2024-11-05T14:53:02-05:00 2023-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2023-01-01 141779480 COMMUNITY FAMILY DEVELOPMENT INC COMM 8454715301 269 MILL STREET POUGHKEEPSIE NY 12601 NEVILL SMYTHE TREASURER 8454715301 2024-11-05 true true ELISSA N CASA CPA P01698036 8454855510 2024-11-05 2023 2024-10-15 13:58:12Z JAIME HYLA 269 MILL STREET POUGHKEEPSIE NY 12601 1217462 false X WWW.COMMUNITYFAMILYDEVELOPMENT.ORG X 1995 NY THE MISSION OF COMMUNITY FAMILY DEVELOPMENT IS TO PROVIDE CHILDCARE SERVICES AND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD AND YOUTH PROGRAMS IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN WE SERVE AND OFFERS SUPPORT, ENCOURAGEMENT, AND ASSISTANCE TO THEIR FAMILIES. 8 8 30 0 112967 167384 880076 1050038 33 40 646 0 993722 1217462 22666 29248 0 662036 830536 0 48694 296717 354623 981419 1214407 12303 3055 394603 518699 57780 56787 336823 461912 X THE MISSION OF COMMUNITY FAMILY DEVELOPMENT IS TO PROVIDE CHILDCARE SERVICES AND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD AND YOUTH PROGRAMS IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN WE SERVE AND OFFERS SUPPORT, ENCOURAGEMENT, AND ASSISTANCE TO THEIR FAMILIES. false false 1053335 29248 1050038 COMMUNITY FAMILY DEVELOPMENT (CFD) IS THE LARGEST NON-PROFIT DAY CARE CENTER IN POUGHKEEPSIE, NY. IT IS LOCATED IN THE HEART OF THE DEMOGRAPHIC POPULATION IT SERVES, PROVIDING AFFORDABLE CHILDCARE FOR INNER CITY FAMILIES. ESTABLISHED IN 1971, IT IS THE ONLY CENTER OFFERING ALL SERVICES FROM INFANT TO SCHOOL-AGE CARE SERVING UP TO 102 CHILDREN AGES 6 WEEKS THROUGH 12 YEARS OF AGE FOR LOW AND MODERATE INCOME FAMILIES IN THE CITY OF POUGHKEEPSIE AND THE SURROUNDING AREA. CFD IS LICENSED BY THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES. CFD HAS A TOTAL OF 30 EMPLOYEES, SOME OF WHICH ARE BILINGUAL. CHILDREN EXPERIENCE A WELL-ROUNDED PROGRAM THAT ADDRESSES COGNITIVE, PHYSICAL, EMOTIONAL AND NUTRITIONAL DEVELOPMENT. PROGRAMS OFFERED INCLUDE PRE-SCHOOL, AFTER SCHOOL, AND FULL DAY AS WELL AS SUMMER PROGRAMS AT AFFORDABLE RATES. 1053335 true true false false false false false false false false true false false false 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 5 0 true 30 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true false false NY X JAIME HYLA 8454715301 269 MILL STREET POUGHKEEPSIE NY 12601 JENNIFER RADICONE PRESIDENT 3.00 X X 0 0 0 ANTHONY DIRUSSO VICE PRESIDE 3.00 X X 0 0 0 DORIS CONTI SECRETARY 3.00 X X 0 0 0 NEVILL SMYTHE TREASURER 3.00 X X 0 0 0 GWEN DAVIS BOARD MEMBER 3.00 X 0 0 0 PATRICIA DREIVER BOARD MEMBER 3.00 X 0 0 0 NANCY LENHERT BOARD MEMBER 3.00 X 0 0 0 SILKE VON DER EMDE BOARD MEMBER 3.00 X 0 0 0 JAIME HYLA EXECUTIVE DI 40.00 X 72300 0 0 72300 false false false 83680 83704 167384 DAYCARE PROGRAM FEES 1050038 1050038 1050038 40 40 1217462 1050038 40 29248 29248 72300 65070 3615 3615 664720 598248 33236 33236 8721 7849 436 436 84795 76315 4240 4240 42147 42147 18855 18855 7817 7817 25949 20941 3845 1163 87007 78305 4351 4351 8824 7942 441 441 5945 5945 15764 14188 788 788 PROGRAM EXPENSE 118934 118934 BAD DEBT EXPENSE 14901 14901 EQUIPMENT EXPENSE 8480 7632 424 424 1214407 1053335 112378 48694 85491 252896 162937 162976 104406 90056 2279 197765 187273 7037 10492 34732 394603 518699 23048 56787 34732 57780 56787 X 334905 384806 1918 77106 336823 461912 394603 518699 X 3055 122034 X false true X true false X 186465 199367 192337 112967 167384 858520 186465 199367 192337 112967 167384 858520 231013 627507 9 31 21 33 40 134 699 699 859353 2632630 0.73020 0.73500 X PART II, LINE 10 OTHER INCOME 699 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27378 27378 154051 144921 9130 16336 14974 1362 10492 X 1188214 -29248 -29248 1217462 1217462 1185159 1185159 29248 29248 1214407 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS -29,248 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 29,248 false SCHOLARSHIPS 31 29248 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF COMMUNITY FAMILY DEVELOPMENT IS TO PROVIDE CHILDCARE SERVICES AND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD AND YOUTH PROGRAMS IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN WE SERVE AND OFFERS SUPPORT, ENCOURAGEMENT, AND ASSISTANCE TO THEIR FAMILIES. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY FAMILY DEVELOPMENT (CFD) IS THE LARGEST NON-PROFIT DAY CARE CENTER IN POUGHKEEPSIE, NY. IT IS LOCATED IN THE HEART OF THE DEMOGRAPHIC POPULATION IT SERVES, PROVIDING AFFORDABLE CHILDCARE FOR INNER CITY FAMILIES. ESTABLISHED IN 1971, IT IS THE ONLY CENTER OFFERING ALL SERVICES FROM INFANT TO SCHOOL-AGE CARE SERVING UP TO 102 CHILDREN AGES 6 WEEKS THROUGH 12 YEARS OF AGE FOR LOW AND MODERATE INCOME FAMILIES IN THE CITY OF POUGHKEEPSIE AND THE SURROUNDING AREA. CFD IS LICENSED BY THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES. CFD HAS A TOTAL OF 30 EMPLOYEES, SOME OF WHICH ARE BILINGUAL. CHILDREN EXPERIENCE A WELL-ROUNDED PROGRAM THAT ADDRESSES COGNITIVE, PHYSICAL, EMOTIONAL AND NUTRITIONAL DEVELOPMENT. PROGRAMS OFFERED INCLUDE PRE-SCHOOL, AFTER SCHOOL, AND FULL DAY AS WELL AS SUMMER PROGRAMS AT AFFORDABLE RATES. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDES EDITS TO THE TAX PREPARER IF NECESSARY. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A BOARD-APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS, OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD REVIEWS COMPARABLE SALARIES OF EXECUTIVE DIRECTORS TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION ON THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -29,248 SCHOLARSHIPS 29,248