Nonprofit · EIN 13-3358600
CHEMUNG COUNTY CHILD CARE COUNCIL INC
Tax-exempt · ELMIRA, NY 14901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,918,865 | $1,732,583 | $186,282 | $1,470,507 | $754,195 | $716,312 |
| December 31, 2024 | 990 | $1,835,505 | $1,626,444 | $209,061 | $928,536 | $398,506 | $530,030 |
| December 31, 2023 | 990 | $1,728,801 | $1,631,888 | $96,913 | $503,003 | $182,034 | $320,969 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,908,494
- of which government grants
- $1,626,039
- Program service revenue
- $10,371
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $221,008
- Other salaries and wages
- $634,443
- Salaries, compensation and benefits (total)
- $1,043,679
- Professional fundraising fees
- $0
- Legal fees
- $18,729
- Occupancy
- $87,796
- Travel
- $17,607
- Depreciation
- $10,718
- Program services (functional)
- $1,603,920
- Management and general (functional)
- $128,663
Balance sheet and other
- Total assets, start of year
- $928,536
- Total assets, end of year
- $1,470,507
- Total liabilities, end of year
- $754,195
- Net assets, end of year
- $716,312
- Land, buildings and equipment
- $40,089
- Net assets without donor restrictions
- $716,312
- Gross receipts
- $1,918,865
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLIE LOCKWOOD | EXECUTIVE DIRECTOR Officer | 35 | $120,326 | $5,144 |
| CATHERINE HATCH | FISCAL MANAGER Officer | 35 | $100,682 | $2,122 |
| DONALD KEDDELL | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| BILL BRODGINSKI | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| DON HILFIGER | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| LIVIA TREXLER | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| LYNDSAY KUCMIEROWSKI | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| LYNETTE MATTHEWS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JENNIFER HERRICK-MCGONIGAL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOE NORMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLIE LOCKWOOD | EXECUTIVE DIRECTOR Officer | 35 | $106,164 | $6,906 |
| DONALD KEDDELL | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| HARRIET SWEET | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| DON HILFIGER | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| LIVIE TREXLER | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| BILL BRODGINSKI | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KIM SAUNDERS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| REBECCA MOSS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JENNIFER HERRICIK-MCGONIGAL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOE NORMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLIE LOCKWOOD | EXECUTIVE DIRECTOR Officer | 35 | $93,224 | $6,327 |
| DONALD KEDDELL | PRESIDENT Trustee or director, Officer | 0.3 | $1,000 | $0 |
| HARRIET SWEET | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| DON HILFIGER | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| LIVIA TREXLER | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| BILL BRODGINSKI | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KIM DOUD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JENNIFER HERRICK MCGONIGAL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| REBECCA MOSS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOE NORMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1580 LAKE STREET SUITE 200, ELMIRA, NY 14901-1255
- Principal officer (990 for 2025)
- KELLIE LOCKWOOD, 1580 LAKE STREET 200, ELMIRA, NY 14901
- Signed the 990
- KELLIE LOCKWOOD, EXECUTIVE DIRECTOR
- Phone
- (607) 734-3941
- Website
- WWW.CHEMCHILDCARE.COM
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE CHEMUNG COUNTY CHILD CARE COUNCIL IS A NOT-FOR-PROFIT RESOURCE AND REFERRAL AGENCY WHICH THROUGH ITS LEADERSHIP, ACTIVELY PROMOTES AFFORDABLE, ACCESSIBLE, AVAILABLE, QUALITY CHILD CARE PROGRAMS FORCHILDREN BY MEANS OF ITS ADVOCACY EDUCATIONAL AND COORDINATION EFFORTS.
