Civic Intelligence

Rochester Childfirst Network

990 • Fiscal year 2019 • EIN 16-0743129

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$83,897

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,950,873

Down $5,915 (-0.2%) from 2018

Net Assets

Up

$2,583,099

Up $124,227 (+5.1%) from 2018

Liabilities

Down

$367,774

Down $130,142 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Down

$4,757,236

Down $302,660 (-6.0%) from 2018

Expenses

Down

$4,636,871

Down $45,872 (-1.0%) from 2018

Net Income

Down

$120,365

Down $256,788 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$2,950,873
Liabilities$367,774
Net Assets$2,583,099
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$4,757,236
Expenses$4,636,871
Net Income$120,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$4,775,832
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 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,416$797,734▲ $381,318
Pledges and Grants Receivable$317,016$320,146▲ $3,130
Cash and Non-Interest-Bearing Accounts$44,579$100,828▲ $56,249
Prepaid Expenses and Deferred Charges$22,438$28,344▲ $5,906
Accounts Receivable$15,776$5,590▼ $10,186
Savings and Temporary Cash Investments$200,888$7▼ $200,881
Total Assets$2,956,788$2,950,873▼ $5,915
Other Assets Total$1,939,675$1,698,224▼ $241,451
Liabilities
Accounts Payable and Accrued Expenses$328,842$300,307▼ $28,535
Deferred Revenue$116,413$46,113▼ $70,300
Unsecured Notes Loans Payable$52,661$21,354▼ $31,307
Total Liabilities$497,916$367,774▼ $130,142
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,324$2,506,694▲ $306,370
Temporarily Rstr Net Assets$258,548$76,405▼ $182,143
Total Net Assets Fund Balance$2,458,872$2,583,099▲ $124,227
Total Liabilities and Net Assets / Fund Balance$2,956,788$2,950,873▼ $5,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,307$391,007$830,314
Other Land Buildings$344,050$57,427$401,477
Equipment$14,377$116,692$131,069
Other Assets Org$124,604--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn LubeckiExecutive Director (Through 7/2018)FT$80,865$3,032$83,897
Marsha DumkaInterim Executive Director (8/2018 to 4/2019)FT$21,579-$21,579
Michelle ZucaroDirector of Finance (Starting 12/2018)FT$5,385-$5,385

Board Members and Trustees

NameTitle
Barry WissetBoard Chair
Lisa McCabeVice Chair
Andrea ZuegelDirector
Barbara ReiflerDirector
Daniel BaschDirector
David WhitakerDirector
Garry VernonDirector
Georgine StengerDirector
Jara JohnsonDirector
Jean WilliamsDirector
Jennifer TakatchDirector
Jeri RombautDirector
John HarrisDirector
Karl SchulerDirector
Kim WeickDirector
Mathew CarriggDirector
Michelle HalloranDirector
Muriel SteinbergDirector
Robert Van NielDirector
Anne Marie StephanExecutive Director (Starting 5/2019)
Alissa CoganAssistant Treasurer
Joseph SergioSecretary
Amy MichatekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emcor ServicesHvac704 Clinton Avenue South, Rochester, NY 14620$187,191
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,136
Program Service Revenue
$2,921,509
Investment Income
$447
Other Revenue
$50,144
All Other Contributions
$409,810
Change in Net Assets
$120,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,775,832
Revenue Not Reported on Financial Statements
$-18,596
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,596
Total Revenue per Audited Statements
$4,775,832
Total Revenue per Form 990
$4,757,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,692,660
Other Expenses$1,944,211
Total Fundraising Expense$218,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,055$67,018$140,125$2,177,198
Occupancy$360,792$43,785$4,668$409,245
Fees for Services Other$68,629$141,537$29,915$240,081
Other Employee Benefits$172,502$12,608$17,019$202,129
Payroll Taxes$147,721$12,008$10,067$169,796
Current Officers, Directors, Trustees, and Key Employees$63,862$79,675-$143,537
Office Expenses$103,242$24,414$5,026$132,682
Depreciation Depletion$60,402$6,613-$67,015
Travel$37,166$1,520$1,474$40,160
All Other Expenses$15,587$12,985$1,032$29,604
Conferences and Meetings$8,877$377$1,186$10,440
Other Expenses$4,618$9,679$7,636$9,679
Interest-$7,647-$7,647
Total Functional Expenses$3,998,809$419,914$218,148$4,636,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,655,467
Expenses per Audited Statements$4,636,871
Total Expenses per Form 990$4,636,871
Expenses Not Reported on Form 990$18,596
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$26,763
Fundraising Direct Expenses$18,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MadHatter Tea Party$34,631$22,631$2,451$20,180
Casino Night$12,132$4,132$2,660$1,472
Total Events$46,763$26,763$18,596$8,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 and comparative agency Executive Director salaries. The process is independent of management. The Board does not directly approve staff's salary other than the Executive Director's 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
Anne Marie Stephan
Title
Executive Director
Phone
5854732858
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Stephan
Formed
1857
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
128
Volunteers
130

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. 3,862.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -18,596.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 18,596.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm1Jara Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Weick
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Michatek
IRS990/Form990PartVIISectionAGrp/PersonNm5Karl Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Wisset
IRS990/Form990PartVIISectionAGrp/PersonNm7David Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm8Mathew Carrigg
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Zuegel
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Reifler
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Takatch
IRS990/Form990PartVIISectionAGrp/PersonNm12Garry Vernon
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/PersonNm19John Harris
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel Basch
IRS990/Form990PartVIISectionAGrp/PersonNm21Lynn Lubecki
IRS990/Form990PartVIISectionAGrp/PersonNm22Michelle Zucaro
IRS990/Form990PartVIISectionAGrp/PersonNm23Marsha Dumka
IRS990/Form990PartVIISectionAGrp/PersonNm24Anne Marie Stephan
IRS990/Form990PartVIISectionAGrp/PersonNm25Georgine Stenger
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/ReportableCompFromOrgAmt2180865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2321579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director (Through 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Finance (Starting 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Interim Executive Director (8/2018 to 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director (Starting 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01857
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt018596
IRS990/FundraisingGrossIncomeAmt026763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01116532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04775832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07647
IRS990/InterestGrp/TotalAmt07647
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797734
IRS990/LandBldgEquipCostOrOtherBssAmt01362860
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/NetAssetsOrFundBalancesBOYAmt02458872
IRS990/NetAssetsOrFundBalancesEOYAmt02583099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04668
IRS990/OccupancyGrp/ManagementAndGeneralAmt043785
IRS990/OccupancyGrp/ProgramServicesAmt0360792
IRS990/OccupancyGrp/TotalAmt0409245
IRS990/OfficeExpensesGrp/FundraisingAmt05026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103242
IRS990/OfficeExpensesGrp/TotalAmt0132682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01939675
IRS990/OtherAssetsTotalGrp/EOYAmt01698224
IRS990/OtherChangesInNetAssetsAmt03862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202129
IRS990/OtherExpensesGrp/Desc0Provider Fees
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Outreach and Public Rel
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt07636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19679
IRS990/OtherExpensesGrp/ProgramServicesAmt0898581
IRS990/OtherExpensesGrp/ProgramServicesAmt186775
IRS990/OtherExpensesGrp/ProgramServicesAmt24618
IRS990/OtherExpensesGrp/TotalAmt0898581
IRS990/OtherExpensesGrp/TotalAmt186823
IRS990/OtherExpensesGrp/TotalAmt212254
IRS990/OtherExpensesGrp/TotalAmt39679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041977
IRS990/OtherRevenueTotalAmt041977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970055
IRS990/OtherSalariesAndWagesGrp/TotalAmt02177198
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147721
IRS990/PayrollTaxesGrp/TotalAmt0169796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028344
IRS990/PrincipalOfficerNm0Anne Marie Stephan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,873
Liabilities
$367,774
Net assets
$2,583,099
Revenue
$4,757,236
Expenses
$4,636,871
Net income
$120,365
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
2019Detailed filing. Detailed filing data is available for this year.$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