Community Family Development Inc

Address
269 Mill Street
Poughkeepsie, NY 12604
Contact
Website: http://www.communityfamilydevelopment.org/
Phone: +1 (845) 471-5301
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 14-1779480

Mission

To provide childcare services in a diverse and caring environment that promotes the growth and development of the children served and offer support, encouragement, and assistance to their families.
 20162015201420132012
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$50,128.00  $48,000.00$45,000.00
Sum of reportable (W2/1099) compensation$50,128.00  $48,000.00$45,000.00
Number of employees4138383838
Number of people compensated >$100k0    
Number of volunteers55445
Number of highly compensated contractors0    
Personnel
Ambroziack, Rachel
Title    EXECUTIVE DI
Name of key/compensated person    RACHEL AMBROZIACK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $45,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Belen-Jones, Irene
Title  EXECUTIVE DIEXECUTIVE DI 
Name of key/compensated person  IRENE BELEN-JONESIRENE BELEN-JONES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $0.00$48,000.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Butler, Laura
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person LAURA BUTLERLAURA BUTLERLAURA BUTLER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Cleveland, Nancy
TitleDirector    
Name of key/compensated personNancy Cleveland    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Coons, Laura
TitleDirector   DIRECTOR
Name of key/compensated personLaura Coons   LAURA COONS
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org1.00   1.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Crumb, Damon
TitleDirector    
Name of key/compensated personDamon Crumb    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Davies, Dan
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DAN DAVIESDAN DAVIESDAN DAVIES 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Driever, Patty
TitleDirector    
Name of key/compensated personPatty Driever    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Edwards, Rebecca
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person REBECCA EDWARDSREBECCA EDWARDSREBECCA EDWARDS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Frangk, Debra
TitleDirector    
Name of key/compensated personDebra Frangk    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gardner, Francine
TitleDirector    
Name of key/compensated personFrancine Gardner    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gesek, Mary
Title    VICE-PRESIDE
Name of key/compensated person    MARY GESEK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hadden, Meaghan
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person MEAGHAN HADDENMEAGHAN HADDENMEAGHAN HADDEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Jackson, Ruth
Title    DIRECTOR
Name of key/compensated person    RUTH JACKSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jensen, Anne-Marie
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ANNE-MARIE JENSENANNE-MARIE JENSENANNE-MARIE JENSENANNE-MARIE JENSEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Jones, Irene
TitleFormer E.D.    
Name of key/compensated personIrene M Belen Jones    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$32,224.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Labenski, Diane
TitlePresidentPRESIDENTPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personDiane LabenskiDIANE LABENSKIDIANE LABENSKIDIANE LABENSKIDIANE LABENSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Labenski, Tom
TitleDirector    
Name of key/compensated personTom Labenski    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lenhert, Nancy
TitleDirector    
Name of key/compensated personNancy Lenhert    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Manning, Suzanne
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person SUZANNE MANNINGSUZANNE MANNINGSUZANNE MANNINGSUZANNE MANNING
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Mercer, Sally
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person SALLY MERCERSALLY MERCERSALLY MERCER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Rebelein, Dayle
TitleDirector    
Name of key/compensated personDayle Rebelein    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Richards, Cynthia
Title VICE PRESIDEVICE PRESIDEVICE PRESIDEPRESIDENT
Name of key/compensated person CYNTHIA RICHARDSCYNTHIA RICHARDSCYNTHIA RICHARDSCYNTHIA RICHARDS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Robbins, Gloria
Title DIRECTORDIRECTORDIRECTORSECRETARY
Name of key/compensated person GLORIA ROBBINSGLORIA ROBBINSGLORIA ROBBINSGLORIA ROBBINS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sarmiento, Felice
Title    DIRECTOR
Name of key/compensated person    FELICE SARMIENTO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Scholl, Charlotte
TitleDirector    
Name of key/compensated personCharlotte Scholl    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Swatrz, Lucia
TitleExecutive Dir.    
Name of key/compensated personLucia Swatrz    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$17,904.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Taylor, Sally
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person SALLY TAYLORSALLY TAYLORSALLY TAYLORSALLY TAYLOR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
de la Pena, Maria
TitleDirector    
Name of key/compensated personMaria de la Pena    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
von der Emde, Silke
