NEW YORK STATE FEDERATION OF GROWERS AND PROCESSORS ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NEW YORK STATE FEDERATION OF GROWERS AND PROCESSORS ASSOCIATION (EIN 15-0509747)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2016-10-03
IRS object ID: 201642779349300154
Schema version: 2015v2.1
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	2016-10-03T08:21:06-05:00	ReturnTs
Tax Period End	2016-03-31	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	2015-04-01	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	2016-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGELA F COLVIN CPA	PreparerPersonNm
PTIN	P00215490	PTIN
Phone	5184771102	PhoneNum
Preparation	2016-08-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	$18,284,841	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	1248	TotalEmployeeCnt
Total Volunteers	1525	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,595,477	PYContributionsGrantsAmt
CY Contributions Grants	$17,782,067	CYContributionsGrantsAmt
PY Program Service Revenue	$250,687	PYProgramServiceRevenueAmt
CY Program Service Revenue	$313,332	CYProgramServiceRevenueAmt
PY Investment Income	$3,256	PYInvestmentIncomeAmt
CY Investment Income	-$5,579	CYInvestmentIncomeAmt
PY Other Revenue	$119,608	PYOtherRevenueAmt
CY Other Revenue	$169,877	CYOtherRevenueAmt
PY Total Revenue	$17,969,028	PYTotalRevenueAmt
CY Total Revenue	$18,259,697	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	$12,753,878	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,204,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,289,132	PYOtherExpensesAmt
CY Other Expenses	$5,285,857	CYOtherExpensesAmt
PY Total Expenses	$18,043,010	PYTotalExpensesAmt
CY Total Expenses	$18,490,408	CYTotalExpensesAmt
PY Revenues Less Expenses	-$73,982	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$230,711	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,866,968	TotalAssetsBOYAmt
Total Assets EOY	$6,592,871	TotalAssetsEOYAmt
Total Liabilities BOY	$3,747,520	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,693,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,119,448	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,899,070	NetAssetsOrFundBalancesEOYAmt
Mission	SEE PAGE 1, ITEM 1 AND CONTINUATION ON SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,175,625	ExpenseAmt
Revenue	$477,630	RevenueAmt
Desc	TO ESTABLISH, MAINTAIN AND OPERATE CHILD DEVELOPMENT CENTERS AND DAY CARE CENTERS IN NEW YORK STATE.	Desc
Total Program Service Expenses	$17,175,625	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	1248	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 (11 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
SHEILA MORIELLO
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 NOBLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA MACPHERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET EVANS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$133,604	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,604	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$455,350
FIRST STUDENT INC
17 INDUSTRIAL DRIVE PO BOX 626	FLORIDA	NY	10921	TRANSPORTATION	$385,007
RIDGE ROAD EXPRESS INC
5355 JUNCTION ROAD	LOCKPORT	NY	14094	TRANSPORTATION	$253,292
LITTLE WONDERS ECE CENTER INC
PO BOX 520	VALATIE	NY	12184	PURCHASE OF SERVICE (CHILD CARE)	$190,466
MW TOWER INC
14454 EAST COUNTY HOUSE ROAD	ALBION	NY	14411	CONSTRUCTION	$157,584

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$17,737,077	GovernmentGrantsAmt
All Other Contributions	$44,990	AllOtherContributionsAmt
Total Contributions	$17,782,067	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE PROGRAM	624410	$235,456	$235,456
PRE-K & EVEN START PRGR	624410	$77,876	$77,876

