FAMILY ENRICHMENT NETWORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAMILY ENRICHMENT NETWORK INC (EIN 16-1113373)
Tax period: 2020-11-01 to 2021-10-31
Filed: 2022-09-13
IRS object ID: 202242569349300419
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-13T08:41:16-05:00	ReturnTs
Tax Period End	2021-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	150544726	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON FOX & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	53 CHENANGO STREET	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161113373	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY ENRICHMENT NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6077238313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 CHERRY STREET	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13790	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARRELL NEWVINE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6077238313	PhoneNum
Signature	2022-09-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DARRELL	PersonFirstNm
Person Last	NEWVINE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSE J WHEELER CPA	PreparerPersonNm
PTIN	P00187533	PTIN
Phone	6077225386	PhoneNum
Preparation	2022-09-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARRELL NEWVINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 CHERRY ST	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13790	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,540,141	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYENRICHMENT.CC	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	354	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,805,380	PYContributionsGrantsAmt
CY Contributions Grants	$12,357,484	CYContributionsGrantsAmt
PY Program Service Revenue	$819,652	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,061,485	CYProgramServiceRevenueAmt
PY Investment Income	-$11,471	PYInvestmentIncomeAmt
CY Investment Income	$467	CYInvestmentIncomeAmt
PY Other Revenue	$8,060	PYOtherRevenueAmt
CY Other Revenue	$120,705	CYOtherRevenueAmt
PY Total Revenue	$12,621,621	PYTotalRevenueAmt
CY Total Revenue	$13,540,141	CYTotalRevenueAmt
PY Grants And Similar Paid	$745,442	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,292,700	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,886,552	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,650,468	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,664	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,775,915	PYOtherExpensesAmt
CY Other Expenses	$1,750,874	CYOtherExpensesAmt
PY Total Expenses	$10,407,909	PYTotalExpensesAmt
CY Total Expenses	$10,694,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,213,712	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,846,099	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,020,609	TotalAssetsBOYAmt
Total Assets EOY	$10,225,411	TotalAssetsEOYAmt
Total Liabilities BOY	$2,821,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,180,274	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,199,038	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,045,137	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,098,899	ExpenseAmt
Grant	$548	GrantAmt
Desc	HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,003,452	ExpenseAmt
Desc	EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,094,795	ExpenseAmt
Grant	$617,071	GrantAmt
Desc	CHILD CARE RESOURCE AND REFERRAL (CCR&R) PROVIDES IN-DEPTH INFORMAITON ON CHILDCARE OPTIONS AND COMUNITY RESOURCES ARE MADE AVAILABLE TO FAMILIES IN BROOME AND TIOGA COUNTIES. TECHNICAL ASSISTANCE, TRAINING, AND SUPPROT ARE OFFERED TO CAREFIVERS AND FOLLOW-UP IS CONDUCTED ON ALL CHIILDCARE REFERRALS. ALSO, CHILDCARE DATA IS COLLECTED TO ASCERTAIN WHETEHR CHLDCARE NEEDS OF ALL COMMUNITIES ARE BEING MET.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,522,528	ExpenseAmt
Grant	$675,081	GrantAmt
Revenue	$1,174,221	RevenueAmt
Desc	CHILD AND ADULT CARE FOOD PROGRAMUNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFATHERHOODFAMILY SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,522,528	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$675,081	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,174,221	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,719,674	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	94	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	354	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORA BUSH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6077238313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 CHERRY STREET	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13790	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JESSICA AURELIO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILBERT MIDYETTE
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRED MEAGHER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DENISE LEE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PAMELA SWARTS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRIAN TETA
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JACKIE WATSON
CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
LIZ MYERS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANDREA MASTRONARDI
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MELISSA LANTZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CARRIE BATES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER LEE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER ROHDE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DARRELL NEWVINE
