CHILD CARE COALITION OF THE NIAG FRONTIER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE COALITION OF THE NIAG FRONTIER INC (EIN 22-2916451)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-03
- IRS object ID
- 202520629349301247
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-03T12:37:22-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222916451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE COALITION OF THE NIAGARA | BusinessNameLine1Txt |
| Business Name Line2 | FRONTIER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7168776666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HERTEL AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY SUMINSKI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7168776666 | PhoneNum |
| Signature | 2025-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2025-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE RESOURCE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY SUMINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HERTEL AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,325,617 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WNYCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING HIGH QUALITY CHILD CARE TO SUPPORT FAMILIES, PROVIDERS, EMPLOYERS & THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,446,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,894,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $699,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,184 | PYOtherRevenueAmt |
| CY Other Revenue | $5,325 | CYOtherRevenueAmt |
| PY Total Revenue | $6,120,028 | PYTotalRevenueAmt |
| CY Total Revenue | $6,325,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,303,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,548,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,839,261 | PYOtherExpensesAmt |
| CY Other Expenses | $3,462,789 | CYOtherExpensesAmt |
| PY Total Expenses | $5,142,809 | PYTotalExpensesAmt |
| CY Total Expenses | $6,011,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $977,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $313,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,315,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,794,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,030,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $999,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,285,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,795,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE QUALITY AFFORDABLE, ACCESSIBLE CARE AND LEARNING FOR ALL CHILDREN BY SUPPORTING AND EMPOWERING FAMILIES, CARE GIVERS, EDUCATION PROFESSIONALS AND EMPLOYERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,051,636 | ExpenseAmt |
| Desc | CHILD AND ADULT CARE FOOD PROGRAM (CACFP): THE CHILD AN ADULT CARE FOOD PROGRAM IS A FEDERALLY FUNDED ENTITLEMENT PROGRAM ESTABLISHED BY CONGRESS IN 1968 TO HELP ENSURE THAT CHILDREN RECEIVE NUTRITIOUS, WELL BALANCED MEALS WHILE IN CHILDCARE. THE CACFP PROGRAM OF CHILD CARE RESOURCE NETWORK (CCRN) PROVIDES REIMBURSEMENTS FOR QUALITY MEALS AND SNACKS SERVED TO MORE THAN 2200 CHILDREN ANNUALLY IN APPROX 280 FAMILY AND GROUP FAMILY AND LEGALLY EXEMPT DAY CARE HOMES. CCRN'S CACFP PROGRAM IMPACTS THE POSITIVE DEVELOPMENT OF AT RISK CHILDREN BY ENSURING PROPER DIETARY REQUIREMENTS AND PROMOTING HEALTHY NUTRITION HABITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $651,139 | ExpenseAmt |
| Desc | CHILDCARE RESOURCE AND REFERRAL PROGRAMS: THROUGH ITS PARENT AND EMPLOYER REFERRED PROGRAM CHILDCARE RESOURCE NETWORK (CCRN) HELPS ERIE COUNTY FAMILIES FIND QUALITY, AFFORDABLE, ACCESSIBLE CHILDCARE THAT MEETS THEIR UNIQUE NEEDS. STANDARD ONLINE AND TELEPHONER REFERRAL ASSISTANCE (FREE OF CHARGE) INCLUDES A LIST OF PROVIDERS WHO MEET FAMILY SPECIFIED CRITERIA. CCRN ALSO TRAINS CREDENTIALS AND OFFERS QUALITY IMPROVEMENT SERVICE FOR CHILDCARE PROVIDERS OF ALL TYPES AND SIZES (NEARLY 2000 INDIVIDUALS TRAINED ANNUALLY). OUR EIGHT COUNTY WNY INFANT TODDLER NETWORK CONCENTRATES ON PARENT UNPROVIDED SERVICES FOR CHILDREN AGED 0 TO 3. CCRN RESOURCE AND REFERRAL PROGRAM CONSULT ON DEVELOPMENTALLY APPROPRIATE PRACTICES THAT PROMOTE BEST OUTCOME FOR CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $392,908 | ExpenseAmt |
| Revenue | $375,342 | RevenueAmt |
| Desc | CHILDCARE REGISTRATION PROGRAM: WORKING TO ENSURE THE HEALTH, SAFETY, AND POSITIVE DEVELOPMENT OF CHILDREN, THE CHILDCARE RESOURCE NETWORK REGISTRATION DEPARTMENT CONTRACTS WITH THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS) TO MONITOR AND REGULATE FAMILY CHILDCARE AND SCHOOL AGE CHILDCARE PROGRAMS IN ERIC COUNTY ERIE COUNTY. RESEARCH INCLUDES PROCESSING NEW AND RENEWABLE APPLICATIONS INSPECTING PROGRAMS FOR COMPLIANCE WITH NYCOCFS HEALTHCARE REGULATIONS OVERSEEING CORRECTIVE ACTION PLANS AND PROVIDING TECHNICAL ASSISTANCE TO OVER 200 POTENTIAL AND EXISTING FAMILY AND SCHOOL AGE CHILDCARE PROVIDERS EACH YEAR. ALSO, CONDUCT COMPLAINT INVESTIGATIONS ON REGISTERED PROVIDERS AND ALL COMPLAINTS AND ILLEGAL PROVIDERS, CONDUCT SAFETY ASSESSMENT BASED ON