Program accomplishments
- CHILD ADULT CARE FOOD PROGRAM - FUNDED THROUGH THE NYS DEPARTMENT OF, HEALTH, WE ENROLL HOME BASED CHILD CARE PROVIDERS IN THIS PROGRAM, MONITOR MENUS, FOOD PREPARATION, DETERMINE THEIR ELIGIBILITY, REIMBURSE THE PROVIDERS FOR MEALS/SNACKS SERVED TO DAY CARE CHILDREN AND THEIR OWN CHILDREN IF THE PROVIDER IS INCOME ELIGIBLE. WE VOUCHER NYSDOH ON A MONTHLY BASIS AND REIMBURSE PROVIDERS WITHIN 5 BUSINESS DAYS OF RECEIVING THE FUNDS FROM NYSDOH. THE COUNCIL IS PAID AN ADMINISTRATIVE AMOUNT PER MONTH BASED ON THE NUMBER OF PARTICIPATING HOMES. CONTRACT YEAR: OCTOBER 1 THROUGH SEPTEMBER 30.Expenses $445,996
- REGISTRATION OF FAMILY DAY CARE HOMES AND SCHOOL AGE CHILD CARE PROGRAMS IN CHEMUNG COUNTY - CONDUCT INSPECTIONS AND COMPLIANCE VISITS, DATA ENTRY INTO CCFS, CONDUCT COMPLAINT INVESTIGATIONS AND FOLLOW THROUGH, TECHNICAL ASSISTANCE IN OPENING AND OPERATING FDC HOME OR SACC PROGRAM, AND RENEWAL PROCESSING. CONTRACT YEAR IS JANUARY 1 THROUGH DECEMBER 31. CONTRACT IS WITH CHEMUNG COUNTY. CHEMUNG COUNTY HAS A CONTRACT WITH NYS OFFICE OF CHILDREN AND FAMILY SERVICES FOR THESE FUNDS. WE VOUCHER IN ADVANCE ON A QUARTERLY BASIS.Expenses $529,258
- CHILD CARE RESOURCE AND REFERRAL PROGRAM - FUNDED THROUGH THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES, WE MAINTAIN UPDATED DATA BASE OF ALL LEGAL CHILD CARE PROGRAMS IN CHEMUNG COUNTY, PROVIDE REFERRALS TO PARENTS WITH AN EMPHASIS ON PARENTS IN RECEIPT OF DSS SERVICES, CONDUCT FINGERPRINTING, ENROLLMENT OF LEGALLY EXEMPT PROVIDERS, ADMINISTRATION OF HEALTH AND SAFETY GRANTS TO NEW AND EXISTING FDC AND GFDC HOMES AND LEGALLY EXEMPT PROVIDERS, AND PROVIDE TECHNICAL ASSISTANCE TO CHILD CARE PROGRAMS. WE VOUCHER THE STATE QUARTERLY FOR PAYMENT.Expenses $645,485
- OTHER PROGRAM RELATED EXPENSESExpenses -$16,819 · revenue $10,371
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3358600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,470,507
- Income (IRS master file)
- $1,918,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,918,865 | $1,732,583 | $1,470,507 | IRS |
| 990 | December 2024 | $1,835,505 | $1,626,444 | $928,536 | IRS |
| 990 | December 2023 | $1,728,801 | $1,631,888 | $503,003 | XML |
| 990 | December 2022 | $1,695,631 | $1,609,820 | $446,912 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3358600).
Questions about CHEMUNG COUNTY CHILD CARE COUNCIL INC
- What is the EIN of CHEMUNG COUNTY CHILD CARE COUNCIL INC?
- The employer identification number (EIN) of CHEMUNG COUNTY CHILD CARE COUNCIL INC is 13-3358600.
- Is CHEMUNG COUNTY CHILD CARE COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CHEMUNG COUNTY CHILD CARE COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEMUNG COUNTY CHILD CARE COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHEMUNG COUNTY CHILD CARE COUNCIL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHEMUNG COUNTY CHILD CARE COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHEMUNG COUNTY CHILD CARE COUNCIL INC?
- The 990 for the year ended December 31, 2025 names KELLIE LOCKWOOD.
- Who are the officers and directors of CHEMUNG COUNTY CHILD CARE COUNCIL INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $120,326 (KELLIE LOCKWOOD, EXECUTIVE DIRECTOR).
- How much revenue does CHEMUNG COUNTY CHILD CARE COUNCIL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,918,865, expenses of $1,732,583 and total assets of $1,470,507 at year end.
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