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CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC
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CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC
Poughkeepsie, NY, US
•
501(c)3
•
EIN
14-1641361
•
WWW.CHILDCAREDUTCHESS.ORG
CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC
Sign up to claim this org
Poughkeepsie, NY, US
•
501(c)3
•
EIN
14-1641361
•
WWW.CHILDCAREDUTCHESS.ORG
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,106,471
Investments
46%
Cash & Equivalents
28%
Receivables (Non-Related)
18%
Other Assets
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$380,730
Other Liabilities
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,498,359
$859,720
-43%
Receivables (Non-Related)
$622,591
$549,660
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,952
$10,458
+17%
Investments
$567,111
$1,415,386
+150%
Property, Plant, & Equipment (net)
$9,112
$4,489
-51%
Other Assets
$320,668
$266,758
-17%
Total Assets
$3,026,793
$3,106,471
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$70,682
$45,372
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$352,398
$335,358
-5%
Total Liabilities
$423,080
$380,730
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$172,860
$118,962
-31%
Unrestricted Net Assets
$2,430,853
$2,606,779
+7%
Net assets
2023
2024
Change
Net assets
+$2,603,713
+$2,725,741
+5%
Balance Sheet