Civic Intelligence

Rochester Childfirst Network

990 • Fiscal year 2020 • EIN 16-0743129

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,051

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,258,721

Up $307,848 (+10%) from 2019

Net Assets

Down

$2,483,653

Down $99,446 (-3.8%) from 2019

Liabilities

Up

$775,068

Up $407,294 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$4,270,403

Down $486,833 (-10%) from 2019

Expenses

Down

$4,366,217

Down $270,654 (-5.8%) from 2019

Net Income

Down

-$95,814

Down $216,179 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$3,258,721
Liabilities$775,068
Net Assets$2,483,653
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$4,270,403
Expenses$4,366,217
Net Income-$95,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,331,397
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$797,734$741,903▼ $55,831
Savings and Temporary Cash Investments$7$348,692▲ $348,685
Cash and Non-Interest-Bearing Accounts$100,828$196,739▲ $95,911
Pledges and Grants Receivable$320,146$178,227▼ $141,919
Prepaid Expenses and Deferred Charges$28,344$34,537▲ $6,193
Accounts Receivable$5,590$26,540▲ $20,950
Total Assets$2,950,873$3,258,721▲ $307,848
Other Assets Total$1,698,224$1,732,083▲ $33,859
Liabilities
Unsecured Notes Loans Payable$21,354$506,200▲ $484,846
Accounts Payable and Accrued Expenses$300,307$263,555▼ $36,752
Deferred Revenue$46,113$5,313▼ $40,800
Total Liabilities$367,774$775,068▲ $407,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,506,694$2,396,243▼ $110,451
Net Assets With Donor Restrictions$76,405$87,410▲ $11,005
Total Net Assets Fund Balance$2,583,099$2,483,653▼ $99,446
Total Liabilities and Net Assets / Fund Balance$2,950,873$3,258,721▲ $307,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$728,010$467,490$1,195,500
Equipment$10,553$125,716$136,269
Other Land Buildings$3,340$61,765$65,105
Other Assets Org$162,094--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZucaroDirector of FinanceFT$69,051-$69,051
Ann Marie StephanExecutive DirectorFT$50,629$5,135$55,764

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
Michelle HalloranDirector
Muriel SteinbergDirector
Robert Van NielDirector
Alissa CoganAssistant Treasurer
Joseph SergioSecretary
Amy MichatekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,189
Program Service Revenue
$2,554,603
Investment Income
$-46,410
Other Revenue
$9,021
All Other Contributions
$374,353
Change in Net Assets
$-95,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,331,397
Revenue Not Reported on Financial Statements
$-60,994
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-60,994
Total Revenue per Audited Statements
$4,331,397
Total Revenue per Form 990
$4,270,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,559,683
Other Expenses$1,806,534
Total Fundraising Expense$161,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,782,245$149,513$98,188$2,029,946
Occupancy$346,009$50,284$4,783$401,076
Other Employee Benefits$188,681$14,741$11,613$215,035
Payroll Taxes$133,804$21,238$7,630$162,672
Current Officers, Directors, Trustees, and Key Employees$2,109$149,921-$152,030
Office Expenses$105,242$14,472$4,008$123,722
Depreciation Depletion$82,310$6,256$1,280$89,846
Fees for Services Other$56,895$9,740$21,419$88,054
Travel$33,101$875$2$33,978
All Other Expenses$14,198$15,939$1,180$31,317
Other Expenses$5,530$11,422$11,374$11,422
Conferences and Meetings$7,637$1,063$337$9,037
Interest$236$1,200-$1,436
Total Functional Expenses$3,755,001$449,402$161,814$4,366,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,380,140
Expenses per Audited Statements$4,366,217
Total Expenses per Form 990$4,366,217
Expenses Not Reported on Form 990$13,923
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$18,091
Fundraising Direct Expenses$13,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter Tea Party$34,641$18,091$2,969$15,122
Total Events$34,641$18,091$12,768$5,323
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 35% controlled entity
No
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.”

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
Ann Marie Stephan
Title
Executive Director
Phone
5854732858
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Stephan
Formed
1857
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
118
Volunteers
21

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. -3,632.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -13,923. Loss on Disposal of Assets -47,071.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 13,923.”

Raw XML AppendixShowing 400 of 647 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.

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IRS990/Desc0Children's Programs: Toddler, Preschool, and Free Pre-Kindergarten: RCN offers child-centered programs that follow National Association for the Education of Young Children and New York State standards for curriculum that support cognitive, social and emotional, and physical development.School Age Wrap-Around and Summer Camp: RCN provides before and after school care for children in the elementary grades.Homework coaching, community service, recreational activities, games, arts and crafts, outdoor play, character building, and support for a healthy lifestyle are all part of our program. RCN also provides a 10 week summer camp. In addition to program revenue above, this program is supported by government contributions of $83,454.
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IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel Basch
IRS990/Form990PartVIISectionAGrp/PersonNm20Georgine Stenger
IRS990/Form990PartVIISectionAGrp/PersonNm21Michelle Zucaro
IRS990/Form990PartVIISectionAGrp/PersonNm22Ann Marie Stephan
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/ReportableCompFromOrgAmt2169051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250629
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/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/TitleTxt15Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01857
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017050
IRS990/FundraisingDirectExpensesAmt013923
IRS990/FundraisingGrossIncomeAmt018091
IRS990/GainOrLossGrp/OtherAmt0-47071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01128320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04331397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01200
IRS990/InterestGrp/ProgramServicesAmt0236
IRS990/InterestGrp/TotalAmt01436
IRS990/InvestmentIncomeGrp/ExclusionAmt0661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741903
IRS990/LandBldgEquipCostOrOtherBssAmt01396874
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047071
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/NetAssetsOrFundBalancesBOYAmt02583099
IRS990/NetAssetsOrFundBalancesEOYAmt02483653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02506694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02396243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04783
IRS990/OccupancyGrp/ManagementAndGeneralAmt050284
IRS990/OccupancyGrp/ProgramServicesAmt0346009
IRS990/OccupancyGrp/TotalAmt0401076
IRS990/OfficeExpensesGrp/FundraisingAmt04008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105242
IRS990/OfficeExpensesGrp/TotalAmt0123722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01698224
IRS990/OtherAssetsTotalGrp/EOYAmt01732083
IRS990/OtherChangesInNetAssetsAmt0-3632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215035
IRS990/OtherExpensesGrp/Desc0Provider Fees
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Outreach and Public Rel
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt011374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111422
IRS990/OtherExpensesGrp/ProgramServicesAmt0930601
IRS990/OtherExpensesGrp/ProgramServicesAmt166403
IRS990/OtherExpensesGrp/ProgramServicesAmt25530
IRS990/OtherExpensesGrp/TotalAmt0930601
IRS990/OtherExpensesGrp/TotalAmt166403
IRS990/OtherExpensesGrp/TotalAmt219642
IRS990/OtherExpensesGrp/TotalAmt311422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04853
IRS990/OtherRevenueTotalAmt04853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01782245
IRS990/OtherSalariesAndWagesGrp/TotalAmt02029946
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133804
IRS990/PayrollTaxesGrp/TotalAmt0162672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034537
IRS990/PrincipalOfficerNm0Ann Marie Stephan
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/RelatedOrExemptFuncIncomeAmt01860966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01860966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34098
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Child Care: The Family Child Care programs administered by RCN offer support for in-home providers of child care through participation in the Child and Adult Care Food Program (reimbursement for nutritious meals), and through training and support in all areas of child development, health and safety, and small business management. In addition to program revenue above, this program is supported by government contributions of $930,592.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01161169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176185
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Education Programs and Services: The SMILE (Successful Milestones in Learning Environments)Program offers educational support for children with special needs, ages three through five. The programs are approved by the New York State Education Department, providing special education and therapies as required by a child's Individualized Education Program. In addition to program revenue above, this program is supported by government contributions of $114,274.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0819785

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,721
Liabilities
$775,068
Net assets
$2,483,653
Revenue
$4,270,403
Expenses
$4,366,217
Net income
-$95,814
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
2020Detailed filing. Detailed filing data is available for this year.$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