2016-10-03T08:21:06-05:00 2016-03-31 141798364 WOJESKI & COMPANY CPA'S PC 75 TROY ROAD EAST GREENBUSH NY 12061 990 2015-04-01 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 2016-08-15 1 ANGELA F COLVIN CPA P00215490 5184771102 2016-08-10 2015 2017-02-10 21:41:12Z MARGARET M EVANS 847 UNION STREET SCHENECTADY NY 12308 18284841 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 1248 1525 0 0 17595477 17782067 250687 313332 3256 -5579 119608 169877 17969028 18259697 0 0 0 0 12753878 13204551 0 0 0 5289132 5285857 18043010 18490408 -73982 -230711 7866968 6592871 3747520 2693801 4119448 3899070 SEE PAGE 1, ITEM 1 AND CONTINUATION ON SCHEDULE O. 0 0 17175625 477630 TO ESTABLISH, MAINTAIN AND OPERATE CHILD DEVELOPMENT CENTERS AND DAY CARE CENTERS IN NEW YORK STATE. 17175625 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 1248 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 SHEILA MORIELLO 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 NOBLE DIRECTOR 1.00 X 0 0 0 LINDA MACPHERSON DIRECTOR 1.00 X 0 0 0 MARGARET EVANS CHIEF EXECUTIVE OFFICER 40.00 X 133604 0 0 133604 0 0 1 0 0 0 DURHAM SCHOOL SERVICES PO BOX 415347 BOSTON MA 00241 TRANSPORTATION 455350 FIRST STUDENT INC 17 INDUSTRIAL DRIVE PO BOX 626 FLORIDA NY 10921 TRANSPORTATION 385007 RIDGE ROAD EXPRESS INC 5355 JUNCTION ROAD LOCKPORT NY 14094 TRANSPORTATION 253292 LITTLE WONDERS ECE CENTER INC PO BOX 520 VALATIE NY 12184 PURCHASE OF SERVICE (CHILD CARE) 190466 MW TOWER INC 14454 EAST COUNTY HOUSE ROAD ALBION NY 14411 CONSTRUCTION 157584 5 17737077 44990 17782067 CHILD CARE PROGRAM 624410 235456 235456 PRE-K & EVEN START PRGR 624410 77876 77876 313332 4565 4565 15000 25144 -10144 -10144 -10144 MISCELLANEOUS OTHER EXEMPT 900099 169877 169877 169877 18259697 477630 0 0 485460 485460 9565000 9369113 195887 391722 365163 26559 1938871 1807416 131455 823498 767665 55833 10310 10310 31638 31638 83335 24419 58916 333747 225231 108516 733037 692738 40299 1708121 1632606 75515 56411 39079 17332 41782 24214 17568 501473 468088 33385 169953 158679 11274 FOOD 542676 542676 0 CONTRACTED SERVICES 524790 524790 0 PROGRAM SUPPLIES 381678 381662 16 EQUIPMENT REPAIRS 66338 59658 6680 100568 92428 8140 18490408 17175625 1314783 0 66825 267584 2840369 1711079 257365 78876 11362274 6946016 4593668 4416258 108741 119074 7866968 6592871 948995 1020148 277433 266473 2521092 1407180 3747520 2693801 X 4119448 3899070 4119448 3899070 7866968 6592871 -230711 10333 0 X X 0 1 X 1 1 1 X 15711717 16311617 16071670 17595477 17782067 83472548 15711717 16311617 16071670 17595477 17782067 83472548 83472548 19594 13019 1120 3256 4565 41554 85617 79160 120044 119609 169877 574307 84088409 1436812 0.99270 0.99470 X 8962728 6946016 2016712 2399546 2399546 4416258 COMPENSATED ABSENCES 407180 LONG-TERM LOAN 1000000 1407180 X 18633001 10333 362971 373304 18259697 0 18259697 18853379 362971 362971 18490408 0 18490408 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, 2013 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 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. 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 1 0 0 0 SEASONAL SERVICES INC - LEASED EMPLOYEES ARRANGEMENT P ACTUAL AMOUNT PAID