Civic Intelligence

Community Family Development Inc.

990 • Fiscal year 2015 • EIN 14-1779480

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

269 Mill StreetPoughkeepsie, NY 12601

(845) 471-5301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

2.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$220,897

Up $48,860 (+28%) from 2014

Net Assets

Up

$124,108

Up $25,794 (+26%) from 2014

Liabilities

Up

$96,789

Up $23,066 (+31%) from 2014

Revenue

Down

$637,468

Down $60,793 (-8.7%) from 2014

Expenses

Down

$621,833

Down $65,118 (-9.5%) from 2014

Net Income

Up

$15,635

Up $4,325 (+38%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $233,387Liabilities 2010: $63,433Net Assets 2010: $169,9542010Assets 2011: $144,055Liabilities 2011: $66,319Net Assets 2011: $77,7362011Assets 2012: $120,894Liabilities 2012: $53,630Net Assets 2012: $67,2642012Assets 2013: $141,421Liabilities 2013: $42,705Net Assets 2013: $98,7162013Assets 2014: $172,037Liabilities 2014: $73,723Net Assets 2014: $98,3142014Assets 2015: $220,897Liabilities 2015: $96,789Net Assets 2015: $124,1082015Assets 2016: $249,103Liabilities 2016: $83,240Net Assets 2016: $165,8632016Assets 2017: $103,949Liabilities 2017: $93,030Net Assets 2017: $10,9192017Assets 2018: $116,525Liabilities 2018: $47,397Net Assets 2018: $69,1282018Assets 2019: $226,221Liabilities 2019: $39,046Net Assets 2019: $187,1752019Assets 2020: $288,730Liabilities 2020: $18,495Net Assets 2020: $270,2352020Assets 2021: $337,412Liabilities 2021: $12,892Net Assets 2021: $324,5202021Assets 2022: $394,603Liabilities 2022: $57,780Net Assets 2022: $336,8232022Assets 2023: $518,699Liabilities 2023: $56,787Net Assets 2023: $461,9122023Assets 2024: $710,071Liabilities 2024: $100,386Net Assets 2024: $609,6852024

Highlighted filing

2015

Assets$220,897
Liabilities$96,789
Net Assets$124,108

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,103,0102010Expenses 2011: $851,9142011Expenses 2012: $806,7122012Revenue 2013: $829,696Expenses 2013: $798,244Net Income 2013: $31,4522013Revenue 2014: $698,261Expenses 2014: $686,951Net Income 2014: $11,3102014Revenue 2015: $637,468Expenses 2015: $621,833Net Income 2015: $15,6352015Revenue 2016: $649,998Expenses 2016: $608,177Net Income 2016: $41,8212016Revenue 2017: $691,209Expenses 2017: $687,819Net Income 2017: $3,3902017Revenue 2018: $718,024Expenses 2018: $675,256Net Income 2018: $42,7682018Revenue 2019: $919,105Expenses 2019: $817,910Net Income 2019: $101,1952019Revenue 2020: $763,066Expenses 2020: $680,006Net Income 2020: $83,0602020Revenue 2021: $894,228Expenses 2021: $839,943Net Income 2021: $54,2852021Revenue 2022: $993,722Expenses 2022: $981,419Net Income 2022: $12,3032022Revenue 2023: $1,217,462Expenses 2023: $1,214,407Net Income 2023: $3,0552023Revenue 2024: $1,421,795Expenses 2024: $1,274,022Net Income 2024: $147,7732024

Highlighted filing

2015

Revenue$637,468
Expenses$621,833
Net Income$15,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$637,468
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,735$110,266▲ $21,531
Land, Buildings, and Equipment, Net$40,792$77,910▲ $37,118
Prepaid Expenses and Deferred Charges$19,179$16,539▼ $2,640
Cash and Non-Interest-Bearing Accounts$18,249$11,032▼ $7,217
Savings and Temporary Cash Investments$3,657$4,059▲ $402
Investments in Publicly Traded Securities$1,425$1,091▼ $334
Total Assets$172,037$220,897▲ $48,860
Liabilities
Accounts Payable and Accrued Expenses$73,723$96,789▲ $23,066
Total Liabilities$73,723$96,789▲ $23,066
Net Assets / Fund Balance
Unrestricted Net Assets$98,314$124,108▲ $25,794
Total Net Assets Fund Balance$98,314$124,108▲ $25,794
Total Liabilities and Net Assets / Fund Balance$172,037$220,897▲ $48,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,355$100,928$139,283
Leasehold Improvements$39,555$45,812$85,367
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$85,278
Program Service Revenue
$549,474
Investment Income
$4
Other Revenue
$2,712
All Other Contributions
$40,319
Change in Net Assets
$15,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,468
Total Revenue per Audited Statements
$637,468
Total Revenue per Form 990
$637,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,464
Other Expenses$146,369
Total Fundraising Expense$17,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,352$57,578$12,338$411,268
Payroll Taxes$38,885$6,559$1,406$46,850
Occupancy$27,744$4,896-$32,640
Travel$23,574--$23,574
Insurance$17,524$4,381-$21,905
Other Employee Benefits$14,398$2,428$520$17,346
Office Expenses$7,481$6,121-$13,602
All Other Expenses$5,648$855$2,776$9,279
Other Expenses$5,364$1,955-$5,364
Fees for Services Accounting-$550-$550
Total Functional Expenses$519,470$85,323$17,040$621,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,833
Total Expenses per Audited Statements$621,833
Total Expenses per Form 990$621,833
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The organization monitors compliance with the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

