2024-08-02T15:16:33-05:00 2023-10-31 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990 2022-11-01 161113373 FAMILY ENRICHMENT NETWORK INC FAMI 6077238313 24 CHERRY STREET JOHNSON CITY NY 13790 DARRELL NEWVINE EXECUTIVE DIRECTOR 6077238313 2024-07-30 1 1 JESSE J WHEELER CPA P00187533 6077225386 2024-07-30 2022 2024-08-08 14:25:15Z DARRELL NEWVINE 24 CHERRY ST JOHNSON CITY NY 13790 12533133 0 X WWW.FAMILYENRICHMENT.CC X 1978 NY PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. 10 10 362 20 0 0 10317141 11002269 1157921 1389749 537 1075 4201 140040 11479800 12533133 1087374 721014 0 0 8511346 8493490 0 0 5848 2144974 2215031 11743694 11429535 -263894 1103598 10477659 12245414 2696416 3360573 7781243 8884841 X PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. 0 0 4775411 1422 HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 2015704 EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 1087394 550665 THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES NUTRITIONAL TRAINING AND REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDERS SERVICE U.S. DEPARTMENT OF AGRICULTURE APPROVED MEANS TO CHILDREN IN THEIR CARE. 2640478 168927 1525684 CHILD CARE RESOURCE AND REFERRAL (CCR&R)UNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFATHERHOODFAMILY SERVICESHHAP 2640478 168927 1525684 10518987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 69 0 1 362 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X X X NORA BUSH 6077238313 24 CHERRY STREET JOHNSON CITY NY 13790 JESSICA AURELIO BOARD MEMBER 2.00 X 0 0 0 WILBERT MIDYETTE TREASURER 2.00 X X 0 0 0 FRED MEAGHER SECRETARY 2.00 X X 0 0 0 PAMELA SWARTS BOARD MEMBER 2.00 X 0 0 0 BRIAN TETA VICE CHAIR 2.00 X X 0 0 0 JACKIE WATSON CHAIRPERSON 2.00 X X 0 0 0 LIZ MYERS BOARD MEMBER 2.00 X 0 0 0 MELISSA LANTZ BOARD MEMBER 2.00 X 0 0 0 CHELYSSA CLARKE BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER LEE BOARD MEMBER 2.00 X 0 0 0 DARRELL NEWVINE EXECUTIVE DIRECTOR 40.00 X 157262 0 8794 NORA BUSH FINANCE DIRECTOR 40.00 X 118531 0 35387 275793 0 44181 2 0 0 0 0 10944147 58122 11002269 ESSHI AND HHAP 624200 511539 511539 BINGHAMTON CITY SCHOOLS 611600 282513 282513 ALL OTHER PROGRAMS 624100 278764 278764 JOHNSON CITY SCHOOLS 611600 254533 254533 BINGHAMTON SPECIAL EDUCATION 611600 62400 62400 1389749 1075 1075 4105 0 4105 4105 FPF REIMBURSEMENT 900099 135935 135935 135935 12533133 1525684 0 5180 721014 721014 275793 275793 6768627 6412754 355873 40173 31797 8376 785656 602322 183308 26 623241 555012 68229 15211 15211 60586 60586 202320 190164 12156 69664 34076 35588 65495 48304 17189 2 338982 322713 16255 14 165599 154209 11390 378596 378596 84133 58997 24800 336 SUPPLIES 780375 765907 10370 4098 EQUIPMENT EXPENSES 70598 56742 13856 TELEPHONE 66733 50978 15755 STAFF DEVELOPMENT 50768 49754 60 954 -134029 70437 -204884 418 11429535 10518987 904700 5848 862544 1469949 1711444 2659573 79782 126256 8808 9300 23580 23580 12019643 4116461 7736537 7903182 2639 1249 52325 52325 10477659 12245414 182012 289890 120528 125528 653922 471326 1739954 2473829 2696416 3360573 X 7781243 8884841 7781243 8884841 10477659 12245414 1103598 0 X 0 1 X 1 1 1 X 9411885 11813440 12357484 10317140 11211560 55111509 823320 819652 1061485 1157921 1232326 5094704 10235205 12633092 13418969 11475061 12443886 60206213 0 0 0 60206213 874 904 467 537 1075 3857 874 904 467 537 1075 3857 10236079 12633996 13419436 11475598 12444961 60210070 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88703 88703 6963799 1538513 5425286 2565316 1133995 1431321 1195107 572772 622335 1206718 871181 335537 7903182 ACCRUED EXPENSES 1125894 DUE FROM RELATED PARTY 1347935 2473829 X 15714900 631955 2549812 3181767 12533133 0 12533133 14474695 631955 2413205 3045160 11429535 0 11429535 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. 1 REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDER 550665 CCR&R ASSISTANCE 797 EMERGENCY SERVICE GRANTS 125127 OTHER PROGRAM ASSISTANCE 43003 HEAD START ASSISTANCE 1422 PART I, LINE 2: NO GRANTS, ONLY ASSISTANCE TO INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 DARRELL NEWVINE EXECUTIVE DIRECTOR 157262 0 0 0 0 0 3145 0 5649 0 166056 0 0 0 NORA BUSH FINANCE DIRECTOR 118531 0 0 0 0 0 0 0 35387 0 153918 0 0 0 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. THE CHILD DEVELOPMENT COUNCIL PO BOX 997 JOHNSON CITY NY 13790 134208094 COORDINATION OF CHILD DEVELOPMENT AND CARE SERVICES IN BROOME COUNTY AREA NY 501(C)(3) PUBLIC CHARITY FAMILY ENRICHMENT NETWORK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 THE CHILD DEVELOPMENT COUNCIL INC R 311 NET CHANGE IN LIABILITY