2016-02-05T14:38:42-06:00 2015-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2014-09-01 161041121 CHILD & FAMILY RESOURCES INC CHIL 3155361134 263 LAKE STREET PENN YAN NY 14527 SCOTT OSTROWSKI PRESIDENT 3155361134 2016-02-05 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2016-02-05 2014 2016-04-25 22:37:26Z SCOTT OSTROWSKI 263 LAKE STREET PENN YAN NY 14527 1407517 0 X WWW.CFRESOURCES.ORG X 1976 NY DEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN. 6 6 33 6 0 0 1324188 1352964 52730 48174 50 5 4658 3674 1381626 1404817 281558 303878 0 0 831348 844879 0 0 0 288726 284100 1401632 1432857 -20006 -28040 313086 283762 91522 90238 221564 193524 X DEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN. 0 0 719784 292501 17991 CHILDCARE SUPPORT SERVICES PROMOTE THE DEVELOPMENT & ACCESSIBILITY OF CHILDCARE THROUGH TRAINING & TECHNICAL ASSISTANCE FOR FAMILY DAYCARE PROVIDERS & CENTERS AS WELL AS REFERRAL AND EDUCATION FOR PARENTS. 512574 11377 30183 FAMILY RESOURCE PROGRAM INCLUDES PARENTING WORKSHOPS, SUPPORT GROUPS, RESOURCE MATERIALS,INFORMATION AND REFERRALS, HOME VISITS, CAR SEAT DISTRIBUTION, AND EARLY CHILDHOOD EDUCATION. 1232358 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 3 0 1 33 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANETTA OPPELT 3155361134 263 LAKE STREET PENN YAN NY 14527 OSTROWSKI SCOTT CHAIRPERSON 2.00 X X 0 0 0 OWEN RENEE VICE CHAIRPERSON 2.00 X X 0 0 0 SHREY MARY JO SECRETARY 2.00 X X 0 0 0 MORACCO AMY TREASURER 2.00 X X 0 0 0 MARCHIONDA TRACY DIRECTOR 1.00 X 0 0 0 ARCHER JOYCE DIRECTOR 1.00 X 0 0 0 CHAMPION JULIE EXEC. DIRECTOR 45.00 X 50500 0 0 OPPELT ANETTA DIR OF FINANCE 45.00 X 40400 0 0 90900 0 0 0 0 0 0 0 32029 1266522 54413 1352964 PROGRAM SERVICE FEES 624190 48174 48174 48174 5 5 5181 2700 2481 2481 MISCELLANEOUS 900099 1193 1193 1193 1404817 48174 0 3679 303878 303878 90900 70634 20266 652674 507160 145514 29774 23224 6550 71531 55794 15737 75 75 11955 11955 35754 33647 2107 95315 95315 48344 43856 4488 8680 3371 5309 109 109 6613 6613 15315 15269 46 SUPPLIES 28984 28954 30 TELEPHONE 15069 15069 PERMITS AND FEES 7603 7603 SERVICE CONTRACTS 4041 4041 6243 5975 268 1432857 1232358 200499 0 74019 45682 192968 200914 7869 6900 18297 16946 86005 75885 16733 10120 3200 3200 313086 283762 78753 78650 12769 11588 91522 90238 X 203397 162911 18167 30613 221564 193524 313086 283762 -28040 0 X X 0 1 X 1 1 1 X 1503257 1434039 1425627 1324188 1352964 7040075 1503257 1434039 1425627 1324188 1352964 7040075 7040075 331 16 125 50 5 527 2911 3148 4669 1790 1193 13711 7054313 271533 0.99800 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86005 75885 10120 10120 X 1407517 2700 2700 1404817 0 1404817 1435557 2700 2700 1432857 0 1432857 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED AUGUST 31, 2011 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPS. OFFSET AGAINST REVENUE 2,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPS. OFFSET AGAINST REVENUE 2,700. 1 CHILD CARE HOME PROVIDER CACFP FOOD ASSISTANCE FOR CHILDREN 60 288922 FAMILY RESOURCE SERVICES 5 11377 CHILD RESOURCES SERVICES 18 3579 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEWED BY FINANCE AND ADMINISTRATION DIRECTOR AND BOARD TREASURER AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD ADN STAFF MEMBER REQUIRED TO COMPLETE FORM ANNUALLY AND ALL ARE REVIEWED BY THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR. LIMITED FUNDS RESULT IN 1% INCREASES FOR ALL STAFF THE PAST TWO YEARS FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MADE AVAILABLE UPON REQUEST FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2015.