FAMILY ENRICHMENT NETWORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ENRICHMENT NETWORK INC (EIN 16-1113373)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-06-07
- IRS object ID
- 201111589349300651
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-07T07:53:07-05:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FOX & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CHENANGO STREET | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161113373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ENRICHMENT NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6077238313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 CHERRY STREET PO BOX 997 | AddressLine1 |
| City | JOHNSON CITY NY | City |
| State | NY | State |
| ZIP Code | 13790 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARRELL NEWVINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6077238313 | Phone |
| Date Signed | 2011-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jesse J Wheeler CPA | Name |
| Phone | 6077225386 | Phone |
| Date Prepared | 2011-05-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARRELL NEWVINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 CHERRY ST | AddressLine1 |
| City | JOHNSON CITY | City |
| State | NY | State |
| ZIP Code | 13790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9470021 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FAMILYENRICHMENT.CC/INDEX.HTML | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 273 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5579786 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6718211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1947720 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2721576 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -14436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7527771 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9425526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 447353 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 420139 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4834085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6063371 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6020 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1765997 | OtherExpensePriorYear |
| Other Expenses Current Year | 1974420 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7047435 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8457930 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 480336 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 967596 | RevenuesLessExpensesCY |
| Total Assets BOY | 3332505 | TotalAssetsBOY |
| Total Assets EOY | 4424163 | TotalAssetsEOY |
| Total Liabilities BOY | 1826666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1950728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1505839 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2473435 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2611678 | Expense |
| Grants | 3480 | Grants |
| Description | HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1394820 | Expense |
| Revenue | 1949668 | Revenue |
| Description | SPECIAL SERVICES - PROVIDES SUPPORT SERVICES FOR THE EDUCATIONAL, EMOTIONAL, AND PHYSICAL GROWTH AND DEVELOPMENT OF THE DISABLED CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 840423 | Expense |
| Description | EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2838880 | Expense |
| Grants | 416659 | Grants |
| Revenue | 771908 | Revenue |
| Description | CHILD AND ADULT CARE FOOD PROGRAMCHILD CARE RESOURCE AND REFERRALUNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFAMILY SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2838880 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 416659 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 771908 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7685801 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 273 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORA BUSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6077238313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 CHERRY STREET | AddressLine1 |
| City | JOHNSON CITY | City |
| State | NY | State |
| ZIP Code | 13790 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOANNE JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRANKLIN JONES JR | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| CINDY MILLER | ||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| GERRI ALLEGRINO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MYLENE SERRANO-KALINICH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FREIDA BRILL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY KERR | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| CHRIS HULBERT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILBERT MIDYETTE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN BLAKESLEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRED MEAGHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA MINOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LIZ ANDERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DARREN HERMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN MCELWEE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DENISE BEESLEY | ||||||
| POLICY COUNCIL CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| DARRELL NEWVINE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 95427 | 0 | 14867 | X | |
| NORA BUSH | ||||||
| FINANCE DIRECTOR | 40.00 | 48855 | 0 | 11778 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144282 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26645 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 6374127 | GovernmentGrants |
| All Other Contributions | 344084 | AllOtherContributions |
| Noncash Contributions | 206942 | NoncashContributions |
| Total Contributions | 6718211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL SERVICES | 611710 | 1949668 | 1949668 |
| ALL OTHER PROGRAMS | 624100 | 229974 | 229974 |
| JOHNSON CITY SCHOOLS | 611600 | 199458 | 199458 |
| DAY CARE | 624410 | 117134 | 117134 |
| BINGHAMTON CITY SCHOOL | 611600 | 108000 | 108000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117342 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2721576 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175 | TotalRevenueColumn |
| Exclusion | $175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30059 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44495 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14436 | TotalRevenueColumn |
| Exclusion | -$14,436 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9425526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2721576 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,261 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420139 | Total |
| Program Services | 420139 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144282 | Total |
| Management And General | 144282 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4790241 | Total |
| Program Services | 4463131 | ProgramServices |
| Management And General | 295949 | ManagementAndGeneral |
| Fundraising | 31161 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37491 | Total |
| Program Services | 31001 | ProgramServices |
| Management And General | 6490 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549760 | Total |
| Program Services | 471243 | ProgramServices |
| Management And General | 77692 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541597 | Total |
| Program Services | 492717 | ProgramServices |
| Management And General | 45681 | ManagementAndGeneral |
| Fundraising | 3199 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3248 | Total |
| Program Services | 1924 | ProgramServices |
| Management And General | 1324 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 8500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239259 | Total |
| Program Services | 205157 | ProgramServices |
| Management And General | 34102 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17623 | Total |
| Program Services | 14739 | ProgramServices |
| Management And General | 2884 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61335 | Total |
| Program Services | 36318 | ProgramServices |
| Management And General | 24702 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17825 | Total |
