2013-05-15T13:33:26-05:00 2012-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2011-07-01 132613479 DAY CARE COUNCIL OF NEW YORK INC DAYC 2122067818 2082 LEXINGTON AVENUE NO 204 NEW YORK NY 10035 ANDREA ANTHONY 2122067818 2013-05-10 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2011 2016-02-24 21:20:13Z ANDREA ANTHONY 2082 LEXINGTON AVENUE NO 204 NEW YORK NY 10035 11111327 0 X WWW.DCCNYINC.ORG X 1949 NY 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. 18 18 35 0 0 0 10117548 9768134 42424 42667 90650 60210 9387 7231 10260009 9878242 0 0 0 0 1895853 1840505 0 0 0 8308911 7998942 10204764 9839447 55245 38795 3529783 3641492 1467556 1641708 2062227 1999784 X TO SERVE AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK. 1 0 539886 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. 1632444 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. 6805343 42667 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 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. 649880 9627553 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 0 1 16 0 0 35 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY 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 MARY ANN CERAMI 0.50 X 0 0 0 PAULINE CHEN 0.50 X 0 0 0 RONALD GARNETT 0.50 X 0 0 0 PAMELA HAAS 0.50 X 0 0 0 ANONA JOSEPH 0.50 X 0 0 0 JAI KUSH 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 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 ELEANOR GREIG UKOLI 0.50 X 0 0 0 ANDREA ANTHONY 35.00 X 125599 0 17961 JAY NADELBACH 35.00 X 103568 0 23656 JON PINKOS 35.00 X 103412 0 14871 332579 0 56488 3 0 0 0 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 200000 1 137455 9627269 3410 9768134 WORKSHOP FEES 611430 42667 42667 42667 30007 30007 1263288 1233085 30203 30203 30203 MISCELLANEOUS 900099 7231 7231 7231 9878242 42667 0 67441 143560 138330 5230 1225630 1177977 47653 107857 103927 3930 238436 229748 8688 125022 119365 5657 200000 191127 8873 26347 25178 1169 16122 15407 715 232903 222569 10334 287910 268205 19705 49141 40703 8438 19033 19033 15190 14086 1104 CONSORTIUM EXPENSES 5239301 5239301 CACFP VOUCHERS 1476632 1476632 CLIENT EXPENSES 93904 93904 PRINTING, POSTAGE AND A 88885 86432 2453 253574 184662 68912 9839447 9627553 211894 0 271181 381599 1886 1931 1774321 1923403 39414 66626 341860 324940 22000 16920 1385924 1144864 35057 106149 3529783 3641492 363596 451619 1048969 1114947 5965 36160 49026 38982 1467556 1641708 X 2062227 1999784 2062227 1999784 3529783 3641492 X 38795 -101238 X X 0 1 1 X 1 1 X 7579445 10002713 9562342 10117548 9863841 47125889 7579445 10002713 9562342 10117548 9863841 47125889 47125889 21382 34877 30759 31091 30007 148116 31894 17358 8089 5947 7231 70519 47344524 0.99540 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341860 324940 16920 16920 MONEY MARKET FUNDS 166674 F COMMON STOCKS 651760 F BONDS 326430 F 1144864 ACCRUED SALARY AND VACATION 38982 38982 9878242 9839447 38795 -85116 -16122 -101238 -62443 9830044 -85116 53040 -16122 -48198 9878242 0 9878242 9892487 53040 53040 9839447 0 9839447 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. 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.