2015-05-13T01:16:42-00:00 2014-12-31 PAUL STEARNS CPA 411 WEST SENECA ST ITHACA NY 14850 990 2014-01-01 161080409 DROP-IN CENTER INC DROP 6072727117 506 1ST STREET ITHACA NY 14850 DENISE GOMBER EXECUTIVE DIRECTOR 2015-05-13 true PAUL V STEARNS 6073301161 2015-05-13 X 2014 2016-03-07 17:11:31Z DAVE SCOVORNICK 390 DECKER RD NEWFIELD NY 14867 889937 false X WWW.DICC.ORG X 1983 NY PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. 7 7 40 0 193748 200715 677199 689134 84 88 0 871031 889937 0 0 616105 635170 0 19668 221906 207217 838011 842387 33020 47550 906136 903188 95750 45252 810386 857936 PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. false false 690588 689133 PROVIDED NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS CHILDREN THROUGH 5 YEARS OF AGE. 690588 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 40 true false false false false false false false false false false false false X 7 7 false false false false false false false true false false false false true true false false false false false false NY X DROP-IN CHILDREN'S CENTER INC 6072727117 506 1ST ST ITHACA NY 14850 TAMMI BOGOUSCH TRUSTEE 000.50 X 0 0 0 WILL HARRIS VICE PRESIDENT 000.50 X 0 0 0 LISA BONTEMPI TRUSTEE 000.50 X 0 0 0 DAVID SCOVRONICK EXECUTIVE DIRECTOR 040.00 X X 39521 0 0 BRENDA PEPE PRESIDENT 002.50 X 0 0 0 JAY GIESEY TREASURER 000.50 X 0 0 0 COURTNEY GRAY SECRETARY 000.50 X 0 0 0 39521 false false false 2041 149750 48924 200715 PROGRAM PARTICIPANT FEES 624410 642122 CACFP FOOD REIMBURSEMENTS 624410 47012 689134 88 88 889937 88 0 0 0 0 0 0 532760 426208 90569 15983 0 51447 41158 8746 1543 50963 40770 8664 1529 0 0 10126 8101 2025 0 0 0 3461 3115 346 13363 6281 6815 267 2425 1940 485 0 45160 40644 4516 0 0 0 140 126 14 0 40029 36026 4003 8990 8091 899 PROGRAM FOOD SUPPLIES 57036 57036 ADMIN PROGRAM EDUCATION 21092 21092 MISCELLANEOUS 5395 5395 0 842387 690588 132131 19668 48739 84556 5014 5018 5000 47004 50409 3442 2809 1288945 528549 796937 760396 906136 903188 19969 5208 75781 40044 95750 45252 X 785194 827329 25192 30607 810386 857936 906136 903188 47550 X false true X true false X 235930 194213 232101 234424 245686 1142354 235930 194213 232101 234424 245686 1142354 1142354 123 56 74 84 88 425 310 310 1143089 0.99940 0.88500 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1200473 443142 757331 88472 88897 3065 760396 Financial derivatives and other financial products Closely-held equity interests Federal income taxes AFLA PAYABLE ACCRUED WAGES PAYROLL TAXES 889937 889937 889937 842387 842387 842387 Form 990, Part VI, Section GOVERNING BODY REVIEW, Line 11 THE EXECUTIVE DIRECTOR AND THE TREASURER WORK WITH STAFF TO PREPARE ALL STATEMENTS PRIOR TO REVIEW TO THE PREPARING CPA. THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO SUBMISSION. Form 990, Part VI, Section CONFLICT OF INTEREST POLICY COMPLIANCE, Line 12c UPON ELECTION AND ANNUALLY THEREAFTER, BOARD MEMBERS ARE ORIENTED TO AND GIVEN REVIEW OF THE KEY POLICIES OF THE ORGANIZATION INCLUDING CONFLICT OF INTEREST AND OTHER POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECLUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH CONFLICTS APPLY CONFLICTS OF GREATER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE. Form 990, Part VI, Section CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP, Line 15a EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section OTHER OFFICER OR KEY EMPLOYEE COMPENSATION, Line 15b ALL OTHER STAFF SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH PROGRAM SUPERVISORS AND/OR OUTSIDE CONSULTANTS WHERE APPLICABLE. Form 990, Part VI, Section GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC, Line 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST.