Civic Intelligence

The Child Development Council Inc

EIN 13-4208094 • 501(c)3 • Johnson City, NY

Profile

To plan, coordinate, and implement child develpment and child care services in the broome county area.

PO Box 997Johnson City, NY 13790

www.familyenrichment.cc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,015,213

Up $106,254 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,015,213

Up $106,254 (+5.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Up

$3,591,778

Up $1,041,966 (+41%) from 2023

Expenses

Up

$3,485,524

Up $1,072,320 (+44%) from 2023

Net Income

Down

$106,254

Down $30,354 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $826,495Liabilities 2011: $0Net Assets 2011: $826,4952011Assets 2012: $785,213Liabilities 2012: $0Net Assets 2012: $785,2132012Assets 2013: $704,341Liabilities 2013: $0Net Assets 2013: $704,3412013Assets 2014: $739,732Liabilities 2014: $0Net Assets 2014: $739,7322014Assets 2015: $700,646Liabilities 2015: $0Net Assets 2015: $700,6462015Assets 2016: $738,236Liabilities 2016: $0Net Assets 2016: $738,2362016Assets 2017: $787,519Liabilities 2017: $0Net Assets 2017: $787,5192017Assets 2018: $1,085,205Liabilities 2018: $0Net Assets 2018: $1,085,2052018Assets 2019: $1,501,423Liabilities 2019: $0Net Assets 2019: $1,501,4232019Assets 2020: $1,531,412Liabilities 2020: $0Net Assets 2020: $1,531,4122020Assets 2021: $1,123,649Liabilities 2021: $0Net Assets 2021: $1,123,6492021Assets 2022: $1,772,351Liabilities 2022: $0Net Assets 2022: $1,772,3512022Assets 2023: $1,908,959Liabilities 2023: $0Net Assets 2023: $1,908,9592023Assets 2024: $2,015,213Liabilities 2024: $0Net Assets 2024: $2,015,2132024

Highlighted filing

2024

Assets$2,015,213
Liabilities$0
Net Assets$2,015,213
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,962,9262011Revenue 2012: $1,976,645Expenses 2012: $2,017,927Net Income 2012: -$41,2822012Revenue 2013: $2,463,648Expenses 2013: $2,544,520Net Income 2013: -$80,8722013Revenue 2014: $2,467,451Expenses 2014: $2,432,060Net Income 2014: $35,3912014Revenue 2015: $2,181,103Expenses 2015: $2,220,189Net Income 2015: -$39,0862015Revenue 2016: $2,273,047Expenses 2016: $2,235,457Net Income 2016: $37,5902016Revenue 2017: $2,247,986Expenses 2017: $2,198,703Net Income 2017: $49,2832017Revenue 2018: $2,574,881Expenses 2018: $2,277,195Net Income 2018: $297,6862018Revenue 2019: $2,713,698Expenses 2019: $2,297,480Net Income 2019: $416,2182019Revenue 2020: $2,070,191Expenses 2020: $2,040,202Net Income 2020: $29,9892020Revenue 2021: $1,615,100Expenses 2021: $2,022,863Net Income 2021: -$407,7632021Revenue 2022: $2,292,232Expenses 2022: $1,643,530Net Income 2022: $648,7022022Revenue 2023: $2,549,812Expenses 2023: $2,413,204Net Income 2023: $136,6082023Revenue 2024: $3,591,778Expenses 2024: $3,485,524Net Income 2024: $106,2542024

Highlighted filing

2024

Revenue$3,591,778
Expenses$3,485,524
Net Income$106,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,015,213
Liabilities
$0
Net assets
$2,015,213
Revenue
$3,591,778
Expenses
$3,485,524
Net income
$106,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.59$3.49$0.11
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.55$2.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$2.29$1.64$0.65
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.62$2.02$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.07$2.04$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.71$2.30$0.42
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.57$2.28$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.25$2.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.27$2.24$0.04
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.18$2.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.47$2.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.46$2.54$0.08
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.98$2.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,591,778
Mission and Program Overview

Mission

To plan, coordinate, and implement child develpment and child care services in the broome county area.

