DAY CARE COUNCIL OF NEW YORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DAY CARE COUNCIL OF NEW YORK INC (EIN 13-2613479)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349306108
Schema version: 2011v1.5
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	2013-05-15T13:33:26-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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 NO 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	2013-05-10	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2082 LEXINGTON AVENUE NO 204	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10035	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11111327	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 DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	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	10117548	ContributionsGrantsPriorYear
Contributions Grants Current Year	9768134	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	42424	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42667	ProgramServiceRevenueCY
Investment Income Prior Year	90650	InvestmentIncomePriorYear
Investment Income Current Year	60210	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9387	OtherRevenuePriorYear
Other Revenue Current Year	7231	OtherRevenueCurrentYear
Total Revenue Prior Year	10260009	TotalRevenuePriorYear
Total Revenue Current Year	9878242	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	1895853	SalariesEtcPriorYear
Salaries Etc Current Year	1840505	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	8308911	OtherExpensePriorYear
Other Expenses Current Year	7998942	OtherExpensesCurrentYear
Total Expenses Prior Year	10204764	TotalExpensesPriorYear
Total Expenses Current Year	9839447	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55245	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38795	RevenuesLessExpensesCY
Total Assets BOY	3529783	TotalAssetsBOY
Total Assets EOY	3641492	TotalAssetsEOY
Total Liabilities BOY	1467556	TotalLiabilitiesBOY
Total Liabilities EOY	1641708	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2062227	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1999784	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	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	539886	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1632444	Expense
Description	JAMES C. HALL FAMILY CHILD CARE NETWORK - A PROGRAM SERVING 150 FAMILY CHILD CARE PROVIDERS IN JAMAICA, QUEENS, BY OFFERING 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	6805343	Expense
Revenue	42667	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

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
545000	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.
104880	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

545000

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.

104880

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	649880	TotalOfOtherProgramServiceExp
Total Program Service Expense	9627553	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
Transaction Related Entity	0	TransactionRelatedEntity
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	0	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
Form8899 Filed	0	Form8899Filed
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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
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 (21 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
VICE PRESIDENT & TREASURER	0.50	X	X	0	0	0
BETTY C JONES
SECRETARY	0.50	X	X	0	0	0
MARY ANN CERAMI
DIRECTOR	0.50	X		0	0	0
PAULINE CHEN
DIRECTOR	0.50	X		0	0	0
RONALD GARNETT
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
JAI KUSH
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
DIRECTOR	0.50	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
ELEANOR GREIG UKOLI
DIRECTOR	0.50	X		0	0	0
ANDREA ANTHONY
EXECUTIVE DIRECTOR	35.00		X	125599	0	17961
JAY NADELBACH
PROGRAM DIRECTOR	35.00			103568	0	23656	X
JON PINKOS
PROGRAM DIRECTOR	35.00			103412	0	14871	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	332579	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	56488	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PROSKAUER ROSE LLP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1585 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL	DescriptionOfServices
Compensation	200000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	137455	MembershipDues
Government Grants	9627269	GovernmentGrants
All Other Contributions	3410	AllOtherContributions
Total Contributions	9768134	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	WORKSHOP FEES	Description
Business Code	611430	BusinessCode
Total Revenue Column	42667	TotalRevenueColumn
Related Or Exempt Function Income	42667	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	42667	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30007	TotalRevenueColumn
Exclusion	$30,007	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1263288	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1233085	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	30203	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	30203	TotalRevenueColumn
Exclusion	$30,203	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	7231	TotalRevenueColumn
Exclusion	$7,231	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7231	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9878242	TotalRevenueColumn
Related Or Exempt Function Income	42667	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$67,441	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	143560	Total
Program Services	138330	ProgramServices
Management And General	5230	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1225630	Total
Program Services	1177977	ProgramServices
Management And General	47653	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	107857	Total
Program Services	103927	ProgramServices
Management And General	3930	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	238436	Total
Program Services	229748	ProgramServices
Management And General	8688	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	125022	Total
Program Services	119365	ProgramServices
Management And General	5657	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	200000	Total
Program Services	191127	ProgramServices
Management And General	8873	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26347	Total
Program Services	25178	ProgramServices
Management And General	1169	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	16122	Total
Program Services	15407	ProgramServices
Management And General	715	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	232903	Total
Program Services	222569	ProgramServices
Management And General	10334	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	287910	Total
Program Services	268205	ProgramServices
Management And General	19705	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	49141	Total
Program Services	40703	ProgramServices
Management And General	8438	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19033	Total
Management And General	19033	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15190	Total
Program Services	14086	ProgramServices
Management And General	1104	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSORTIUM EXPENSES	5239301	5239301
CACFP VOUCHERS	1476632	1476632
CLIENT EXPENSES	93904	93904
PRINTING, POSTAGE AND A	88885	86432	2453

