Nonprofit · EIN 16-1113373
FAMILY ENRICHMENT NETWORK INC
Tax-exempt · JOHNSON CITY, NY 13790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $13,665,875 | $12,892,781 | $773,094 | $15,313,407 | $5,347,592 | $9,965,815 |
| October 31, 2024 | 990 | $13,245,453 | $12,937,573 | $307,880 | $14,236,987 | $5,044,266 | $9,192,721 |
| October 31, 2023 | 990 | $12,533,133 | $11,429,535 | $1,103,598 | $12,245,414 | $3,360,573 | $8,884,841 |
| October 31, 2021 | 990 | $13,540,141 | $10,694,042 | $2,846,099 | $10,225,411 | $2,180,274 | $8,045,137 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $11,799,533
- of which government grants
- $11,542,489
- Program service revenue
- $1,556,618
- Investment income
- $309,106
- Net income from fundraising events
- $618
- Other revenue
- $618
Expenses
- Grants and similar amounts paid
- $699,563
- Compensation of officers, directors and key employees
- $285,628
- Other salaries and wages
- $7,109,940
- Salaries, compensation and benefits (total)
- $9,351,249
- Professional fundraising fees
- $0
- Legal fees
- $119,104
- Occupancy
- $386,365
- Travel
- $215,476
- Depreciation
- $379,343
- Program services (functional)
- $11,345,545
- Management and general (functional)
- $1,541,297
- Fundraising (functional)
- $5,939
Balance sheet and other
- Total assets, start of year
- $14,236,987
- Total assets, end of year
- $15,313,407
- Total liabilities, end of year
- $5,347,592
- Net assets, end of year
- $9,965,815
- Land, buildings and equipment
- $11,633,568
- Net assets without donor restrictions
- $9,965,815
- Gross receipts
- $13,665,875
- Employees
- 370
- Volunteers
- 22
- Year formed
- 1978
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NORA BUSH | FINANCE DIRECTOR Officer | 40 | $122,572 | $48,709 |
| DARRELL NEWVINE | EXECUTIVE DIRECTOR Officer | 40 | $163,056 | $7,181 |
| WILBERT MIDYETTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FRED MEAGHER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE WATSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| LIZ MYERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELISSA LANTZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHELYSSA CLARKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRACY CAEZZA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| FRANK JONES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended October 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL NEWVINE | EXECUTIVE DIRECTOR Officer | 40 | $160,738 | $9,511 |
| NORA BUSH | FINANCE DIRECTOR Officer | 40 | $120,829 | $44,449 |
| JESSICA AURELIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WILBERT MIDYETTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FRED MEAGHER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA SWARTS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN TETA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE WATSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| LIZ MYERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELISSA LANTZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHELYSSA CLARKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended October 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL NEWVINE | EXECUTIVE DIRECTOR Officer | 40 | $157,262 | $8,794 |
| NORA BUSH | FINANCE DIRECTOR Officer | 40 | $118,531 | $35,387 |
| JESSICA AURELIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WILBERT MIDYETTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FRED MEAGHER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA SWARTS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN TETA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE WATSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| LIZ MYERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELISSA LANTZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHELYSSA CLARKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended October 31, 2021: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL NEWVINE | EXECUTIVE DIRECTOR Officer | 40 | $142,284 | $5,215 |
| NORA BUSH | FINANCE DIRECTOR Officer | 40 | $102,947 | $32,857 |
| JESSICA AURELIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WILBERT MIDYETTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FRED MEAGHER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DENISE LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAMELA SWARTS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN TETA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE WATSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| LIZ MYERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANDREA MASTRONARDI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELISSA LANTZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CARRIE BATES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER ROHDE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 997, JOHNSON CITY, NY 13790-0997
- Principal officer (990 for 2024)
- DARRELL NEWVINE, 24 CHERRY ST, JOHNSON CITY, NY 13790
- Signed the 990
- DARRELL NEWVINE, EXECUTIVE DIRECTOR
- Phone
- (607) 723-8313
- Website
- WWW.FAMILYENRICHMENT.ORG
- Return prepared by
- DAVIDSON FOX & COMPANY LLP
Mission
PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY.
Program accomplishments
- HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES.Expenses $4,403,596 · grants $266
- EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES.Expenses $2,090,601
- THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES NUTRITIONAL TRAINING AND REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDERS SERVICE U.S. DEPARTMENT OF AGRICULTURE APPROVED MEANS TO CHILDREN IN THEIR CARE.Expenses $1,311,909 · grants $567,457
- CHILD CARE RESOURCE AND REFERRAL (CCR&R)UNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFATHERHOODFAMILY SERVICESHHAPExpenses $3,539,439 · grants $131,840 · revenue $1,556,618
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 16-1113373
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $15,313,407
- Income (IRS master file)
- $13,665,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $13,665,875 | $12,892,781 | $15,313,407 | XML |
| 990 | October 2024 | $13,245,453 | $12,937,573 | $14,236,987 | XML |
| 990 | October 2023 | $12,533,133 | $11,429,535 | $12,245,414 | XML |
| 990 | October 2022 | $11,479,800 | $11,743,694 | $10,477,659 | IRS |
| 990 | October 2021 | $13,540,141 | $10,694,042 | $10,225,411 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1113373).
Questions about FAMILY ENRICHMENT NETWORK INC
- What is the EIN of FAMILY ENRICHMENT NETWORK INC?
- The employer identification number (EIN) of FAMILY ENRICHMENT NETWORK INC is 16-1113373.
- Is FAMILY ENRICHMENT NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to FAMILY ENRICHMENT NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY ENRICHMENT NETWORK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY ENRICHMENT NETWORK INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY ENRICHMENT NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of FAMILY ENRICHMENT NETWORK INC?
- The 990 for the year ended October 31, 2025 names DARRELL NEWVINE.
- Who are the officers and directors of FAMILY ENRICHMENT NETWORK INC?
- The 990 for the year ended October 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $122,572 (NORA BUSH, FINANCE DIRECTOR).
- How much revenue does FAMILY ENRICHMENT NETWORK INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $13,665,875, expenses of $12,892,781 and total assets of $15,313,407 at year end.
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