2024-04-16T07:37:25-07:00 2023-06-30 223207393 RAJ PATEL CPA 33 FLEETWOOD DR ROCKAWAY NJ 07866 990 2022-07-01 112707362 NATIONAL ASSOCIATION OF FAMILY DEVELOPMENT CENTERS INC NATI 7182587767 1114 AVENUE J BROOKLYN NY 11230 Maria Fazzolari Executive Director 7182587767 2024-01-17 true Maria Fazzolari XXX-XX-XXXX true Raj Patel CPA P00053151 9736640417 2024-04-16 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Maria Fazzolari 5 Ocean Blvd Cliffwood NJ 07735 7227993 false X familyheadstart@gmail.com X 1984 NY PROVIDING EARLY CHILDHOOD EDUCATION THROUGH FEDERALLY FUNDED HEAD START PROGRAMS AND STATE FUNDED UPK PROGRAMS. 4 4 94 0 0 0 7013126 7211801 0 15 14 16737 16178 7029878 7227993 0 0 5057430 4973438 0 0 1974383 2256491 7031813 7229929 -1935 -1936 2027117 5764875 1953278 5692972 73839 71903 PROVIDING EARLY CHILDHOOD EDUCATION THROUGH FEDERALLY FUNDED HEAD START PROGRAMS AND STATE FUNDED UPK PROGRAMS. false false 3605816 4299132 3605816 HEAD START PROGRAMS 3190317 4594602 3190317 UPK PROGRAMS 6796133 true false false false false false false false false false false false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 9 0 true 94 true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NY X MR MICHAEL RUMSHINSKY 7182587767 1114 AVENUE J Brooklyn NY 11230 DR LINDA SANDLER CHAIR PERSON 2.00 X 0 0 0 Marlene Nolan Treasurer 2.00 X 0 0 0 PAMELA KAPLAN EXECUTIVE DIRECTOR 35.00 X X 185143 0 0 MICHAEL RUMSHINSKY EXEC. DEPUTY DIRECTOR 35.00 X 182579 0 0 367722 0 0 2 false true false 7211801 7211801 14 0 14 Misc. Income 900099 15881 0 0 15881 Parent Fees 900099 297 0 0 297 16178 7227993 0 0 16192 367722 367722 0 0 3225333 2888589 336744 0 1105514 1105514 0 0 274869 249108 25761 0 759522 727199 32323 0 CAPITAL EXPENDITURES 0 0 0 0 PROGRAM SUPPLIES 270760 262742 8018 0 CONSULTANTS 171735 142735 29000 0 FOOD 219167 219167 0 0 835307 833357 1950 0 7229929 6796133 433796 0 1943874 3065440 83243 2699435 2027117 5764875 161627 190236 1791651 2384691 0 3118045 1953278 5692972 X 73839 71903 73839 71903 2027117 5764875 -1936 X false true X true true true X 0 8874453 7624151 7600706 7013126 7211801 38324237 0 0 8874453 7624151 7600706 7013126 7211801 38324237 0 38324237 40 30 15 15 14 114 0 5405 7474 13969 16737 16178 59763 38384114 0.99840 0.99880 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Misc Income 2018: 5405. 2019: 7474. 2020: 13969. 2021: 16737. 2022: 16178. Other Receivables 41516 Security Deposits 16600 Operating Lease Right of Use (ROU) Asset 2641319 2699435 CACFP Advance 0 Operating Lease Liabilty 2641319 Other Liabilities 476726 3118045 7227993 7227993 7227993 7229929 7229929 7229929 false false false false false false false false false PAMELA KAPLAN 185143 0 0 0 0 0 0 0 0 0 185143 0 0 0 MICHAEL RUMSHINSKY 182579 0 0 0 0 0 0 0 0 0 182579 0 0 0 Pt VI, Line 11b Form 990 is sent to the board before a scheduled meeting.It is then discussed and approved at the meeting which is reflected in the board minutes. Then the 990 is filed. Pt VI, Line 12c In order to ensure that all members of the board of directors as well as all key employees are in compliance with the policy,each person is obligated to disclose any clashes or enterprise that might affect the agency. A sub committee consisting of 2 members is assigned to monitor compliance. This sub committee changes members each year. Pt VI, Line 15a The compensation for executive director and other key employees are reviewed and approved by the board when applicable. Pt VI, Line 15b Comparability data from reliable sources are carefully reviewed and validated.Compensation from head start is based on head start regulations and must be in coordination with the agency for children's services. Decisions are made with the board's vote with a quorum present. Form 990, Part IX, Line 24e TELEPHONE & UTILITIES 101756. 101756. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 148452. 148452. 0. 0. Form 990, Part IX, Line 24e TRAINING 156. 156. 0. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 129037. 127087. 1950. 0. Form 990, Part IX, Line 24e INKIND EXPENSES 455906. 455906. 0. 0.