EXECUTIVE DIRECTOR	40.00		$142,284	$0	$5,215	Yes (X)
NORA BUSH
FINANCE DIRECTOR	40.00		$102,947	$0	$32,857	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$245,231	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,072	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,329,881	GovernmentGrantsAmt
All Other Contributions	$27,603	AllOtherContributionsAmt
Total Contributions	$12,357,484	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALL OTHER PROGRAMS	624100	$328,332	$328,332
BINGHAMTON CITY SCHOOLS	611600	$303,600	$303,600
ESSHI AND HHAP	624200	$244,406	$244,406
JOHNSON CITY SCHOOLS	611600	$149,747	$149,747
BINGHAMTON SPECIAL EDUCATION	611600	$35,400	$35,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,061,485	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$467	TotalRevenueColumnAmt
Exclusion	$467	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,969	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,969	TotalRevenueColumnAmt
Exclusion	$7,969	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME (INSURANCE REIMBURSE	Desc
Business	524298	BusinessCd
Total Revenue Column	$112,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,736	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$112,736	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,540,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,174,221	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,436	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,292,700	TotalAmt
Program Services	$1,292,700	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,231	TotalAmt
Management And General	$245,231	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,801,097	TotalAmt
Program Services	$5,236,658	ProgramServicesAmt
Management And General	$564,439	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,857	TotalAmt
Program Services	$32,171	ProgramServicesAmt
Management And General	$6,686	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$904,342	TotalAmt
Program Services	$773,721	ProgramServicesAmt
Management And General	$126,442	ManagementAndGeneralAmt
Fundraising	$4,179	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$660,941	TotalAmt
Program Services	$610,691	ProgramServicesAmt
Management And General	$50,250	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,529	TotalAmt
Program Services	$5,529	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,187	TotalAmt
Management And General	$55,187	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$264,065	TotalAmt
Program Services	$210,887	ProgramServicesAmt
Management And General	$53,178	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,412	TotalAmt
Program Services	$8,223	ProgramServicesAmt
Management And General	$6,189	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,682	TotalAmt
Program Services	$45,912	ProgramServicesAmt
Management And General	$16,762	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$274,991	TotalAmt
Program Services	$254,889	ProgramServicesAmt
Management And General	$19,927	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$155,285	TotalAmt
Program Services	$148,991	ProgramServicesAmt
Management And General	$1,400	ManagementAndGeneralAmt
Fundraising	$4,894	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$218,802	TotalAmt
Program Services	$218,802	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,800	TotalAmt
Program Services	$12,479	ProgramServicesAmt
Management And General	$8,293	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$506,509	$492,846	$3,546	$10,117
EQUIPMENT EXPENSES	$144,018	$145,755	-$1,737
STAFF DEVELOPMENT	$112,646	$112,646
TELEPHONE	$46,772	$45,041	$1,731

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$130,824	TotalAmt
Program Services	$71,733	ProgramServicesAmt
Management And General	-$203,820	ManagementAndGeneralAmt
Fundraising	$1,263	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,694,042	TotalAmt
Program Services	$9,719,674	ProgramServicesAmt
Management And General	$953,704	ManagementAndGeneralAmt
Fundraising	$20,664	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$262,363	BOYAmt
EOY	$777,869	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,131,254	BOYAmt
EOY	$1,363,845	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,647	BOYAmt
EOY	$250,476	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,636	BOYAmt
EOY	$10,552	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,934	BOYAmt
EOY	$21,934	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,243,590	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,499,087	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,430,153	BOYAmt
EOY	$7,744,503	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,419	BOYAmt
EOY	$4,029	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,203	BOYAmt
EOY	$52,203	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,020,609	BOYAmt
EOY	$10,225,411	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$456,976	BOYAmt
EOY	$382,212	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$815,864	BOYAmt
EOY	$689,067	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,548,731	BOYAmt
EOY	$1,108,995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,821,571	BOYAmt
EOY	$2,180,274	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,199,038	BOYAmt
EOY	$8,045,137	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,199,038	BOYAmt
EOY	$8,045,137	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,020,609	BOYAmt
