2014-02-15T16:04:50-06:00 2013-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2012-07-01 132613479 DAY CARE COUNCIL OF NEW YORK INC DAYC 2122067818 2082 LEXINGTON AVENUE SUITE 204 NEW YORK NY 10035 ANDREA ANTHONY 2122067818 2014-02-04 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2012 2015-11-30 17:44:51Z X ANDREA ANTHONY 2082 LEXINGTON AVENUE SUITE 204 NEW YORK NY 10035 9782711 0 X WWW.DCCNYINC.ORG X 1949 NY 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. 14 14 35 0 0 0 9768134 8818711 42667 34069 60210 53543 7231 7069 9878242 8913392 0 0 0 0 1840505 1668588 0 0 0 7998942 7299110 9839447 8967698 38795 -54306 3641492 3625237 1641708 1650422 1999784 1974815 X TO SERVE AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK. 0 0 6284777 34069 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 1529904 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. 645000 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. 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. 219329 8679010 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X ANDREA ANTHONY 2122067818 2082 LEXINGTON AVENUE SUITE 204 NEW YORK NY 10035 LORENZO NEWBY 0.50 X X 0 0 0 VALLI COOK 0.50 X X 0 0 0 CONNIE V MILLER 0.50 X X 0 0 0 ROBERT GUTHEIL 0.50 X X 0 0 0 BETTY C JONES 0.50 X X 0 0 0 YISHAUN YANG 0.50 X 0 0 0 PAULINE CHEN 0.50 X 0 0 0 LEONARD FENNELL 0.50 X 0 0 0 PAMELA HAAS 0.50 X 0 0 0 ANONA JOSEPH 0.50 X 0 0 0 ANNE KABACK 0.50 X 0 0 0 LINDA MATULA 0.50 X 0 0 0 SARAH H MCGEE 0.50 X 0 0 0 ALICE B OWENS 0.50 X X 0 0 0 RACHEL PIVNICK 0.50 X 0 0 0 MARILYN ROBESON 0.50 X 0 0 0 LINDA ROSENTHAL 0.50 X 0 0 0 GLADYS WEEKES 0.50 X 0 0 0 ANDREA ANTHONY 35.00 X 128221 0 19400 JAY NADELBACH 35.00 X 102233 0 29014 230454 0 48414 2 0 0 0 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 171925 CAREY SOLOMON INC 424 CATHEDRAL PARKWAY NEW YORK NY 10025 FISCAL CONSULTANT 104050 2 130995 8683100 4616 8818711 WORKSHOP FEES 611430 34069 34069 34069 26968 26968 895894 869319 26575 26575 26575 MISCELLANEOUS 900099 7069 7069 7069 8913392 34069 0 60612 149628 114765 34863 1151642 1127633 24009 100444 95249 5195 143419 136001 7418 123455 114167 9288 185199 170341 14858 31700 29157 2543 14533 13367 1166 210712 193807 16905 312238 212901 99337 27001 25067 1934 14815 14815 14816 12635 2181 CONSORTIUM EXPENSES 4800978 4800978 CACFP VOUCHERS 1368608 1368608 PRINTING, POSTAGE AND A 83413 71127 12286 EQUIPMENT RENTAL AND MA 50364 44161 6203 184733 149046 35687 8967698 8679010 288688 0 381599 232844 1931 1935 1923403 1983348 66626 17137 315186 276369 16920 38817 1144864 1279824 106149 71332 3641492 3625237 436807 384201 1090250 1092621 75669 61502 38982 112098 1641708 1650422 X 1999784 1974815 1999784 1974815 3641492 3625237 -54306 43870 -14533 0 X X 0 1 X 1 1 1 X 10002713 9562342 10117548 9863841 8852780 48399224 53040 53040 106080 10002713 9562342 10117548 9916881 8905820 48505304 48505304 34877 30759 31091 30007 53543 180277 17358 8089 5947 7231 7069 45694 48731275 0.99540 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18003 1518 16485 297183 274851 22332 38817 MONEY MARKET FUNDS 167697 F COMMON STOCKS 653730 F BONDS 458397 F 1279824 ACCRUED SALARY AND VACATION 41880 DEFERRED RENT 70218 112098 X 8995769 43870 53040 -14533 82377 8913392 0 8913392 9020738 53040 53040 8967698 0 8967698 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. 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.