To plan, coordinate, and implement child development and child care services in the broome conty area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$561,024$570,952▲ $9,928
Total Assets$1,908,959$2,015,213▲ $106,254
Other Assets Total$1,347,935$1,444,261▲ $96,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,908,959$2,015,213▲ $106,254
Total Net Assets Fund Balance$1,908,959$2,015,213▲ $106,254
Total Liabilities and Net Assets / Fund Balance$1,908,959$2,015,213▲ $106,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,444,261--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jackie WatsonChairperson
Brian TetaVice Chair
Chelyssa ClarkeBoard Member
Christopher LeeBoard Member
Liz MyersBoard Member
Melissa LantzBoard Member
Pamela SwartsBoard Member
Tracy CaezzaBoard Member
Darrell NewvineExecutive Director
Nora BushFinance Director
Fred MeagherSecretary
Wilbert MidyetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,591,778
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,151,897
Other Expenses$1,333,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,552--$1,738,552
Fees for Services Other$713,559--$713,559
Other Employee Benefits$190,165--$190,165
Payroll Taxes$147,892--$147,892
Depreciation Depletion$92,713--$92,713
Current Officers, Directors, Trustees, and Key Employees$67,064--$67,064
Occupancy$39,608--$39,608
Insurance$17,344--$17,344
All Other Expenses$9,743--$9,743
Pension Plan Contributions$8,224--$8,224
Advertising$7,407--$7,407
Other Expenses$6,775$410,622-$6,775
Travel$6,120--$6,120
Total Functional Expenses$3,074,902$410,622$0$3,485,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed at finance and governing meeting. Made available to review for ten days prior to filing.”

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 15A

“Wage comparability study performed for all positions which is reviewed with the finance and personnel committees.”

Form 990, Part VI, Section C, Line 19

“Documents are available in the fiscal office.”

Filing and Contact Details

Filer

Filer Name
The Child Development Council Inc
EIN
13-4208094
Phone
6077238313
Address
PO BOX 997, JOHNSON CITY, NY 13790

Signing Officer

Name
Darrell Newvine
Title
Executive Director
Phone
6077238313
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Newvine
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Davidson Fox & Company Llp
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905
Preparer
Jesse J Wheeler CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 713,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 713,559.”

Financial Statement Notes

PART X, LINE 2:

“Based on guidance set forth in professional standards, the organization has not recorded any liabilities for uncertain tax positions or any related interest and penalties.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt36775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147892
IRS990/PayrollTaxesGrp/TotalAmt0147892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08224
IRS990/PensionPlanContributionsGrp/TotalAmt08224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRELL NEWVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03591778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03591778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0775072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02549812
IRS990/PYRevenuesLessExpensesAmt0136608
IRS990/PYSalariesCompEmpBnftPaidAmt01638132
IRS990/PYTotalExpensesAmt02413204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03591778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03591778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02549812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02292232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01615100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02070191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012119113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012119113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03591778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02549812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02292232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01615100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02070191
IRS990ScheduleA/Total509Grp/TotalAmt012119113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03591778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02549812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02292232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01615100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02070191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012119113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01444261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON GUIDANCE SET FORTH IN PROFESSIONAL STANDARDS, THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01444261
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1120829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRELL NEWVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NORA BUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165278
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT FINANCE AND GOVERNING MEETING. MADE AVAILABLE TO REVIEW FOR TEN DAYS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPARABILITY STUDY PERFORMED FOR ALL POSITIONS WHICH IS REVIEWED WITH THE FINANCE AND PERSONNEL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE IN THE FISCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 713,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAMILY ENRICHMENT NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY ENRICHMENT NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161113373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024 CHERRY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013790
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135709
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET CHANGE IN RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY ENRICHMENT NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01908959
IRS990/TotalAssetsEOYAmt02015213

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