2017-11-13T15:57:46-05:00 2016-12-31 161403489 CHRISTOPHER C PRATT CPA ESQ 6800 PITTSFORD PALMYRA ROAD FAIRPORT NY 14450 990 2016-01-01 161060047 CANDY APPLE PRE SCHOOL CENTER INC CAND 101 ERIE BLVD NEWARK NY 14513 TERRY ECKNER PRESIDENT 3153316966 2017-11-13 true CHRISTOPHER PRATT P00106408 5852237430 2017-11-13 X 72.45.142.9 2017-11-14 10:16:04 1628312017318q1k5ssy 2017-11-14 P FE410F31A698469E38C3E66773B626526FCC7697 FE410F31A698469E38C3E66773B626526FCC7697 2016 2017-02-10 21:41:12Z TERRY ECKNER 556448 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 34 0 0 82699 86340 363070 470108 0 6919 0 452688 556448 0 0 288200 379811 0 0 115309 116727 403509 496538 49179 59910 1016949 983718 995084 901977 21865 81741 TO PROVIDE PRESCHOOL AND DAY CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES RESIDING OR WORKING IN WAYNE COUNTY, NEW YORK. false false 421106 470108 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. 421106 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 34 true 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 TREASURER 1.00 0.00 X X 0 0 0 VALERIE BOST SECRETARY 1.00 0.00 X X 0 0 0 NANCY WOODWARD VICE PRESIDENT 1.00 0.00 X X 0 0 0 CARLEEN UIMONEN EXECUTIVE DIRECTOR 40.00 0.00 X 37216 0 0 37216 0 0 0 false false false 9871 75000 1469 86340 TUITION 624410 152700 152700 DEPART OF SS 624410 251046 251046 SCHOOL DIST SUB 624410 14850 14850 USDA 624410 51512 51512 470108 9871 556448 470108 0 0 37216 37216 292042 292042 50553 44839 5714 1570 1570 12391 11891 500 19718 16718 3000 15371 15371 27055 27055 GROCERIES 35903 35903 PAYROLL PREP 1389 1389 FUNDRAISING 2953 2953 377 377 496538 421106 75432 0 -10023 -14861 206 88 23031 22188 1075615 100282 1002765 975333 970 970 1016949 983718 39808 80458 600000 525000 50475 50475 264816 225621 39985 20423 995084 901977 X 21865 81741 21865 81741 1016949 983718 X 59910 -34 X false false false X 13580 32286 100246 82699 86340 315151 13580 32286 100246 82699 86340 315151 315151 2 23 25 816 10896 6919 18631 333807 0.94410 0.92680 X Other income Part II line 10 or Part III line 12 INSURANCE CLAIM 1052953 82142 970811 17001 16978 23 5661 1162 4499 975333 SECURITY DEPOSIT 970 970 PAYROLL TAXES FORM 941 W HOSTELS & W SCOTSMAN 20423 20423 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