2017-12-14T12:14:24-06:00 2017-03-31 141798364 WOJESKI & COMPANY CPA'S PC 75 TROY ROAD EAST GREENBUSH NY 12061 990 2016-04-01 150509747 NEW YORK STATE FEDERATION OF GROWERS' & PROCESSORS' AGRI-BUSINESS CHILD DEVELOPM NEWY 5183466447 847 UNION STREET SCHENECTADY NY 12308 MARGARET M EVANS CHIEF EXECUTIVE OFFICER 5183466447 2017-12-06 1 MATTHEW LINDEMANN CPA P00854145 5184771102 2017-12-06 208.125.120.106 2017-12-06 13:54:06 ES P B7C4C22FEB394EC115D8E8344825A4C512D96E10 055EA68C725005F7C496ADCF8533E8E39EB993EB 2016 2017-02-10 21:41:12Z MARGARET M EVANS 847 UNION STREET SCHENECTADY NY 12308 17559444 0 X WWW.ABCDNY.ORG X 1946 NY TO SUPPORT NEW YORK STATE AGRICULTURE BY PROVIDING A COMPREHENSIVE EARLY CHILDHOOD EDUCATION TO THE CHILDREN OF ELIGIBLE FAMILIES. 10 10 444 619 0 0 17782067 17017273 313332 391775 -5579 32433 169877 113251 18259697 17554732 0 0 0 0 13204551 12632046 0 0 0 5285857 5268284 18490408 17900330 -230711 -345598 6592871 7908675 2693801 4325547 3899070 3583128 SEE PAGE 1, ITEM 1 AND CONTINUATION ON SCHEDULE O. 0 0 16568397 537459 TO ESTABLISH, MAINTAIN AND OPERATE CHILD DEVELOPMENT CENTERS AND DAY CARE CENTERS IN NEW YORK STATE. 16568397 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 58 0 1 444 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MAGGIE EVANS 5183466447 847 UNION STREET SCHENECTADY NY 12308 EDWARD R HANSEN JR PRESIDENT 1.00 X X 0 0 0 MAUREEN TORREY MARSHALL VICE PRESIDENT 1.00 X X 0 0 0 DAVID LAUZON DIRECTOR 1.00 X 0 0 0 BRANDON MALLORY DIRECTOR 1.00 X 0 0 0 SCOTT MACKENZIE SECRETARY/TREASURER 1.00 X X 0 0 0 EDUARDO RODRIGUEZ DIRECTOR 1.00 X 0 0 0 STEVEN A WALKER DIRECTOR 1.00 X 0 0 0 MANUELA M MITCHELL DIRECTOR 1.00 X 0 0 0 LINDA MACPHERSON DIRECTOR 1.00 X 0 0 0 JANE GERLING DIRECTOR 1.00 X 0 0 0 MARGARET EVANS CHIEF EXECUTIVE OFFICER 40.00 X 108945 0 25528 RONA LEE HEATON CHIEF OPERATING OFFICER 40.00 X 91484 0 10655 200429 0 36183 1 0 0 0 DURHAM SCHOOL SERVICES PO BOX 415347 BOSTON MA 00241 TRANSPORTATION 507980 FIRST STUDENT INC 17 INDUSTRIAL DRIVE PO BOX 626 FLORIDA NY 10921 TRANSPORTATION 382820 RIDGE ROAD EXPRESS INC 5355 JUNCTION ROAD LOCKPORT NY 14094 TRANSPORTATION 261663 LITTLE WONDERS ECE CENTER INC PO BOX 520 VALATIE NY 12184 PURCHASE OF SERVICE (CHILD CARE) 197830 FIRST STUDENT INC 24179 NETWORK PLACE CHICAGO IL 606731241 TRANSPORTATION 116056 5 16981645 35628 17017273 CHILD CARE PROGRAM 624410 306820 306820 PRE-K & EVEN START PRGR 624410 84955 84955 391775 31645 31645 5500 4712 788 788 788 MISCELLANEOUS OTHER EXEMPT 900099 113251 113251 113251 17554732 537459 0 0 209527 209527 9628625 9180202 448423 408571 379027 29544 1689347 1567191 122156 695976 645650 50326 6494 6494 31615 31615 125315 30383 94932 287047 199706 87341 752027 710394 41633 1720445 1627722 92723 66917 48199 18718 58022 14257 43765 494146 456820 37326 125562 116078 9484 CONTRACTED SERVICES 532492 532492 FOOD 531328 531328 PROGRAM SUPPLIES 394867 394746 121 EQUIPMENT REPAIRS 64398 57482 6916 77609 76720 889 17900330 16568397 1331933 0 267584 1373449 1711079 2180838 78876 84544 11494757 7373643 4416258 4121114 119074 148730 6592871 7908675 1020148 671524 266473 106991 1407180 3547032 2693801 4325547 X 3899070 3583128 3899070 3583128 6592871 7908675 -345598 29656 0 X X 0 1 X 1 1 1 X 16311617 16071670 17595477 17782067 17017273 84778104 16311617 16071670 17595477 17782067 17017273 84778104 84778104 13019 1120 3256 4565 31645 53605 79160 120044 119609 169877 112878 601568 85433277 1460631 0.99230 0.99270 X 9079659 7373643 1706016 2415098 2415098 4121114 COMPENSATED ABSENCES 297032 LONG-TERM LOAN 1000000 LINE OF CREDIT 2250000 3547032 X 17982655 29656 398267 427923 17554732 0 17554732 18298597 398267 398267 17900330 0 17900330 PART X, LINE 2: 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. 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. SEASONAL SERVICES INC 847 UNION ST SCHENECTADY NY 12308 222883829 EMPLOYEE LEASING NY NYS FED OF GROWERS' & PROCESSORS' AGRI-BUSINESS CHILD DEVELOPMENT C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEASONAL SERVICES INC - LEASED EMPLOYEES ARRANGEMENT P ACTUAL AMOUNT PAID