2021-11-11T10:02:58-08:00 2020-12-31 EISNER ASSOCIATES LTD 3512 FLATLANDS AVENUE BROOKLYN NY 11234 990 2020-01-01 133683265 NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC NEWS 8453545973 766 NORTH MAIN STREET NEW SQUARE NY 10977 TZIPORAH BREUER CHAIRPERSON 8453545973 2021-05-13 true TZIPORAH BREUER XXX-XX-XXXX ROSALYN T EISNER CPA P01544473 7183775439 2021-11-11 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z D GOLDMAN 766 N MAIN ST NEW SQUARE NY 10977 7572535 false X N/A X 1992 NY CHILD CARE PROGRAMS & COMMUNITY SERVICE PROGRAMS 8 8 131 18 0 0 6697726 7102270 48909 0 81574 82699 6779300 7233878 0 0 4597990 4795018 0 0 2158579 2482146 6756569 7277164 22731 -43286 4719193 6016896 3497917 4838906 1221276 1177990 CHILD CARE PROGRAMS & COMMUNITY SERVICE PROGRAMS false false 3849053 0 4591561 HEAD START/EARLY HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL AGE CHILDREN AND THEIR FAMILIES 2495698 0 2559618 VARIOUS FAMILY DAY CARE AND COUNSULTING PROGRAMS FOR LOCAL COMMUNITY RESIDENTS BASED ON NEED AND QUALIFICATIONS 6344751 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 131 true false false false false false false false false false false false false false X 8 8 false false false false false false true true true false false true false false false true false false NY X FISCAL OFFICER 8453545973 766 N MAIN STREET NEW SQUARE NY 10952 X TZIPORAH BREUER CHAIRPERSON 2.00 X 0 0 0 MALKA UNGER VICE CHAIRPERSON 2.00 X 0 0 0 ZLATA FRIEDER BOARD MEMBER 2.00 X 0 0 0 DEVORAH LANGSAM SECRETARY 2.00 X 0 0 0 BLIMA HERZL BOARD MEMBER 2.00 X 0 0 0 0 0 0 false false false 7102270 7102270 48909 0 0 48909 421356 338657 82699 82699 82699 7233878 131608 0 0 4251424 3707801 543623 0 59066 40435 18631 0 84517 19263 65254 0 400011 345790 54221 0 0 0 0 0 30210 0 30210 0 85398 18888 66510 0 245101 224298 20803 0 6488 6306 182 0 98117 67386 30731 0 60915 32436 28479 0 PROPERTY TAXES 2324 2221 103 0 CONSULTANTS 174313 163221 11092 0 REPAIR & MAINTENANCE 166083 159246 6837 0 TRAINING COSTS 58556 56857 1699 0 1554641 1500603 54038 0 7277164 6344751 932413 0 296605 95937 464731 778461 3819 2426 5905521 765449 3954038 5140072 4719193 6016896 11191 61550 260560 153417 1612666 2801839 1613500 1822100 3497917 4838906 X 1221276 1177990 1221276 1177990 4719193 6016896 X -43286 X false true X true true true X 0 7177611 6645048 6477617 6697726 7102270 34100272 0 0 7177611 6645048 6477617 6697726 7102270 34100272 0 34100272 66012 62799 68460 81574 421356 700201 0 0 34800473 0.97990 0.98950 X 0 0 0 0 750000 750000 5053358 748422 4304936 102163 17027 85136 5140072 8681127 1108592 338657 1447249 7233878 7233878 8724413 1108592 338657 1447249 7277164 7277164 Pt XI, Line 2d Rental expenses reported on part VIIIline 6B Pt XII, Line 2d Rental expenses reported on part VIII line 6B Pt VI, Line 7b MONTHLY BOARD MEETINGS HELD. DECISIONS ARE MADE AT MEETINGS Pt VI, Line 11b MEETING HELD WITH FISCAL OFFICER. AMOUNTS REVEIWED AND COMPARED TO TRIAL BALANCE Pt VI, Line 15a CHANGE IN SALARY MUST BE APPROVED BY BOARD FRO EXEC DIR & PROGRAM DIRECTORS Pt XI RECLASSIFICATION OF LAND PURCHASE Form 990, Part IX, Line 24e PROGRAM SERVICES 847981. 850193. -2212. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 396228. 392433. 3795. 0. Form 990, Part IX, Line 24e PARENT SERVICES 16601. 16599. 2. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING COSTS 20081. 2614. 17467. 0. Form 990, Part IX, Line 24e BANK CHARGES 616. 29. 587. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 9539. 1169. 8370. 0. Form 990, Part IX, Line 24e PRINTING COSTS 6820. 4313. 2507. 0. Form 990, Part IX, Line 24e CHILDREN TRAVEL 149492. 149492. 0. 0. Form 990, Part IX, Line 24e TELEPHONE & UTILITIES 107283. 83761. 23522. 0.