2015-02-12T14:25:24-06:00 2014-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2013-07-01 132613479 DAY CARE COUNCIL OF NEW YORK INC DAYC 2122067818 2082 LEXINGTON AVENUE SUITE 204 NEW YORK NY 10035 ANDREA ANTHONY EXECUTIVE DIRECTOR 2122067818 2015-02-09 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2013 2016-03-07 17:11:31Z ANDREA ANTHONY 2082 LEXINGTON AVENUE SUITE 204 NEW YORK NY 10035 11047641 0 X WWW.DCCNYINC.ORG X 1947 NY THE DAY CARE COUNCIL OF NEW YORK, INC. SERVES AS A VOLUNTARY FEDERATION OF ORGANIZATIONS THAT OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK 12 12 26 0 0 0 8818711 9153159 34069 30243 53543 173468 7069 1537 8913392 9358407 0 0 0 0 1668588 1586699 0 0 0 7299110 7595003 8967698 9181702 -54306 176705 3625237 3483466 1650422 1371546 1974815 2111920 X TO SERVE AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK. 0 0 6617035 30243 CHILD CARE RESOURCE AND REFERRAL - A PROGRAM THAT ASSISTS MORE THAN 10,000 PARENTS, CHILD CARE PROFESSIONALS AND INDIVIDUALS SEEKING INFORMATION/TRAINING IN THE EARLY CHILDHOOD FIELD ANNUALLY WITH THE FOLLOWING CORE PROGRAMS: CHILD CARE INFORMATION AND REFERRAL SERVICES, HEALTH AND SAFETY TRAINING FOR EXISTING FAMILY CHILD CARE PROVIDERS, OUTREACH AND TRAINING FOR INFORMAL PROVIDERS, FINGERPRINTING SERVICES, MEDICATION ADMINISTRATION TRAINING, START-UP AND HEALTH AND SAFETY GRANTS, INFANT/TODDLER CONSULTATION AND TRAINING, AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS 1498891 JAMES C. HALL FAMILY CHILD CARE NETWORK - A PROGRAM SERVING 150 FAMILY CHILD CARE PROVIDERS IN JAMAICA, QUEENS, BY OFFERING THE CHILD AND ADULT CARE FOOD PROGRAM, EARLY CHILDHOOD TRAINING AND TECHNICAL ASSISTANCE IN THE AREAS OF BUDGET AND PROGRAM MANAGEMENT AND PUBLIC RELATIONS. 645000 LABOR RELATIONS ASSISTANCE SERVICES PROVIDES MEDIATION AND ARBITRATION SERVICE TO THE COUNCIL'S MEMBER AGENCIES THAT ARE UNIONIZED UNDER DC 1707 AND THE COUNCIL OF SUPERVISORS AND ADMINISTRATION. IN ADDITION, THE COUNCIL PROVIDES TRAINING, WORKSHOPS AND TECHNICAL ASSISTANCE UNDER THE PROGRAM. 194178 EAT WELL PLAY HARD - THIS IS AN OBESITY PREVENTION PROGRAM, IMPLEMENTED IN CHILD CARE SETTINGS IN LOW-INCOME AREAS IN THE SOUTH BRONX AND BUSHWICK AND BEDFORD-STUYVESANT IN BROOKLYN. THE CENTERES ARE PART OF CACFP/DOHSNY PROGRAMS. TWO REGISTERED DIETITIANS EDUCATED CHILDREN, PARENTS AND STAFF ABOUT NUTRITION AND PHYSICAL ACTIVITIES. THE PROGRAM TARGETS ALL CLASSROOMS WITH CHILDREN BETWEEN 3-5 YEARS OLD AT 30 CHILD CARE CENTERS PER YEAR. 194178 8955104 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 26 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X ANDREA ANTHONY 2122067818 2082 LEXINGTON AVENUE SUITE 204 NEW YORK NY 10035 LORENZO NEWBY PRESIDENT 0.50 X X 0 0 0 ALICE B OWENS VICE PRESIDENT 0.50 X X 0 0 0 ROBERT GUTHEIL TREASURER 0.50 X X 0 0 0 ANONA JOSEPH SECRETARY 0.50 X X 0 0 0 TAKIEMA BUNCHE-SMITH DIRECTOR 0.50 X 0 0 0 PAULINE CHEN DIRECTOR 0.50 X 0 0 0 PAMELA HAAS DIRECTOR 0.50 X 0 0 0 JEAN JEREMIE DIRECTOR 0.50 X 0 0 0 BETTY C JONES DIRECTOR 0.50 X 0 0 0 CONNIE V MILLER DIRECTOR 0.50 X 0 0 0 VAUGHAN TONEY DIRECTOR 0.50 X 0 0 0 YISHAUN YANG DIRECTOR 0.50 X 0 0 0 VALLI COOK