2011-06-07T07:53:07-05:00 2010-10-31 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990 2009-11-01 161113373 FAMILY ENRICHMENT NETWORK FAMI 6077238313 24 CHERRY STREET PO BOX 997 JOHNSON CITY NY NY 13790 DARRELL NEWVINE 6077238313 2011-05-23 1 Jesse J Wheeler CPA 6077225386 2011-05-23 2009 2016-02-24 21:20:13Z DARRELL NEWVINE 24 CHERRY ST JOHNSON CITY NY 13790 9470021 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. 16 16 273 19 0 0 5579786 6718211 1947720 2721576 265 175 -14436 7527771 9425526 447353 420139 0 4834085 6063371 0 6020 1765997 1974420 7047435 8457930 480336 967596 3332505 4424163 1826666 1950728 1505839 2473435 PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. 0 0 2611678 3480 HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 1394820 1949668 SPECIAL SERVICES - PROVIDES SUPPORT SERVICES FOR THE EDUCATIONAL, EMOTIONAL, AND PHYSICAL GROWTH AND DEVELOPMENT OF THE DISABLED CHILDREN. 840423 EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 2838880 416659 771908 CHILD AND ADULT CARE FOOD PROGRAMCHILD CARE RESOURCE AND REFERRALUNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFAMILY SERVICES 2838880 416659 771908 7685801 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 11 0 273 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X NORA BUSH 6077238313 24 CHERRY STREET JOHNSON CITY NY 13790 JOANNE JONES 2.00 X 0 0 0 FRANKLIN JONES JR 2.00 X X 0 0 0 CINDY MILLER 2.00 X X 0 0 0 GERRI ALLEGRINO 2.00 X 0 0 0 MYLENE SERRANO-KALINICH 2.00 X 0 0 0 FREIDA BRILL 2.00 X 0 0 0 JEFFREY KERR 2.00 X X 0 0 0 CHRIS HULBERT 2.00 X 0 0 0 WILBERT MIDYETTE 2.00 X 0 0 0 KATHRYN BLAKESLEE 2.00 X 0 0 0 FRED MEAGHER 2.00 X 0 0 0 LISA MINOR 2.00 X 0 0 0 LIZ ANDERSON 2.00 X 0 0 0 DARREN HERMAN 2.00 X 0 0 0 KAREN MCELWEE 2.00 X X 0 0 0 DENISE BEESLEY 2.00 X 0 0 0 DARRELL NEWVINE 40.00 X 95427 0 14867 NORA BUSH 40.00 X 48855 0 11778 144282 0 26645 0 0 0 0 0 6374127 344084 206942 6718211 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 117342 117342 2721576 175 175 30059 44495 -14436 -14436 9425526 2721576 0 -14261 420139 420139 144282 144282 4790241 4463131 295949 31161 37491 31001 6490 549760 471243 77692 825 541597 492717 45681 3199 3248 1924 1324 18500 10000 8500 239259 205157 34102 17623 14739 2884 61335 36318 24702 315 17825 14789 3036 262947 212247 50700 223824 222457 1173 194 2260 2054 206 237419 237419 62605 49164 13441 Supplies 612253 571163 41090 Equipment Expenses 105221 102797 2424 Staff Development 64455 59886 4569 Telephone 33573 27541 6032 Bank charges 23811 23776 35 -11738 16139 1797 -29674 8457930 7685801 766109 6020 26792 100746 888317 760620 647126 1931 1599 4226180 1340818 2386424 2885362 8201 29041 20509 3332505 4424163 481663 528623 2500 1087957 1131319 254546 290786 1826666 1950728 X 1505224 2473435 615 0 1505839 2473435 3332505 4424163 X 0 1 1 X 1 1 X 5952103 6411334 7028243 5287942 6718211 31397833 323332 435846 331142 1947720 2721576 5759616 6275435 6847180 7359385 7235662 9439787 37157449 0 0 0 37157449 2034 361 245 175 2815 2034 361 245 175 2815 6277469 6847180 7359746 7235907 9439962 37160264 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67325 67325 1945352 389316 1556036 813255 71680 741575 432716 189935 242781 967532 689887 277645 2885362 ACCRUED EXPENSES 290786 290786 9425526 8457930 967596 0 967596 9606368 136347 136347 9470021 -44495 -44495 9425526 8638772 136347 136347 8502425 -44495 -44495 8457930 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. GOLF OUTING 30059 30059 44495 30059 30059 44495 44495 -14436 NORA BUSH 24 CHERRY ST JOHNSON CITY NY 13790 1 CASH ASSISTANCE PROVIDED TO DOMESTIC VIOLENCE VICTIMS FOR THE PURPOSE OF MOVING OUT OF A SHELTER INTO SELF SUFFICIENT HOUSING. 27 420139 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: NO GRANTS, ONLY ASSISTANCE TO INDIVIDUALS. 0 BILL REIFLER HUSBAND OF FORMER FISCAL DIRECTOR 9700 INSTALLATION OF FLOORING FOR ORGANIZATION 0 X RENOVATIONS TO ORGANIZATION BUILDINGS 2 202942 FAIR MARKET VALUE X FENCE ADDITION 1 4000 FAIR MARKET VALUE 0 0 0 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 OVERSIGHT OF AUDIT SERVICES FINANCE COMMITTEE 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 1 1 0 1 0 0