2015-09-14T13:25:05-05:00 2015-03-31 141798364 WOJESKI & COMPANY CPA'S PC 75 TROY ROAD EAST GREENBUSH NY 12061 990 2014-04-01 150509747 NEW YORK STATE FEDERATION OF GROWERS' & PROCESSORS' AGRI-BUSINESS CHILD DEVELOPM NEWY 5183466447 847 UNION STREET SCHENECTADY NY 12308 MARGARET M EVANS EXECUTIVE DIRECTOR 5183466447 2015-08-25 1 MATTHEW LINDEMANN CPA P00854145 5184771102 2015-08-13 2014 2016-02-25 16:41:14Z MARGARET M EVANS 847 UNION STREET SCHENECTADY NY 12308 17975154 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 10 524 1525 0 0 16071670 17595477 246834 250687 1120 3256 120044 119608 16439668 17969028 0 0 0 0 11562665 12753878 0 0 0 5195012 5289132 16757677 18043010 -318009 -73982 7910626 7866968 3709693 3747520 4200933 4119448 SEE PAGE 1, ITEM 1 AND CONTINUATION ON SCHEDULE O. 0 0 16715139 370295 TO ESTABLISH, MAINTAIN AND OPERATE CHILD DEVELOPMENT CENTERS AND DAY CARE CENTERS IN NEW YORK STATE. 16715139 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 68 0 1 524 1 0 0 0 0 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 EXECUTIVE DIRECTOR 40.00 X 102356 0 24626 102356 0 24626 1 0 0 0 DURHAM SCHOOL SERVICES PO BOX 415347 BOSTON MA 00241 TRANSPORTATION 446324 FIRST STUDENT INC 17 INDUSTRIAL DRIVE PO BOX 626 FLORIDA NY 10921 TRANSPORTATION 394649 RIDGE ROAD EXPRESS INC 5355 JUNCTION ROAD LOCKPORT NY 14094 TRANSPORTATION 224130 FIRST STUDENT INC- NPKINGSTON 24179 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 125124 LITTLE WONDERS ECE CENTER INC PO BOX 520 VALATIE NY 12184 PURCHASE OF SERVICE (CHILD CARE) 115066 5 17580739 14738 17595477 CHILD CARE PROGRAM 624410 183319 183319 PRE-K & EVEN START PRGR 624410 67368 67368 250687 4882 4882 4500 6126 -1626 -1626 -1626 MISCELLANEOUS OTHER EXEMPT 900099 119608 119608 119608 17969028 370295 0 3256 104499 104499 9713723 9146574 567149 410978 376590 34388 1721913 1577833 144080 802765 735594 67171 11133 11133 29000 29000 78032 15977 62055 334813 246482 88331 817757 771882 45875 1684975 1629777 55198 74838 64166 10672 63588 23599 39989 527741 486897 40844 179713 165804 13909 CONTRACTED SERVICES 500944 500944 FOOD 411203 411203 PROGRAM SUPPLIES 407775 407171 604 CONTINUING EDUCATION 78363 56448 21915 89257 87065 2192 18043010 16715139 1327871 0 381378 66825 2719400 2840369 54363 257365 11334192 6740524 4639241 4593668 116244 108741 7910626 7866968 867028 948995 287188 277433 2555477 2521092 3709693 3747520 X 4200933 4119448 4200933 4119448 7910626 7866968 -73982 -7503 0 X X 0 1 X 1 1 1 X 17762869 15711717 16311617 16071670 17595477 83453350 17762869 15711717 16311617 16071670 17595477 83453350 83453350 3130 19594 13019 1120 3256 40119 2660 85617 79160 120044 119609 407090 83900559 1527773 0.99470 0.99520 X 8836369 6740524 2095845 2497823 2497823 4593668 COMPENSATED ABSENCES 321092 LINE OF CREDIT 1200000 LONG-TERM LOAN 1000000 2521092 18303642 -7503 342117 334614 17969028 0 17969028 18385127 342117 342117 18043010 0 18043010 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 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: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OF THE AUDIT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX 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 184969 ACTUAL AMOUNT PAID