2014-02-14T03:30:28-00:00 2013-06-30 ALLAN JOSEPH CPAS 5 HANOVER SQUARE STE 1902 NEW YORK NY 10004 990 2012-07-01 112395258 CHILD DEVELOPMENT SUPPORT CORPORATION CHIL 7183982050 352-358 CLASSON AVENUE BROOKLYN NY 11238 MARCIA ROWE-RIDDICK 2014-02-14 true ALLAN JOSEPH 2127660797 2014-02-14 2012 2015-11-30 17:44:51Z MARCIA ROWE-RIDDICK 352-358 CLASSON AVENUE BROOKLYN NY 11238 2178996 false X cdscnyc.publishpath.com X 1975 NY To provide programs and services that will empower families. 12 12 32 0 2260488 2044333 0 3094 2345 203970 132318 2467552 2178996 0 0 1409934 1615295 0 0 1118668 728733 2528602 2344028 -61050 -165032 4302086 4090628 3790776 3688345 511310 402283 X To provide programs and services that will empower families. false false 695263 695263 Child Development Support Corporation is funded through a grant from the federal Head Start Program, to provide multi-cultural educational services 1244535 1099874 To maintain and operate child Day Care facilities and after school programs Family Day Care services. 46210 46210 Funds received through N.Y.S. DOH CACFP are used to provide food and nutritional services to these children. 146642 146202 2132650 true false false false false false false false false true false false false true 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 true 18 0 true 32 true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X WILDIENNE DANIEL 7183982050 352-358 CLASSON AVENUE BROOKLYN NY 11238 SANDRA WATSON 005.00 X 0 0 0 JENNIFER KRIEGER 005.00 X 0 0 0 DAMON WADSWORTH 005.00 X 0 0 0 FELA BARCLIFT 005.00 X 0 0 0 LENA HAYES 005.00 X 0 0 0 MARCIA ROWE-RIDDICK 035.00 X X 103229 0 0 CLAUDIA BALDONEDO 005.00 X 0 0 0 CLINTON MILLER 005.00 X 0 0 0 MARSHALL CROOK 005.00 X 0 0 0 LENUE SINGLETARY III 005.00 X 0 0 0 BRIAN MARSON 005.00 X 0 0 0 JEFFERY BATTS 005.00 X 0 0 0 LAWRENCE WATFORD 005.00 X 0 0 0 103229 1 false false false 55952 1988381 2044333 2345 2345 104695 104695 104695 104695 MISCELANEOUS 27623 27623 27623 2178996 134663 0 0 0 0 103229 103229 0 1140384 1117467 22917 79379 72405 6974 203311 199844 3467 88992 87396 1596 0 37221 37221 0 0 0 0 270 270 0 0 0 60000 60000 0 0 0 176 176 0 97749 97749 52737 51908 829 FOOD 63629 58476 5153 EQUIPMENT RENTAL 22072 20332 1740 CONSULTANTS 27740 23007 4733 UTILITIES 67971 59058 8913 299168 279258 19910 2344028 2132650 211378 0 1827835 1752844 600475 598800 4766 6249 3607422 1880317 1824855 1727105 44155 5630 4302086 4090628 315221 240650 3475555 3447695 3790776 3688345 X 511310 402283 511310 402283 4302086 4090628 X -165032 56005 X true X true X true true true X 4066638 4062144 2643766 2260488 2044333 15077369 4066638 4062144 2643766 2260488 2044333 15077369 15077369 15077369 1.00000 1.00000 X 0.00000 0.00000 false 155000 155000 643168 281869 361299 1211610 533954 677656 1597644 1064494 533150 1727105 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DUE TO GOVERNMENT AGENCIES 3438753 ACCRUED PAYROLL LIABILITIES 8603 GARNISHEE 148 SECURITY DEPOSIT DEFERRED REVENUE LOAN PAYABLE 191 3447695 2178996 173817 173817 2005179 2005179 2344028 173817 173817 2170211 2170211 Form 990, Part III, Line 4d Program Service Expenses 67,998, Grants and allocations 0, Revenue 68,721 CDSCs Infant Toddler Technical Assistance is offered through a collaborative effort of the New York City Child Care Resource and Referral Consortium Form 990, Part III, Line 4d Program Service Expenses 70,066, Grants and allocations 0, Revenue 70,000 CDSC provides educational services to children under grants from NYS Universal Pre-Kindergarten program Form 990, Part III, Line 4d Program Service Expenses 8,578, Grants and allocations 0, Revenue 7,481 Funds provided by FEMA / UWA allowed us to provide emergency assistance to people in need. Form 990 Part VI Section B Line 11b The Board of Directors reviews the Form 990 in conjunction with the audit report before approving it for filing. Form 990 Part VI Section B Line 12c Compliance with the Conflict of Interest Policy is regulary addressed at quraterly board meetings. Form 990 Part VI Section C Line 19 The organizations 990 and audited financial statements are made available thru the NYS Charities Bureau website. All other documents are made available upon request. Form 990 Part XI Line 5 Prior year adjustment of 56,005 previously unrecorded accrued expenses.