Civic Intelligence

Rochester Childfirst Network

990 • Fiscal year 2022 • EIN 16-0743129

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$95,629

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-9.9%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,676,679

Down $405,149 (-9.9%) from 2021

Net Assets

Up

$3,292,321

Up $25,925 (+0.8%) from 2021

Liabilities

Down

$384,358

Down $431,074 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$5,113,813

Up $236,169 (+4.8%) from 2021

Expenses

Up

$4,808,281

Up $496,501 (+12%) from 2021

Net Income

Down

$305,532

Down $260,332 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$3,676,679
Liabilities$384,358
Net Assets$3,292,321
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$5,113,813
Expenses$4,808,281
Net Income$305,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$5,127,664
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$735,071$672,808▼ $62,263
Accounts Receivable$56,662$649,617▲ $592,955
Pledges and Grants Receivable$200,907$257,073▲ $56,166
Savings and Temporary Cash Investments$443,505$143,848▼ $299,657
Cash and Non-Interest-Bearing Accounts$452,595$36,709▼ $415,886
Prepaid Expenses and Deferred Charges$73,913$34,067▼ $39,846
Total Assets$4,081,828$3,676,679▼ $405,149
Other Assets Total$2,119,175$1,882,557▼ $236,618
Liabilities
Unsecured Notes Loans Payable$510,852--
Accounts Payable and Accrued Expenses$299,267$384,358▲ $85,091
Deferred Revenue$5,313--
Total Liabilities$815,432$384,358▼ $431,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,175,177$3,019,126▼ $156,051
Net Assets With Donor Restrictions$91,219$273,195▲ $181,976
Total Net Assets Fund Balance$3,266,396$3,292,321▲ $25,925
Total Liabilities and Net Assets / Fund Balance$4,081,828$3,676,679▼ $405,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$653,992$633,947$1,287,939
Equipment$2,599$133,670$136,269
Other Land Buildings$16,217$65,105$81,322
Other Assets Org$375,296--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie StephanExecutive DirectorFT$88,052$7,577$95,629
Kyle DiMartinoDirector of FinanceFT$41,070$3,300$44,370

Board Members and Trustees

NameTitle
Joseph SergioChair
Jara JohnsonVice Chair
Amy GalianaDirector
Andrea ZuegelDirector
Barbara ClemonsDirector
Barbara ReiflerDirector
Damian DickDirector
Davina McLean-RandallDirector
Jean WilliamsDirector
Jennifer TakatchDirector
Jeri RombautDirector
John HarrisDirector
Lisa McCabeDirector
Liz SteinbergDirector
Lynanne WehnerDirector
Matthew CarriggDirector
Michelle HalloranDirector
Peter NaboznyDirector
Soumyaroop BhattacharyaDirector
Stephanie SnowDirector
Garry VernonSecretary
Daniel BaschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,679
Program Service Revenue
$2,013,815
Investment Income
$163
Other Revenue
$-1,844
All Other Contributions
$841,786
Change in Net Assets
$305,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,127,664
Revenue Not Reported on Financial Statements
$-13,851
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,851
Total Revenue per Audited Statements
$5,127,664
Total Revenue per Form 990
$5,113,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,791,327
Other Expenses$2,016,954
Total Fundraising Expense$245,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,508$185,326$166,578$2,224,412
Occupancy$545,791$57,639$8,162$611,592
Current Officers, Directors, Trustees, and Key Employees$2,442$198,934-$201,376
Other Employee Benefits$130,650$24,775$27,996$183,421
Payroll Taxes$148,004$23,683$10,431$182,118
Office Expenses$127,064$20,658$5,664$153,386
Fees for Services Other$85,754$34,903$8,105$128,762
Depreciation Depletion$80,055$5,240$2,265$87,560
All Other Expenses$13,399$21,696$633$35,728
Other Expenses$102$4,386$14,177$18,665
Conferences and Meetings$8,434$1,285$474$10,193
Travel$1,775$800$1,448$4,023
Total Functional Expenses$3,957,890$604,458$245,933$4,808,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,822,132
Expenses per Audited Statements$4,808,281
Total Expenses per Form 990$4,808,281
Expenses Not Reported on Form 990$13,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,851
Fundraising Gross Income$9,891
Professional Fundraising Fees$0
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
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Stephan
Formed
1857
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
101
Volunteers
22

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. -279,607.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -13,851.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 13,851.”

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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/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 $66,149.
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IRS990/Form990PartVIISectionAGrp/PersonNm22Ann Marie Stephan
IRS990/Form990PartVIISectionAGrp/PersonNm23Kyle DiMartino
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/ReportableCompFromOrgAmt2288052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2341070
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/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01857
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04874
IRS990/FundraisingDirectExpensesAmt013851
IRS990/FundraisingGrossIncomeAmt09891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02006967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05127664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672808
IRS990/LandBldgEquipCostOrOtherBssAmt01505530
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/NetAssetsOrFundBalancesBOYAmt03266396
IRS990/NetAssetsOrFundBalancesEOYAmt03292321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03175177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03019126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08162
IRS990/OccupancyGrp/ManagementAndGeneralAmt057639
IRS990/OccupancyGrp/ProgramServicesAmt0545791
IRS990/OccupancyGrp/TotalAmt0611592
IRS990/OfficeExpensesGrp/FundraisingAmt05664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020658
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127064
IRS990/OfficeExpensesGrp/TotalAmt0153386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02119175
IRS990/OtherAssetsTotalGrp/EOYAmt01882557
IRS990/OtherChangesInNetAssetsAmt0-279607
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183421
IRS990/OtherExpensesGrp/Desc0Provider Fees
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Outreach and Public Rel
IRS990/OtherExpensesGrp/FundraisingAmt014177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14386
IRS990/OtherExpensesGrp/ProgramServicesAmt0823493
IRS990/OtherExpensesGrp/ProgramServicesAmt1118419
IRS990/OtherExpensesGrp/ProgramServicesAmt2102
IRS990/OtherExpensesGrp/TotalAmt0823493
IRS990/OtherExpensesGrp/TotalAmt1118419
IRS990/OtherExpensesGrp/TotalAmt225133
IRS990/OtherExpensesGrp/TotalAmt318665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02116
IRS990/OtherRevenueTotalAmt02116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01872508
IRS990/OtherSalariesAndWagesGrp/TotalAmt02224412
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148004
IRS990/PayrollTaxesGrp/TotalAmt0182118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034067
IRS990/PrincipalOfficerNm0Ann Marie Stephan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc1Smile Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613436
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 $820,786.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01022564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152996
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 $71,929.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0913135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0613436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02444019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01530
IRS990/PYOtherExpensesAmt01829498
IRS990/PYOtherRevenueAmt045116
IRS990/PYProgramServiceRevenueAmt02386979
IRS990/PYRevenuesLessExpensesAmt0565864
IRS990/PYSalariesCompEmpBnftPaidAmt02482282

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,679
Liabilities
$384,358
Net assets
$3,292,321
Revenue
$5,113,813
Expenses
$4,808,281
Net income
$305,532
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
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.38$3.29$5.11$4.81$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.82$3.27$4.88$4.31$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.78$2.48$4.27$4.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.37$2.58$4.76$4.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.50$2.46$5.06$4.68$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.46$2.09$5.16$5.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.68$2.02$4.97$4.82$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.54$1.97$4.27$4.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.55$2.24$4.03$3.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.43$2.11$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.56$2.07$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.33$2.24$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.36$2.31$3.97