2024-02-23T11:58:29-06:00 2023-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-07-01 160743027 Friendship Children's Center Inc FRIE 5853427250 310 Fernwood Avenue Rochester NY 14609 Joi McMurtry Executive Director 5853427250 2024-02-21 1 Joi McMurtry XXX-XX-XXXX 0 Daniel O'Dea P01418512 5852322956 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joi McMurtry 310 Fernwood Avenue Rochester NY 14609 1521638 0 X friendshipchildrenscenter.com X 1931 NY Provide family and child support services. 8 8 37 45 0 0 352620 68031 1007032 1307788 28154 21351 1784 3588 1389590 1400758 0 0 0 0 851353 900371 0 0 0 293462 335238 1144815 1235609 244775 165149 1565038 1794563 59138 81325 1505900 1713238 X Non-denominational, not-for-profit organization, which provides a wide range of family, and child support services to an economically and culturally diverse population of families in the greater Rochester area. (Continued on Schedule O)Aware of the continuing changing needs of families, services are designed to strengthen and supplement family life through age-appropriate educational, emotional, social and physical experiences in a nurturing environment. Highest quality of care is assured through access to community services, continued professional growth of staff and the initiation of new experiences for children and families. Friendship has been providing care for children for over 90 years. 0 0 374551 631376 Daycare - Friendship Children's Center provides education to young children about themselves and the world around them while kindling their curiosity and strengthening their desire to learn. This is done in a nurturing environment that recognizes both the value and uniqueness of each child and how they learn. Approximately 50 children attended through a DSS subsidy - Friendship provides a home away from home for these children while their parents are at work. Families and children have been with Friendship for many years based on the uniqueness of our "community center". 593914 680000 EPK/UPK - Learning begins with active interaction between the child and his or her environment. In Friendship's program, this often takes the form of play, a natural behavior of children. Friendship recognizes play- dynamic, creative and constructive activity - as one of the most profound means available to children for constructing and reconstructing, formatting and re formatting knowledge. We adopted the RCSD as a partner in collaboration on a curriculum adapted to the young child. The curriculum helps children by giving them a reliable and dependable structure to their day, a social emotional component and a curriculum that is appropriate for early learners. (Continued on Schedule O)32 Expanded Pre-Kindergarten (EPK) children attended and received a RCSD educational program. EPK is defined as any child who lives in the city of Rochester and is 3 before Dec. 1st of the school year. These children receive a free Pre-Kindergarten program paid for with funds from the RCSD. 36 Universal Pre-Kindergarten (UPK) children attended and received a RCSD educational program. UPK is defined as any child who lives in the city of Rochester and is 4 by Dec. 1st of the school year. The curriculum is designed to prepare children for Kindergarten. 968465 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 5853427250 310 Fernwood Avenue Rochester NY 14609 Destiney Fraguada President 0.70 X X 0 0 0 Dawn Minemier Vice President 0.70 X X 0 0 0 Lindsay Olson Thaine Treasurer 0.70 X X 0 0 0 Julie Engard Secretary 0.70 X X 0 0 0 Eric Furnal Member 0.30 X 0 0 0 Kathleen Russell Member 0.30 X 0 0 0 Tonia Burton Member 0.30 X 0 0 0 Gina Lord Member 0.30 X 0 0 0 Joi McMurtry Executive Director 40.00 X 97014 0 6025 97014 0 6025 0 0 0 0 0 38600 29431 68031 Universal & Expanded P 624410 680000 680000 Child Care DSS 624410 521824 521824 Food Program 624410 75522 75522 Child Care Parent Fees 624410 30442 30442 1307788 34521 34521 107710 106387 14493 1323 -14493 -13170 -13170 Other Income 900099 3588 3588 3588 1400758 1311376 0 21351 130279 13028 117251 696902 637873 59029 10157 10157 4709 4709 58324 47264 11060 6870 6870 56342 20611 35731 2943 2943 59501 42351 17150 16910 15219 1691 9587 9587 10358 9322 1036 29348 26413 2935 Food Supplies 86419 86419 Repairs and Maintenance 37424 33682 3742 Music and Events 6361 6361 Bad Debt 2167 2167 11008 2526 8482 1235609 968465 267144 0 134559 283505 49441 15462 55083 104614 2403 1939 282408 174616 132642 107792 1190910 1261609 0 19642 1565038 1794563 59138 61683 0 19642 59138 81325 X 1477051 1684389 28849 28849 1505900 1713238 1565038 1794563 165149 42189 0 X 0 1 X 1 0 X 96536 23955 28280 352620 68031 569422 1639846 1131920 1058923 1007032 1307788 6145509 1736382 1155875 1087203 1359652 1375819 6714931 25000 40000 22500 87500 0 25000 40000 22500 87500 6627431 23374 16460 20310 25977 34521 120642 23374 16460 20310 25977 34521 120642 4233 5997 1461 1784 3588 17063 1763989 1178332 1108974 1387413 1413928 6852636 0.96710 0.96850 0.01760 0.01510 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 197395 101801 95594 16923 16923 0 58090 55892 2198 107792 Operating Lease Liability 19642 19642 1436077 42189 42189 1393888 6870 6870 1400758 1228739 0 1228739 6870 6870 1235609 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 A copy of the return is provided to the board prior to filing. Form 990, Part VI, Section B, line 12c All board members sign the policy once a year. During new board member orientation, the policy is reviewed as well as any conflicts that may arise. Form 990, Part VI, Section B, line 15 The personnel committee reviews the compensation of the Executive Director on an annual basis, using performance reviews and comparability data from outside sources. The board of directors reviews and approves the final compensation. There are no other compensated officers or key employees. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.