Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1779480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$172,037
Up $30,616 (+22%) from 2013
Net Assets
Down$98,314
Down $402 (-0.4%) from 2013
Liabilities
Up$73,723
Up $31,018 (+73%) from 2013
Revenue
Down$698,261
Down $131,435 (-16%) from 2013
Expenses
Down$686,951
Down $111,293 (-14%) from 2013
Net Income
Down$11,310
Down $20,142 (-64%) from 2013
The mission of Community Family Development is to provide childcare services and developmentally appropriate early childhood and youth programs, in a diverse and caring environment that promotes the growth and development of the children we serve, and offers support, encouragement, and assistance to their families.
To provide childcare services in a diverse and caring environment that promotes the growth and development of the children served and offer support, encouragement and assistance to their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $63,811 | $88,735 | ▲ $24,924 |
| Land, Buildings, and Equipment, Net | $48,901 | $40,792 | ▼ $8,109 |
| Prepaid Expenses and Deferred Charges | $2,508 | $19,179 | ▲ $16,671 |
| Cash and Non-Interest-Bearing Accounts | $20,117 | $18,249 | ▼ $1,868 |
| Savings and Temporary Cash Investments | $4,292 | $3,657 | ▼ $635 |
| Investments in Publicly Traded Securities | $1,792 | $1,425 | ▼ $367 |
| Total Assets | $141,421 | $172,037 | ▲ $30,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,705 | $73,723 | ▲ $31,018 |
| Total Liabilities | $42,705 | $73,723 | ▲ $31,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,216 | $98,314 | ▲ $98 |
| Temporarily Rstr Net Assets | $500 | - | - |
| Total Net Assets Fund Balance | $98,716 | $98,314 | ▼ $402 |
| Total Liabilities and Net Assets / Fund Balance | $141,421 | $172,037 | ▲ $30,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,610 | $100,928 | $121,538 |
| Leasehold Improvements | $20,182 | $53,921 | $74,103 |
| Name | Title |
|---|---|
| Diane Labenski | President |
| Anne-marie Jensen | Director |
| Dan Davies | Director |
| Gloria Robbins | Director |
| Laura Butler | Director |
| Meaghan Hadden | Director |
| Rebecca Edwards | Director |
| Sally Mercer | Director |
| Sally Taylor | Director |
| Irene Belen-jones | Executive Di |
| Silke Von Der Emde | Secretary |
| Suzanne Manning | Treasurer |
| Cynthia Richards | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $495,980 |
| Other Expenses | $190,971 |
| Total Fundraising Expense | $16,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,752 | $60,175 | $12,895 | $429,822 |
| Payroll Taxes | $41,730 | $7,039 | $1,508 | $50,277 |
| Travel | $40,333 | - | - | $40,333 |
| Occupancy | $26,928 | $4,752 | - | $31,680 |
| Fees for Services Accounting | - | $19,450 | - | $19,450 |
| Insurance | $15,240 | $3,810 | - | $19,050 |
| Office Expenses | $9,168 | $7,502 | - | $16,670 |
| Other Employee Benefits | $13,182 | $2,223 | $476 | $15,881 |
| All Other Expenses | $8,172 | $1,107 | $1,404 | $10,683 |
| Depreciation Depletion | $6,487 | $1,622 | - | $8,109 |
| Other Expenses | $5,338 | $1,453 | - | $5,338 |
| Interest | - | $757 | - | $757 |
| Advertising | - | $351 | - | $351 |
| Total Functional Expenses | $560,427 | $110,241 | $16,283 | $686,951 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $686,951 |
| Total Expenses per Audited Statements | $686,951 |
| Total Expenses per Form 990 | $686,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The organization monitors compliance with the conflict of interest policy annually.”
“Annual salaries approved by the board of directors.”
“Annual salaries approved by the board of directors.”
“No documents available to the public”
“The organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor any exposure to unrelated business income tax.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDCARE SERVICES IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN SERVED AND OFFER SUPPORT, ENCOURAGEMENT AND ASSISTANCE TO THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 351 |
| IRS990/AllOtherContributionsAmt | 0 | 29205 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENE BELEN-JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454715301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 269 MILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 190971 |
| IRS990/CYOtherRevenueAmt | 0 | 356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 615815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495980 |
| IRS990/CYTotalExpensesAmt | 0 | 686951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8109 |
| IRS990/Desc | 0 | PROVIDING DAYCARE, AFTERSCHOOL PROGRAMS AND UNIVERSAL PRE-KINDERGARDEN PROGRAM TO CHILDREN AGE 6 WEEKS TO 12 YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 560427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SILKE VON DER EMDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE LABENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE-MARIE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRENE BELEN-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEAGHAN HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY MERCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 52882 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 698261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/InterestGrp/TotalAmt | 0 | 757 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1792 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1425 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195641 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDCARE SERVICES IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN SERVED AND OFFER SUPPORT, ENCOURAGEMENT AND ASSISTANCE TO THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98314 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 476 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15881 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5338 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 356 |
| IRS990/OtherRevenueTotalAmt | 0 | 356 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429822 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19179 |
| IRS990/PrincipalOfficerNm | 0 | IRENE BELEN-JONES EXEC DIRECTOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRE-K PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 382 |
| IRS990/PYOtherExpensesAmt | 0 | 244124 |
| IRS990/PYOtherRevenueAmt | 0 | 2350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 681068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554120 |
| IRS990/PYTotalExpensesAmt | 0 | 798244 |
| IRS990/PYTotalRevenueAmt | 0 | 829696 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 600429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3657 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 29,930 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 615197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 949 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 616174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3401 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 615197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 615197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 646076 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 686951 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74103 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 698261 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 686951 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 698261 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 698261 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 686951 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL SALARIES APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL SALARIES APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 141421 |
| IRS990/TotalAssetsEOYAmt | 0 | 172037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82087 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 560427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 686951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98314 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 560427 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 615815 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 698261 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172037 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40333 |
| IRS990/TravelGrp/TotalAmt | 0 | 40333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 98216 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 98314 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 269 MILL STREET |
| IRS990/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CFDCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.