2020-08-26T11:34:54-07:00 2019-12-31 EISNER ASSOCIATES LTD 3512 FLATLANDS AVENUE BROOKLYN NY 11234 990 2019-01-01 133683265 NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC NEWS 8453545973 766 NORTH MAIN STREET NEW SQUARE NY 10977 TZIPORAH BREUER CHAIRPERSON 8453545973 2020-05-14 true Rosalyn Eisner P01544473 7183775439 2020-08-26 71.190.228.83 2020-08-26 11:34:45 PD P 9DF60387ED45D37C7746039184C03F00867D0141 9DF60387ED45D37C7746039184C03F00867D0141 2019 2020-11-19 02:30:22Z D GOLDMAN 766 N MAIN ST NEW SQUARE NY 10977 6837081 false X N/A X 1992 NY CHILD CARE PROGRAMS & COMMUNITY SERVICE PROGRAMS 8 8 101 18 0 0 6477617 6697726 0 0 68460 81574 6546077 6779300 0 0 4389741 4597990 0 0 2204914 2158579 6594655 6756569 -48578 22731 3904666 4719193 2706121 3497917 1198545 1221276 CHILD CARE PROGRAMS & COMMUNITY SERVICE PROGRAMS false false 3616484 0 4314561 HEAD START/EARLY HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL AGE CHILDREN AND THEIR FAMILIES 2264350 0 2383165 VARIOUS FAMILY DAY CARE AND COUNSULTING PROGRAMS FOR LOCAL COMMUNITY RESIDENTS BASED ON NEED AND QUALIFICATIONS 5880834 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 101 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 6263085 434641 6697726 139355 57781 81574 81574 81574 6779300 81574 0 0 4053473 3534121 519352 0 58308 40168 18140 0 82130 17346 64784 0 404079 353945 50134 0 5426 1808 3618 0 29950 0 29950 0 49418 2505 46913 0 241350 220658 20692 0 7790 5961 1829 0 30731 0 30731 0 64842 51652 13190 0 PROPERTY TAXES 2312 2198 114 0 CONSULTANTS 157718 149913 7805 0 REPAIR & MAINTENANCE 183734 176163 7571 0 TRAINING COSTS 89790 79354 10436 0 1295518 1245042 50476 0 6756569 5880834 875735 0 724235 296605 447880 464731 220 3819 4621370 667332 2732331 3954038 3904666 4719193 75085 11191 190036 260560 827500 1612666 1613500 1613500 2706121 3497917 X 1198545 1221276 1198545 1221276 3904666 4719193 X 22731 X false true X true true true X 0 5969093 7177611 6645048 6477617 6697726 32967095 0 0 5969093 7177611 6645048 6477617 6697726 32967095 0 32967095 72363 66012 62799 68460 81574 351208 0 0 33318303 0.98950 0.98890 X 0 0 0 750000 750000 768263 667332 100931 3103107 3103107 3954038 7825256 988175 57781 1045956 6779300 6779300 7802525 988175 57781 1045956 6756569 6756569 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 714801. 714801. 0. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 341630. 336726. 4904. 0. Form 990, Part IX, Line 24e PARENT SERVICES 16887. 16887. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING COSTS 21081. 6613. 14468. 0. Form 990, Part IX, Line 24e BANK CHARGES 250. 2. 248. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 10951. 2125. 8826. 0. Form 990, Part IX, Line 24e PRINTING COSTS 7438. 5895. 1543. 0. Form 990, Part IX, Line 24e CHILDREN TRAVEL 90821. 90821. 0. 0. Form 990, Part IX, Line 24e TELEPHONE & UTILITIES 88659. 71172. 17487. 0. Form 990, Part IX, Line 24e APPRAISAL FEES 3000. 0. 3000. 0.