Civic Intelligence

Rochester Childfirst Network

990 • Fiscal year 2016 • EIN 16-0743129

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.rcn4kids.org

View Organization Page

941 South AvenueRochester, NY 14620

(585) 473-2858

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,694,789

Up $183,446 (+7.3%) from 2015

Net Assets

Up

$2,016,896

Up $46,131 (+2.3%) from 2015

Liabilities

Up

$677,893

Up $137,315 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$4,967,532

Up $700,024 (+16%) from 2015

Expenses

Up

$4,818,636

Up $462,737 (+11%) from 2015

Net Income

Up

$148,896

Up $237,287 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,669,225Liabilities 2010: $362,260Net Assets 2010: $2,306,9652010Assets 2011: $2,569,680Liabilities 2011: $325,007Net Assets 2011: $2,244,6732011Assets 2012: $2,634,191Liabilities 2012: $562,101Net Assets 2012: $2,072,0902012Assets 2013: $2,543,416Liabilities 2013: $432,294Net Assets 2013: $2,111,1222013Assets 2014: $2,791,107Liabilities 2014: $547,329Net Assets 2014: $2,243,7782014Assets 2015: $2,511,343Liabilities 2015: $540,578Net Assets 2015: $1,970,7652015Assets 2016: $2,694,789Liabilities 2016: $677,893Net Assets 2016: $2,016,8962016Assets 2017: $2,545,872Liabilities 2017: $457,463Net Assets 2017: $2,088,4092017Assets 2018: $2,956,788Liabilities 2018: $497,916Net Assets 2018: $2,458,8722018Assets 2019: $2,950,873Liabilities 2019: $367,774Net Assets 2019: $2,583,0992019Assets 2020: $3,258,721Liabilities 2020: $775,068Net Assets 2020: $2,483,6532020Assets 2021: $4,081,828Liabilities 2021: $815,432Net Assets 2021: $3,266,3962021Assets 2022: $3,676,679Liabilities 2022: $384,358Net Assets 2022: $3,292,3212022Assets 2023: $4,346,134Liabilities 2023: $1,380,096Net Assets 2023: $2,966,0382023Assets 2024: $4,382,363Liabilities 2024: $2,053,777Net Assets 2024: $2,328,5862024Assets 2025: $4,350,383Liabilities 2025: $1,555,445Net Assets 2025: $2,794,9382025

Highlighted filing

2016

Assets$2,694,789
Liabilities$677,893
Net Assets$2,016,896
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,970,2732010Expenses 2011: $4,058,0442011Expenses 2012: $4,097,0932012Expenses 2013: $4,007,6852013Revenue 2014: $4,026,212Expenses 2014: $3,934,829Net Income 2014: $91,3832014Revenue 2015: $4,267,508Expenses 2015: $4,355,899Net Income 2015: -$88,3912015Revenue 2016: $4,967,532Expenses 2016: $4,818,636Net Income 2016: $148,8962016Revenue 2017: $5,162,616Expenses 2017: $5,039,215Net Income 2017: $123,4012017Revenue 2018: $5,059,896Expenses 2018: $4,682,743Net Income 2018: $377,1532018Revenue 2019: $4,757,236Expenses 2019: $4,636,871Net Income 2019: $120,3652019Revenue 2020: $4,270,403Expenses 2020: $4,366,217Net Income 2020: -$95,8142020Revenue 2021: $4,877,644Expenses 2021: $4,311,780Net Income 2021: $565,8642021Revenue 2022: $5,113,813Expenses 2022: $4,808,281Net Income 2022: $305,5322022Revenue 2023: $5,106,763Expenses 2023: $5,488,488Net Income 2023: -$381,7252023Revenue 2024: $5,308,906Expenses 2024: $5,957,944Net Income 2024: -$649,0382024Revenue 2025: $6,028,928Expenses 2025: $5,566,881Net Income 2025: $462,0472025

Highlighted filing

2016

Revenue$4,967,532
Expenses$4,818,636
Net Income$148,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,977,129
Mission and Program Overview

Mission

Rochester Childfirst Network is a not-for-profit agency dedicated to advancing the quality of early education and care in Western New York, through leadership, advocacy, and innovative direct services to children.

