Executive Director for final approval and signing. All responses and documentation of preparation of the Form 990 are maintained in the Controller's office. The Form 990 is scheduled to be completed and submitted to the IRS by the filing deadline. If for any reason the Form 990 cannot be filed by the filing deadline the independent audit firm submits extension forms to the IRS and provides proof of extension filing to the Controller and/or Executive Director. Board review of the IRS Form 990 is currently performed by the Board Treasurer or Board Assistant Treasurer prior to filing the form with 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, Controller or any board member an amended return will be filed. The Council's Form 990 is available on its' website and available upon request. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Conflict of Interest Policy - The policy under 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 Interest 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 exit 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. i. 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 related to such director or officer which may pose a potential conflict of interest. Such disclosure must be updated annually. The incoming officer or director will be provided with a copy of the conflict of interest policy. This disclosure statements 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, 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. After conducting due diligence, the Board or Committee will determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Council's best interest and for its own benefit and whether the transaction is fair and reasonable to the Council and make its own decision about whether or not to entere into or allow the transaction or arrangement. 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation Policy - Working under the direction of the Council's Personnel Committee, the Council's Senior Staff updated the agency job classification framework and salary ranges over the course of almost a year overlapping 2007 and 2008. The approach involved (1) factoring in cost of living adjustments for the eight year period since the previous salary review; (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. Once defined by the Personnel Committee, the process was carried out by Senior Staff which consisted of the Executive Director, Associate Executive Director, Director of Administration and Personnel, Controller, Director of Employer and Parent Services, Institute of School Age Child Care Director, Director of Registration, Director of Health Services, Director of Professional Development and Director of Community Education. Consensus was reached by Senior Staff 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 new salary scale was used to make some initial salary adjustments in 2008 and since then, to guide salaries offered at hiring. In the past three years, funding reductions have made it impossible to provide any raises to Council employees. The entire staff however, has been working on a new approach to performance appraisal which has a greater emphasis on actual results over the display of work attributes, subject to formal approval by the Council Board of Directors. The last review of this policy was performed in 2008. |
| F990_P06_S0C_L19 | 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. |
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