Field	Value	IRS element (for citing)
Total Program Service Revenue	$313,332	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,565	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$15,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$25,144	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$10,144	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$10,144	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS OTHER EXEMPT	Desc
Business	900099	BusinessCd
Total Revenue Column	$169,877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,877	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$169,877	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,259,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$477,630	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$485,460	TotalAmt
Management And General	$485,460	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,565,000	TotalAmt
Program Services	$9,369,113	ProgramServicesAmt
Management And General	$195,887	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$391,722	TotalAmt
Program Services	$365,163	ProgramServicesAmt
Management And General	$26,559	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,938,871	TotalAmt
Program Services	$1,807,416	ProgramServicesAmt
Management And General	$131,455	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$823,498	TotalAmt
Program Services	$767,665	ProgramServicesAmt
Management And General	$55,833	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,310	TotalAmt
Management And General	$10,310	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,638	TotalAmt
Management And General	$31,638	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,335	TotalAmt
Program Services	$24,419	ProgramServicesAmt
Management And General	$58,916	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$333,747	TotalAmt
Program Services	$225,231	ProgramServicesAmt
Management And General	$108,516	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$733,037	TotalAmt
Program Services	$692,738	ProgramServicesAmt
Management And General	$40,299	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,708,121	TotalAmt
Program Services	$1,632,606	ProgramServicesAmt
Management And General	$75,515	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,411	TotalAmt
Program Services	$39,079	ProgramServicesAmt
Management And General	$17,332	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,782	TotalAmt
Program Services	$24,214	ProgramServicesAmt
Management And General	$17,568	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$501,473	TotalAmt
Program Services	$468,088	ProgramServicesAmt
Management And General	$33,385	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$169,953	TotalAmt
Program Services	$158,679	ProgramServicesAmt
Management And General	$11,274	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$542,676	$542,676	$0
CONTRACTED SERVICES	$524,790	$524,790	$0
PROGRAM SUPPLIES	$381,678	$381,662	$16
EQUIPMENT REPAIRS	$66,338	$59,658	$6,680

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,568	TotalAmt
Program Services	$92,428	ProgramServicesAmt
Management And General	$8,140	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,490,408	TotalAmt
Program Services	$17,175,625	ProgramServicesAmt
Management And General	$1,314,783	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,825	BOYAmt
EOY	$267,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,840,369	BOYAmt
EOY	$1,711,079	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$257,365	BOYAmt
EOY	$78,876	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,362,274	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,946,016	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,593,668	BOYAmt
EOY	$4,416,258	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$108,741	BOYAmt
EOY	$119,074	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,866,968	BOYAmt
EOY	$6,592,871	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$948,995	BOYAmt
EOY	$1,020,148	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$277,433	BOYAmt
EOY	$266,473	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,521,092	BOYAmt
EOY	$1,407,180	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,747,520	BOYAmt
EOY	$2,693,801	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,119,448	BOYAmt
EOY	$3,899,070	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,119,448	BOYAmt
EOY	$3,899,070	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,866,968	BOYAmt
EOY	$6,592,871	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$230,711	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,333	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	$15,711,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,311,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,071,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,595,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,782,067	CurrentTaxYearAmt
Total	$83,472,548	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,711,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,311,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,071,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,595,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,782,067	CurrentTaxYearAmt
Total	$83,472,548	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$83,472,548	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,565	CurrentTaxYearAmt
Total	$41,554	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,877	CurrentTaxYearAmt
Total	$574,307	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$84,088,409	TotalSupportAmt
Gross Receipts Rltd Activities	$1,436,812	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99270	PublicSupportCY170Pct
Public Support PY170	0.99470	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	$8,962,728	OtherCostOrOtherBasisAmt
Depreciation	$6,946,016	DepreciationAmt
Book Value	$2,016,712	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,399,546	OtherCostOrOtherBasisAmt
Book Value	$2,399,546	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,416,258	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$407,180
LONG-TERM LOAN	$1,000,000

Field	Value	IRS element (for citing)
Total Liability	$1,407,180	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,633,001	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,333	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$362,971	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$373,304	RevenueNotReportedAmt
Revenue Subtotal	$18,259,697	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,259,697	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,853,379	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$362,971	DonatedServicesUseFcltsAmt
Expenses Not Reported	$362,971	ExpensesNotReportedAmt
Expenses Subtotal	$18,490,408	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,490,408	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, 2013 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 11	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 DIRECTOR 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	ORGANIZATION WILL MAKE ITEMS AVAILIABLE 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	Yes (1)	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