CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC

EIN: 141731550 501(c)(3) Human Services

PLATTSBURGH, NY

Total Revenue
$2,013,999
Total Expenses
$1,932,642
Total Assets
$1,813,378
Net Assets
$1,422,079
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
JAMIE BASILIERE
Phone
5185614999
Tax Period
2024-01-01 to 2024-12-31

CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 4% surplus.

Mission

TO SUPPORT AND STRENGTHEN FAMILIES AND CHILD CARE PROFESSIONALS WHO ENDEAVOR TO RAISE HEALTHY, EDUCATED CHILDREN. WE WILL PROVIDE THIS SUPPORT WITH CREATIVE AND DYNAMIC PROGRAMS, SERVICES AND RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $833,996 Revenue: $20,240

CHILD CARE PROGRAMS: THESE PROGRAMS PROVIDE A WIDE VARIETY OF CHILD CARE RESOURCE AND REFERRAL SERVICES INCLUDING: RECRUITMENT OF NEW CHILD CARE PROVIDERS, ONGOING PROFESSIONAL DEVELOPMENT AND...

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CHILD CARE PROGRAMS: THESE PROGRAMS PROVIDE A WIDE VARIETY OF CHILD CARE RESOURCE AND REFERRAL SERVICES INCLUDING: RECRUITMENT OF NEW CHILD CARE PROVIDERS, ONGOING PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS, REFERRALS TO PARENTS SEEKING CHILD CARE AND HELPING EMPLOYERS AND BUSINESSES ADDRESS THE CHILD CARE NEEDS OF THEIR EMPLOYEES. IN 2024, THE COUNCIL HELPED 260 FAMILIES MAKE CHILD CARE ARRANGEMENTS SO THAT THEY COULD WORK OR PURSUE EDUCATION AND/OR TRAINING OPPORTUNITIES. WE OFFERED 30 PROFESSIONAL DEVELOPMENT TRAINING SESSIONS INCLUDING CPR/FIRST AID, MEDICATION ADMINISTRATION, AND MYRIAD TOPICS RELATED TO CHILD DEVELOPMENT AND CURRICULUM PLANNING. STAFF RESPONDED TO 2000 CALLS FROM OVER 200 CHILD CARE PROVIDERS FOR TECHNICAL ASSISTANCE. WE PROVIDE THESE SERVICES THROUGHOUT CLINTON AND FRANKLIN COUNTIES; WITH SPECIAL PROGRAMS OFFERED IN ESSEX AND ST. LAWRENCE COUNTIES AS WELL.

Program 2
Expenses: $835,542 Revenue: $4,200

PARENTING AND FAMILY PROGRAMS: THESE PROGRAMS PROVIDE PRIMARY PREVENTION OF CHILD ABUSE THROUGHOUT FRANKLIN AND CLINTON COUNTIES. THIS IS ACCOMPLISHED BY OFFERING MYRIAD PROGRAMS DESIGNED TO SUPPORT...

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PARENTING AND FAMILY PROGRAMS: THESE PROGRAMS PROVIDE PRIMARY PREVENTION OF CHILD ABUSE THROUGHOUT FRANKLIN AND CLINTON COUNTIES. THIS IS ACCOMPLISHED BY OFFERING MYRIAD PROGRAMS DESIGNED TO SUPPORT AND STRENGTHEN PROTECTIVE FACTORS IN FAMILIES. SERVICES INCLUDE: PARENTING EDUCATION CLASSES,PARENTING SUPPORT GROUPS, PARENT-CHILD PLAY AND SOCIAL GROUPS AND STORY TIMES. ADDITIONAL PROGRAMS INCLUDE SUPPORTING KINSHIP FAMILIES AND ADOPTIVE FAMILIES AS WELL AS FAMILIES IN NEED OF SUPERVISED VISITATION. IN 2024, WE SERVED 1009 ADULTS AND THEIR 1045 CHILDREN WHO VISITED OUR ADIRONDACK FAMILY RESOURCE CENTERS OVER 20000 TIMES. PROTECTIVE FACTORS INCREASED 2-7% INCLUDING INCREASES IN SOCIAL SUPPORTS, KNOWLEDGE OF CONCRETE SUPPORTS, NURTURING & ATTACHMENT AND FAMILY FUNCTIONING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,966,858
Program Service Revenue $24,440
Investment Income $22,481
Other Revenue $220
TOTAL REVENUE $2,013,999

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,282,545
Fundraising Expenses $52,650
Program Expenses $1,669,538
Other Expenses $650,097
TOTAL EXPENSES $1,932,642

Year-over-Year Comparison

2024 2023 Change
Revenue $2,013,999 $2,038,003 0.0%
Expenses $1,932,642 $1,837,171 +0.1%
Net Income $81,357 $200,832 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
42
Volunteers
22

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$99,329
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE BASILIERE EXECUTIVE DI 40.00
Officer
$85,358 $13,971 $99,329
KELSEY BARNES DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY BEZRUTCZYK DIRECTOR 1.00
Director
$0 $0 $0
MARGARET CANNING DIRECTOR 5.00
Director
$0 $0 $0
MARGARET CANTWELL DIRECTOR 1.00
Director
$0 $0 $0
BREANNA CHASE DIRECTOR 1.00
Director
$0 $0 $0
HEIDI DENNIS DIRECTOR 1.00
Director
$0 $0 $0
KATE FOSTER-GAGNIER DIRECTOR 1.00
Director
$0 $0 $0
CHANELLE HEATH DIRECTOR 1.00
Director
$0 $0 $0
ELISA HEFFERNAN DIRECTOR 1.00
Director
$0 $0 $0
TOM HIGMAN DIRECTOR 1.00
Director
$0 $0 $0
MARY JANE MANNING DIRECTOR 1.00
Director
$0 $0 $0
TRACIE MCCARTHY VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MICHELLE MULVERHILL DIRECTOR 1.00
Director
$0 $0 $0
KATHY PARKER DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH RODDY DIRECTOR 1.00
Director
$0 $0 $0
DARCY SUTHERLAND DIRECTOR 1.00
Director
$0 $0 $0
VANESSA YOUNG PRESIDENT 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,013,999 $1,932,642 $1,813,378 $81,357
2023 $2,038,003 $1,837,171 $1,574,637 $200,832
2022 $2,061,107 $1,792,774 $1,420,933 $268,333
2021 $2,118,099 $1,839,825 $1,028,307 $278,274
2020 $2,019,342 $1,819,055 $733,807 $200,287
2019 $1,546,889 $1,531,700 $579,953 $15,189
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