ARRESTS AND CONVICTIONS OF STAFF, PROCESS FINGERPRINT WAIVERS AND STATE CENTRAL REGISTER CHECKS, PROCESS JUSTICE CENTER REGISTER CHECKS AND CONDUCT ENFORCEMENT ACTIONS AND APPROACH FOR SERIOUS AND REPEAT VIOLATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $295,902 | $324,258 | EDUCATION AND TRAINING: TRAINING IS FUNDAMENTAL TO PROVIDING QUALITY CARE FOR CHILDREN. THE EDUCATION DEPARTMENT OF THE CHILD CARE RESOURCE NETWORK OFFERS A WIDE RANGE OF CLASSES, SEMINARS, AND CONFERENCES ON TOPICS RELEVANT TO CHILDCARE AND EARLY EDUCATION ATTENDANCE AND PARTICIPATION IN THESE EDUCATION PROGRAMS COUNT TOWARDS THE HOURS REQUIRED TO MAINTAIN PROVIDERS CERTIFICATIONS\LICENSURE. THROUGHOUT TRAINING, PERSONNEL WHO WORK WITH CHILDREN AND FAMILIES CAN CONTINUE TO INCREASE THEIR SKILLS, KNOWLEDGE, AND UNDERSTANDING OF CHILDREN AND FAMILIES. |
| $1,142,647 | LEGALLY EXEMPT | |
| $802,352 | INFANT TODLER | |
| $137,182 | PASS- THROUGH GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,378,083 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $324,258 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,473,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND WALTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168776666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HERTEL AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL KLINE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA A HASSLER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATLYN SCHAUS CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE ROBERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR VALERI COOLEY EDD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB DIMMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GUERIN ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZA PORTER FRANZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GELLENIA SMALLWOOD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL L RADFORD III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LOUGHRAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY SUMINSKI | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $112,317 | $0 | $1,250 | |
| RAYMOND WALTER | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $72,190 | $0 | $6,900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,625 | FederatedCampaignsAmt |
| Government Grants | $5,353,925 | GovernmentGrantsAmt |
| All Other Contributions | $45,587 | AllOtherContributionsAmt |
| Total Contributions | $5,446,137 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAYCARE REGISTRATION | 624410 | $375,342 | $375,342 |
| TRAINING REVENUE | 611710 | $324,258 | $324,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $699,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,555 | TotalRevenueColumnAmt |
| Exclusion | $174,555 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER MISC | 900099 | $3,525 | $3,525 |
| RENTAL REVENUE | 900099 | $1,800 | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,325,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,880 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,507 | TotalAmt |
| Program Services | $168,989 | ProgramServicesAmt |
| Management And General | $15,518 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,851 | TotalAmt |
| Program Services | $1,762,043 | ProgramServicesAmt |
| Management And General | $161,808 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,752 | TotalAmt |
| Management And General | $43,752 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,858 | TotalAmt |
| Program Services | $206,657 | ProgramServicesAmt |
| Management And General | $35,201 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,005 | TotalAmt |
| Program Services | $132,445 | ProgramServicesAmt |
| Management And General | $22,560 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260 | TotalAmt |
| Program Services | $2,488 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,377 | TotalAmt |
| Program Services | $460,768 | ProgramServicesAmt |
| Management And General | $13,609 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,392 | TotalAmt |
| Program Services | $4,704 | ProgramServicesAmt |
| Management And General | $44,688 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,227 | TotalAmt |
| Program Services | $55,326 | ProgramServicesAmt |
| Management And General | $15,901 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,575 | TotalAmt |
| Program Services | $146,792 | ProgramServicesAmt |
| Management And General | $28,783 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,247 | TotalAmt |
| Program Services | $7,878 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,247 | TotalAmt |
| Program Services | $41,407 | ProgramServicesAmt |
| Management And General | $27,840 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,536 | TotalAmt |
| Program Services | $55,536 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,310 | TotalAmt |
| Program Services | $10,964 | ProgramServicesAmt |
| Management And General | $5,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PASS-THROUGH - CACFP | $2,238,284 | $2,238,284 | |
