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Employer Identification Number 16-0743027

FRIENDSHIP CHILDREN'S CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDSHIP CHILDREN'S CENTER, INC.
Employer identification number (EIN):16-0743027
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration FRIENDSHIP CHILDREN'S CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementProvide family and child support services
Number of Employees40
Number of Volunteers23
Year Formed1931

Organization Governance

Legal DomicileNY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,007,032
Program Service Revenue from current yearUSD $ 1,307,788
Investment Income from prior yearUSD $ 28,154
Investment Income from current yearUSD $ 21,351
Other Revenue from prior yearUSD $ 1,784
Other Revenue from current yearUSD $ 3,588
Gross receipts from all sourcesUSD $ 1,521,638
Net assets / fund balances at end of fiscal yearUSD $ 1,713,238
Net assets / fund balances at beginning of fiscal yearUSD $ 1,505,900
Total liabilities at end of fiscal yearUSD $ 81,325
Total liabilities at beginning of fiscal yearUSD $ 59,138
Total assets at end of fiscal yearUSD $ 1,794,563
Total assets at beginning of fiscal yearUSD $ 1,565,038
Revenues less expenses for current yearUSD $ 165,149
Revenues less expenses for previous yearUSD $ 244,775
Total expenses for current yearUSD $ 1,235,609
Total expenses for previous yearUSD $ 1,144,815
Other expenses in current yearUSD $ 335,238
Other expenses in previous yearUSD $ 293,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 900,371
Employee salary and benefits paid in previous yearUSD $ 851,353
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,400,758
Total revenue in previous fiscal yearUSD $ 1,389,590
Contributions and grants from current yearUSD $ 68,031
Contributions and grants from previous yearUSD $ 352,620
Total of other revenueUSD $ 3,588
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,058,923
Program Service Revenue from current yearUSD $ 1,007,032
Investment Income from prior yearUSD $ 36,497
Investment Income from current yearUSD $ 28,154
Other Revenue from prior yearUSD $ 1,461
Other Revenue from current yearUSD $ 1,784
Gross receipts from all sourcesUSD $ 1,491,807
Net assets / fund balances at end of fiscal yearUSD $ 1,505,900
Net assets / fund balances at beginning of fiscal yearUSD $ 1,376,959
Total liabilities at end of fiscal yearUSD $ 59,138
Total liabilities at beginning of fiscal yearUSD $ 206,417
Total assets at end of fiscal yearUSD $ 1,565,038
Total assets at beginning of fiscal yearUSD $ 1,583,376
Revenues less expenses for current yearUSD $ 244,775
Revenues less expenses for previous yearUSD $ 120,631
Total expenses for current yearUSD $ 1,144,815
Total expenses for previous yearUSD $ 1,004,530
Other expenses in current yearUSD $ 293,462
Other expenses in previous yearUSD $ 233,881
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 851,353
Employee salary and benefits paid in previous yearUSD $ 770,649
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,389,590
Total revenue in previous fiscal yearUSD $ 1,125,161
Contributions and grants from current yearUSD $ 352,620
Contributions and grants from previous yearUSD $ 28,280
Total of other revenueUSD $ 1,784
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,131,920
Program Service Revenue from current yearUSD $ 1,058,923
Investment Income from prior yearUSD $ 26,673
Investment Income from current yearUSD $ 36,497
Other Revenue from prior yearUSD $ 5,997
Other Revenue from current yearUSD $ 1,461
Gross receipts from all sourcesUSD $ 1,207,725
Net assets / fund balances at end of fiscal yearUSD $ 1,376,959
Net assets / fund balances at beginning of fiscal yearUSD $ 1,093,055
Total liabilities at end of fiscal yearUSD $ 206,417
Total liabilities at beginning of fiscal yearUSD $ 214,088
Total assets at end of fiscal yearUSD $ 1,583,376
Total assets at beginning of fiscal yearUSD $ 1,307,143
Revenues less expenses for current yearUSD $ 120,631
Revenues less expenses for previous yearUSD $ 68,987
Total expenses for current yearUSD $ 1,004,530
Total expenses for previous yearUSD $ 1,119,558
Other expenses in current yearUSD $ 233,881
Other expenses in previous yearUSD $ 245,541
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 770,649
Employee salary and benefits paid in previous yearUSD $ 874,017
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,125,161
Total revenue in previous fiscal yearUSD $ 1,188,545
Contributions and grants from current yearUSD $ 28,280
Contributions and grants from previous yearUSD $ 23,955
Total of other revenueUSD $ 1,461
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 582,780
Program Service Revenue from current yearUSD $ 1,131,920
Investment Income from prior yearUSD $ 7,842
Investment Income from current yearUSD $ 26,673
Other Revenue from prior yearUSD $ 1,125
Other Revenue from current yearUSD $ 5,997
Gross receipts from all sourcesUSD $ 1,590,890
Net assets / fund balances at end of fiscal yearUSD $ 1,093,055
Net assets / fund balances at beginning of fiscal yearUSD $ 1,068,397
Total liabilities at end of fiscal yearUSD $ 214,088
Total liabilities at beginning of fiscal yearUSD $ 36,835
Total assets at end of fiscal yearUSD $ 1,307,143
Total assets at beginning of fiscal yearUSD $ 1,105,232
Revenues less expenses for current yearUSD $ 68,987
Revenues less expenses for previous yearUSD $ 53,356
Total expenses for current yearUSD $ 1,119,558
Total expenses for previous yearUSD $ 580,307
Other expenses in current yearUSD $ 245,541
Other expenses in previous yearUSD $ 126,946
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 874,017
Employee salary and benefits paid in previous yearUSD $ 453,361
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,188,545
Total revenue in previous fiscal yearUSD $ 633,663
Contributions and grants from current yearUSD $ 23,955
Contributions and grants from previous yearUSD $ 41,916
Total of other revenueUSD $ 5,997
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,145,216
Program Service Revenue from current yearUSD $ 1,057,066
Investment Income from prior yearUSD $ 14,225
Investment Income from current yearUSD $ 15,531
Other Revenue from prior yearUSD $ 6,144
Other Revenue from current yearUSD $ 3,108
Gross receipts from all sourcesUSD $ 1,130,325
Net assets / fund balances at end of fiscal yearUSD $ 954,560
Net assets / fund balances at beginning of fiscal yearUSD $ 1,057,647
Total liabilities at end of fiscal yearUSD $ 95,371
Total liabilities at beginning of fiscal yearUSD $ 25,926
Total assets at end of fiscal yearUSD $ 1,049,931
Total assets at beginning of fiscal yearUSD $ 1,083,573
Revenues less expenses for current yearUSD $ -44,042
Revenues less expenses for previous yearUSD $ 71,734
Total expenses for current yearUSD $ 1,174,367
Total expenses for previous yearUSD $ 1,147,010
Other expenses in current yearUSD $ 279,937
Other expenses in previous yearUSD $ 291,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 894,430
Employee salary and benefits paid in previous yearUSD $ 855,356
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,130,325
Total revenue in previous fiscal yearUSD $ 1,218,744
Contributions and grants from current yearUSD $ 54,620
Contributions and grants from previous yearUSD $ 53,159
Total of other revenueUSD $ 3,108
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,094,025
Program Service Revenue from current yearUSD $ 1,145,216
Investment Income from prior yearUSD $ 10,076
Investment Income from current yearUSD $ 14,225
Other Revenue from prior yearUSD $ 3,745
Other Revenue from current yearUSD $ 6,144
Gross receipts from all sourcesUSD $ 1,218,744
Net assets / fund balances at end of fiscal yearUSD $ 1,057,647
Net assets / fund balances at beginning of fiscal yearUSD $ 924,357
Total liabilities at end of fiscal yearUSD $ 25,926
Total liabilities at beginning of fiscal yearUSD $ 83,072
Total assets at end of fiscal yearUSD $ 1,083,573
Total assets at beginning of fiscal yearUSD $ 1,007,429
Revenues less expenses for current yearUSD $ 71,734
Revenues less expenses for previous yearUSD $ 156,838
Total expenses for current yearUSD $ 1,147,010
Total expenses for previous yearUSD $ 1,001,504
Other expenses in current yearUSD $ 291,654
Other expenses in previous yearUSD $ 247,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 855,356
Employee salary and benefits paid in previous yearUSD $ 754,258
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,218,744
Total revenue in previous fiscal yearUSD $ 1,158,342
Contributions and grants from current yearUSD $ 53,159
Contributions and grants from previous yearUSD $ 50,496
Total of other revenueUSD $ 6,144
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 803,172
Program Service Revenue from current yearUSD $ 874,950
Investment Income from prior yearUSD $ 16,022
Investment Income from current yearUSD $ 9,958
Other Revenue from prior yearUSD $ 1,239
Other Revenue from current yearUSD $ 3,162
Gross receipts from all sourcesUSD $ 931,156
Net assets / fund balances at end of fiscal yearUSD $ 734,509
Net assets / fund balances at beginning of fiscal yearUSD $ 725,549
Total liabilities at end of fiscal yearUSD $ 12,829
Total liabilities at beginning of fiscal yearUSD $ 13,367
Total assets at end of fiscal yearUSD $ 747,338
Total assets at beginning of fiscal yearUSD $ 738,916
Revenues less expenses for current yearUSD $ 24,972
Revenues less expenses for previous yearUSD $ 136,406
Total expenses for current yearUSD $ 906,184
Total expenses for previous yearUSD $ 734,371
Other expenses in current yearUSD $ 238,772
Other expenses in previous yearUSD $ 214,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 667,412
Employee salary and benefits paid in previous yearUSD $ 520,138
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 931,156
Total revenue in previous fiscal yearUSD $ 870,777
Contributions and grants from current yearUSD $ 43,086
Contributions and grants from previous yearUSD $ 50,344
Total of other revenueUSD $ 3,162

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160743027

USA Location Address
310 FERNWOOD AVENUE
ROCHESTER
NY
14609
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
310 FERNWOOD AVENUE
ROCHESTER
NY
14609
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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