Civic Intelligence

Rochester Childfirst Network

990 • Fiscal year 2017 • EIN 16-0743129

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,545,872

Down $148,917 (-5.5%) from 2016

Net Assets

Up

$2,088,409

Up $71,513 (+3.5%) from 2016

Liabilities

Down

$457,463

Down $220,430 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$5,162,616

Up $195,084 (+3.9%) from 2016

Expenses

Up

$5,039,215

Up $220,579 (+4.6%) from 2016

Net Income

Down

$123,401

Down $25,495 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$2,545,872
Liabilities$457,463
Net Assets$2,088,409
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$5,162,616
Expenses$5,039,215
Net Income$123,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$5,177,597
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
Land, Buildings, and Equipment, Net$298,599$442,358▲ $143,759
Pledges and Grants Receivable$512,286$345,558▼ $166,728
Savings and Temporary Cash Investments$86,414$129,329▲ $42,915
Prepaid Expenses and Deferred Charges$21,098$28,094▲ $6,996
Accounts Receivable$6,211$18,611▲ $12,400
Cash and Non-Interest-Bearing Accounts$140,933$5,472▼ $135,461
Total Assets$2,694,789$2,545,872▼ $148,917
Other Assets Total$1,629,248$1,576,450▼ $52,798
Liabilities
Accounts Payable and Accrued Expenses$268,334$238,250▼ $30,084
Deferred Revenue$149,720$121,392▼ $28,328
Unsecured Notes Loans Payable$109,839$82,821▼ $27,018
Other Liabilities$150,000$15,000▼ $135,000
Total Liabilities$677,893$457,463▼ $220,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,924,178$1,941,171▲ $16,993
Temporarily Rstr Net Assets$92,718$147,238▲ $54,520
Total Net Assets Fund Balance$2,016,896$2,088,409▲ $71,513
Total Liabilities and Net Assets / Fund Balance$2,694,789$2,545,872▼ $148,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$387,579$255,139$642,718
Equipment$37,939$127,266$165,205
Other Land Buildings$16,840$128,979$145,819
Other Assets Org$1,576,450--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn LubeckiExecutive DirectorFT$79,482$4,894$84,376
Allis MarionDirector of FinanceFT$43,392$2,819$46,211

Board Members and Trustees

NameTitle
Jeri RombautBoard Chair
Barry WissetVice Chair
Alissa CoganDirector
Andrea ZuegelDirector
Barbara ReiflerDirector
Daniel BaschDirector
David WhitakerDirector
Garry VernonDirector
Jara JohnsonDirector
Jean WilliamsDirector
Jennifer TakatchDirector
Joseph SergioDirector
Karl SchulerDirector
Kim WeickDirector
Meagan KinsellaDirector
Michelle HalloranDirector
Muriel SteinbergDirector
Nicole WilsonDirector
Robert Van NielDirector
Amy MichatekAssistant Treasurer
Lisa McCabeSecretary
Eileen CavalierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,899
Program Service Revenue
$2,924,935
Investment Income
$72
Other Revenue
$9,710
All Other Contributions
$465,794
Change in Net Assets
$123,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,177,597
Revenue Not Reported on Financial Statements
$-14,981
Revenue Not Reported on Form 990
$9,500
Other Revenue Adjustments
$-14,981
Total Revenue per Audited Statements
$5,187,097
Total Revenue per Form 990
$5,162,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,770,522
Other Expenses$2,268,693
Total Fundraising Expense$141,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,024,124$110,274$90,687$2,225,085
Occupancy$355,320$65,286$5,129$425,735
Other Employee Benefits$161,835$60,462$9,315$231,612
Fees for Services Other$163,783$49,872$1,006$214,661
Payroll Taxes$154,913$14,406$5,423$174,742
Current Officers, Directors, Trustees, and Key Employees$62,001$74,069$3,013$139,083
Office Expenses$69,035$37,594$7,745$114,374
Depreciation Depletion$80,803$7,443-$88,246
Travel$42,262$5,880$3,617$51,759
All Other Expenses$38,968$10,068$518$49,554
Other Expenses$2,718$661$14,897$18,276
Conferences and Meetings$15,509$1,508$224$17,241
Interest-$8,260-$8,260
Total Functional Expenses$4,408,097$489,544$141,574$5,039,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,063,696
Expenses per Audited Statements$5,039,215
Total Expenses per Form 990$5,039,215
Expenses Not Reported on Form 990$24,481
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$18,965
Fundraising Direct Expenses$14,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MadHatter Tea Party$29,190$10,945$3,798$7,147
Golf Tournament$10,940$3,000$2,922$78
Total Events$40,130$13,945$13,822$123
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$15,000
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 11B

“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
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Lubecki
Formed
1857
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
137
Volunteers
33

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. -51,888.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -14,981.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 14,981.”

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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 7 infants, 10 toddlers, 42 preschoolers, and 25 in EPK and 77 UPK children for a total of 161 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 $65,744.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jeri Rombaut
IRS990/Form990PartVIISectionAGrp/PersonNm14Muriel Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Van Niel
IRS990/Form990PartVIISectionAGrp/PersonNm16Alissa Cogan
IRS990/Form990PartVIISectionAGrp/PersonNm17Joseph Sergio
IRS990/Form990PartVIISectionAGrp/PersonNm18Jean Williams
IRS990/Form990PartVIISectionAGrp/PersonNm19Nicole Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel Basch
IRS990/Form990PartVIISectionAGrp/PersonNm21Eileen Cavalier
IRS990/Form990PartVIISectionAGrp/PersonNm22Lynn Lubecki
IRS990/Form990PartVIISectionAGrp/PersonNm23Allis Marion
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/ReportableCompFromOrgAmt2279482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2343392
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01857
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026185
IRS990/FundraisingDirectExpensesAmt014981
IRS990/FundraisingGrossIncomeAmt018965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01422064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05177597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08260
IRS990/InterestGrp/TotalAmt08260
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442358
IRS990/LandBldgEquipCostOrOtherBssAmt0953742
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/NetAssetsOrFundBalancesBOYAmt02016896
IRS990/NetAssetsOrFundBalancesEOYAmt02088409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05129
IRS990/OccupancyGrp/ManagementAndGeneralAmt065286
IRS990/OccupancyGrp/ProgramServicesAmt0355320
IRS990/OccupancyGrp/TotalAmt0425735
IRS990/OfficeExpensesGrp/FundraisingAmt07745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037594
IRS990/OfficeExpensesGrp/ProgramServicesAmt069035
IRS990/OfficeExpensesGrp/TotalAmt0114374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01629248
IRS990/OtherAssetsTotalGrp/EOYAmt01576450
IRS990/OtherChangesInNetAssetsAmt0-51888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231612
IRS990/OtherExpensesGrp/Desc0Provider Fees
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Outreach and Public Rel
IRS990/OtherExpensesGrp/FundraisingAmt014897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt01147771
IRS990/OtherExpensesGrp/ProgramServicesAmt189055
IRS990/OtherExpensesGrp/ProgramServicesAmt22718
IRS990/OtherExpensesGrp/TotalAmt01147771
IRS990/OtherExpensesGrp/TotalAmt189055
IRS990/OtherExpensesGrp/TotalAmt243761
IRS990/OtherExpensesGrp/TotalAmt318276
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05726
IRS990/OtherRevenueTotalAmt05726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02024124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02225085
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154913
IRS990/PayrollTaxesGrp/TotalAmt0174742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028094
IRS990/PrincipalOfficerNm0Lynn Lubecki
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc1Smile Program
IRS990/ProgramServiceRevenueGrp/Desc2Children's Programs
IRS990/ProgramServiceRevenueGrp/Desc3Family Child Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01945367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01945367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361730
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Child Care: The Family Child Care (FCC) programs administered by Rochester Childfirst Network offer support for in-home providers of child care through participation in the Child and Adult Care Food Program (CACFP), which is a reimbursement for nutritious meals provided to children in their care. RCN also supports in-home care providers through training and assistance in all areas of child development, health and safety and small business management. RCN served an average of 130 providers of child care, impacting approximately 2,600 children in the provider homes throughout the community. In addition to program revenue above, this program is supported by government contributions of $1,298,347.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01448290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103192
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Education Programs and Services: The SMILE Program offers educational support for children with special needs aged birth through five. The programs are approved by the New York State Education Department and Department of Health, providing special education and therapies as required by a child's IFSP or IEP. RCN served 140 children and their families in the Special Education Program this past year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01030181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0833838

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,872
Liabilities
$457,463
Net assets
$2,088,409
Revenue
$5,162,616
Expenses
$5,039,215
Net income
$123,401
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
2017Detailed filing. Detailed filing data is available for this year.$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