2018-10-15T10:06:06-07:00 2017-12-31 EISNER ASSOCIATES LTD 3512 FLATLANDS AVENUE BROOKLYN NY 11234 990 2017-01-01 133683265 NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC NEWS 8453545973 766 NORTH MAIN STREET NEW SQUARE NY 10977 MATTIE FISCHER CHAIRPERSON 8453545973 2018-05-10 true ROSALYN EISNER P01544473 7183775439 2018-10-15 2017 2022-09-23 18:48:47Z D GOLDMAN 766 N MAIN ST NEW SQUARE NY 10977 6775028 false X N/A X 1992 NY CHILD CARE PROGRAMS & COMMUNITY SERVICE PROGRAMS 5 5 192 18 0 7177611 6645048 0 0 66012 62799 7243623 6707847 0 0 4070068 4118886 0 0 3173396 2554615 7243464 6673501 159 34346 615059 1905468 152283 658345 462776 1247123 CHILD CARE PROGRAMS & COMMUNITY false false 3421079 4055990 HEAD START/EARLY HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL AGE CHILDREN AND THEIR FAMILIES 2463386 2589058 VARIOUS FAMILY DAY CARE AND COUNSULTING PROGRAMS FOR LOCAL COMMUNITY RESIDENTS BASED ON NEED AND QUALIFICATIONS 5884465 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 true 0 0 true 192 true false false false false false false false false false false false false false X 5 5 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 MATTIE FISCHER CHAIRMAN 0.00 X 0 0 0 GITEL UNGER VICE CHAIRPERSON 0.00 X 0 0 0 TZIPORY BREUER TREASURER 0.00 X 0 0 0 ESTY DEUTCH BOARD MEMBER 0.00 X 0 0 0 DEVORAH LANGSAM SECRETARY 0.00 X 0 0 0 false false false 6322399 322649 6645048 129980 67181 62799 62799 62799 6707847 62799 3617406 3138674 478732 0 55206 37860 17346 0 76297 23201 53096 0 369977 323297 46680 0 26301 1739 24562 0 48355 10660 37695 0 230100 212408 17692 0 9582 8612 970 0 30731 0 30731 0 50056 39241 10815 0 PROPERTY TAXES 3340 0 3340 0 CONSULTANTS 159132 152727 6405 0 REPAIR & MAINTENANCE 218801 210884 7917 0 TRAINING COSTS 56920 55258 1662 0 1721297 1669904 51393 0 6673501 5884465 789036 0 81697 344146 340240 410919 5581 1750693 605871 193122 1144822 615059 1905468 76518 35188 62265 109657 13500 513500 152283 658345 X 462776 1247123 462776 1247123 615059 1905468 X 34346 750000 X false true X true true true X 6215507 5317610 5969093 7177611 6645048 31324869 6215507 5317610 5969093 7177611 6645048 31324869 31324869 74158 84118 72363 66012 62799 359450 31684319 0.98870 0.98800 X 0 0 0 750000 750000 768263 605871 162392 232430 232430 1144822 7698478 923450 67181 990631 6707847 6707847 7664131 923450 67181 990631 6673500 6673500 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 547809. 548425. -616. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 336207. 327929. 8278. 0. Form 990, Part IX, Line 24e PARENT SERVICES 13309. 13309. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING COSTS 18824. 5915. 12909. 0. Form 990, Part IX, Line 24e BANK CHARGES 725. -152. 877. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 9018. 903. 8115. 0. Form 990, Part IX, Line 24e PRINTING COSTS 9555. 8096. 1459. 0. Form 990, Part IX, Line 24e CHILDREN TRAVEL 149367. 149367. 0. 0. Form 990, Part IX, Line 24e TELEPHONE & UTILITIES 87923. 67552. 20371. 0. Form 990, Part IX, Line 24e SIDEWALK CONSTRUCTION COSTS 548560. 548560. 0. 0.