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Employer Identification Number 16-1004253

COUNTY NORTH CHILDREN'S CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COUNTY NORTH CHILDREN'S CENTER INC
Employer identification number (EIN):16-1004253
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OFFER QUALITY CHILD CARE AT AFFORDABLE PRICES.
Number of Employees55
Number of Volunteers5
Year Formed1972

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 805,334
Program Service Revenue from current yearUSD $ 777,908
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,398
Other Revenue from current yearUSD $ 545
Gross receipts from all sourcesUSD $ 1,014,684
Net assets / fund balances at end of fiscal yearUSD $ 410,828
Net assets / fund balances at beginning of fiscal yearUSD $ 494,048
Total liabilities at end of fiscal yearUSD $ 7,904
Total liabilities at beginning of fiscal yearUSD $ 7,904
Total assets at end of fiscal yearUSD $ 418,732
Total assets at beginning of fiscal yearUSD $ 501,952
Revenues less expenses for current yearUSD $ -83,220
Revenues less expenses for previous yearUSD $ 152,457
Total expenses for current yearUSD $ 1,095,922
Total expenses for previous yearUSD $ 1,059,429
Other expenses in current yearUSD $ 236,824
Other expenses in previous yearUSD $ 218,392
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 859,098
Employee salary and benefits paid in previous yearUSD $ 841,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,012,702
Total revenue in previous fiscal yearUSD $ 1,211,886
Contributions and grants from current yearUSD $ 234,249
Contributions and grants from previous yearUSD $ 405,154
Gross income from fundraising eventsUSD $ 2,527
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 661,314
Program Service Revenue from current yearUSD $ 805,334
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 207
Other Revenue from current yearUSD $ 1,398
Gross receipts from all sourcesUSD $ 1,212,783
Net assets / fund balances at end of fiscal yearUSD $ 494,048
Net assets / fund balances at beginning of fiscal yearUSD $ 341,591
Total liabilities at end of fiscal yearUSD $ 7,904
Total liabilities at beginning of fiscal yearUSD $ 7,662
Total assets at end of fiscal yearUSD $ 501,952
Total assets at beginning of fiscal yearUSD $ 349,253
Revenues less expenses for current yearUSD $ 152,457
Revenues less expenses for previous yearUSD $ -153,046
Total expenses for current yearUSD $ 1,059,429
Total expenses for previous yearUSD $ 1,083,759
Other expenses in current yearUSD $ 218,392
Other expenses in previous yearUSD $ 191,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 841,037
Employee salary and benefits paid in previous yearUSD $ 892,713
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,211,886
Total revenue in previous fiscal yearUSD $ 930,713
Contributions and grants from current yearUSD $ 405,154
Contributions and grants from previous yearUSD $ 269,192
Gross income from fundraising eventsUSD $ 2,295
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,057,799
Program Service Revenue from current yearUSD $ 661,314
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 882
Other Revenue from current yearUSD $ 207
Gross receipts from all sourcesUSD $ 930,713
Net assets / fund balances at end of fiscal yearUSD $ 341,591
Net assets / fund balances at beginning of fiscal yearUSD $ 494,637
Total liabilities at end of fiscal yearUSD $ 7,662
Total liabilities at beginning of fiscal yearUSD $ 8,631
Total assets at end of fiscal yearUSD $ 349,253
Total assets at beginning of fiscal yearUSD $ 503,268
Revenues less expenses for current yearUSD $ -153,046
Revenues less expenses for previous yearUSD $ 65,008
Total expenses for current yearUSD $ 1,083,759
Total expenses for previous yearUSD $ 1,131,472
Other expenses in current yearUSD $ 191,046
Other expenses in previous yearUSD $ 229,349
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 892,713
Employee salary and benefits paid in previous yearUSD $ 902,123
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 930,713
Total revenue in previous fiscal yearUSD $ 1,196,480
Contributions and grants from current yearUSD $ 269,192
Contributions and grants from previous yearUSD $ 137,799
Gross income from fundraising eventsUSD $ 207
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,053,257
Program Service Revenue from current yearUSD $ 1,057,799
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,080
Other Revenue from current yearUSD $ 882
Gross receipts from all sourcesUSD $ 1,197,275
Net assets / fund balances at end of fiscal yearUSD $ 494,637
Net assets / fund balances at beginning of fiscal yearUSD $ 429,629
Total liabilities at end of fiscal yearUSD $ 8,631
Total liabilities at beginning of fiscal yearUSD $ 15,302
Total assets at end of fiscal yearUSD $ 503,268