EOY	$10,225,411	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,846,099	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,919,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,515,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,411,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,813,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,357,484	CurrentTaxYearAmt
Total	$50,017,917	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$941,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$958,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$823,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$819,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,485	CurrentTaxYearAmt
Total	$4,603,892	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,861,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,473,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,235,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,633,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,418,969	CurrentTaxYearAmt
Total	$54,621,809	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$54,621,809	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467	CurrentTaxYearAmt
Total	$2,670	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467	CurrentTaxYearAmt
Total	$2,670	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,861,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,473,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,236,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,633,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,419,436	CurrentTaxYearAmt
Total	$54,624,479	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$88,703	InvestmentCostOrOtherBasisAmt
Book Value	$88,703	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,832,341	InvestmentCostOrOtherBasisAmt
Depreciation	$1,121,227	DepreciationAmt
Book Value	$5,711,114	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,370,562	InvestmentCostOrOtherBasisAmt
Depreciation	$930,974	DepreciationAmt
Book Value	$1,439,588	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$670,286	InvestmentCostOrOtherBasisAmt
Depreciation	$540,794	DepreciationAmt
Book Value	$129,492	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,281,698	InvestmentCostOrOtherBasisAmt
Depreciation	$906,092	DepreciationAmt
Book Value	$375,606	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,744,503	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$263,536
DUE FROM RELATED PARTY	$845,459

Field	Value	IRS element (for citing)
Total Liability	$1,108,995	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,921,952	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$766,711	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,615,100	OtherRevenueAmt
Revenue Not Reported	$2,381,811	RevenueNotReportedAmt
Revenue Subtotal	$13,540,141	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,540,141	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,483,616	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$766,711	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,022,863	OtherExpensesIncludedAmt
Expenses Not Reported	$2,789,574	ExpensesNotReportedAmt
Expenses Subtotal	$10,694,042	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,694,042	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	BASED ON GUIDANCE SET FORTH IN PROFESSIONAL STANDARDS, THE ENTITIES HAVE NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RELATED PARTY REVENUE REPORTED SEPARATELY
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED PARTY EXPENSES REPORTED SEPARATELY
FORM 990 PART VIII, LINE 8B	DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS ARE INCLUDED ON THE AUDITED STATEMENT OF FUNCTIONAL EXPENSE IN FUNDRAISING EXPENSES. THE AMOUNT IS REPORTED ON 990 PART VIII, LINE 8B.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	Non Cash AssistanceNonCashAssistanceAmt
REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDER	$552,374
CCR&R COVID SCHOLARSHIPS	$615,707
EMERGENCY SERVICE GRANTS	$100,147
HEAD START, SPECIAL SERVICES, ADMIN, AND OTHER PROGRAM ASSISTANCE	$24,472

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NO GRANTS, ONLY ASSISTANCE TO INDIVIDUALS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CHRISTOPHER AND DENISE LEE ARE BOARD MEMBERS AND ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED AT BY THE BOARD OF DIRECTORS PRIOR TO FILING. ALL MEMBERS ARE PROVIDED COPIES ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12C	IN CONNECTION WITH ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST ANNUALLY DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15B	WAGE COMPARABILITY STUDY PERFORMED FOR ALL POSITIONS WHICH IS REVIEWED WITH THE FINANCE AND THE PERSONNEL COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE IN THE FISCAL OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILD DEVELOPMENT COUNCIL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 997	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13790	ZIPCd

Field	Value	IRS element (for citing)
EIN	134208094	EIN
Primary Activities	COORDINATION OF CHILD DEVELOPMENT AND CARE SERVICES IN BROOME COUNTY AREA	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PUBLIC CHARITY	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY ENRICHMENT NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILD DEVELOPMENT COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$290,698	InvolvedAmt
Method Of Amount Determination	NET CHANGE IN LIABILITY	MethodOfAmountDeterminationTxt