Title SECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated person SILKE VON DER EMDESILKE VON DER EMDESILKE VON DER EMDESILKE VON DER EMDE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide childcare services in a diverse and caring environment that promotes the growth and development of the children served and offer support, encouragement, and assistance to their families.TO PROVIDE CHILDCARE SERVICES IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN SERVED AND OFFER SUPPORT, ENCOURAGEMENT AND ASSISTANCE TO THEIR FAMILIES.TO PROVIDE CHILDCARE SERVICES IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN SERVED AND OFFER SUPPORT, ENCOURAGEMENT AND ASSISTANCE TO THEIR FAMILIES.TO PROVIDE CHILDCARE SERVICES IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN SERVED AND OFFER SUPPORT, ENCOURAGEMENT AND ASSISTANCE TO THEIR FAMILIES.TO PROVIDE CHILDCARE SERVICES IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN SERVED AND OFFER SUPPORT, ENCOURAGEMENT AND ASSISTANCE TO THEIR FAMILIES.
Program service expenses, total$489,745.00$519,470.00$560,427.00$655,220.00$665,494.00
Programs, including revenue & expenses
Providing daycare,afterschool programs, and universal pre-kindergarden program to children age 6 weeks to 12 years old.
Program expenses$489,745.00$519,470.00$560,427.00$655,220.00$665,494.00
Program revenue$544,908.00$549,474.00$600,429.00$681,068.00$635,856.00
Program descriptionProviding daycare,afterschool programs, and universal pre-kindergarden program to children age 6 weeks to 12 years old.PROVIDING DAYCARE, AFTERSCHOOL PROGRAMS AND UNIVERSAL PRE-KINDERGARDEN PROGRAM TO CHILDREN AGE 6 WEEKS TO 12 YEARS OLD.PROVIDING DAYCARE, AFTERSCHOOL PROGRAMS AND UNIVERSAL PRE-KINDERGARDEN PROGRAM TO CHILDREN AGE 6 WEEKS TO 12 YEARS OLD.PROVIDING DAYCARE, AFTERSCHOOL PROGRAMS AND UNIVERSAL PRE-KINDERGARDEN PROGRAM TO CHILDREN AGE 6 WEEKS TO 12 YEARS OLD.PROVIDING DAYCARE, AFTERSCHOOL PROGRAMS AND UNIVERSAL PRE-KINDERGARDEN PROGRAM TO CHILDREN AGE 6 WEEKS TO 12 YEARS OLD.
Financial data
Revenue
Total revenue$649,998.00$637,468.00$698,261.00$829,696.00$796,240.00
Revenue from contributions (total)$90,738.00$85,278.00$82,087.00$145,896.00$126,158.00
Revenue from noncash contributions   $60,000.00$60,000.00
Investment income, current yr$3.00$4.00$3.00$382.00$364.00
Total revenue from grants, etc., current yr$90,738.00$85,278.00$82,087.00$145,896.00$126,158.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$14,349.00$2,712.00$356.00$2,350.00$33,862.00
Program service revenue (total)$544,908.00$549,474.00$615,815.00$681,068.00$635,856.00
Gross receipts$649,998.00$637,468.00$698,261.00$831,388.00$797,573.00
Sources of contributions
Revenue from fundraising events$14,272.00    
Revenue from gov't grants $44,959.00$52,882.00$59,806.00$55,535.00
Revenue from all other contributions$76,466.00$40,319.00$29,205.00$86,090.00$70,623.00
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$14,349.00$2,712.00$356.00$138.00$26,529.00
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$3.00$4.00$3.00$382.00$364.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00  $2,212.00$7,333.00
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$608,177.00$621,833.00$686,951.00$798,244.00$806,712.00
Total functional expenses: program service $489,745.00$519,470.00$560,427.00$655,220.00$665,494.00
Total functional expenses: management and general$91,616.00$85,323.00$110,241.00$126,288.00$125,601.00
Total functional expenses: fundraising$26,816.00$17,040.00$16,283.00$16,736.00$15,617.00
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$249,103.00$220,897.00$172,037.00$141,421.00$120,894.00
Total assets, beginning of year$220,897.00$172,037.00$141,421.00$120,894.00$144,055.00
Total liabilities$83,240.00$96,789.00$73,723.00$42,705.00$53,630.00
Total liabilities, beginning of year$96,789.00$73,723.00$42,705.00$53,630.00$66,319.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$165,863.00$124,108.00$98,314.00$98,216.00$62,564.00
Temporarily restricted net assets   $500.00$4,700.00
Net assets$165,863.00$124,108.00$98,314.00$98,716.00$67,264.00
Net assets, beginning of year$124,108.00$98,314.00$98,716.00$67,264.00$77,736.00
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$1,025.00$1,091.00$1,425.00$1,792.00$1,412.00
Cash: non-interest bearing$16,441.00$11,032.00$18,249.00$20,117.00$26,519.00
Cash: non-interest bearing, beginning of year$11,032.00$18,249.00$20,117.00$26,519.00$9,997.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$41,821.00$15,635.00$11,310.00$31,452.00-$10,472.00
Advertising (total)$401.00 $351.00 $1,352.00
Savings & temp cash investment$1,129.00$4,059.00$3,657.00$4,292.00$854.00
Accounts receivable, net$136,059.00$110,266.00$88,735.00$63,811.00$34,973.00
Prepaid expenses & deferred charges$16,539.00$16,539.00$19,179.00$2,508.00$2,275.00
Accounts payable & accrued expenses$83,240.00$96,789.00$73,723.00$42,705.00$50,724.00
Unsecured notes & loans to unrelated parties    $2,906.00
Total net assets or fund balances$165,863.00$124,108.00$98,314.00$98,716.00$67,264.00
Depreciation, depletion, amortization$0.00 $8,109.00$8,968.00$10,156.00
Payment to affiliates$0.00    
Governance and accountability
Number of voting members1212121211
Number of independent voting members1212121211
Financial sheets audited   TrueTrue
Relationships among key personnelTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-032017-03-042016-02-192014-12-292014-01-07
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201703179349306850201613199349302326201543209349313049201443219349303464201343199349308794
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