2024-01-24T16:04:09-06:00 2022-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2022-01-01 141641361 CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC CHIL 8454734141 301 MANCHESTER ROAD STE 201A POUGHKEEPSIE NY 12603 JEANNE WAGNER EXECUTIVE DIRECTOR 8454734141 2024-01-23 1 JEANNE WAGNER 999009999 0 MARK M LEVY CPA P01061802 8454571100 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JEANNE WAGNER 301 MANCHESTER ROAD STE 201A POUGHKEEPSIE NY 12603 2494617 0 X WWW.CHILDCAREDUTCHESS.ORG X 1983 NY TO PROMOTE AFFORDABLE AND QUALITY CHILD CARE, PROVIDE INFORMATION AND SUPPORT TO FAMILIES, AND STRENGTHEN THE EARLY CHILDHOOD WORKFORCE IN DUTCHESS AND PUTNAM COUNTIES. 16 16 22 0 0 0 3466345 2327544 45672 39139 19792 15916 0 0 3531809 2382599 0 0 0 0 845979 884490 0 0 195 2186296 963763 3032275 1848253 499534 534346 2363159 2741552 485295 436025 1877864 2305527 X TO PROMOTE AFFORDABLE AND QUALITY CHILD CARE, PROVIDE INFORMATION AND SUPPORT TO FAMILIES, AND STRENGTHEN CHILDHOOD WORKFORCE IN DUTCHESS AND PUTNAM COUNTIES. 0 0 578683 REFERRAL SERVICES - PROVIDE COUNSELING AND REFERRALS TO EARLY CHILDHOOD PROGRAMS AND TO PARENTS CALLING FOR INFORMATION. 559828 FOOD PROGRAM - SUPPORTS DAY CARE HOMES IN PROVIDING NUTRITIOUS MEALS TO THE CHILDREN IN THEIR CARE. 377187 REGISTRATION SERVICES - ASSIST INDIVIDUALS IN BECOMING REGISTERED CHILD CARE PROVIDERS IN ORDER TO INCREASE THE NUMBER OF AVAILABLE PROVIDERS IN DUTCHESS AND PUTNAM COUNTIES. 297923 39139 TRAINING, TRANSPORTATION, SUBSIDY AND EDUCATION PROGRAMS 297923 39139 1813621 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC 8454734141 301 MANCHESTER ROAD STE 201A POUGHKEEPSIE NY 12603 MONICA LEE CHAIR 3.00 X X 0 0 0 MICHAEL LIGUORI TREASURER 3.00 X X 0 0 0 MICHAEL J HALL DIRECTOR 1.00 X 0 0 0 CHRISTA HINES DIRECTOR 1.00 X 0 0 0 JESSICA CANALE DIRECTOR 1.00 X 0 0 0 ISABEL DICHIARA DIRECTOR 1.00 X 0 0 0 LEANN COYLE DIRECTOR 1.00 X 0 0 0 BONNIE FOGARTY DIRECTOR 1.00 X 0 0 0 KRISTEN DOVGAN DIRECTOR 1.00 X 0 0 0 KIM HAIGHT DIRECTOR 1.00 X 0 0 0 MARISOL HOFFMANN DIRECTOR 1.00 X 0 0 0 MARY ELLEN IATROPOULOS DIRECTOR 1.00 X 0 0 0 LORETT WHEELER DIRECTOR 1.00 X 0 0 0 ANNIE SPINELLI DIRECTOR 1.00 X 0 0 0 PAT VOYTKO DIRECTOR 1.00 X 0 0 0 MARGUERITE WOODCOCK DIRECTOR 1.00 X 0 0 0 JEANNE WAGNER EXECUTIVE DIRECTOR 35.00 X 85807 0 0 85807 0 0 0 0 0 0 0 X 2084272 243272 2327544 PROGRAM 624100 37370 37370 MISCELLANEOUS 624100 1769 1769 39139 20146 20146 107788 112018 -4230 -4230 -4230 2382599 39139 0 15916 85807 81218 4589 678806 678806 55566 55233 333 64311 63926 385 15500 15500 5280 5280 48299 47876 423 11634 11401 233 18275 17911 289 75 59971 59732 239 11563 11563 6283 6283 8130 7967 163 FOOD PROGRAM 455444 455444 PROGRAM 156155 156155 PARENT TRANSPORTATION 98747 98747 STAFF DEVELOPMENT 26426 26162 264 42056 41480 456 120 1848253 1813621 34437 195 X 823738 749369 498709 1091427 500 11976 218788 200085 24984 18703 595585 498104 419643 371973 2363159 2741552 37399 28472 447896 407553 485295 436025 X 1715447 2061581 162417 243946 1877864 2305527 2363159 2741552 534346 -106683 0 X 0 1 X 1 0 X 1502172 1231999 2072616 3466345 2327544 10600676 1502172 1231999 2072616 3466345 2327544 10600676 10600676 3257 8513 19986 19792 20146 71694 6043 6043 1430 1769 3199 10681612 113903 0.99240 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212832 212832 319248 53208 53208 79812 11673 6944 4729 207115 193141 13974 18703 PUBLICLY TRADED SECURITIES 498104 F 498104 SECURITY DEPOSIT 4473 RIGHT OF USE ASSET 367500 371973 CACFP PROVIDERS PAYABLE 39738 PAYROLL TAX LIABILITIES 315 LEASE LIABILITY 367500 407553 2270636 -106683 -106683 2377319 5280 5280 2382599 1842973 0 1842973 5280 5280 1848253 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE 990 TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED ANNUALLY TO SIGN A STATEMENT THAT HE/SHE HAS NO INTERESTS THAT COULD BE A CONFLICT OF INTEREST WITH THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE; SALARY INCREASES ARE BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE AT THE COUNCIL'S OFFICE DURING NORMAL BUSINESS HOURS. AMENDMENT TO FORM 990, PART VIII TOTAL REVENUES WERE UNCHANGED. AMOUNTS REPORTED FOR CONTRIBUTIONS AND GRANTS(LINE 1H) DECREASED BY $6580. PROGRAM SERVICE REVENUES(LINE 2A) INCREASED BY $6580. AMENDMENT TO FORM 990, PART X LINE 15, OTHER ASSETS, WAS INCREASED BY $367,500 FOR RIGHT OF USE ASSETS. LINE 25, OTHER LIABILITIES, WAS INCREASED BY $367,500 FOR LEASE LIABILITY.