2025-06-06T06:41:37-05:00 2024-10-31 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990 2023-11-01 161113373 FAMILY ENRICHMENT NETWORK INC FAMI 6077238313 24 CHERRY STREET JOHNSON CITY NY 13790 DARRELL NEWVINE EXECUTIVE DIRECTOR 6077238313 2025-06-04 1 1 JESSE J WHEELER CPA P00187533 6077225386 2025-06-04 2023 2025-03-06 01:10:19Z DARRELL NEWVINE 24 CHERRY ST JOHNSON CITY NY 13790 13249882 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 10 370 30 0 0 11002269 11640691 1389749 1606576 1075 -3188 140040 1374 12533133 13245453 721014 592960 0 0 8493490 9775658 0 0 6111 2215031 2568955 11429535 12937573 1103598 307880 12245414 14236987 3360573 5044266 8884841 9192721 X PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. 0 0 5047659 741 HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 2508909 EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 1208743 533671 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. 2866752 58548 1606576 CHILD CARE RESOURCE AND REFERRAL (CCR&R)UNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFATHERHOODFAMILY SERVICESHHAP 2866752 58548 1606576 11632063 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 53 0 1 370 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 160738 0 9511 NORA BUSH FINANCE DIRECTOR 40.00 X 120829 0 44449 281567 0 53960 2 0 0 0 0 11518338 122353 11640691 ESSHI AND HHAP 624200 480547 480547 ALL OTHER PROGRAMS 624100 433196 433196 BINGHAMTON CITY SCHOOLS 611600 381900 381900 JOHNSON CITY SCHOOLS 611600 254533 254533 BINGHAMTON SPECIAL EDUCATION 611600 56400 56400 1606576 1241 1241 4429 -4429 -4429 -4429 1374 0 1374 1374 13245453 1606576 0 -1814 592960 592960 281567 281567 7658002 6897393 760609 43456 34088 9368 1002390 794383 208007 790243 686673 103570 73555 7963 65592 196043 139021 56611 411 40357 31889 8468 80540 75461 5079 345840 299916 45883 41 182592 168694 13898 350258 350258 91078 61621 29457 SUPPLIES 939207 923494 11945 3768 EQUIPMENT EXPENSES 304578 214488 90090 MEMBERSHIP 95275 94128 1147 TELEPHONE 91860 74485 17375 -222228 185148 -409267 1891 12937573 11632063 1299399 6111 1469949 1196683 2659573 2118056 126256 190813 9300 9536 23580 23580 14677208 4031909 7903182 10645299 1249 695 52325 52325 12245414 14236987 289890 162018 125528 100000 471326 2840653 2473829 1941595 3360573 5044266 X 8884841 9192721 8884841 9192721 12245414 14236987 307880 0 X 0 1 X 1 1 1 X 11813440 12357484 10317140 11211560 11640691 57340315 819652 1061485 1157921 1232326 1606326 5877710 12633092 13418969 11475061 12443886 13247017 63218025 0 0 0 63218025 904 467 537 1075 1241 4224 904 467 537 1075 1241 4224 12633996 13419436 11475598 12444961 13248258 63222249 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340842 340842 9233045 1732234 7500811 3102305 1178486 1923819 897374 289553 607821 1103642 831636 272006 10645299 ACCRUED EXPENSES 497334 DUE FROM RELATED PARTY 1444261 1941595 X 17676576 839345 3591778 4431123 13245453 0 13245453 17262440 839345 3485522 4324867 12937573 0 12937573 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 533671 CCR&R ASSISTANCE 2705 EMERGENCY SERVICE GRANTS 29403 OTHER PROGRAM ASSISTANCE 26440 HEAD START ASSISTANCE 741 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 160738 0 0 0 0 0 3215 0 6296 0 170249 0 0 0 NORA BUSH FINANCE DIRECTOR 120829 0 0 0 0 0 0 0 44449 0 165278 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 -96326 NET CHANGE IN LIABILITY