2026-03-09T19:44:12-05:00 2025-10-31 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990 2024-11-01 161113373 FAMILY ENRICHMENT NETWORK INC FAMI 6077238313 24 CHERRY STREET JOHNSON CITY NY 13790 DARRELL NEWVINE EXECUTIVE DIRECTOR 6077238313 2026-03-07 1 1 JESSE J WHEELER CPA P00187533 6077225386 2026-03-07 2024 2025-03-06 01:10:19Z DARRELL NEWVINE 24 CHERRY ST JOHNSON CITY NY 13790 13665875 0 X WWW.FAMILYENRICHMENT.ORG X 1978 NY PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. 9 9 370 22 0 0 11640691 11799533 1606576 1556618 -3188 309106 1374 618 13245453 13665875 592960 699563 0 0 9775658 9351249 0 0 5939 2568955 2841969 12937573 12892781 307880 773094 14236987 15313407 5044266 5347592 9192721 9965815 X PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. 0 0 4403596 266 HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 2090601 EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. 1311909 567457 THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES NUTRITIONAL TRAINING AND REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDERS SERVICE U.S. DEPARTMENT OF AGRICULTURE APPROVED MEANS TO CHILDREN IN THEIR CARE. 3539439 131840 1556618 CHILD CARE RESOURCE AND REFERRAL (CCR&R)UNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFATHERHOODFAMILY SERVICESHHAP 3539439 131840 1556618 11345545 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 370 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X X X NORA BUSH 6077238313 24 CHERRY STREET JOHNSON CITY NY 13790 WILBERT MIDYETTE TREASURER 2.00 X X 0 0 0 FRED MEAGHER SECRETARY 2.00 X X 0 0 0 JACKIE WATSON CHAIRPERSON 2.00 X X 0 0 0 LIZ MYERS BOARD MEMBER 2.00 X 0 0 0 MELISSA LANTZ BOARD MEMBER 2.00 X 0 0 0 CHELYSSA CLARKE BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER LEE BOARD MEMBER 2.00 X 0 0 0 TRACY CAEZZA BOARD MEMBER 2.00 X 0 0 0 FRANK JONES BOARD MEMBER 2.00 X 0 0 0 DARRELL NEWVINE EXECUTIVE DIRECTOR 40.00 X 163056 0 7181 NORA BUSH FINANCE DIRECTOR 40.00 X 122572 0 48709 285628 0 55890 2 0 1 0 0 11542489 257044 11799533 ESSHI AND HHAP 624200 535013 535013 ALL OTHER PROGRAMS 624100 371372 371372 BINGHAMTON CITY SCHOOLS 611600 342900 342900 JOHNSON CITY SCHOOLS 611600 254533 254533 BINGHAMTON SPECIAL EDUCATION 611600 52800 52800 1556618 309106 309106 618 0 618 618 13665875 1556618 0 309724 699563 699563 285628 285628 7109940 6285237 824703 54792 45048 9744 1057936 845899 212037 842953 721797 121156 119104 71658 47446 644486 356383 288103 41035 27277 13758 86081 43561 42505 15 386365 369047 17318 215476 205902 9574 379343 379343 122641 44566 78075 SUPPLIES 794829 776270 13226 5333 BANK CHARGES 234925 234809 116 EQUIPMENT EXPENSES 108669 95839 12463 367 TELEPHONE 90934 61143 29791 -381919 82203 -464346 224 12892781 11345545 1541297 5939 1196683 1028226 2118056 2374805 190813 191377 9536 9384 23580 23580 16158876 4525308 10645299 11633568 695 142 52325 52325 14236987 15313407 162018 425180 100000 100000 2840653 3210801 1941595 1611611 5044266 5347592 X 9192721 9965815 9192721 9965815 14236987 15313407 773094 0 X 0 1 X 1 1 1 X 12357484 10317140 11211560 11640691 10894575 56421450 1061485 1157921 1232326 1606326 1556618 6614676 13418969 11475061 12443886 13247017 12451193 63036126 0 0 0 63036126 467 537 1075 1241 309108 312428 467 537 1075 1241 309108 312428 13419436 11475598 12444961 13248258 12760301 63348554 0.99510 0.99990 0.00490 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340842 340842 9233046 1984141 7248905 4422946 1289009 3133937 1012403 335606 676797 1149639 916552 233087 11633568 ACCRUED EXPENSES 356858 DUE FROM RELATED PARTY 1254753 1611611 X 17660453 158999 3835579 3994578 13665875 0 13665875 16861376 158999 3809596 3968595 12892781 0 12892781 PART X, LINE 2: BASED ON GUIDANCE SET FORTH IN PROFESSIONAL STANDARDS, THE ENTITIES HAVE NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUE REPORTED SEPARATELY PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES REPORTED SEPARATELY FORM 990 PART VIII, LINE 8B DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS ARE INCLUDED ON THE AUDITED STATEMENT OF FUNCTIONAL EXPENSE IN FUNDRAISING EXPENSES. THE AMOUNT IS REPORTED ON 990 PART VIII, LINE 8B. 1 REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDER 567457 CCR&R ASSISTANCE 5383 OTHER PROGRAM ASSISTANCE 126457 HEAD START ASSISTANCE 266 PART I, LINE 2: NO GRANTS, ONLY ASSISTANCE TO INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 NORA BUSH FINANCE DIRECTOR 122572 0 0 0 0 0 0 0 48709 0 171281 0 0 0 DARRELL NEWVINE EXECUTIVE DIRECTOR 163056 0 0 0 0 0 3261 0 3920 0 170237 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT BY THE BOARD OF DIRECTORS PRIOR TO FILING. ALL MEMBERS ARE PROVIDED COPIES ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST ANNUALLY DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15B WAGE COMPARABILITY STUDY PERFORMED FOR ALL POSITIONS WHICH IS REVIEWED WITH THE FINANCE AND THE PERSONNEL COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE IN THE FISCAL OFFICE. THE CHILD DEVELOPMENT COUNCIL PO BOX 997 JOHNSON CITY NY 13790 134208094 COORDINATION OF CHILD DEVELOPMENT AND CARE SERVICES IN BROOME COUNTY AREA NY 501(C)(3) PUBLIC CHARITY FAMILY ENRICHMENT NETWORK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 THE CHILD DEVELOPMENT COUNCIL INC R 189508 NET CHANGE IN LIABILITY