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	253574	Total
Program Services	184662	ProgramServices
Management And General	68912	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9839447	Total
Program Services	9627553	ProgramServices
Management And General	211894	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	271181	BOY
EOY	381599	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1886	BOY
EOY	1931	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1774321	BOY
EOY	1923403	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39414	BOY
EOY	66626	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	341860	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	324940	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22000	BOY
EOY	16920	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1385924	BOY
EOY	1144864	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35057	BOY
EOY	106149	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3529783	BOY
EOY	3641492	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	363596	BOY
EOY	451619	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1048969	BOY
EOY	1114947	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5965	BOY
EOY	36160	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49026	BOY
EOY	38982	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1467556	BOY
EOY	1641708	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2062227	BOY
EOY	1999784	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2062227	BOY
EOY	1999784	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3529783	BOY
EOY	3641492	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	38795	ReconcilationRevenueExpenses
Reconcilation Other Changes	-101238	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	7579445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10002713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9562342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10117548	CurrentTaxYearMinus1Year
Current Tax Year	9863841	CurrentTaxYear
Total	47125889	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7579445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10002713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9562342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10117548	CurrentTaxYearMinus1Year
Current Tax Year	9863841	CurrentTaxYear
Total	47125889	Total

Field	Value	IRS element (for citing)
Public Support Total170	47125889	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31091	CurrentTaxYearMinus1Year
Current Tax Year	30007	CurrentTaxYear
Total	148116	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5947	CurrentTaxYearMinus1Year
Current Tax Year	7231	CurrentTaxYear
Total	70519	Total

Field	Value	IRS element (for citing)
Total Support	47344524	TotalSupport
Public Support Pertcentage170	0.99540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99470	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	341860	OtherCostOrOtherBasis
Depreciation	324940	Depreciation
Book Value	16920	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16920	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MONEY MARKET FUNDS	166674	F
COMMON STOCKS	651760	F
BONDS	326430	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1144864	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED SALARY AND VACATION	Description
Amount	$38,982	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	38982	TotalOfAmounts
Total Revenue	9878242	TotalRevenue
Total Expenses	9839447	TotalExpenses
Excess Or Deficit For Year	38795	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-85116	NetUnrealizedGLOnInvestments
Investment Expenses	-16122	InvestmentExpenses
Total Adjustments	-101238	TotalAdjustments
Excess Or Deficit Per FS	-62443	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9830044	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-85116	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	53040	DonatedSrvcAndUseOfFacilities
Other Revenues	-16122	OtherRevenues
Revenue Not Rptd F990	-48198	RevenueNotRptdF990
Revenue Subtotal	9878242	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9878242	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9892487	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	53040	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	53040	ExpensesNotRptdF990
Expenses Subtotal	9839447	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9839447	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	AS OF JUNE 30, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE COUNCILS 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 COUNCILS 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 2008 ARE CLOSED.
		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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	THE EAT WELL PLAY HARD PROGRAM WAS IMPLEMENTED IN THE CHILD CARE SETTINGS TO PREVENT OBESITY AND PROMOTE GOOD HEALTH AND PHYSICAL FITNESS.
	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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -85,116. INVESTMENT EXPENSES: -16,122. TOTAL TO FORM 990, PART XI, LINE 5: -101,238.
		THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.