DIRECTOR 0.50 X 0 0 0 LINDA ROSENTHAL DIRECTOR 0.50 X 0 0 0 ANDREA ANTHONY EXECUTIVE DIRECTOR 35.00 X 127689 0 20109 JON PINKOS PROGRAM DIRECTOR 35.00 X 100550 0 15518 228239 0 35627 2 0 0 0 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 150000 CAREY SOLOMON INC 875 AVENUE OF THE AMERICAS NEW YORK NY 10001 FISCAL CONSULTANT 122750 2 190970 8959429 2760 9153159 WORKSHOP FEES 611430 30243 30243 30243 22383 22383 1840319 1689234 151085 151085 151085 MISCELLANEOUS 900099 1537 1537 1537 9358407 30243 0 175005 150509 115786 34723 1092682 1068025 24657 114050 109409 4641 129109 123856 5253 100349 95808 4541 150000 141728 8272 29850 28204 1646 12847 12139 708 252312 238398 13914 253470 190888 62582 27597 21041 6556 12314 12314 17106 13677 3429 CONSORTIUM EXPENSES 5172822 5172822 CACFP VOUCHERS 1346384 1346384 PRINTING, POSTAGE AND A 116451 102237 14214 CLIENT EXPENSES 42514 42514 161336 132188 29148 9181702 8955104 226598 0 232844 308634 1935 1939 1983348 1640815 17137 18265 317474 288683 38817 28791 1279824 1413690 71332 71332 3625237 3483466 384201 438556 1092621 727236 61502 72191 112098 133563 1650422 1371546 X 1974815 2111920 1974815 2111920 3625237 3483466 176705 -26753 -12847 0 X X 0 1 X 1 1 1 X 9562342 10117548 9863841 8852780 9183363 47579874 53040 53040 53040 159120 9562342 10117548 9916881 8905820 9236403 47738994 47738994 30759 31091 30007 53543 173468 318868 8089 5947 7231 7069 1537 29873 48087735 0.99270 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18003 4555 13448 299471 284128 15343 28791 MONEY MARKET FUNDS 226229 F COMMON STOCKS 523632 F MUTUAL FUNDS 663829 F 1413690 ACCRUED SALARIES AND VACATION 44769 DEFERRED RENT 88794 133563 X 9371847 -26753 53040 26287 9345560 12847 12847 9358407 9234742 53040 53040 9181702 0 9181702 PART X, LINE 2: AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE COUNCIL'S TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE COUNCIL'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN EACH BOARD MEETING. MINUTES ARE NOT TAKEN FOR THE OTHER STANDING COMMITTEE MEETINGS BUT IMPORTANT INFORMATION IS DISCUSSED AND INCLUDED IN THE FULL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE COUNCIL'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS ARE COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS ACCEPTED BY BOTH MANAGEMENT AND THE BOARD, IT WILL BE APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C VIOLATIONS OF THE COUNCIL'S STANDARDS OF CONDUCT MUST BE REPORTED PROMPTLY TO THE EXECUTIVE DIRECTOR AND BOARD CHAIR. IF THE EXECUTIVE DIRECTOR HAS VIOLATED THE STANDARDS, NOTICE MUST BE GIVEN TO THE BOARD CHAIR. EMPLOYEES WHO VIOLATE THESE STANDARDS MAY, DEPENDING ON THE SEVERITY OF VIOLATION, BE SUBJECT TO ORAL WARNING, WRITTEN REPRIMAND, REASSIGNMENT, DEMOTION, SUPSENSION OR SEPARATION, IN ADDITION TO LEGAL PENALTIES, WHICH MAY APPLY. MEMBERS OF THE BOARD OF DIRECTORS WHO VIOLATE THESE STANDARDS MAY, DEPENDING ON THE SEVERITY OF THE VIOLATION, BE SUBJECT TO ORAL WARNING OR REMOVAL OF THE BOARD. CONFLICT OF INTEREST POLICY IS MONITORED THROUGH COMMUNICATION WITH INDIVIDUAL BOARD MEMBERS AND THROUGH BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.