2012-03-27T07:37:09-05:00 2011-06-30 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2010-07-01 132613479 DAY CARE COUNCIL OF NEW YORK INC DAYC 2122067818 12 WEST 21ST STREET 3RD FLOOR NEW YORK NY 10010 ANDREA ANTHONY 2122067818 2012-03-19 1 ANDREW SILVERSTEIN CPA 2014039750 2010 2016-02-24 21:20:13Z ANDREA ANTHONY 12 WEST 21ST STREET 3RD FLOOR NEW YORK NY 10010 11700793 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. 21 21 28 0 0 0 9562342 10118377 179450 42424 81123 90650 8089 9387 9831004 10260838 0 0 0 0 2079706 1895853 0 0 0 7668766 8308911 9748472 10204764 82532 56074 3461453 3529783 1543487 1467556 1917966 2062227 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 646800 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. 1483788 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. 7325636 42424 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 575000 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. 575000 10031224 1 1 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 20 0 1 28 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X ANDREA ANTHONY 2122067818 12 WEST 21ST STREET NEW YORK NY 10010 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 LEONARD FENNELL 0.50 X 0 0 0 RONALD L GARNETT ESQ 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 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 CREIG UKOLI 0.50 X 0 0 0 GLADYS WEEKES 0.50 X 0 0 0 ANDREA ANTHONY 35.00 X X 125363 0 17921 JAY NADELBACH 35.00 X 102750 0 23641 JON PINKOS 35.00 X 100819 0 15424 328932 0 56986 3 0 0 0 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 175707 1 142355 9969951 6071 10118377 WORKSHOP FEES 611430 42424 42424 42424 31091 31091 1499514 1439955 59559 59559 59559 MISCELLANEOUS 900099 9387 9387 9387 10260838 42424 0 100037 146921 142347 4574 1289293 1258320 30973 142952 138501 4451 218003 211216 6787 98684 96553 2131 183207 180828 2379 28000 27636 364 257805 254459 3346 37530 34962 2568 315197 295566 19631 56722 51047 5675 25716 25716 16416 16121 295 CONSORTIUM EXPENSES 5664000 5664000 CACFP VOUCHERS 1332388 1332388 CLIENT EXPENSES 90711 90711 PRINTING, POSTAGE AND A 88687 87148 1539 MISCELLANEOUS 70614 32205 38409 141918 117216 24702 10204764 10031224 173540 0 237001 271172 1886 1883843 1774321 48947 39414 327907 305907 47716 22000 1207099 1385933 36847 35057 3461453 3529783 516367 371596 984629 1040969 5965 42491 49026 1543487 1467556 X 1917966 2062227 1917966 2062227 3461453 3529783 X 56074 88187 X X 0 1 1 X 1 1 X 4038184 7579445 10002713 9562342 10118377 41301061 4038184 7579445 10002713 9562342 10118377 41301061 41301061 28486 21382 34877 30759 31091 146595 10414 31894 17358 8089 9387 77142 41524798 0.99460 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327907 305907 22000 22000 MONEY MARKET AND CASH 135860 F COMMON STOCKS 927618 F BONDS 322455 F 1385933 ACCRUED SALARY AND VACATION 49026 49026 10260838 10204764 56074 104104 -15917 88187 144261 10402065 88187 53040 141227 10260838 0 10260838 10257804 53040 53040 10204764 0 10204764 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 2007 ARE CLOSED. 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 GAINS ON INVESTMENTS: 104,104. INVESTMENT EXPENSES: -15,917. TOTAL TO FORM 990, PART XI, LINE 5: 88,187. FORM 990 PART XI LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS.