Friendship Children's Center Inc

EIN: 160743027 501(c)(3) Education

Rochester, NY

Total Revenue
$1,589,243
Total Expenses
$1,339,836
Total Assets
$2,498,206
Net Assets
$2,419,577
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Financial Trends

Organization Details

Formation Year
1931
Legal Domicile
NY
Principal Officer
Joi McMurtry
Phone
5853427250
Tax Period
2024-07-01 to 2025-06-30

Friendship Children's Center Inc, founded in 1931, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $249K, a strong 16% operating margin.

Mission

Non-denominational, not-for-profit organization, which provides a wide range of family, and child support services to an economically and culturally diverse population of families in the greater Rochester area. (Continued on Schedule O)Aware of the continuing changing needs of families, services are designed to strengthen and supplement family life through age-appropriate educational, emotional, social and physical experiences in a nurturing environment. Highest quality of care is assured through access to community services, continued professional growth of staff and the initiation of new experiences for children and families. Friendship has been providing care for children for over 90 years.

Program Service Accomplishments

Program 1
Expenses: $246,007 Revenue: $738,152

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...

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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 62 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".

Program 2
Expenses: $803,615 Revenue: $640,000

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...

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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 reformatting 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)27 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $131,328
Program Service Revenue $1,373,142
Investment Income $79,763
Other Revenue $5,010
TOTAL REVENUE $1,589,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $940,047
Fundraising Expenses $0
Program Expenses $1,049,622
Other Expenses $399,789
TOTAL EXPENSES $1,339,836

Year-over-Year Comparison

2024 2023 Change
Revenue $1,589,243 $1,486,768 +0.1%
Expenses $1,339,836 $1,218,982 +0.1%
Net Income $249,407 $267,786 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
47
Volunteers
36

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$109,742
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dawn Minemier Vice President 0.30
Officer Director
$0 $0 $0
Julie Engard Secretary 0.30
Officer Director
$0 $0 $0
Lisa Shearer Member 0.30
Director
$0 $0 $0
Kathleen Russell Member (through 6/25) 0.30
Director
$0 $0 $0
Gina Lord President 0.30
Officer Director
$0 $0 $0
Lauren McKinnon Treasurer 1.70
Officer Director
$0 $0 $0
Dina Smock Member 0.30
Director
$0 $0 $0
Luca Zambito Member 0.30
Director
$0 $0 $0
Shannon Halligan Member 0.30
Director
$0 $0 $0
Angela Coles Member 0.30
Director
$0 $0 $0
Kim Napier Member (12/24-5/25) 0.10
Director
$0 $0 $0
Joi McMurtry Executive Director 40.00
Officer
$104,390 $5,352 $109,742
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,589,243 $1,339,836 $2,498,206 $249,407
2024 $1,486,768 $1,218,982 $2,156,377 $267,786
2023 $1,400,758 $1,235,609 $1,794,563 $165,149
2022 $1,389,590 $1,144,815 $1,565,038 $244,775
2021 $1,125,161 $1,004,530 $1,583,376 $120,631
2020 $1,188,545 $1,119,558 $1,307,143 $68,987
2018 $1,130,325 $1,174,367 $1,049,931 $-44,042
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