2013-03-01T11:19:03-06:00 2012-10-31 150544726 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990 2011-11-01 161113373 FAMILY ENRICHMENT NETWORK FAMI 6077238313 24 CHERRY STREET PO BOX 997 JOHNSON CITY NY NY 13790 DARRELL NEWVINE 6077238313 2013-02-14 1 JESSE J WHEELER CPA P00187533 6077225386 2013-02-11 2011 2016-02-25 16:41:14Z DARRELL NEWVINE 24 CHERRY ST JOHNSON CITY NY 13790 6830516 0 X WWW.FAMILYENRICHMENT.CC/INDEX.HTML X 1978 NY PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. 11 11 273 0 0 0 6308934 6233508 563494 583844 -10583 411 -29774 3269 6832071 6821032 401735 416435 0 0 5172507 5153635 0 0 34308 1304804 1253403 6879046 6823473 -46975 -2441 3559259 3629790 1878808 1951780 1680451 1678010 X PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. 0 0 2567871 835 HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 849018 383604 CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES NUTRITIONAL TRAINING AND REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDERS 1078705 EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 1672091 31996 583844 CHILD CARE RESOURCE AND REFERRALUNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFAMILY SERVICES 1672091 31996 583844 6167685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 14 0 1 273 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X X NORA BUSH 6077238313 24 CHERRY STREET JOHNSON CITY NY 13790 CINDY MILLER 2.00 X X 0 0 0 FREIDA BRILL 2.00 X 0 0 0 WILBERT MIDYETTE 2.00 X X 0 0 0 FRED MEAGHER 2.00 X X 0 0 0 LOU ANN ALBERTSON 2.00 X 0 0 0 MIA ROBINSON 2.00 X 0 0 0 MARY WOOD 2.00 X 0 0 0 CHRISTOPHER POLSON 2.00 X 0 0 0 SALKA VALERIO 2.00 X 0 0 0 TRENT FERRINGTON 2.00 X 0 0 0 KAREN KUHL 2.00 X 0 0 0 DARRELL NEWVINE 40.00 X 75285 26587 22830 NORA BUSH 40.00 X 50990 18007 19658 126275 44594 42488 0 0 0 0 0 6118529 114979 6233508 JOHNSON CITY SCHOOLS 611600 181288 181288 ALL OTHER PROGRAMS 624100 116598 116598 BINGHAMTON CITY SCHOOL 611600 108000 108000 DAY CARE 624410 77341 77341 UE SPECIAL EDUCATION 611600 58317 58317 42300 42300 583844 411 411 12753 9484 3269 3269 6821032 583844 0 3680 416435 416435 126275 126275 4031928 3652478 351642 27808 35775 26997 8227 551 471471 381373 88691 1407 488186 431644 53456 3086 10685 4742 5943 28750 850 27900 77123 45309 31814 15288 4466 10822 51408 31564 19696 148 230123 176555 53272 296 183219 178770 3579 870 3466 2227 1239 218463 218463 54345 44518 9761 66 SUPPLIES 473704 438909 25311 9484 STAFF DEVELOPMENT 54214 50310 3904 TELEPHONE 26631 16319 10236 76 EQUIPMENT EXPENSES 18786 12869 5917 -192802 32887 -216205 -9484 6823473 6167685 621480 34308 267460 188244 467810 576465 72079 216171 1608 1599 1384 4408136 1768970 2742705 2639166 7597 6761 3559259 3629790 158572 268568 76520 425 1003229 1025246 640487 657541 1878808 1951780 X 1680451 1678010 1680451 1678010 3559259 3629790 -2441 0 X X 0 1 1 X 1 1 X 7028243 5287942 6718211 6627975 6570692 32233063 331142 1947720 2721576 563494 583844 6147776 7359385 7235662 9439787 7191469 7154536 38380839 0 0 0 38380839 361 245 175 186 411 1378 361 245 175 186 411 1378 7359746 7235907 9439962 7191655 7154947 38382217 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78587 78587 2094122 527074 1567048 894670 157973 736697 454865 329547 125318 885892 754376 131516 2639166 ACCRUED EXPENSES 336767 DUE FROM RELATED PARTY 320774 657541 6821032 6823473 -2441 -2441 9057222 250061 1976645 2226706 6830516 -9484 -9484 6821032 9100946 250061 2017928 2267989 6832957 -9484 -9484 6823473 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CONTAIN A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ENTITIES CONSIDER MANY FACTORS WHEN EVALUATING AND ESTIMATING TAX POSITIONS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. 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. WITH FEW EXCEPTIONS, THE ENTITIES ARE NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. 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 CASH ASSISTANCE PROVIDED TO DOMESTIC VIOLENCE VICTIMS FOR THE PURPOSE OF MOVING OUT OF A SHELTER INTO SELF SUFFICIENT HOUSING. 28 416435 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NO GRANTS, ONLY ASSISTANCE TO INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11 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. OVERSIGHT OF AUDIT SERVICES 990 PART XI, LINE 2C THE FINANCE COMMITTE IS RESPONSIBLE FOR OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE TO THIS POLICY. 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 1 1 0 1 0 1 THE CHILD DEVELOPMENT COUNCIL INC R 19049 NET CHANGE IN LIABILITY