DAY CARE COUNCIL OF NEW YORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DAY CARE COUNCIL OF NEW YORK INC (EIN 13-2613479)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-15
IRS object ID: 201440499349301954
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-15T16:04:50-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	221655803	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DORFMAN ABRAMS MUSIC LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 PEHLE AVE SUITE 702	AddressLine1
City	SADDLE BROOK	City
State	NJ	State
ZIP Code	07663	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132613479	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DAY CARE COUNCIL OF NEW YORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAYC	NameControl
Phone	2122067818	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2082 LEXINGTON AVENUE SUITE 204	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10035	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA ANTHONY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2122067818	Phone
Date Signed	2014-02-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREW SILVERSTEIN CPA	Name
PTIN	P00359249	PTIN
Phone	2014039750	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	ANDREA ANTHONY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2082 LEXINGTON AVENUE SUITE 204	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10035	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9782711	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DCCNYINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE DAY CARE COUNCIL OF NEW YORK, INC. SERVES AS A VOLUNTARY FEDERATION OF DATE CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9768134	ContributionsGrantsPriorYear
Contributions Grants Current Year	8818711	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	42667	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34069	ProgramServiceRevenueCY
Investment Income Prior Year	60210	InvestmentIncomePriorYear
Investment Income Current Year	53543	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7231	OtherRevenuePriorYear
Other Revenue Current Year	7069	OtherRevenueCurrentYear
Total Revenue Prior Year	9878242	TotalRevenuePriorYear
Total Revenue Current Year	8913392	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1840505	SalariesEtcPriorYear
Salaries Etc Current Year	1668588	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7998942	OtherExpensePriorYear
Other Expenses Current Year	7299110	OtherExpensesCurrentYear
Total Expenses Prior Year	9839447	TotalExpensesPriorYear
Total Expenses Current Year	8967698	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38795	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-54306	RevenuesLessExpensesCY
Total Assets BOY	3641492	TotalAssetsBOY
Total Assets EOY	3625237	TotalAssetsEOY
Total Liabilities BOY	1641708	TotalLiabilitiesBOY
Total Liabilities EOY	1650422	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1999784	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1974815	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SERVE AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6284777	Expense
Revenue	34069	Revenue
Description	CHILD CARE RESOURCE AND REFERRAL - A PROGRAM THAT ASSISTS MORE THAN 10,000 PARENTS, CHILD CARE PROFESSIONALS AND INDIVIDUALS SEEKING INFORMATION/TRAINING IN THE EARLY CHILDHOOD FIELD ANNUALLY WITH THE FOLLOWING CORE PROGRAMS: CHILD CARE INFORMATION AND REFERRAL SERVICES, HEALTH AND SAFETY TRAINING FOR EXISTING FAMILY CHILD CARE PROVIDERS, OUTREACH AND TRAINING FOR INFORMAL PROVIDERS, FINGERPRINTING SERVICES, MEDICATION ADMINISTRATION TRAINING, START-UP AND HEALTH AND SAFETY GRANTS, INFANT/TODDLER CONSULTATION AND TRAINING, AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1529904	Expense
Description	JAMES C. HALL FAMILY CHILD CARE NETWORK - A PROGRAM SERVING 150 FAMILY CHILD CARE PROVIDERS IN JAMAICA, QUEENS, BY OFFIERING THE CHILD AND ADULT CARE FOOD PROGRAM, EARLY CHILDHOOD TRAINING AND TECHNICAL ASSISTANCE IN THE AREAS OF BUDGET AND PROGRAM MANAGEMENT AND PUBLIC RELATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	645000	Expense
Description	LABOR RELATIONS ASSISTANCE SERVICES PROVIDES MEDIATION AND ARBITRATION SERVICE TO THE COUNCIL'S MEMBER AGENCIES THAT ARE UNIONIZED UNDER DC 1707 AND THE COUNCIL OF SUPERVISORS AND ADMINISTRATION. IN ADDITION, THE COUNCIL PROVIDES TRAINING, WORKSHOPS AND TECHNICAL ASSISTANCE UNDER THE PROGRAM.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
7282	FAMILY SUPPORT PROGRAM - A CHILD WELFARE PREVENTIVE SERVICES PROGRAM SERVING 150 FAMILIES IN THE CROWN HEIGHTS AND FLATBUSH NEIGHBORHOODS OF BROOKLYN, NEW YORK. CASE PLANNERS ASSIST FAMILIES TO RESOLVE ISSUES/PROBLEMS IDENTIFIED BY ACS THAT THREATEN THE POSSIBLE REMOVAL OF CHILDREN FROM THEIR HOMES.
212047	EAT WELL PLAY HARD - THIS IS AN OBESITY PREVENTION PROGRAM, IMPLEMENTED IN CHILD CARE SETTINGS IN LOW-INCOME AREAS IN THE SOUTH BRONX AND BUSHWICK AND BEDFORD-STUYVESANT IN BROOKLYN. THE CENTERES ARE PART OF CACFP/DOHSNY PROGRAMS. TWO REGISTERED DIETITIANS EDUCATED CHILDREN, PARENTS AND STAFF ABOUT NUTRITION AND PHYSICAL ACTIVITIES. THE PROGRAM TARGETS ALL CLASSROOMS WITH CHILDREN BETWEEN 3-5 YEARS OLD AT 30 CHILD CARE CENTERS PER YEAR.

ExpenseExpense

DescriptionDescription

7282

FAMILY SUPPORT PROGRAM - A CHILD WELFARE PREVENTIVE SERVICES PROGRAM SERVING 150 FAMILIES IN THE CROWN HEIGHTS AND FLATBUSH NEIGHBORHOODS OF BROOKLYN, NEW YORK. CASE PLANNERS ASSIST FAMILIES TO RESOLVE ISSUES/PROBLEMS IDENTIFIED BY ACS THAT THREATEN THE POSSIBLE REMOVAL OF CHILDREN FROM THEIR HOMES.

212047

EAT WELL PLAY HARD - THIS IS AN OBESITY PREVENTION PROGRAM, IMPLEMENTED IN CHILD CARE SETTINGS IN LOW-INCOME AREAS IN THE SOUTH BRONX AND BUSHWICK AND BEDFORD-STUYVESANT IN BROOKLYN. THE CENTERES ARE PART OF CACFP/DOHSNY PROGRAMS. TWO REGISTERED DIETITIANS EDUCATED CHILDREN, PARENTS AND STAFF ABOUT NUTRITION AND PHYSICAL ACTIVITIES. THE PROGRAM TARGETS ALL CLASSROOMS WITH CHILDREN BETWEEN 3-5 YEARS OLD AT 30 CHILD CARE CENTERS PER YEAR.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	219329	TotalOfOtherProgramServiceExp
Total Program Service Expense	8679010	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANDREA ANTHONY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2122067818	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2082 LEXINGTON AVENUE SUITE 204	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10035	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LORENZO NEWBY
PRESIDENT	0.50	X	X	0	0	0
VALLI COOK
VICE PRESIDENT	0.50	X	X	0	0	0
CONNIE V MILLER
VICE PRESIDENT	0.50	X	X	0	0	0
ROBERT GUTHEIL
TREASURER	0.50	X	X	0	0	0
BETTY C JONES
SECRETARY	0.50	X	X	0	0	0
YISHAUN YANG
DIRECTOR	0.50	X		0	0	0
PAULINE CHEN
DIRECTOR	0.50	X		0	0	0
LEONARD FENNELL
DIRECTOR	0.50	X		0	0	0
PAMELA HAAS
DIRECTOR	0.50	X		0	0	0
ANONA JOSEPH
DIRECTOR	0.50	X		0	0	0
ANNE KABACK
DIRECTOR	0.50	X		0	0	0
LINDA MATULA
DIRECTOR	0.50	X		0	0	0
SARAH H MCGEE
DIRECTOR	0.50	X		0	0	0
ALICE B OWENS
VICE PRESIDENT	0.50	X	X	0	0	0
RACHEL PIVNICK
DIRECTOR	0.50	X		0	0	0
MARILYN ROBESON
DIRECTOR	0.50	X		0	0	0
LINDA ROSENTHAL
DIRECTOR	0.50	X		0	0	0
GLADYS WEEKES
DIRECTOR	0.50	X		0	0	0
ANDREA ANTHONY
EXECUTIVE DIRECTOR	35.00		X	128221	0	19400
JAY NADELBACH
PROGRAM DIRECTOR	35.00			102233	0	29014	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	230454	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	48414	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PROSKAUER ROSE LLP
1585 BROADWAY	NEW YORK	NY	10036	LEGAL	171925
CAREY SOLOMON INC
424 CATHEDRAL PARKWAY	NEW YORK	NY	10025	FISCAL CONSULTANT	104050

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	130995	MembershipDues
Government Grants	8683100	GovernmentGrants
All Other Contributions	4616	AllOtherContributions
Total Contributions	8818711	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	WORKSHOP FEES	Description
Business Code	611430	BusinessCode
Total Revenue Column	34069	TotalRevenueColumn
Related Or Exempt Function Income	34069	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34069	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26968	TotalRevenueColumn
Exclusion	$26,968	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	895894	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	869319	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	26575	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	26575	TotalRevenueColumn
Exclusion	$26,575	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	7069	TotalRevenueColumn
Exclusion	$7,069	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7069	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8913392	TotalRevenueColumn
Related Or Exempt Function Income	34069	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$60,612	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	149628	Total
Program Services	114765	ProgramServices
Management And General	34863	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1151642	Total
Program Services	1127633	ProgramServices
Management And General	24009	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	100444	Total
Program Services	95249	ProgramServices
Management And General	5195	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	143419	Total
Program Services	136001	ProgramServices
Management And General	7418	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	123455	Total
Program Services	114167	ProgramServices
Management And General	9288	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	185199	Total
Program Services	170341	ProgramServices
Management And General	14858	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31700	Total
Program Services	29157	ProgramServices
Management And General	2543	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14533	Total
Program Services	13367	ProgramServices
Management And General	1166	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	210712	Total
Program Services	193807	ProgramServices
Management And General	16905	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	312238	Total
Program Services	212901	ProgramServices
Management And General	99337	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27001	Total
Program Services	25067	ProgramServices
Management And General	1934	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14815	Total
Management And General	14815	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14816	Total
Program Services	12635	ProgramServices
Management And General	2181	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSORTIUM EXPENSES	4800978	4800978
CACFP VOUCHERS	1368608	1368608
PRINTING, POSTAGE AND A	83413	71127	12286
EQUIPMENT RENTAL AND MA	50364	44161	6203

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	184733	Total
Program Services	149046	ProgramServices
Management And General	35687	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8967698	Total
Program Services	8679010	ProgramServices
Management And General	288688	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	381599	BOY
EOY	232844	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1931	BOY
EOY	1935	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1923403	BOY
EOY	1983348	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66626	BOY
EOY	17137	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	315186	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	276369	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16920	BOY
EOY	38817	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1144864	BOY
EOY	1279824	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	106149	BOY
EOY	71332	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3641492	BOY
EOY	3625237	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	436807	BOY
EOY	384201	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1090250	BOY
EOY	1092621	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	75669	BOY
EOY	61502	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38982	BOY
EOY	112098	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1641708	BOY
EOY	1650422	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1999784	BOY
EOY	1974815	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1999784	BOY
EOY	1974815	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3641492	BOY
EOY	3625237	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-54306	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	43870	ReconciliationUnrealizedInvest
Reconcilation Invest Expenses	-14533	ReconcilationInvestExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10002713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9562342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10117548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9863841	CurrentTaxYearMinus1Year
Current Tax Year	8852780	CurrentTaxYear
Total	48399224	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	53040	CurrentTaxYearMinus1Year
Current Tax Year	53040	CurrentTaxYear
Total	106080	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10002713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9562342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10117548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9916881	CurrentTaxYearMinus1Year
Current Tax Year	8905820	CurrentTaxYear
Total	48505304	Total

Field	Value	IRS element (for citing)
Public Support Total170	48505304	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34877	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30759	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30007	CurrentTaxYearMinus1Year
Current Tax Year	53543	CurrentTaxYear
Total	180277	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7231	CurrentTaxYearMinus1Year
Current Tax Year	7069	CurrentTaxYear
Total	45694	Total

Field	Value	IRS element (for citing)
Total Support	48731275	TotalSupport
Public Support Pertcentage170	0.99540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18003	OtherCostOrOtherBasis
Depreciation	1518	Depreciation
Book Value	16485	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	297183	OtherCostOrOtherBasis
Depreciation	274851	Depreciation
Book Value	22332	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38817	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MONEY MARKET FUNDS	167697	F
COMMON STOCKS	653730	F
BONDS	458397	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1279824	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARY AND VACATION	$41,880
DEFERRED RENT	$70,218

Field	Value	IRS element (for citing)
Total Of Amounts	112098	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	8995769	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	43870	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	53040	DonatedSrvcAndUseOfFacilities
Other Revenues	-14533	OtherRevenues
Revenue Not Rptd F990	82377	RevenueNotRptdF990
Revenue Subtotal	8913392	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8913392	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9020738	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	53040	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	53040	ExpensesNotRptdF990
Expenses Subtotal	8967698	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8967698	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	AS OF JUNE 30, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE COUNCIL'S TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE COUNCIL'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		INVESTMENT FEES (INCLUDED IN NET INVESTMENT INCOME)
		THE INVESTMENT EXPENSES INCLUDED IN THE NET INVESTMENT INCOME OF THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED AS A SUBTRACTIVE RECONCILING ITEM FOR FORM 990 REPORTING PURPOSES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B	MINUTES ARE TAKEN EACH BOARD MEETING. MINUTES ARE NOT TAKEN FOR THE OTHER STANDING COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11	THE INDEPENDENT AUDITOR REVIEWED THE FORM 990 WITH THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	VIOLATIONS OF THE COUNCIL'S STANDARDS OF CONDUCT MUST BE REPORTED PROMPTLY TO THE EXECUTIVE DIRECTOR AND BOARD CHAIR. IF THE EXECUTIVE DIRECTOR HAS VIOLATED THE STANDARDS, NOTICE MUST BE GIVEN TO THE BOARD CHAIR. EMPLOYEES WHO VIOLATE THESE STANDARDS MAY, DEPENDING ON THE SEVERITY OF VIOLATION, BE SUBJECT TO ORAL WARNING, WRITTEN REPRIMAND, REASSIGNMENT, DEMOTION, SUPSENSION OR SEPARATION, IN ADDITION TO LEGAL PENALTIES, WHICH MAY APPLY. MEMBERS OF THE BOARD OF DIRECTORS WHO VIOLATE THESE STANDARDS MAY, DEPENDING ON THE SEVERITY OF THE VIOLATION, BE SUBJECT TO ORAL WARNING OR REMOVAL OF THE BOARD. CONFLICT OF INTEREST POLICY IS MONITORED THROUGH COMMUNICATION WITH INDIVIDUAL BOARD MEMBERS AND THROUGH BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
	THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.