Friendship Childrens Center Inc
- Assets
- $1.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Rochester, NY
- Founding
- 08/1958
- Data as of
- 06/2023
- EIN
- 16-0743027
Organization Overview
Friendship Childrens Center Inc is located in Rochester, NY. The organization was established in 1958. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Friendship Childrens Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Childrens Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Friendship Childrens Center Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FAMILY AND CHILD SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE - FRIENDSHIP CHILDREN'S CENTER PROVIDES EDUCATION TO YOUNG CHILDREN ABOUT THEMSELVES AND THE WORLD AROUND THEM WHILE KINDLING THEIR CURIOSITY AND STRENGTHENING THEIR DESIRE TO LEARN. THIS IS DONE IN A NURTURING ENVIRONMENT THAT RECOGNIZES BOTH THE VALUE AND UNIQUENESS OF EACH CHILD AND HOW THEY LEARN. APPROXIMATELY 50 CHILDREN ATTENDED THROUGH A DSS SUBSIDY - FRIENDSHIP PROVIDES A HOME AWAY FROM HOME FOR THESE CHILDREN WHILE THEIR PARENTS ARE AT WORK. FAMILIES AND CHILDREN HAVE BEEN WITH FRIENDSHIP FOR MANY YEARS BASED ON THE UNIQUENESS OF OUR "COMMUNITY CENTER".
EPK/UPK - LEARNING BEGINS WITH ACTIVE INTERACTION BETWEEN THE CHILD AND HIS OR HER ENVIRONMENT. IN FRIENDSHIP'S PROGRAM, THIS OFTEN TAKES THE FORM OF PLAY, A NATURAL BEHAVIOR OF CHILDREN. FRIENDSHIP RECOGNIZES PLAY- DYNAMIC, CREATIVE AND CONSTRUCTIVE ACTIVITY - AS ONE OF THE MOST PROFOUND MEANS AVAILABLE TO CHILDREN FOR CONSTRUCTING AND RECONSTRUCTING, FORMATTING AND RE FORMATTING KNOWLEDGE. WE ADOPTED THE RCSD AS A PARTNER IN COLLABORATION ON A CURRICULUM ADAPTED TO THE YOUNG CHILD. THE CURRICULUM HELPS CHILDREN BY GIVING THEM A RELIABLE AND DEPENDABLE STRUCTURE TO THEIR DAY, A SOCIAL EMOTIONAL COMPONENT AND A CURRICULUM THAT IS APPROPRIATE FOR EARLY LEARNERS. (CONTINUED ON SCHEDULE O)32 EXPANDED PRE-KINDERGARTEN (EPK) CHILDREN ATTENDED AND RECEIVED A RCSD EDUCATIONAL PROGRAM. EPK IS DEFINED AS ANY CHILD WHO LIVES IN THE CITY OF ROCHESTER AND IS 3 BEFORE DEC. 1ST OF THE SCHOOL YEAR. THESE CHILDREN RECEIVE A FREE PRE-KINDERGARTEN PROGRAM PAID FOR WITH FUNDS FROM THE RCSD. 36 UNIVERSAL PRE-KINDERGARTEN (UPK) CHILDREN ATTENDED AND RECEIVED A RCSD EDUCATIONAL PROGRAM. UPK IS DEFINED AS ANY CHILD WHO LIVES IN THE CITY OF ROCHESTER AND IS 4 BY DEC. 1ST OF THE SCHOOL YEAR. THE CURRICULUM IS DESIGNED TO PREPARE CHILDREN FOR KINDERGARTEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Destiney Fraguada President | OfficerTrustee | 0.7 | $0 |
Dawn Minemier Vice President | OfficerTrustee | 0.7 | $0 |
Lindsay Olson Thaine Treasurer | OfficerTrustee | 0.7 | $0 |
Julie Engard Secretary | OfficerTrustee | 0.7 | $0 |
Eric Furnal Member | Trustee | 0.3 | $0 |
Kathleen Russell Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,031 |
| Total Program Service Revenue | $1,307,788 |
| Investment income | $34,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,400,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,279 |
| Compensation of current officers, directors, key employees. | $117,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $696,902 |
| Pension plan accruals and contributions | $10,157 |
| Other employee benefits | $4,709 |
| Payroll taxes | $58,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,870 |
| Fees for services: Other | $56,342 |
| Advertising and promotion | $2,943 |
| Office expenses | $59,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,910 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,587 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,358 |
| Insurance | $29,348 |
| All other expenses | $11,008 |
| Total functional expenses | $1,235,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,505 |
| Savings and temporary cash investments | $15,462 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,939 |
| Net Land, buildings, and equipment | $107,792 |
| Investments—publicly traded securities | $1,261,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,642 |
| Total assets | $1,794,563 |
| Accounts payable and accrued expenses | $61,683 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,642 |
| Total liabilities | $81,325 |
| Net assets without donor restrictions | $1,684,389 |
| Net assets with donor restrictions | $28,849 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,794,563 |