Civic Intelligence

Rochester Childfirst Network

990 • Fiscal year 2021 • EIN 16-0743129

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

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

67th percentile

0.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,136

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,081,828

Up $823,107 (+25%) from 2020

Net Assets

Up

$3,266,396

Up $782,743 (+32%) from 2020

Liabilities

Up

$815,432

Up $40,364 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$4,877,644

Up $607,241 (+14%) from 2020

Expenses

Down

$4,311,780

Down $54,437 (-1.2%) from 2020

Net Income

Up

$565,864

Up $661,678 (+691%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$4,081,828
Liabilities$815,432
Net Assets$3,266,396
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$4,877,644
Expenses$4,311,780
Net Income$565,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$4,878,119
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$741,903$735,071▼ $6,832
Cash and Non-Interest-Bearing Accounts$196,739$452,595▲ $255,856
Savings and Temporary Cash Investments$348,692$443,505▲ $94,813
Pledges and Grants Receivable$178,227$200,907▲ $22,680
Prepaid Expenses and Deferred Charges$34,537$73,913▲ $39,376
Accounts Receivable$26,540$56,662▲ $30,122
Total Assets$3,258,721$4,081,828▲ $823,107
Other Assets Total$1,732,083$2,119,175▲ $387,092
Liabilities
Unsecured Notes Loans Payable$506,200$510,852▲ $4,652
Accounts Payable and Accrued Expenses$263,555$299,267▲ $35,712
Deferred Revenue$5,313$5,313→ $0
Total Liabilities$775,068$815,432▲ $40,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,396,243$3,175,177▲ $778,934
Net Assets With Donor Restrictions$87,410$91,219▲ $3,809
Total Net Assets Fund Balance$2,483,653$3,266,396▲ $782,743
Total Liabilities and Net Assets / Fund Balance$3,258,721$4,081,828▲ $823,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$721,264$549,495$1,270,759
Equipment$4,037$132,232$136,269
Other Land Buildings$9,770$63,435$73,205
Other Assets Org$332,307--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie StephanExecutive DirectorFT$84,691$4,445$89,136
Michelle Zucaro Director ofFinance (Through May 2021)FT$69,423$3,495$72,918

Board Members and Trustees

NameTitle
Joseph SergioChair
Daniel BaschVice Chair
Andrea ZuegelDirector
Barbara ReiflerDirector
Barry WissetDirector
Damian DickDirector
Georgine StengerDirector
Jara JohnsonDirector
Jean WilliamsDirector
Jennifer TakatchDirector
Jeri RombautDirector
John HarrisDirector
Karl SchulerDirector
Kim WeickDirector
Liz SteinbergDirector
Marsha DumkaDirector
Matthew CarriggDirector
Patti MilburnmDirector
Robert Van NielDirector
Soumyaroop BhattacharyaDirector
Stephanie SnowDirector
Tom GleasonDirector
Alissa CoganAssistant Treasurer
Kyle DiMartino Director ofFinance (Beginning May 2021)
Garry VernonSecretary
Amy MichatekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,444,019
Program Service Revenue
$2,386,979
Investment Income
$1,530
Other Revenue
$45,116
All Other Contributions
$617,327
Change in Net Assets
$565,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,878,119
Revenue Not Reported on Financial Statements
$-475
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-475
Total Revenue per Audited Statements
$4,878,119
Total Revenue per Form 990
$4,877,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,282
Other Expenses$1,829,498
Total Fundraising Expense$184,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,132$117,789$120,192$1,962,113
Occupancy$400,799$42,843$9,546$453,188
Other Employee Benefits$139,874$36,585$16,216$192,675
Office Expenses$150,892$18,368$8,456$177,716
Current Officers, Directors, Trustees, and Key Employees$2,282$168,108-$170,390
Payroll Taxes$125,110$24,361$7,633$157,104
Depreciation Depletion$82,541$5,723$1,927$90,191
Fees for Services Other$48,123$12,761$4,644$65,528
All Other Expenses$11,539$7,865$266$19,670
Conferences and Meetings$6,534$2,690$433$9,657
Other Expenses$2,150$8,659$14,599$8,659
Travel$2,613$1,166$351$4,130
Interest$183--$183
Total Functional Expenses$3,675,273$452,244$184,263$4,311,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,312,255
Expenses per Audited Statements$4,311,780
Total Expenses per Form 990$4,311,780
Expenses Not Reported on Form 990$475
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$13,089
Fundraising Direct Expenses$475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter Tea Party$35,849$12,989$475$12,514
Total Events$35,849$12,989$475$12,514
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
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Stephan
Formed
1857
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
108
Volunteers
25

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. 216,879.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -475.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 475.”

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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 $53,890.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Zuegel
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Reifler
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Takatch
IRS990/Form990PartVIISectionAGrp/PersonNm6Garry Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeri Rombaut
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Sergio
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10John Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Basch
IRS990/Form990PartVIISectionAGrp/PersonNm12Soumyaroop Bhattacharya
IRS990/Form990PartVIISectionAGrp/PersonNm13Damian Dick
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Snow
IRS990/Form990PartVIISectionAGrp/PersonNm15Liz Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Alissa Cogan
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Van Niel
IRS990/Form990PartVIISectionAGrp/PersonNm18Georgine Stenger
IRS990/Form990PartVIISectionAGrp/PersonNm19Matthew Carrigg
IRS990/Form990PartVIISectionAGrp/PersonNm20Karl Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm21Tom Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm22Patti Milburnm
IRS990/Form990PartVIISectionAGrp/PersonNm23Kim Weick
IRS990/Form990PartVIISectionAGrp/PersonNm24Marsha Dumka
IRS990/Form990PartVIISectionAGrp/PersonNm25Michelle Zucaro Director of
IRS990/Form990PartVIISectionAGrp/PersonNm26Ann Marie Stephan
IRS990/Form990PartVIISectionAGrp/PersonNm27Kyle DiMartino 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2684691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Finance (Through May 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Finance (Beginning May 2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01857
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022860
IRS990/FundraisingDirectExpensesAmt0475
IRS990/FundraisingGrossIncomeAmt013089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01571256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04878119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0183
IRS990/InterestGrp/TotalAmt0183
IRS990/InvestmentIncomeGrp/ExclusionAmt01530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01530
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735071
IRS990/LandBldgEquipCostOrOtherBssAmt01480233
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt0400799
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IRS990/OfficeExpensesGrp/FundraisingAmt08456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150892
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt02119175
IRS990/OtherChangesInNetAssetsAmt0216879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192675
IRS990/OtherExpensesGrp/Desc0Provider Fees
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Outreach and Public Rel
IRS990/OtherExpensesGrp/Desc3Bad Debt
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18659
IRS990/OtherExpensesGrp/ProgramServicesAmt0904107
IRS990/OtherExpensesGrp/ProgramServicesAmt174394
IRS990/OtherExpensesGrp/ProgramServicesAmt22150
IRS990/OtherExpensesGrp/TotalAmt0904107
IRS990/OtherExpensesGrp/TotalAmt174394
IRS990/OtherExpensesGrp/TotalAmt222075
IRS990/OtherExpensesGrp/TotalAmt38659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032502
IRS990/OtherRevenueTotalAmt032502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01724132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01962113
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,828
Liabilities
$815,432
Net assets
$3,266,396
Revenue
$4,877,644
Expenses
$4,311,780
Net income
$565,864
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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