Child care and early education for over 2,500 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$409,373$512,286▲ $102,913
Land, Buildings, and Equipment, Net$259,625$298,599▲ $38,974
Cash and Non-Interest-Bearing Accounts$47,361$140,933▲ $93,572
Savings and Temporary Cash Investments$19,351$86,414▲ $67,063
Prepaid Expenses and Deferred Charges$27,520$21,098▼ $6,422
Accounts Receivable$17,010$6,211▼ $10,799
Total Assets$2,511,343$2,694,789▲ $183,446
Other Assets Total$1,731,103$1,629,248▼ $101,855
Liabilities
Accounts Payable and Accrued Expenses$285,629$268,334▼ $17,295
Other Liabilities$0$150,000▲ $150,000
Deferred Revenue$116,663$149,720▲ $33,057
Unsecured Notes Loans Payable$138,286$109,839▼ $28,447
Total Liabilities$540,578$677,893▲ $137,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,931,308$1,924,178▼ $7,130
Temporarily Rstr Net Assets$39,457$92,718▲ $53,261
Total Net Assets Fund Balance$1,970,765$2,016,896▲ $46,131
Total Liabilities and Net Assets / Fund Balance$2,511,343$2,694,789▲ $183,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$166,389$183,236$349,625
Equipment$54,953$239,902$294,855
Other Land Buildings$77,257-$77,257
Other Assets Org$910--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn LubeckiExecutive DirectorFT$75,671$4,716$80,387
Jeanine Battermann Director ofFinance (through March 2016)FT$47,851$2,988$50,839

Board Members and Trustees

NameTitle
Jeri RombautBoard Chair
Barry WissetVice Chair
Alissa CoganDirector
Andrea ZuegelDirector
Barbara Reifler UnisonDirector
Carol SchlankDirector
Daniel BaschDirector
David WhitakerDirector
Diane LarterDirector
Elizabeth MurrayDirector
Garry VernonDirector
Jara JohnsonDirector
Jarred JonesDirector
Jean WilliamsDirector
Jennifer TakatchDirector
Joseph SergioDirector
Karl SchulerDirector
Kim WeickDirector
Mary DrechslerDirector
Meagan KinsellaDirector
Michelle HalloranDirector
Muriel SteinbergDirector
Nicole WilsonDirector
Robert Van NielDirector
Wendy LehmannDirector
Amy MichatekAssistant Treasurer
Allis Marion Director ofFinance (beginning March 2016)
Lisa McCabeSecretary
Eileen CavalierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,580
Program Service Revenue
$2,782,255
Investment Income
$126
Other Revenue
$10,571
All Other Contributions
$345,107
Change in Net Assets
$148,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,977,129
Revenue Not Reported on Financial Statements
$-9,597
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,597
Total Revenue per Audited Statements
$4,977,129
Total Revenue per Form 990
$4,967,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,473,804
Other Expenses$2,344,832
Total Fundraising Expense$157,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,617$85,958$94,111$1,992,686
Occupancy$311,973$57,325$9,642$378,940
Fees for Services Other$142,963$36,904$5,277$185,144
Other Employee Benefits$127,983$35,634$7,179$170,796
Payroll Taxes$139,970$12,307$7,208$159,485
Current Officers, Directors, Trustees, and Key Employees$64,967$82,940$2,930$150,837
Office Expenses$94,653$10,297$5,735$110,685
Depreciation Depletion$47,056$24,391-$71,447
All Other Expenses$46,731$8,041$1,259$56,031
Travel$31,944$3,625$904$36,473
Conferences and Meetings$24,264$3,381$1,866$29,511
Other Expenses$8,950$28,709$21,763$28,709
Interest-$9,353-$9,353
Total Functional Expenses$4,261,737$398,987$157,912$4,818,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,828,233
Expenses per Audited Statements$4,818,636
Total Expenses per Form 990$4,818,636
Expenses Not Reported on Form 990$9,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,966
Fundraising Direct Expenses$9,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MadHatter Tea Party$27,174$7,810$1,203$6,607
Golf Tournament$10,596$3,796$907$2,889
Total Events$39,130$12,966$9,597$3,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, line 11

“The Audit/Finance Committee will review the 990 draft with management. The draft 990 will also be made available to the full board before finalizing.”

Form 990, Part VI, Section B, line 12C

“The Organization distributes and has the Board complete Conflict of Interest forms annually, usually at the first board meeting of the fiscal year. The Governance committee then reviews them. This is the Organization's monitoring process. To date, there have been no conflicts or issues; if there were any, the Governance Committee would review and consider them, and discuss further with the particular board member to rectify any conflict.”

Form 990, Part VI, Section B, line 15A

“The Board President reviews the current Executive Director's compensation package with the Executive Committee, reviews goals, salary history, local & comparative agency Executive Director salaries. The process is independent of management. The Board does not directly approve any other staff's salary other than the Executive Director at this time. The Board does approve the overall budget, which would include typical cost of living raises and minimal to moderate salary increases. There is a bi-annual review of staff salaries versus the internal salary matrix, so review of individual salaries can occur, but it is not a formalized or required process at this time.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request, provided in hardcopy or pdf format.”

Filing and Contact Details

Filer

Filer Name
Rochester Childfirst Network
EIN
16-0743129
Phone
5854732858
Address
941 South Avenue, Rochester, NY 14620

Signing Officer

Name
Lynn Lubecki
Title
Executive Director
Phone
5854732858
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Lubecki
Formed
1857
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
134
Volunteers
46

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Interest in Net Assets of RCN Foundation, Inc. -102,765.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -9,597”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 9,597”

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IRS990/Desc0Infant, Toddler, Preschool, Universal Pre-Kindergarten(UPK), Extended Pre-Kindergarten (EPK), School Age: Rochester Childfirst Network offers child-centered programs that are aligned with Pathways Accreditation and New York State standards for curriculum that support cognitive, social and emotional, and physical development. RCN provides a Kid's Club with before and after school care for children in the elementary grades. Homework coaching, community services, STEM activities, arts integration, outdoor play, character building and support for a healthy lifestyle are all part of the program. RCN's Backyard Adventure Summer Camp runs throughout the summer (9 or 10 weeks). (Continued on Schedule O.)In the past year, RCN served a total of 8 infants, 12 toddlers, 28 preschoolers, and 25 in EPK and 79 UPK children for a total of 152 children in the program. Another 60 children were served in RCN's School Age classrooms. In addition to program revenue above, this program is supported by government contributions of $63,507.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm1Jara Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Larter
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Lehmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Weick
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Schlank
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Michatek
IRS990/Form990PartVIISectionAGrp/PersonNm8Karl Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry Wisset
IRS990/Form990PartVIISectionAGrp/PersonNm10David Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm11Eileen Cavalier
IRS990/Form990PartVIISectionAGrp/PersonNm12Meagan Kinsella
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrea Zuegel
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Drechsler
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Murray
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Reifler Unison
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Takatch
IRS990/Form990PartVIISectionAGrp/PersonNm18Garry Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeri Rombaut
IRS990/Form990PartVIISectionAGrp/PersonNm20Muriel Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Van Niel
IRS990/Form990PartVIISectionAGrp/PersonNm22Alissa Cogan
IRS990/Form990PartVIISectionAGrp/PersonNm23Jarred Jones
IRS990/Form990PartVIISectionAGrp/PersonNm24Joseph Sergio
IRS990/Form990PartVIISectionAGrp/PersonNm25Jean Williams
IRS990/Form990PartVIISectionAGrp/PersonNm26Nicole Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm27Daniel Basch
IRS990/Form990PartVIISectionAGrp/PersonNm28Jeanine Battermann Director of
IRS990/Form990PartVIISectionAGrp/PersonNm29Lynn Lubecki
IRS990/Form990PartVIISectionAGrp/PersonNm30Allis Marion Director of
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2847851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2975671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Finance (through March 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Finance (beginning March 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01857
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026164
IRS990/FundraisingDirectExpensesAmt09597
IRS990/FundraisingGrossIncomeAmt012966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01550122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04977129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09353
IRS990/InterestGrp/TotalAmt09353
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298599
IRS990/LandBldgEquipCostOrOtherBssAmt0721737
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rochester Childfirst Network is a not-for-profit agency dedicated to advancing the quality of early education and care in Western New York, through leadership, advocacy, and innovative direct services to children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01970765
IRS990/NetAssetsOrFundBalancesEOYAmt02016896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09642
IRS990/OccupancyGrp/ManagementAndGeneralAmt057325
IRS990/OccupancyGrp/ProgramServicesAmt0311973
IRS990/OccupancyGrp/TotalAmt0378940
IRS990/OfficeExpensesGrp/FundraisingAmt05735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010297
IRS990/OfficeExpensesGrp/ProgramServicesAmt094653
IRS990/OfficeExpensesGrp/TotalAmt0110685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01731103
IRS990/OtherAssetsTotalGrp/EOYAmt01629248
IRS990/OtherChangesInNetAssetsAmt0-102765
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170796
IRS990/OtherExpensesGrp/Desc0Provider Fees
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Outreach and Public Rel
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt121763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228709
IRS990/OtherExpensesGrp/ProgramServicesAmt01313573
IRS990/OtherExpensesGrp/ProgramServicesAmt194093
IRS990/OtherExpensesGrp/ProgramServicesAmt28950
IRS990/OtherExpensesGrp/TotalAmt01313573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,789
Liabilities
$677,893
Net assets
$2,016,896
Revenue
$4,967,532
Expenses
$4,818,636
Net income
$148,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$1.56$2.79$6.03$5.57$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.05$2.33$5.31$5.96$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.38$2.97$5.11$5.49$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.38$3.29$5.11$4.81$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.82$3.27$4.88$4.31$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.78$2.48$4.27$4.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.37$2.58$4.76$4.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.50$2.46$5.06$4.68$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.46$2.09$5.16$5.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.68$2.02$4.97$4.82$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.54$1.97$4.27$4.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.55$2.24$4.03$3.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.43$2.11$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.56$2.07$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.33$2.24$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.36$2.31$3.97