2026-03-11T12:51:48-05:00 2025-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymonth Avenue South Rochester NY 14608 990 2024-07-01 223113479 RCN Foundation Inc RCNF 5854732858 941 South Avenue Rochester NY 14620 Ann Marie Stephan Executive Director 5854732858 2026-02-20 1 1 Stephanie Annunziata P00195472 5852322956 2026-02-20 2024 2025-03-06 01:10:19Z Ann Marie Stephan 941 South Avenue Rochester NY 14620 483214 0 X N/A X 1990 NY Solicit, accept, receive, and administer contributions on behalf of Rochester Childfirst Network. 6 6 0 6 0 0 0 2500 0 0 94866 60513 214544 214544 309410 277557 240344 240144 0 0 0 0 0 0 0 59704 58698 300048 298842 9362 -21285 2855858 2900886 27076 55826 2828782 2845060 Solicit, accept, receive, hold, invest, reinvest, and administer any gifts or contributions of cash or property on behalf of Rochester Childfirst Network. 0 0 286963 240144 The organization operates to raise funds and manage the assets of Rochester Childfirst Network, a related 501(c)(3) organization that provides childcare, special education, and preschool services to children in Rochester, NY. 286963 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X The Organization 5854732858 941 South Avenue Rochester NY 14620 X Norene Green Member 0.30 X 0 0 0 Jeri Rombaut President/Treasurer 0.40 0.50 X X 0 0 0 Christian Gehlen Member 0.30 X 0 0 0 Marsha Dumka Secretary 0.30 X X 0 0 0 Barry Wisset Vice President 0.30 0.20 X X 0 0 0 Stephen Howles Member 0.30 0.30 X 0 0 0 0 0 0 0 0 0 0 0 2500 2500 14725 14725 214544 0 214544 214544 214544 251445 205657 45788 45788 45788 277557 0 0 275057 240144 240144 5179 5179 3700 3700 46819 46819 2750 2750 NYS Filing Fee 250 250 298842 286963 11879 0 3576046 1817085 1793808 1758961 762050 736925 300000 405000 2855858 2900886 27076 55826 27076 55826 X 2828782 2842341 2719 2828782 2845060 2855858 2900886 X -21285 25591 11972 X 0 1 X 1 0 X X 1 Rochester Childfirst Network 160743129 7 1 240144 0 1 240144 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 Part IV, Section E, Line 2a: RCN Foundation grants funds to Rochester Childfirst Network for occupancy expenses, general support, and subsidizing the cost of child care and early childhood development. 28500 28500 3338063 1647282 1690781 154915 115235 39680 54568 54568 0 1758961 Notes Receivable 405000 405000 Due to Rochester Childfirst Network 55826 55826 297969 25591 -5179 20412 277557 0 277557 293663 0 293663 5179 5179 298842 Part XI, Line 2d - Other Adjustments: Investment Fees 1 Rochester Childfirst Network 941 South Avenue Rochester NY 14620 160743129 501(c)(3) 240144 0 Rent and cash subsidies. 1 Part I, Line 2: Rochester Childfirst Network, the recipient of the grant, is a related organization to RCN Foundation. The organizations, therefore, share multiple Board Members. Any use of the grant by Rochester Childfirst Network would be closely monitored by RCN Foundation through the common members. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The draft 990 is e-mailed to all board members. The members are provided an opportunity to respond prior to the 990 being finalized. Form 990, Part VI, Section B, line 12c The Organization distributes and has board members complete Conflict of Interest forms annually. To date, there have been no conflicts or issues; if there were any, the Board would review and consider them, and discuss further with the particular board member to rectify any conflict. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request, provided in hardcopy or pdf format. Form 990, Part XI, line 9: Transfer of Property and Equipment 11,972. Rochester Childfirst Network 941 South Avenue Rochester NY 14620 160743129 Children, families, and early childhood/childcare providers NY 501(c)(3) Line 7 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1