2024-11-13T07:45:18-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2023-01-01 161595533 NONNIE HOOD PARENT RESOURCE CENTER INC NONN 6079363837 300 CIVIC CENTER PLAZA 210 CORNING NY 14830 BRITTANY LINDER BOARD PRESIDENT 6079363837 2024-11-07 1 1 RICHARD J DAVIS CPA P00732051 6079626891 2024-11-07 2023 2024-10-15 13:58:12Z LYNDA LOWIN 300 CIVIC CENTER PLAZA 210 CORNING NY 14830 307855 0 X WWW.NONNIEHOODPRC.ORG X 2001 NY THE PARENT & FAMILY RESOURCE CENTER PROVIDES A NURTURING AND EDUCATIONAL PLAY SPACE FOR FAMILIES. 12 12 10 56 0 0 270182 238225 32786 50388 423 7227 9699 4447 313090 300287 0 0 0 0 186921 196830 0 0 23805 115817 103673 302738 300503 10352 -216 345401 358380 12647 25842 332754 332538 DEDICATED TO BUILDING STRONGER FAMILIES BY PROVIDING CURRENT FAMILY DEVELOPMENT INFORMATION AND RESOURCES IN A SUPPORTIVE, CHILD-CENTERED COMMUNITY, PLUS EDUCATIONAL RESOURCES FOR PARENTS AND CAREGIVERS. 0 0 197667 50426 DROP IN CENTER PROVIDES A UNIQUE SETTING FOR PARENTS, CHILDREN, CAREGIVERS AND EDUCATORS TO MEET IN A SUPPORTIVE ENVIRONMENT THAT PROMOTES POSITIVE INTERACTION AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR CHILDREN AGES BIRTH TO FIVE. PARENT/CAREGIVER EDUCATION PROGRAM PROVIDES AN ARRAY OF QUALITY SEMINARS ON MANY TOPICS INCLUDING DISCIPLINE, SELF-ESTEEM AND EFFECTIVE PARENTING METHODS. 197667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LYNDA LOWIN 6079363837 300 CIVIC CENTER PLAZA 2ND FLOOR CORNING NY 14830 ABIGAIL ABBIE TAVENIKU PRESIDENT 1.00 X X 0 0 0 JAMES MATTESON VICE PRESIDENT 1.00 X X 0 0 0 DAVID CLARK TREASURER 1.00 X X 0 0 0 ERIN PERRY SECRETARY 1.00 X X 0 0 0 LYNETTE ESTEP PAST PRESIDENT 1.00 X X 0 0 0 JO ANN MARTINEC DIRECTOR 1.00 X 0 0 0 VICKI CLARK DIRECTOR 1.00 X X 0 0 0 GREG VUKELIC DIRECTOR 1.00 X 0 0 0 ANDREA ANI VON WITT DIRECTOR 1.00 X 0 0 0 MARCUS WILSON DIRECTOR 1.00 X 0 0 0 MARK ROSE DIRECTOR 1.00 X 0 0 0 NICK LAPUMA DIRECTOR 1.00 X 0 0 0 LYNDA LOWIN EXECUTIVE DIRECTOR 40.00 X 63500 0 1753 63500 0 1753 0 0 0 0 0 2660 20352 215213 12025 238225 CONTRACT SERVICES 900099 28070 28070 ACTIVITY INCOME 900099 22318 22318 50388 7227 7227 11977 20352 7568 4409 4409 MISCELLANEOUS INCOME 900099 38 38 38 300287 50426 0 11636 65253 29220 25080 10953 113331 102134 6244 4953 3053 2255 528 270 15193 11176 2664 1353 250 250 12480 12480 10076 10076 445 147 298 1069 962 107 7985 5339 1847 799 34217 23952 6843 3422 1138 853 285 3958 1583 1583 792 8067 8067 PROGRAM SUPPLIES 19542 19542 MISCELLANEOUS 2919 1313 1314 292 DUES AND MEMBERSHIPS 898 90 808 SPECIAL EVENTS 629 63 566 300503 197667 79031 23805 97548 64732 218644 267343 11000 2400 638 1469 285423 262987 17571 22436 345401 358380 12647 25842 12647 25842 X 321754 317638 11000 14900 332754 332538 345401 358380 -216 0 X X 1 X 0 1 0 X 231371 242443 273276 270182 237831 1255103 231371 242443 273276 270182 237831 1255103 857986 397117 2433 1552 344 221 7227 11777 78 33969 3111 38 37196 1304076 201025 0.30450 0.29730 X THE FOLLOWING REPRESENT HOW THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST:1. THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISING EVENT OPEN TO THE PUBLIC.2. THE ORGANIZATION CONDUCTS AN ANNUAL SOLICITATION APPEAL TO THE GENERAL PUBLIC.3. THE BOARD OF DIRECTORS CONSISTS OF INDIVIDUALS THAT REPRESENT A CROSS-SECTION OF THE COMMUNITY. BOARD MEMBERS ARE EMPLOYED BY A VARIETY OF EMPLOYERS IN THE REGION.4. THE SERVICES PERFORMED BY THE ORGANIZATION ARE OPEN TO THE PUBLIC. THE ORGANIZATION IS OPEN 5 DAYS PER WEEK THROUGHOUT THE YEAR.5. THE MISSION AND VISION OF THE ORGANIZATION ARE INITIATIVES THAT CORNING, INC., THE REGION'S LARGEST EMPLOYER, CONSIDER TO BE VALUABLE IN CONTRIBUTING TO A WELL-ROUNDED VIBRANT COMMUNITY. WHILE THE CORPORATION'S SUPPORT OF THESE INITIATIVES BENEFITS THE EMPLOYEES' FAMILIES, THE ORGANIZATION EXISTS TO SERVE THE GENERAL PUBLIC.6. WE HAVE ALSO WORKED WITH OTHER PUBLIC CHARITIES (SUCH AS PROACTION, TRIANGLE FUND, UNITED WAY, ETC.) AND ARE CONTINUING TO LOOK FOR OTHER DIVERSIFIED FUNDING SOURCES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214358 199525 14833 71065 63462 7603 22436 X 307855 7568 7568 300287 0 300287 308071 7568 7568 300503 0 300503 PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENT OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 7,568. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 7,568. STARRY STARRY NIGHT 24886 12908 11978 6444 FLX GIVES 6388 6388 31274 19296 11978 6444 6444 5534 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND ADJUSTS THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE BUDGET PREPARED FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT.