NonprofitsRochester Childfirst Network

Rochester Childfirst Network

ROCHESTER, NY

Total revenue

$5.3M

Total expenses

$6.0M

Net assets

$2.3M

Grants received

$3.2M

63 grants

EIN

160743129

Tax year

2023

Mission

Child care and early education for children.

Programs

2 programs

Family Child Care: The Family Child Care programs administered by RCN offer support for in-home providers of child care through participation in the Child and Adult Care Food Program (reimbursement for nutritious meals), and through training and support in all areas of child development, health and safety, and small business management. In addition to program revenue above, this program is supported by government contributions of $996,496.

Expenses: $1.2M

Special Education Programs and Services: The SMILE (Successful Milestones in Learning Environments)Program offers educational support for children with special needs, ages three through five. The programs are approved by the New York State Education Department, providing special education and therapies as required by a child's Individualized Education Program. In addition to program revenue above, this program is supported by government contributions of $95,095.

Expenses: $1.7M

Financials

FY 2023

Revenue

Contributions & grants$2.3M
Program service revenue$3.0M
Investment income$996
Other revenue$12K
Total revenue$5.3M

Expenses

Grants paid
Salaries & benefits$3.7M
Fundraising$199K
Other expenses$2.3M
Total expenses$6.0M
Total assets$4.4M
Net assets$2.3M

People

24 listed

NameRoleCompensation

Ann Marie Stephan

Executive Director

Board

$95K

40 hrs/wk

Kyle DiMartino

Director of Finance (Thru 5/2024)

Board

$81K

40 hrs/wk

Joseph Sergio

Chair

Board

0.4 hrs/wk

Jean Williams

Director

Board

0.4 hrs/wk

John Harris

Director

Board

0.4 hrs/wk

Matthew Carrigg

Secretary

Board

0.4 hrs/wk

Barbara Clemons

Director

Board

0.4 hrs/wk

Michelle Halloran

Director

Board

0.4 hrs/wk

Lisa McCabe

Director

Board

0.4 hrs/wk

Peter Nabozny

Director

Board

0.4 hrs/wk

Lynanne Wehner

Director

Board

0.4 hrs/wk

Amy Michatek

Treasurer

Board

0.4 hrs/wk

Jara Johnson

Director

Board

0.4 hrs/wk

Barry Wisset

Director

Board

0.4 hrs/wk

Rohini Daliya

Director

Board

0.4 hrs/wk

Stephanie Darrow

Director

Board

0.4 hrs/wk

Norene Green

Director

Board

0.4 hrs/wk

Stephen Howles

Director

Board

0.4 hrs/wk

Timothy Miles

Director

Board

0.4 hrs/wk

Barbara Reifler

Director

Board

0.4 hrs/wk

Georgine Stenger

Director

Board

0.4 hrs/wk

Nikia Washington

Director

Board

0.4 hrs/wk

Alissa Cogan

Director

Board

0.4 hrs/wk

Andrea Zuegel

Vice Chair

Board

0.4 hrs/wk

Grants received

Showing 63 of 63

FromAmountPurposeYear
$45K
Paid contract to offer summer PreK classrooms.
2024
$10K
KIDCENTS APPLICATION
2024
$5K
GENERAL SUPPORT
2024
$240K
Rent and cash subsidies.
2023
$141K
SUMMER IN THE SOUTH WEDGE 2023
2023
$70K
Provide Scholarships and aid to individuals for education. Many individuals benefitted from this project
2023
$65K
FAMILY CHILDCARE SATELLITES
2023
$45K
Paid contract to offer summer PreK classrooms.
2023
$24K
FACILITY UPGRADES
2023
$15K
CHARITABLE PURPOSE
2023
$11K
FOR GENERAL SUPPORT
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
CHARITABLE DONATION
2023
$5K
GENERAL SUPPORT
2023
$238K
Rent and cash subsidies.
2022
$100K
IN SUPPORT OF RAISE THE ROOF AT RCN
2022
$74K
FOR GENERAL OPERATIONS
2022
$68K
Paid contract to offer summer PreK classrooms.
2022
$47K
FOR GENERAL SUPPORT
2022
$28K
CHARITABLE PURPOSE
2022
$25K
Capital Roof Replacement
2022
$10K
CHARITABLE DONATION
2022
$10K
GENERAL CHARITABLE PURPOSE
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$8K
Welfare Grant
2022
$4K
Cybersecurity at Rochester Childfirst Network
2022
$2K
GENERAL DONATION IN LIEU OF SPONSORSHIP
2022
$243K
Rent and cash subsidies.
2021
$55K
FOR FAMILY CHILD CARE SATELLITES
2021
$50K
ROOF REPLACEMENT
2021
$41K
Paid contract to offer summer PreK classrooms.
2021
$30K
CARES child care assistance grant
2021
$30K
RCN'S FINAL CAPITAL PROJECT: ROOF REPAIR.
2021
$10K
Pre-K Classroom Furnishings Capital
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$8K
Welfare Grant
2021
$7K
FOR GENERAL SUPPORT
2021
$3K
GENERAL DONATION
2021
$100
ANNUAL SUPPORT
2021
$230K
Rent and cash subsidies.
2020
$55K
FOR GENERAL SUPPORT
2020
$25K
COVID 19 RELATED SUPPORT
2020
$25K
NEW WINDOWS AND DOORS
2020
$16K
FOR GENERAL SUPPORT
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$10K
Engaging Little Learners in STEM
2020
$5K
AGENCY ALLOCATION
2020
$5K
Welfare Grant
2020
$229K
Rent and cash subsidies.
2019
$65K
FOR GENERAL SUPPORT
2019
$40K
Paid contract to offer summer PreK classrooms.
2019
$11K
FOR GENERAL SUPPORT
2019
$7K
MUSIC LESSONS AND INSTRUCTION
2019
$229K
Rent and cash subsidies.
2018
$107K
Paid contract to offer summer PreK classrooms.
2018
$10K
Teaching Pyramid
2018
$8K
DONOR DESIGNATIONS
2018
$500
ANNUAL SUPPORT
2018
$231K
Rent and cash subsidies.
2017

Funded by

$3.2M from 26 funders · 63 grants · 2017–2024

RCN Foundation Inc

$1.6M · 7 grants · 2017–2023

Greater Rochester Summer Learning

$345K · 6 grants · 2018–2024

Rochester Area Community Foundation

$313K · 5 grants · 2019–2023

Daisy Marquis Jones Foundation

$155K · 3 grants · 2020–2022

Esl Charitable Foundation

$143K · 2 grants · 2022–2023

Charles J & Burton S August Family

$99K · 3 grants · 2020–2023

Rochester Area Community Foundation

$91K · 5 grants · 2019–2023

Details

EIN160743129
Subsection03
Ruling date1937-08
Formed1857
Employees112
Volunteers70
ROCHESTER CHILDFIRST NETWORK — Mission, Financials & Grants Received | Grantivo