2025-01-16T08:39:36-05:00 2023-12-31 Samuel N Wilson Jr CPA 1000 Lafayette Blvd Ste 408 Bridgeport CT 06604 990 2023-01-01 300611336 FRIENDSHIP FOR TOTS INC FRIE 261 E Lincoln Ave Mount Vernon NY 10552 C NATHAN EDWERS PRESIDENT 9146681210 2024-12-15 false true Samuel N Wilson Jr P01441307 2033686086 2025-01-16 X 2023 2024-10-15 13:58:12Z X 1704722 false X X 2010 NY TO PROVIDE DAYCARE SERVICES TO CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. 5 5 36 17 3000 0 88850 363529 958442 1335700 2493 3000 1047292 1704722 0 0 637532 955289 0 0 452106 685974 1089638 1641263 -42346 63459 278969 343287 178779 179638 100190 163649 TO PROVIDE DAYCARE SERVICES TO CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. false false 1439716 363529 THE ORGANIZATION PROVIDED DAYCARE SERVICES TO 175 CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. 1439716 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 36 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X C NATHAN EDWERS 9146681210 261 E LINCOLN AVE Mount Vernon NY 10552 X MARY HOLMES MEMBER 2.00 0.00 X 0 0 0 NORA TYNDALL MEMBER 2.00 0.00 X 0 0 0 AUDREY THOMAS VICE PRESIDENT 2.00 0.00 X 0 0 0 C NATHAN EDWERS PRESIDENT 10.00 0.00 X 0 0 0 ARO D EDWERS SECRETARY 5.00 0.00 X 0 0 0 0 0 0 0 false false false 363529 363529 DAYCARE FEES 624410 1332606 1332606 PARKING FEES 561499 3094 3094 1335700 2493 2493 3000 3000 3000 1704722 1338193 3000 0 X 862520 776268 86252 13020 11718 1302 79749 71774 7975 6076 5468 608 3898 3508 390 68151 61336 6815 16136 14502 1634 41551 41551 70085 63076 7009 EQUIPMENT RENTAL 19279 17351 1928 STIPEND EXPENSES 29058 26152 2906 REPAIRS & MAINTENANCE 18531 16678 1853 TRANSPORTATION EXPENSE 19050 17145 1905 394159 354740 39419 1641263 1439716 201547 0 57119 102354 747844 506911 221850 240933 278969 343287 379 1238 150000 150000 28400 28400 178779 179638 X 100190 163649 100190 163649 278969 343287 63459 0 X false true X true false X 37629 408747 88850 363529 898755 37629 408747 88850 363529 898755 898755 898755 5131317 1.00000 1.00000 X 747844 506911 240933 240933 DUE TO OTHERS 28400 28400 Amended return information AT THE TIME IN WHICH THE ORIGINAL RETURN WAS FILED, MANAGEMENT DID NOT HAVE ALL OF THE NECESSARY INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN. THE RETURN IS BEING AMENDED TO REFLECT THE NEW AND ACCURATE INFORMATION OBTAINED. Form 990 governing body review Part VI line 11 AFTER 990 IS COMPLETED BY OUTSIDE ACCOUNTING FIRM, A COPY IS GIVEN TO THE EXECUTIVEDIRECTOR FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR UPON RECEIPT OF THE 990 THENSCHEDULES A MEETING WITH MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW FORM. QUESTIONS IF ANYARE PRESENTED TO THE OUTSIDE ACCOUNTING FIRM FOR CLARIFICATION. AFTER SATISFACTORY CLARIFICATION OF ALL QUESTIONS, THE 990 IS APPROVED BY THE BOARD AND THE OUTSIDE ACCOUNTING FIRM IS INSTRUCTED TO FINALIZE THE RETURN. Conflict of interest policy compliance Part VI line 12c DURING EVERY BOARD MEETING WHENEVER THE BOARD IS ENGAGED IN DISCUSSION RELATING TOACTIVITIES CONDUCTED BY THE ORGANIZATION, ENTERING INTO A CONTRACT, HIRING PERSONNEL,ETC. THE ISSUE OF WHETHER A CONFLICT OF INTEREST EXIST IS ROUTINELY CONSIDERED. CEO executive director top management comp Part VI line 15a IN DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEESMANAGEMENT OF THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS:1) LEVEL OF EDUCATION.2) EXPERIENCE.3) COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.4) FINANCIAL STATUS OF THE ORGANIZATION.MANAGEMENT WILL ALSO CONSULT WITH AN OUTSIDE PERSONNEL AGENCY. ALL DISCUSSIONS PERTAINING TO THE DECISIONS REACHED IS DOCUMENTED. Other officer or key employee compensation Part VI line 15b SAME PROCEDURE USED FOR CEO, EXECUTIVE DIR AND TOP MANAGEMENT. SEE WRITE-UP OF PROCEDUREIN PART VI, LINE 15A Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALSTATEMENTS ARE MAINTAINED AT THE ORGANIZATIONS HEADQUARTERS AND ARE AVAILABLE TO THEPUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ACCUMULATED DEPRECIAOM WAS OVERSTATED OF THE BALANCE SHEET BY $990. List of other expenses Part IX line 24e SEE ATTACHED EXPENSE SCHEDULE