2019-11-04T17:26:09-05:00 2018-12-31 161403489 CHRISTOPHER C PRATT CPA ESQ 6800 PITTSFORD PALMYRA ROAD FAIRPORT NY 14450 990 2018-01-01 161060047 CANDY APPLE PRE SCHOOL CENTER INC CAND 101 ERIE BLVD NEWARK NY 14513 TERRY ECKNER PRESIDENT 3153316966 2019-11-01 true CHRISTOPHER PRATT P00106408 5852237430 2019-11-04 X 24.39.203.134 2019-11-05 10:13:00 16283120193091eyqclv 2019-11-05 P FE410F31A698469E38C3E66773B626526FCC7697 FE410F31A698469E38C3E66773B626526FCC7697 2018 2020-03-31 21:24:44Z TERRY ECKNER 477565 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 28 0 0 85753 83757 460838 393808 0 0 546591 477565 0 0 335916 305012 0 0 131823 106629 467739 411641 78852 65924 960674 938032 800081 711515 160593 226517 TO PROVIDE PRESCHOOL AND DAY CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES RESIDING OR WORKING IN WAYNE COUNTY, NEW YORK. false false 368826 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. 368826 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 true 28 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 NY X CARLEEN UIMONEN 3153316966 101 ERIE BLVD NEWARK NY 14513 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 CARLEEN UIMONEN EXECUTIVE DIRECTOR 40.00 0.00 X 37938 0 0 NOEL ELLIS BOARD MEMBER 1.00 0.00 X 0 0 0 JIM COLACINO BOARD MEMBER 1.00 0.00 X X 0 0 0 37938 0 0 0 false false false 8757 75000 83757 TUITION 624410 182438 182438 DEPART OF SS 624410 197727 197727 USDA 624410 13643 13643 393808 8757 477565 393808 0 0 37938 37938 259140 259140 7934 6934 1000 400 400 3746 3246 500 20616 17616 3000 9783 9783 26999 26999 17768 17768 GROCERIES 29557 29557 PAYROLL PREP 1595 1595 PROGRAM SERVICES 2313 2313 MISC ADJUSTMENT -6525 -6525 377 377 411641 368826 42815 0 -9669 -4770 20513 20348 1075615 155057 947934 920558 1896 1896 960674 938032 70647 69718 450000 375000 50475 50475 212137 203749 16822 12573 800081 711515 X 160593 226517 160593 226517 960674 938032 65924 0 X false false false X 100246 82699 86340 85753 83757 438795 100246 82699 86340 85753 83757 438795 438795 10896 6919 17815 456610 0.96100 0.95410 X 1052953 136140 916813 17001 17001 5661 1916 3745 920558 SECURITY DEPOSIT 1896 1896 PAYROLL TAXES FORM 941 W HOSTELS & W SCOTSMAN & BOST 12573 12573 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