2025-11-06T14:30:52-05:00 2024-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2024-01-01 141779480 COMMUNITY FAMILY DEVELOPMENT INC COMM 8454715301 269 MILL STREET POUGHKEEPSIE NY 12601 NEVILL SMYTHE TREASURER 8454715301 2025-11-06 true true ELISSA N CASA CPA P01698036 8454855510 2025-11-06 2024 2025-03-06 01:10:19Z JAIME HYLA 269 MILL STREET POUGHKEEPSIE NY 12601 1421795 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. 10 10 35 0 167384 274046 1050038 1147719 40 30 0 1217462 1421795 29248 14852 0 830536 937112 0 54150 354623 322058 1214407 1274022 3055 147773 518699 710071 56787 100386 461912 609685 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 1102870 14852 1147719 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. 1102870 true true false false false false false false false false true false false true true false 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 2 0 35 true false false false false false false false false false false false false X 10 10 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 JAIME HYLA EXECUTIVE DI 40.00 X 77500 0 0 JENNIFER RADICONE CHAIR 2.00 X X 0 0 0 PATTY DREIVER VICE CHAIR 1.00 X X 0 0 0 DORIS CONTI SECRETARY 1.00 X X 0 0 0 NEVILL SMYTHE TREASURER 1.00 X X 0 0 0 GWEN DAVIS BOARD MEMBER X 0 0 0 MICHELLE FRANKS BOARD MEMBER X 0 0 0 NANCY LENHERT BOARD MEMBER X 0 0 0 ADAM SHOOK BOARD MEMBER X 0 0 0 NICOLETTE DELUCCIA VELEZ BOARD MEMBER X 0 0 0 SILKE VON DER EMDE BOARD MEMBER X 0 0 0 ANTHONY DIRUSSO RESIGNED 6/3 X X 0 0 0 77500 false false false 50752 223294 274046 DAYCARE PROGRAM FEES 1147719 1147719 1147719 30 30 1421795 1147719 30 14852 14852 77500 69750 3875 3875 754263 678837 37713 37713 14106 12695 706 705 91243 82119 4562 4562 850 850 54996 54996 5500 5500 7837 7837 16623 13158 2735 730 95065 85559 4752 4754 4431 3988 221 222 3572 3572 13214 11892 661 661 PROGRAM EXPENSE 104120 104120 EQUIPMENT EXPENSE 7939 7145 397 397 BAD DEBT EXPENSE 7233 7233 FUNDRAISING EXPENSE 525 525 153 113 34 6 1274022 1102870 117002 54150 252896 229711 162976 163014 120000 90056 140069 2279 192616 181846 10492 10770 46507 518699 710071 56787 49559 50827 56787 100386 X 384806 412879 77106 196806 461912 609685 518699 710071 X 147773 X false true X true false X 199367 192337 112967 167384 274046 946101 199367 192337 112967 167384 274046 946101 369275 576826 31 21 33 40 30 155 946256 3780349 0.60960 0.73020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22229 18700 3529 154051 147083 6968 16336 16063 273 10770 ROU ASSETS - OPERATING LEASES 46507 46507 OPERATING LEASE LIABILITIES 50827 50827 1406943 -14852 -14852 1421795 1421795 1259170 1259170 14852 14852 1274022 SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS -14,852 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 14,852 false SCHOLARSHIPS 40 14852 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 -14,852 SCHOLARSHIPS 14,852