Civic Intelligence

Rochester Childfirst Network

990 • Fiscal year 2023 • EIN 16-0743129

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$98,386

Higher top officer pay than 37% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,346,134

Up $669,455 (+18%) from 2022

Net Assets

Down

$2,966,038

Down $326,283 (-9.9%) from 2022

Liabilities

Up

$1,380,096

Up $995,738 (+259%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$5,106,763

Down $7,050 (-0.1%) from 2022

Expenses

Up

$5,488,488

Up $680,207 (+14%) from 2022

Net Income

Down

-$381,725

Down $687,257 (-225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$4,346,134
Liabilities$1,380,096
Net Assets$2,966,038
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$5,106,763
Expenses$5,488,488
Net Income-$381,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,137,275
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$672,808$568,409▼ $104,399
Accounts Receivable$649,617$462,354▼ $187,263
Pledges and Grants Receivable$257,073$313,212▲ $56,139
Savings and Temporary Cash Investments$143,848$307,247▲ $163,399
Cash and Non-Interest-Bearing Accounts$36,709$35,440▼ $1,269
Prepaid Expenses and Deferred Charges$34,067$4,233▼ $29,834
Total Assets$3,676,679$4,346,134▲ $669,455
Other Assets Total$1,882,557$2,655,239▲ $772,682
Liabilities
Other Liabilities$0$703,148▲ $703,148
Accounts Payable and Accrued Expenses$384,358$676,948▲ $292,590
Total Liabilities$384,358$1,380,096▲ $995,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,019,126$2,509,277▼ $509,849
Net Assets With Donor Restrictions$273,195$456,761▲ $183,566
Total Net Assets Fund Balance$3,292,321$2,966,038▼ $326,283
Total Liabilities and Net Assets / Fund Balance$3,676,679$4,346,134▲ $669,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566,603$721,336$1,287,939
Equipment$1,806$134,463$136,269
Other Land Buildings$0$65,105$65,105
Other Assets Org$625,492--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie StephanExecutive DirectorFT$90,614$7,772$98,386
Kyle DiMartinoDirector of FinanceFT$75,502$6,315$81,817

Board Members and Trustees

NameTitle
Joseph SergioChair
Jara JohnsonVice Chair
Alissa CoganDirector
Amy GalianaDirector
Barbara ClemonsDirector
Barry WissetDirector
Damian DickDirector
Jean WilliamsDirector
Jeri RombautDirector
John HarrisDirector
Lisa McCabeDirector
Liz SteinbergDirector
Lynanne WehnerDirector
Matthew CarriggDirector
Michelle HalloranDirector
Peter NaboznyDirector
Soumyaroop BhattacharyaDirector
Stephanie SnowDirector
Andrea ZuegelSecretary
Amy MichatekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385,103
Program Service Revenue
$2,666,822
Investment Income
$24,478
Other Revenue
$30,360
All Other Contributions
$939,466
Change in Net Assets
$-381,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,275
Revenue Not Reported on Financial Statements
$-30,512
Revenue Not Reported on Form 990
$20,882
Other Revenue Adjustments
$-30,512
Total Revenue per Audited Statements
$5,158,157
Total Revenue per Form 990
$5,106,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,229,059
Other Expenses$2,259,429
Total Fundraising Expense$183,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,275,904$174,620$115,183$2,565,707
Occupancy$515,474$41,970$10,809$568,253
Other Employee Benefits$193,196$20,458$12,978$226,632
Fees for Services Other$127,413$73,271$21,334$222,018
Payroll Taxes$168,906$26,525$9,034$204,465
Current Officers, Directors, Trustees, and Key Employees$2,653$195,427-$198,080
Office Expenses$129,434$31,569$1,143$162,146
Depreciation Depletion$81,128$5,291$1,764$88,183
All Other Expenses$5,697$65,822$694$72,213
Pension Plan Contributions$29,491$2,702$1,982$34,175
Other Expenses$56$5,791$4,953$10,800
Interest-$9,956-$9,956
Travel$4,625$1,842$2,690$9,157
Conferences and Meetings$4,532$1,517$216$6,265
Total Functional Expenses$4,624,820$680,049$183,619$5,488,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,539,882
Expenses per Audited Statements$5,488,488
Total Expenses per Form 990$5,488,488
Expenses Not Reported on Form 990$51,394
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 Direct Expenses$30,512
Fundraising Gross Income$16,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$11,549$8,892$3,177$5,715
Mad Hatter$28,916$7,515$4,545$2,970
Total Events$40,465$16,407$25,099$-8,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$625,492
Line of Credit$77,656
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
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Stephan
Formed
1857
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
114
Volunteers
20