Total assets at beginning of fiscal yearUSD $ 444,931
Revenues less expenses for current yearUSD $ 65,008
Revenues less expenses for previous yearUSD $ 83,512
Total expenses for current yearUSD $ 1,131,472
Total expenses for previous yearUSD $ 1,078,046
Other expenses in current yearUSD $ 229,349
Other expenses in previous yearUSD $ 237,869
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 902,123
Employee salary and benefits paid in previous yearUSD $ 840,177
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,196,480
Total revenue in previous fiscal yearUSD $ 1,161,558
Contributions and grants from current yearUSD $ 137,799
Contributions and grants from previous yearUSD $ 107,221
Gross income from fundraising eventsUSD $ 1,677
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,036,278
Program Service Revenue from current yearUSD $ 1,053,257
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,180
Other Revenue from current yearUSD $ 1,080
Gross receipts from all sourcesUSD $ 1,162,126
Net assets / fund balances at end of fiscal yearUSD $ 429,629
Net assets / fund balances at beginning of fiscal yearUSD $ 346,117
Total liabilities at end of fiscal yearUSD $ 15,302
Total liabilities at beginning of fiscal yearUSD $ 39,825
Total assets at end of fiscal yearUSD $ 444,931
Total assets at beginning of fiscal yearUSD $ 385,942
Revenues less expenses for current yearUSD $ 83,512
Revenues less expenses for previous yearUSD $ -6,909
Total expenses for current yearUSD $ 1,078,046
Total expenses for previous yearUSD $ 1,054,659
Other expenses in current yearUSD $ 237,869
Other expenses in previous yearUSD $ 229,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 840,177
Employee salary and benefits paid in previous yearUSD $ 824,815
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,161,558
Total revenue in previous fiscal yearUSD $ 1,047,750
Contributions and grants from current yearUSD $ 107,221
Contributions and grants from previous yearUSD $ 10,292
Gross income from fundraising eventsUSD $ 1,648
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,051,741
Program Service Revenue from current yearUSD $ 1,036,278
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 280
Other Revenue from current yearUSD $ 1,180
Gross receipts from all sourcesUSD $ 1,048,395
Net assets / fund balances at end of fiscal yearUSD $ 346,117
Net assets / fund balances at beginning of fiscal yearUSD $ 353,026
Total liabilities at end of fiscal yearUSD $ 39,825
Total liabilities at beginning of fiscal yearUSD $ 35,770
Total assets at end of fiscal yearUSD $ 385,942
Total assets at beginning of fiscal yearUSD $ 388,796
Revenues less expenses for current yearUSD $ -6,909
Revenues less expenses for previous yearUSD $ 89,921
Total expenses for current yearUSD $ 1,054,659
Total expenses for previous yearUSD $ 982,594
Other expenses in current yearUSD $ 229,844
Other expenses in previous yearUSD $ 202,031
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 824,815
Employee salary and benefits paid in previous yearUSD $ 780,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,047,750
Total revenue in previous fiscal yearUSD $ 1,072,515
Contributions and grants from current yearUSD $ 10,292
Contributions and grants from previous yearUSD $ 20,484
Gross income from fundraising eventsUSD $ 1,825
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 945,292
Program Service Revenue from current yearUSD $ 980,115
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 3,840
Other Revenue from current yearUSD $ 1,247
Gross receipts from all sourcesUSD $ 1,016,745
Net assets / fund balances at end of fiscal yearUSD $ 263,105
Net assets / fund balances at beginning of fiscal yearUSD $ 210,681
Total liabilities at end of fiscal yearUSD $ 36,298
Total liabilities at beginning of fiscal yearUSD $ 23,728
Total assets at end of fiscal yearUSD $ 299,403
Total assets at beginning of fiscal yearUSD $ 234,409
Revenues less expenses for current yearUSD $ 52,424
Revenues less expenses for previous yearUSD $ 15,823
Total expenses for current yearUSD $ 963,041
Total expenses for previous yearUSD $ 964,886
Other expenses in current yearUSD $ 201,118
Other expenses in previous yearUSD $ 194,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 761,923
Employee salary and benefits paid in previous yearUSD $ 770,290
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,015,465
Total revenue in previous fiscal yearUSD $ 980,709
Contributions and grants from current yearUSD $ 34,096
Contributions and grants from previous yearUSD $ 31,556
Gross income from fundraising eventsUSD $ 2,527

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161004253

USA Mailing Address
205 SCHOOL ROAD
LIVERPOOL
NY
13088
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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