Annual salaries approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Annual salaries approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Community Family Development Inc
EIN
14-1779480
Phone
8454715301
Address
269 MILL STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Diane Labenski
Title
President
Phone
8454715301
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Labenski
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
5

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
James F Letterio CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096789
IRS990/AccountsReceivableGrp/BOYAmt088735
IRS990/AccountsReceivableGrp/EOYAmt0110266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt040319
IRS990/AllOtherExpensesGrp/FundraisingAmt02776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05648
IRS990/AllOtherExpensesGrp/TotalAmt09279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN VERNON-WARREN
IRS990/BooksInCareOfDetail/PhoneNum08454715301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 MILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018249
IRS990/CashNonInterestBearingGrp/EOYAmt011032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0146369
IRS990/CYOtherRevenueAmt02712
IRS990/CYProgramServiceRevenueAmt0549474
IRS990/CYRevenuesLessExpensesAmt015635
IRS990/CYSalariesCompEmpBnftPaidAmt0475464
IRS990/CYTotalExpensesAmt0621833
IRS990/CYTotalFundraisingExpenseAmt017040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING DAYCARE, AFTERSCHOOL PROGRAMS AND UNIVERSAL PRE-KINDERGARDEN PROGRAM TO CHILDREN AGE 6 WEEKS TO 12 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0519470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SILKE VON DER EMDE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE LABENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE-MARIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm10MEAGHAN HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY MERCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt044959
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0637468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04381
IRS990/InsuranceGrp/ProgramServicesAmt017524
IRS990/InsuranceGrp/TotalAmt021905
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01091
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077910
IRS990/LandBldgEquipCostOrOtherBssAmt0224650
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098314
IRS990/NetAssetsOrFundBalancesEOYAmt0124108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04896
IRS990/OccupancyGrp/ProgramServicesAmt027744
IRS990/OccupancyGrp/TotalAmt032640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06121
IRS990/OfficeExpensesGrp/ProgramServicesAmt07481
IRS990/OfficeExpensesGrp/TotalAmt013602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017346
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OtherExpensesGrp/ProgramServicesAmt024380
IRS990/OtherExpensesGrp/ProgramServicesAmt15863
IRS990/OtherExpensesGrp/ProgramServicesAmt27257
IRS990/OtherExpensesGrp/ProgramServicesAmt35364
IRS990/OtherExpensesGrp/TotalAmt024380
IRS990/OtherExpensesGrp/TotalAmt17818
IRS990/OtherExpensesGrp/TotalAmt27257
IRS990/OtherExpensesGrp/TotalAmt35364
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02712
IRS990/OtherRevenueTotalAmt02712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411268
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06559
IRS990/PayrollTaxesGrp/ProgramServicesAmt038885
IRS990/PayrollTaxesGrp/TotalAmt046850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016539
IRS990/PrincipalOfficerNm0DIANE LABENSKI
IRS990/PriorPeriodAdjustmentsAmt010159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0190971
IRS990/PYOtherRevenueAmt0356
IRS990/PYProgramServiceRevenueAmt0615815
IRS990/PYRevenuesLessExpensesAmt011310
IRS990/PYSalariesCompEmpBnftPaidAmt0495980
IRS990/PYTotalExpensesAmt0686951
IRS990/PYTotalRevenueAmt0698261
IRS990/ReconcilationRevenueExpnssAmt015635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0549365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549365
IRS990ScheduleA/TotalSupportAmt0580053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139283
IRS990ScheduleD/ExpensesSubtotalAmt0621833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085367
IRS990ScheduleD/RevenueSubtotalAmt0637468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077910
IRS990ScheduleD/TotalExpensesPerForm990Amt0621833
IRS990ScheduleD/TotalRevenuePerForm990Amt0637468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARIES APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SALARIES APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172037
IRS990/TotalAssetsEOYAmt0220897
IRS990/TotalAssetsGrp/BOYAmt0172037
IRS990/TotalAssetsGrp/EOYAmt0220897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085278
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073723
IRS990/TotalLiabilitiesEOYAmt096789
IRS990/TotalLiabilitiesGrp/BOYAmt073723
IRS990/TotalLiabilitiesGrp/EOYAmt096789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124108
IRS990/TotalProgramServiceExpensesAmt0519470
IRS990/TotalProgramServiceRevenueAmt0549474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637468
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220897
IRS990/TravelGrp/ProgramServicesAmt023574
IRS990/TravelGrp/TotalAmt023574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0269 MILL STREET
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CFDCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LABENSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454715301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FAMILY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0141779480
ReturnHeader/Filer/PhoneNum08454715301
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.61$1.42$1.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.22$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.34$0.99$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.89$0.84$0.05
2020Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.76$0.68$0.08
2019Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.08$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.10