| Program Services | 14789 | ProgramServices |
| Management And General | 3036 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262947 | Total |
| Program Services | 212247 | ProgramServices |
| Management And General | 50700 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223824 | Total |
| Program Services | 222457 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260 | Total |
| Program Services | 2054 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237419 | Total |
| Program Services | 237419 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62605 | Total |
| Program Services | 49164 | ProgramServices |
| Management And General | 13441 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 612253 | 571163 | 41090 |
| Equipment Expenses | 105221 | 102797 | 2424 |
| Staff Development | 64455 | 59886 | 4569 |
| Telephone | 33573 | 27541 | 6032 |
| Bank charges | 23811 | 23776 | 35 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -11738 | Total |
| Program Services | 16139 | ProgramServices |
| Management And General | 1797 | ManagementAndGeneral |
| Fundraising | -29674 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8457930 | Total |
| Program Services | 7685801 | ProgramServices |
| Management And General | 766109 | ManagementAndGeneral |
| Fundraising | 6020 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26792 | BOY |
| EOY | 100746 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888317 | BOY |
| EOY | 760620 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 647126 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931 | BOY |
| EOY | 1599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4226180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1340818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386424 | BOY |
| EOY | 2885362 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8201 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29041 | BOY |
| EOY | 20509 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3332505 | BOY |
| EOY | 4424163 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481663 | BOY |
| EOY | 528623 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087957 | BOY |
| EOY | 1131319 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254546 | BOY |
| EOY | 290786 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1826666 | BOY |
| EOY | 1950728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505224 | BOY |
| EOY | 2473435 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505839 | BOY |
| EOY | 2473435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3332505 | BOY |
| EOY | 4424163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5952103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6411334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7028243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5287942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6718211 | CurrentTaxYear |
| Total | 31397833 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 435846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1947720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2721576 | CurrentTaxYear |
| Total | 5759616 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6275435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6847180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7359385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7235662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9439787 | CurrentTaxYear |
| Total | 37157449 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37157449 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175 | CurrentTaxYear |
| Total | 2815 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175 | CurrentTaxYear |
| Total | 2815 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6277469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6847180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7359746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7235907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9439962 | CurrentTaxYear |
| Total | 37160264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 67325 | InvestmentCostOrOtherBasis |
| Book Value | 67325 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1945352 | InvestmentCostOrOtherBasis |
| Depreciation | 389316 | Depreciation |
| Book Value | 1556036 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 813255 | InvestmentCostOrOtherBasis |
| Depreciation | 71680 | Depreciation |
| Book Value | 741575 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 432716 | InvestmentCostOrOtherBasis |
| Depreciation | 189935 | Depreciation |
| Book Value | 242781 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 967532 | InvestmentCostOrOtherBasis |
| Depreciation | 689887 | Depreciation |
| Book Value | 277645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2885362 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $290,786 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 290786 | TotalOfAmounts |
| Total Revenue | 9425526 | TotalRevenue |
| Total Expenses | 8457930 | TotalExpenses |
| Excess Or Deficit For Year | 967596 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 967596 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9606368 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 136347 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 136347 | RevenueNotRptdF990 |
| Revenue Subtotal | 9470021 | RevenueSubtotal |
| Other Revenues Not Included | -44495 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -44495 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9425526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8638772 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 136347 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 136347 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8502425 | ExpensesSubtotal |
| Other Expenses Not Included | -44495 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -44495 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8457930 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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 2007. |
| 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 30059 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30059 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 44495 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30059 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30059 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44495 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44495 | DirectExpenseSummaryEvents |
| Net Income Summary | -14436 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | NORA BUSH | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 CHERRY ST | AddressLine1 |
| City | JOHNSON CITY | City |
| State | NY | State |
| ZIP Code | 13790 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH ASSISTANCE PROVIDED TO DOMESTIC VIOLENCE VICTIMS FOR THE PURPOSE OF MOVING OUT OF A SHELTER INTO SELF SUFFICIENT HOUSING. | TypeOfGrant |
| Number Of Recipients | 27 | NumberOfRecipients |
| Amount Of Cash Grant | 420139 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: NO GRANTS, ONLY ASSISTANCE TO INDIVIDUALS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| BILL REIFLER | |||
| 0 | HUSBAND OF FORMER FISCAL DIRECTOR | 9700 | INSTALLATION OF FLOORING FOR ORGANIZATION |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RENOVATIONS TO ORGANIZATION BUILDINGS | 2 | 202942 | FAIR MARKET VALUE |
| X | FENCE ADDITION | 1 | 4000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 990 PART XI, LINE 2C | FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE TO THIS POLICY. | OVERSIGHT OF AUDIT SERVICES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILD DEVELOPMENT COUNCIL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 997 | AddressLine1 |
| City | JOHNSON CITY | City |
| State | NY | State |
| ZIP Code | 13790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134208094 | EIN |
| Primary Activities | COORDINATION OF CHILD DEVELOPMENT AND CARE SERVICES IN BROOME COUNTY AREA | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | public charity | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ENRICHMENT NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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