2024-08-13T10:19:12-04:00 2023-12-31 161403489 CHRISTOPHER C PRATT CPA ESQ 6800 PITTSFORD PALMYRA ROAD FAIRPORT NY 14450 990 2023-01-01 161060047 CANDY APPLE PRE SCHOOL CENTER INC CAND 101 ERIE BLVD NEWARK NY 14513 TERRY ECKNER PRESIDENT 3153316966 2024-08-12 true true CHRISTOPHER PRATT P00106408 5852237430 2024-08-13 X 2023 2024-08-08 14:25:15Z TERRY ECKNER 673420 false X N/A X 1975 NY TO PROVIDE PRESCHOOL AND DAY CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES RESIDING OR WORKING IN WAYNE COUNTY, NEW YORK. 5 5 24 111 0 75000 75000 330773 495434 215 111 22693 102875 428681 673420 0 0 402016 511518 0 0 121934 162971 523950 674489 -95269 -1069 1005423 919269 756878 671793 248545 247476 TO PROVIDE PRESCHOOL AND DAY CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES RESIDING OR WORKING IN WAYNE COUNTY, NEW YORK. false false 627489 TO PROVIDE PRESCHOOL AND DAY CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES RESIDING OR WORKING IN WAYNE COUNTY, NEW YORK. APPROXIMATELY 70 STUDENTS SERVED. 627489 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 24 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true false false false false false NY X CARLEEN UIMONEN 3153316966 101 ERIE BLVD NEWARK NY 14513 X CARLEEN UIMONEN EXECUTIVE DIRECTOR 1.00 0.00 X 0 0 0 NOEL ELLIS BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY ECKNER BOARD PRESIDENT 1.00 0.00 X X 0 0 0 JULIA HEREDIA SECRETARY 1.00 0.00 X X 0 0 0 HANNAH LUCIANO BOOKKEEPER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 75000 75000 TUITION 624410 236348 236348 DEPART OF SS 624410 243125 243125 MISC 624410 15961 15961 495434 111 111 ACH NYS OSC 624410 51875 51875 RETENTION GRANT 624410 51000 51000 102875 673420 598309 111 0 45000 45000 420498 420498 46020 44020 2000 8127 8127 3513 3513 30406 30406 28717 28717 26999 26999 24204 24204 GROCERIES 40628 40628 AMORTIZATION 377 377 674489 627489 47000 0 X 158338 93070 32011 35015 2124 5610 1075615 291937 811054 783678 1896 1896 1005423 919269 85996 85996 75000 50475 50475 160605 146685 301617 305650 83185 82987 756878 671793 X 248545 247476 248545 247476 1005423 919269 -1069 0 X false false false X 75000 75000 75000 75000 75000 375000 75000 75000 75000 75000 75000 375000 375000 375000 1.00000 1.00000 X 1052953 271135 781818 17001 17001 5661 3801 1860 783678 SECURITY DEPOSIT 1896 1896 PAYROLL TAXES 82987 82987 TERRY ECKNER BOARD PRESIDENT FUNDS X 50000 50475 false true true 50475 Committee meeting documentation Part VI line 8b THERE ARE NO OTHER COMMITTEES OF THE ORGANIZATION WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED IN DETAIL BY THE SECRETARY OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE PRE-SCHOOL ADOPTED A FORMAL CONFLICT OF INTEREST POLICY IN 2014. ALL BOARD MEMBERS ARE REQUIRED TO READ AND ADOPT THIS POLICY, WHICH IS REVIEWED AND UPDATED ON AN ANNUAL BASIS. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE UPON SUBMISSION OF A WRITTEN REQUEST THROUGH THE BOARD OF DIRECTORS. Explanation of other changes in net assets or fund balances Part XI line 9 MISC ADJ