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. 55,442.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -30,512.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 30,512.”

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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 $86,097.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175502
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/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01857
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024775
IRS990/FundraisingDirectExpensesAmt030512
IRS990/FundraisingGrossIncomeAmt016407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01177688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05137275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09956
IRS990/InterestGrp/TotalAmt09956
IRS990/InvestmentIncomeGrp/ExclusionAmt024478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568409
IRS990/LandBldgEquipCostOrOtherBssAmt01489313
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/NetAssetsOrFundBalancesBOYAmt03292321
IRS990/NetAssetsOrFundBalancesEOYAmt02966038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03019126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02509277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010809
IRS990/OccupancyGrp/ManagementAndGeneralAmt041970
IRS990/OccupancyGrp/ProgramServicesAmt0515474
IRS990/OccupancyGrp/TotalAmt0568253
IRS990/OfficeExpensesGrp/FundraisingAmt01143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129434
IRS990/OfficeExpensesGrp/TotalAmt0162146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01882557
IRS990/OtherAssetsTotalGrp/EOYAmt02655239
IRS990/OtherChangesInNetAssetsAmt055442
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226632
IRS990/OtherExpensesGrp/Desc0Provider Fees
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Outreach and Public Rel
IRS990/OtherExpensesGrp/FundraisingAmt0839
IRS990/OtherExpensesGrp/FundraisingAmt14953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25791
IRS990/OtherExpensesGrp/ProgramServicesAmt0996665
IRS990/OtherExpensesGrp/ProgramServicesAmt189646
IRS990/OtherExpensesGrp/ProgramServicesAmt256
IRS990/OtherExpensesGrp/TotalAmt0996665
IRS990/OtherExpensesGrp/TotalAmt190530
IRS990/OtherExpensesGrp/TotalAmt223243
IRS990/OtherExpensesGrp/TotalAmt310800
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0703148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044465
IRS990/OtherRevenueTotalAmt044465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275904
IRS990/OtherSalariesAndWagesGrp/TotalAmt02565707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168906
IRS990/PayrollTaxesGrp/TotalAmt0204465
IRS990/PensionPlanContributionsGrp/FundraisingAmt01982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029491
IRS990/PensionPlanContributionsGrp/TotalAmt034175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04233
IRS990/PrincipalOfficerNm0Ann Marie Stephan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc1Smile Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01786729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1880093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01786729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1880093
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 $996,496.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01180250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125698
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 $95,095.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01252900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0880093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03101679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt02016954
IRS990/PYOtherRevenueAmt0-1844
IRS990/PYProgramServiceRevenueAmt02013815
IRS990/PYRevenuesLessExpensesAmt0305532
IRS990/PYSalariesCompEmpBnftPaidAmt02791327
IRS990/PYTotalExpensesAmt04808281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05113813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-381725

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,346,134
Liabilities
$1,380,096
Net assets
$2,966,038
Revenue
$5,106,763
Expenses
$5,488,488
Net income
-$381,725
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
2023Detailed filing. Detailed filing data is available for this year.$4.35$1.38$2.97$5.11$5.49$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.38$3.29$5.11$4.81$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.82$3.27$4.88$4.31$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.78$2.48$4.27$4.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.37$2.58$4.76$4.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.50$2.46$5.06$4.68$0.38
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