NEW YORK STATE FEDERATION OF GROWERS AND PROCESSORS ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEW YORK STATE FEDERATION OF GROWERS AND PROCESSORS ASSOCIATION (EIN 15-0509747)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-12-14
IRS object ID: 201733489349301003
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-14T12:14:24-06:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141798364	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WOJESKI & COMPANY CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 TROY ROAD	AddressLine1Txt
City	EAST GREENBUSH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12061	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150509747	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK STATE FEDERATION OF GROWERS' &	BusinessNameLine1Txt
Business Name Line2	PROCESSORS' AGRI-BUSINESS CHILD DEVELOPM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWY	BusinessNameControlTxt
Phone	5183466447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	847 UNION STREET	AddressLine1Txt
City	SCHENECTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET M EVANS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5183466447	PhoneNum
Signature	2017-12-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW LINDEMANN CPA	PreparerPersonNm
PTIN	P00854145	PTIN
Phone	5184771102	PhoneNum
Preparation	2017-12-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.125.120.106	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-12-06	IPDt
IP Tm	13:54:06	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B7C4C22FEB394EC115D8E8344825A4C512D96E10	AtSubmissionCreationDeviceId
At Submission Filing Device Id	055EA68C725005F7C496ADCF8533E8E39EB993EB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET M EVANS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	847 UNION STREET	AddressLine1Txt
City	SCHENECTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,559,444	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABCDNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT NEW YORK STATE AGRICULTURE BY PROVIDING A COMPREHENSIVE EARLY CHILDHOOD EDUCATION TO THE CHILDREN OF ELIGIBLE FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	444	TotalEmployeeCnt
Total Volunteers	619	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,782,067	PYContributionsGrantsAmt
CY Contributions Grants	$17,017,273	CYContributionsGrantsAmt
PY Program Service Revenue	$313,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$391,775	CYProgramServiceRevenueAmt
PY Investment Income	-$5,579	PYInvestmentIncomeAmt
CY Investment Income	$32,433	CYInvestmentIncomeAmt
PY Other Revenue	$169,877	PYOtherRevenueAmt
CY Other Revenue	$113,251	CYOtherRevenueAmt
PY Total Revenue	$18,259,697	PYTotalRevenueAmt
CY Total Revenue	$17,554,732	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,204,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,632,046	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,285,857	PYOtherExpensesAmt
CY Other Expenses	$5,268,284	CYOtherExpensesAmt
PY Total Expenses	$18,490,408	PYTotalExpensesAmt
CY Total Expenses	$17,900,330	CYTotalExpensesAmt
PY Revenues Less Expenses	-$230,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$345,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,592,871	TotalAssetsBOYAmt
Total Assets EOY	$7,908,675	TotalAssetsEOYAmt
Total Liabilities BOY	$2,693,801	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,325,547	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,899,070	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,583,128	NetAssetsOrFundBalancesEOYAmt
Mission	SEE PAGE 1, ITEM 1 AND CONTINUATION ON SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,568,397	ExpenseAmt
Revenue	$537,459	RevenueAmt
Desc	TO ESTABLISH, MAINTAIN AND OPERATE CHILD DEVELOPMENT CENTERS AND DAY CARE CENTERS IN NEW YORK STATE.	Desc
Total Program Service Expenses	$16,568,397	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	444	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAGGIE EVANS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5183466447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	847 UNION STREET	AddressLine1Txt
City	SCHENECTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EDWARD R HANSEN JR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN TORREY MARSHALL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID LAUZON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDON MALLORY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT MACKENZIE
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDUARDO RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN A WALKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MANUELA M MITCHELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA MACPHERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE GERLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET EVANS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$108,945	$0	$25,528
RONA LEE HEATON
CHIEF OPERATING OFFICER	40.00		Yes (X)	$91,484	$0	$10,655

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$200,429	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,183	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DURHAM SCHOOL SERVICES
PO BOX 415347	BOSTON	MA	00241	TRANSPORTATION	$507,980
FIRST STUDENT INC
17 INDUSTRIAL DRIVE PO BOX 626	FLORIDA	NY	10921	TRANSPORTATION	$382,820
RIDGE ROAD EXPRESS INC
5355 JUNCTION ROAD	LOCKPORT	NY	14094	TRANSPORTATION	$261,663
LITTLE WONDERS ECE CENTER INC
PO BOX 520	VALATIE	NY	12184	PURCHASE OF SERVICE (CHILD CARE)	$197,830
FIRST STUDENT INC
24179 NETWORK PLACE	CHICAGO	IL	606731241	TRANSPORTATION	$116,056

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$16,981,645	GovernmentGrantsAmt
All Other Contributions	$35,628	AllOtherContributionsAmt
Total Contributions	$17,017,273	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE PROGRAM	624410	$306,820	$306,820
PRE-K & EVEN START PRGR	624410	$84,955	$84,955

