Community Child Care Center Of The Third Ward Inc

Rochester, NY
Tax-exempt since Jan. 1968
EIN: 16-0905026

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$515k (2023)

Expenses

$575k (2023)

Total Assets

$148k (2023)

Total Liabilities

$110k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$514,533

Expenses

$574,988

Net Income

-$60,455

Net Assets

$37,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,734	12.8%
Program Services	$448,799	87.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,000	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$285,099	49.6%

Assets/Debt
Total Assets	$147,948
Total Liabilities	$110,268
Net Assets	$37,680

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$57,260	$0	$11,739
Stella Maderer (Treasurer/Vice President)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (Director)	$0	$0	$0
Cindy Malone (Secretary)	$0	$0	$0
Kathleen Battaglia (President)	$0	$0	$0

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990

Filed on April 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$546,450

Expenses

$589,265

Net Income

-$42,815

Net Assets

$98,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$236,453	43.3%
Program Services	$309,997	56.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,740	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$271,990	46.2%

Assets/Debt
Total Assets	$221,523
Total Liabilities	$123,388
Net Assets	$98,135

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$72,080	$0	$10,660
Stella Maderer (Treasurer)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (Vice President)	$0	$0	$0
Cindy Malone (Secretary)	$0	$0	$0
Kathleen Battaglia (President)	$0	$0	$0

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990

Filed on March 24, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$480,226

Expenses

$493,733

Net Income

-$13,507

Net Assets

$140,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$218,186	45.4%
Program Services	$262,040	54.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,088	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$226,975	46.0%

Assets/Debt
Total Assets	$277,949
Total Liabilities	$136,999
Net Assets	$140,950

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$56,304	$0	$9,783
Stella Maderer (Treasurer)	$0	$0	$0
Gloria Rosenstein (Director)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (Vice President)	$0	$0	$0
Cindy Malone (Secretary)	$0	$0	$0
Mattie Bryant (Director)	$0	$0	$0
Charlotte Greenwood (Director)	$0	$0	$0
Kathleen Battaglia (President)	$0	$0	$0

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990

Filed on May 16, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$599,465

Expenses

$509,389

Net Income

$90,076

Net Assets

$154,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,067	7.9%
Program Services	$552,398	92.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,780	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$280,614	55.1%

Assets/Debt
Total Assets	$297,054
Total Liabilities	$142,597
Net Assets	$154,457

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$55,120	$0	$9,660
Stella Maderer (Treasurer/Vice President)	$0	$0	$0
Gloria Rosenstein (Director)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (Director)	$0	$0	$0
Cindy Malone (Secretary)	$0	$0	$0
Mattie Bryant (Director)	$0	$0	$0
Charlotte Greenwood (Director)	$0	$0	$0
Kathleen Battaglia (President)	$0	$0	$0

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990

Filed on Sept. 7, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$729,407

Expenses

$725,365

Net Income

$4,042

Net Assets

$64,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,045	18.1%
Program Services	$596,969	81.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$393	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,947	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,183	56.3%

Assets/Debt
Total Assets	$212,215
Total Liabilities	$147,834
Net Assets	$64,381

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$58,240	$0	$8,707
Stella Maderer (Treasurer/Vice President)	$0	$0	$0
Gloria Rosenstein (Director)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (Director)	$0	$0	$0
Cindy Malone (Secretary)	$0	$0	$0
Mattie Bryant (Director)	$0	$0	$0
Charlotte Greenwood (Director)	$0	$0	$0
Kathleen Battaglia (President)	$0	$0	$0

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990

Filed on May 18, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$671,752

Expenses

$646,889

Net Income

$24,863

Net Assets

$60,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,983	20.8%
Program Services	$524,141	78.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,628	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,382	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$353,172	54.6%

Assets/Debt
Total Assets	$221,143
Total Liabilities	$160,804
Net Assets	$60,339

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$50,713	$0	$6,669
Stella Maderer (Treasurer)	$0	$0	$0
Gloria Rosenstein (Director)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (President)	$0	$0	$0
Cindy Malone (Secretary)	$0	$0	$0
Mattie Bryant (Director)	$0	$0	$0
Kadara Muhammad (Director)	$0	$0	$0
Kathy Battaglia (Director)	$0	$0	$0

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990

Filed on Aug. 2, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$512,035

Expenses

$586,408

Net Income

-$74,373

Net Assets

$43,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,367	18.2%
Program Services	$418,668	81.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,290	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$318,302	54.3%

Assets/Debt
Total Assets	$205,400
Total Liabilities	$161,924
Net Assets	$43,476

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$48,204	$0	$6,086
Stella Maderer (Vice President/Treasurer)	$0	$0	$0
Gloria Rosenstein (Director)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (President)	$0	$0	$0
Cindy Malone (Secretary)	$0	$0	$0
Mattie Bryant (Director)	$0	$0	$0
Kadara Muhammad (Director)	$0	$0	$0

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990

Filed on Aug. 2, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$598,969

Expenses

$551,165

Net Income

$47,804

Net Assets

$117,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,976	16.0%
Program Services	$498,164	83.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,829	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,140	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$303,597	55.1%

Assets/Debt
Total Assets	$269,342
Total Liabilities	$151,493
Net Assets	$117,849

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$45,035	$0	$7,105
Stella Maderer (Treasurer)	$0	$0	$0
Gloria Rosenstein (Director)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (President)	$0	$0	$0
Cindy Malone (Secretary)	$0	$0	$0
Mattie Bryant (Director)	$0	$0	$0
Kadara Muhammad (Director)	$0	$0	$0
Juanita Carroll (Director)	$0	$0	$0

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990

Filed on Oct. 30, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$430,959

Expenses

$425,673

Net Income

$5,286

Net Assets

$70,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,281	18.2%
Program Services	$349,376	81.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,302	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,142	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,285	50.1%

Assets/Debt
Total Assets	$231,225
Total Liabilities	$161,181
Net Assets	$70,044

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$39,750	$0	$6,392
Stella Maderer (Treasurer)	$0	$0	$0
Gloria Rosenstein (Director)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (President)	$0	$0	$0
Cindy Malone (Secretary)	$0	$0	$0
Mattie Bryant (Director)	$0	$0	$0
Kadara Muhammad (Director)	$0	$0	$0

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990

Filed on May 16, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$404,581

Expenses

$447,223

Net Income

-$42,642

Net Assets

$64,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,198	16.4%
Program Services	$338,332	83.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,876	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$206,360	46.1%

Assets/Debt
Total Assets	$231,400
Total Liabilities	$166,642
Net Assets	$64,758

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$39,000	$0	$6,876
Charlotte Greenwood (President)	$0	$0	$0
Stella Maderer (Treasurer)	$0	$0	$0
Gloria Rosenstein (Director)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Ruth Grace (Secretary (01/2014 10/2014))	$0	$0	$0
Cindy Malone (Secretary (10/2014 12/2014))	$0	$0	$0
Mattie Bryant (Director)	$0	$0	$0
Kadara Muhammad (Director)	$0	$0	$0

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990

Filed on July 22, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$328,441

Expenses

$398,175

Net Income

-$69,734

Net Assets

$94,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,557	23.3%
Program Services	$246,843	75.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,041	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,000	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,265	49.8%

Assets/Debt
Total Assets	$254,648
Total Liabilities	$160,397
Net Assets	$94,251

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mischele Terrell (Executive Director)	$39,000	$0	$0
Charlotte Greenwood (President)	$0	$0	$0
Stella Maderer (Treasurer)	$0	$0	$0
Judith Prevratil (Secretary)	$0	$0	$0
Teheran Simmons (Director)	$0	$0	$0
Gloria Rosenstein (Director)	$0	$0	$0
Lisa Dunn (Director)	$0	$0	$0
Cookie Kaplan (Director)	$0	$0	$0
Ruth Grace (Director)	$0	$0	$0

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990

Filed on Oct. 10, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$355,579

Expenses

$461,341

Net Income

-$105,762

Net Assets

$189,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,921	9.3%
Program Services	$322,658	90.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$303,202	65.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$264,664
Total Liabilities	$74,679
Net Assets	$189,985

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$475,105

Expenses

$465,419

Net Income

$9,686

Net Assets

$277,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,851	13.0%
Program Services	$413,254	87.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$307,104	66.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$322,215
Total Liabilities	$44,415
Net Assets	$277,800

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Community Child Care Center Of The Third Ward Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $515k (2023)

Expenses $575k (2023)

Total Assets $148k (2023)

Total Liabilities $110k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$515k (2023)

Expenses

$575k (2023)

Total Assets

$148k (2023)

Total Liabilities

$110k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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2003

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2002

Fiscal Year Ending Dec.
2001