| SUPPLIES | $106,964 | $89,144 | $17,820 |
| REPAIRS AND MAINTENANCE | $33,597 | $22,571 | $11,026 |
| DUES AND PUBLICATIONS | $27,339 | $12,118 | $15,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,434 | TotalAmt |
| Program Services | $55,652 | ProgramServicesAmt |
| Management And General | $76,782 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,011,762 | TotalAmt |
| Program Services | $5,473,766 | ProgramServicesAmt |
| Management And General | $537,996 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,332 | BOYAmt |
| EOY | $2,875,184 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,890 | BOYAmt |
| EOY | $1,454,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,951 | BOYAmt |
| EOY | $157,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,532 | BOYAmt |
| EOY | $65,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $575,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $447,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,681 | BOYAmt |
| EOY | $127,865 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,352 | BOYAmt |
| EOY | $1,456,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,745 | BOYAmt |
| EOY | $657,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,315,683 | BOYAmt |
| EOY | $6,794,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,633 | BOYAmt |
| EOY | $322,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,980 | BOYAmt |
| EOY | $19,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,584 | BOYAmt |
| EOY | $657,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,197 | BOYAmt |
| EOY | $999,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,486 | BOYAmt |
| EOY | $5,795,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,486 | BOYAmt |
| EOY | $5,795,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,315,683 | BOYAmt |
| EOY | $6,794,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $313,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $195,737 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,282,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,463,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,186,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,572,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,546,137 | CurrentTaxYearAmt |
| Total | $29,050,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,282,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,463,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,186,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,572,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,546,137 | CurrentTaxYearAmt |
| Total | $29,050,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,050,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,455 | CurrentTaxYearAmt |
| Total | $296,062 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,325 | CurrentTaxYearAmt |
| Total | $5,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,352,156 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $699,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,739 | DepreciationAmt |
| Book Value | $123,867 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,002 | DepreciationAmt |
| Book Value | $3,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,865 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $400 |
| RIGHT-OF-USE-ASSET | $657,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $657,804 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LAIBILITIES | Desc |
| Amt | $657,404 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $657,404 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,521,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $195,737 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $195,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,325,617 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,325,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,011,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,011,762 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,011,762 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING AND A COPY IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN ELECTED AND ANNUALLY THEREAFTER. MATERIAL FACTS OF ANY INDIVIDUAL CONFLICT ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD WHEN ANY SUBJECT AFFECTED BY SUCH INTEREST BECOMES A MATTER OF ACTION. ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED POLICY & PROCEDURES REGARDING EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. THE CEO'S SALARY IS RECOMMENDED BY THE EXECTUIVE COMMITTEE OF THE BOARD & APPROVED BY THE FULL BOARD ANNUALLY. THE COMMITTEE AND BOARD CONSIDER THE ORGANIZATION'S OPERATING RESULTS, BUDGETARY CONSTRAINTS, AND THE CEO'S PERFORMANCE WHEN DETERMINING ANNUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A WRITTEN COPY OF THE 990 CAN BE REQUESTED AT THE CHILD CARE RESOURCE NETWORK'S OFFICE DURING REGULAR BUSINESS HOURS AT 1000 HERTEL AVENUE, BUFFALO, NY 14216. |
| FORM 990 , PART XII, LINE 2C: | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30,2024. |