Field	Value	IRS element (for citing)
Total Program Service Revenue	$391,775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,645	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,712	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$788	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$788	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS OTHER EXEMPT	Desc
Business	900099	BusinessCd
Total Revenue Column	$113,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,251	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$113,251	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,554,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$537,459	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$209,527	TotalAmt
Management And General	$209,527	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,628,625	TotalAmt
Program Services	$9,180,202	ProgramServicesAmt
Management And General	$448,423	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$408,571	TotalAmt
Program Services	$379,027	ProgramServicesAmt
Management And General	$29,544	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,689,347	TotalAmt
Program Services	$1,567,191	ProgramServicesAmt
Management And General	$122,156	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$695,976	TotalAmt
Program Services	$645,650	ProgramServicesAmt
Management And General	$50,326	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,494	TotalAmt
Management And General	$6,494	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,615	TotalAmt
Management And General	$31,615	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$125,315	TotalAmt
Program Services	$30,383	ProgramServicesAmt
Management And General	$94,932	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,047	TotalAmt
Program Services	$199,706	ProgramServicesAmt
Management And General	$87,341	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$752,027	TotalAmt
Program Services	$710,394	ProgramServicesAmt
Management And General	$41,633	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,720,445	TotalAmt
Program Services	$1,627,722	ProgramServicesAmt
Management And General	$92,723	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$66,917	TotalAmt
Program Services	$48,199	ProgramServicesAmt
Management And General	$18,718	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,022	TotalAmt
Program Services	$14,257	ProgramServicesAmt
Management And General	$43,765	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$494,146	TotalAmt
Program Services	$456,820	ProgramServicesAmt
Management And General	$37,326	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,562	TotalAmt
Program Services	$116,078	ProgramServicesAmt
Management And General	$9,484	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$532,492	$532,492
FOOD	$531,328	$531,328
PROGRAM SUPPLIES	$394,867	$394,746	$121
EQUIPMENT REPAIRS	$64,398	$57,482	$6,916

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,609	TotalAmt
Program Services	$76,720	ProgramServicesAmt
Management And General	$889	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,900,330	TotalAmt
Program Services	$16,568,397	ProgramServicesAmt
Management And General	$1,331,933	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$267,584	BOYAmt
EOY	$1,373,449	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,711,079	BOYAmt
EOY	$2,180,838	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,876	BOYAmt
EOY	$84,544	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,494,757	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,373,643	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,416,258	BOYAmt
EOY	$4,121,114	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,074	BOYAmt
EOY	$148,730	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,592,871	BOYAmt
EOY	$7,908,675	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,020,148	BOYAmt
EOY	$671,524	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$266,473	BOYAmt
EOY	$106,991	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,407,180	BOYAmt
EOY	$3,547,032	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,693,801	BOYAmt
EOY	$4,325,547	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,899,070	BOYAmt
EOY	$3,583,128	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,899,070	BOYAmt
EOY	$3,583,128	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,592,871	BOYAmt
EOY	$7,908,675	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$345,598	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,656	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,311,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,071,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,595,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,782,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,017,273	CurrentTaxYearAmt
Total	$84,778,104	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,311,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,071,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,595,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,782,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,017,273	CurrentTaxYearAmt
Total	$84,778,104	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$84,778,104	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,019	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,645	CurrentTaxYearAmt
Total	$53,605	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,878	CurrentTaxYearAmt
Total	$601,568	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$85,433,277	TotalSupportAmt
Gross Receipts Rltd Activities	$1,460,631	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99230	PublicSupportCY170Pct
Public Support PY170	0.99270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,079,659	OtherCostOrOtherBasisAmt
Depreciation	$7,373,643	DepreciationAmt
Book Value	$1,706,016	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,415,098	OtherCostOrOtherBasisAmt
Book Value	$2,415,098	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,121,114	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$297,032
LONG-TERM LOAN	$1,000,000
LINE OF CREDIT	$2,250,000

Field	Value	IRS element (for citing)
Total Liability	$3,547,032	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,982,655	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$29,656	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$398,267	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$427,923	RevenueNotReportedAmt
Revenue Subtotal	$17,554,732	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,554,732	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,298,597	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$398,267	DonatedServicesUseFcltsAmt
Expenses Not Reported	$398,267	ExpensesNotReportedAmt
Expenses Subtotal	$17,900,330	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,900,330	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH INTERNAL REVENUE SERVICE AND NEW YORK STATE. THIS ANNUAL FILING IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS ENDING PRIOR TO MARCH 31, 2014 AND CURRENTLY THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT OF FORM 990 IS DISCUSSED BY THE AUDIT/FINANCE COMMITTEE, AND THEN GIVEN WITH RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO APPROVE THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHIEF EXECUTIVE OFFICER COLLECTS THE ANNUAL STATEMENT OF DISCLOSURE FROM EACH BOARD MEMBER AND REVIEWS THE STATEMENT FOR ANY STATED CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE ITEMS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 WILL ALSO BE AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SEASONAL SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	847 UNION ST	AddressLine1Txt
City	SCHENECTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Field	Value	IRS element (for citing)
EIN	222883829	EIN
Primary Activities	EMPLOYEE LEASING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NYS FED OF GROWERS' & PROCESSORS' AGRI-BUSINESS CHILD DEVELOPMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SEASONAL SERVICES INC - LEASED EMPLOYEES ARRANGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Method Of Amount Determination	ACTUAL AMOUNT PAID	MethodOfAmountDeterminationTxt