2019-02-26T09:07:58-06:00 2018-10-31 150544726 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990 2017-11-01 161113373 FAMILY ENRICHMENT NETWORK INC FAMI 6077238313 24 CHERRY STREET JOHNSON CITY NY 13790 DARRELL NEWVINE EXECUTIVE DIRECTOR 6077238313 2019-02-21 1 JESSE J WHEELER CPA P00187533 6077225386 2019-02-20 162.223.204.54 2019-02-21 09:04:03 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 58740B242A90033F0E24DDBD52A86589EA63353F 2017 2019-02-21 02:37:17Z DARRELL NEWVINE 24 CHERRY ST JOHNSON CITY NY 13790 9523785 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 10 397 1001 0 0 7866198 8485538 941250 1008185 23304 304 4025 1829 8834777 9495856 460998 427893 0 0 6870772 6931353 0 0 12566 1522391 1729945 8854161 9089191 -19384 406665 3869751 4442336 2077978 2243899 1791773 2198437 X PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. 0 0 3660504 999 HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 841949 398130 CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES NUTRITIONAL TRAINING AND REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDERS. 1748626 0 EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 2112705 28764 1008185 CHILD CARE RESOURCE AND REFERRALUNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFATHERHOODFAMILY SERVICES 2112705 28764 1008185 8363784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 1 397 1 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 DENISE LEE POLICY COUNCIL CHAIRPERSON 2.00 X 0 0 0 TRENT FERRINGTON BOARD MEMBER 2.00 X 0 0 0 PAMELA SWARTS BOARD MEMBER 2.00 X 0 0 0 BRIAN TETA BOARD MEMBER 2.00 X 0 0 0 LISA STRAHLEY BOARD MEMBER 2.00 X 0 0 0 JACKIE WATSON CHAIRPERSON 2.00 X X 0 0 0 LIZ MYERS BOARD MEMBER 2.00 X 0 0 0 DARRELL NEWVINE EXECUTIVE DIRECTOR 40.00 X 131637 0 3472 NORA BUSH FINANCE DIRECTOR 40.00 X 80736 0 31718 212373 0 35190 1 0 0 0 0 8315773 169765 85497 8485538 ALL OTHER PROGRAMS 624100 416906 416906 BINGHAMTON CITY SCHOOL 611600 309000 309000 JOHNSON CITY SCHOOLS 611600 170091 170091 UE SPECIAL EDUCATION 611600 56988 56988 BINGHAMTON SPECIAL EDU 611600 55200 55200 1008185 304 304 29758 27929 1829 1829 9495856 1008185 0 2133 427893 427893 212273 212273 5377050 5032728 343045 1277 39302 31642 7660 694963 577882 110727 6354 607765 552292 55473 12205 9885 2320 48156 48156 243396 186448 51098 5850 3463 1213 2250 72929 45863 26968 98 359719 305079 54609 31 196749 189964 5442 1343 184791 184791 72137 62621 9516 SUPPLIES 514096 497718 -6415 22793 BAD DEBTS 57651 57222 429 BANK CHARGES 51793 51705 88 STAFF DEVELOPMENT 49354 45271 4083 -136494 103567 -212132 -27929 9089191 8363784 712841 12566 203307 412679 535992 795892 136218 174015 7551 7263 4483 0 5959095 2964806 2972612 2994289 9588 8198 0 50000 3869751 4442336 490411 268431 9441 927103 883370 660464 1082657 2077978 2243899 X 1791773 2198437 1791773 2198437 3869751 4442336 X 406665 -1 X 0 1 X 1 1 1 X 6426764 7632694 7976439 7919812 8515296 38471005 574683 635860 881858 941250 958185 3991836 7001447 8268554 8858297 8861062 9473481 42462841 0 0 0 42462841 176 324 126 121 304 1051 176 324 126 121 304 1051 7001623 8268878 8858423 8861183 9473785 42463892 1.00000 1.00000 0.00000 X 140007 140007 2873902 1069334 1804568 1321223 489532 831691 611191 511858 99333 1012772 894082 118690 2994289 ACCRUED EXPENSES 446233 DUE FROM RELATED PARTY 636424 1082657 X 12327980 229314 2574881 2804195 9523785 -27929 -27929 9495856 11623629 229314 2277195 2506509 9117120 -27929 -27929 9089191 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 XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING EVENTS REPORTED ON 990 PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES REPORTED SEPARATELY PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING EVENTS REPORTED ON 990 PART VIII, LINE 8B 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. BARBEQUE 12908 12908 8674 GOLF TOURNAMENT 4827 4827 8876 2 12023 12023 10379 29758 29758 27929 27929 1829 1 REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDER 90 398130 PART I, LINE 2: NO GRANTS, ONLY ASSISTANCE TO INDIVIDUALS. X 2 85497 FAIR MARKET VALUE 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. FORM 990, PART XI, LINE 9: ROUNDING -1. 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 254249 NET CHANGE IN LIABILITY