2014-11-14T06:22:40-08:00 2013-12-31 Pryba Tobin & Associates CPAs PC 40 British American Boulevard Latham NY 12110 990 2013-01-01 141364596 SCHENECTADY DAY NURSERY INC SCHE 5183746319 25 LAFAYETTE STREET SCHENECTADY NY 12305 KAREN D'ASCOLI President 2014-11-14 true Michael A Tobin II P00248170 5187833100 2013 2015-11-30 17:44:51Z KAREN D'ASCOLI 1028 VALERIE DRIVE SCHENECTADY NY 12309 635793 false false X www.schenectadydaynursery.org X 1902 NY CHILD DAY CARE SERVICES 16 16 17 7 0 108886 124587 411066 362873 13446 25252 25656 32722 559054 545434 0 0 450614 427664 0 0 223376 222634 673990 650298 -114936 -104864 1540241 1494844 18086 19757 1522155 1475087 CHILD DAY CARE SERVICES false false 528254 362873 CHILD DAY CARE SERVICES 528254 true true false false false false false false false true true false false false false true true false false 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 true 6 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X DIANE FISHER 5183746319 25 LAFAYETTE ST SCHENECTADY NY 12305 LARRY CIOFFI Secretary 0.50 0.00 X X 0 0 0 CYNTHIA GALLAGHER Director 0.25 0.00 X 0 0 0 GARY COMLEY Director 0.25 0.00 X 0 0 0 MARION JACKSON Director 0.25 0.00 X 0 0 0 JANE GOLUB Director 0.25 0.00 X 0 0 0 KAREN D'ASCOLI President 0.50 0.00 X X 0 0 0 TIMOTHY REYNOLDS Treasurer 0.50 0.00 X X 0 0 0 PEGGY O'CONNOR SULLIVAN Director 0.25 0.00 X 0 0 0 JOHN WHITE Director 0.25 0.00 X 0 0 0 CELIA MACK Director 0.25 0.00 X 0 0 0 BRUCE ROWLEDGE Director 0.25 0.00 X 0 0 0 EMILY TITSWORTH Vice President 0.50 0.00 X X 0 0 0 TIMOTHY WADE CORR SECRETARY 0.50 0.00 X X 0 0 0 WILLIAM KOPP Director 0.25 0.00 X 0 0 0 JAMES RUGGERIO Director 0.25 0.00 X 0 0 0 JOANN BOMEISL Director 0.25 0.00 X 0 0 0 DIANE FISHER Executive Direc 40.00 0.00 X 54645 0 0 54645 0 false false false 0 6782 36446 81359 124587 CHILD DAY CARE SERVICE 362873 362873 362873 11324 11324 0 0 8550 8550 8550 8550 93837 79909 13928 13928 13928 34622 10450 24172 24172 0 0 0 545434 385351 35496 0 0 0 0 54645 54645 0 293571 269413 24158 0 52573 46637 5936 26875 20793 6082 0 0 12050 12050 0 0 5049 5049 2354 2354 8227 8227 0 0 0 0 2602 2602 0 140 140 0 0 64279 64279 12669 12669 Supplies 67199 65572 1627 REPAIRS AND MAINTENANCE 18606 18606 UTILITIES 14658 14658 Grant Writer 3506 3506 11295 4798 6497 650298 528254 122044 0 32972 34686 11559 17547 0 24794 22781 0 0 0 0 6564 6870 1951934 929629 1086198 1022305 377768 390655 0 0 386 0 0 1540241 1494844 18086 19757 18086 19757 X 1519768 1466885 2387 8202 1522155 1475087 1540241 1494844 -104864 57796 X false true X true false X 535449 508382 595774 519952 487460 2647017 0 0 535449 508382 595774 519952 487460 2647017 0 2647017 18781 18847 19157 19979 19874 96638 0 1492 6815 2875 1878 13060 2756715 0.96020 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387899 10879 77994 70000 406772 403745 10758 33396 60000 387899 460248 11195 4302 72000 403745 444220 11142 34886 30000 460248 10540 55125 88565 444220 444220 false false false 20000 20000 1539387 652405 886982 132781 55193 77588 248303 210585 37718 11463 11446 17 1022305 X 603230 57796 57796 545434 545434 650298 650298 650298 Part X : FIN48 Footnote THE NURSERY HAS ADOPTED FASB 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NURSERY FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. FORM 990 IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2009, AND EARLIER. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AS A LIABILITY OR ASSET. false JAZZ FESTIVAL 17940 17940 6897 LOBSTER FESTIVAL 16342 16342 3062 34282 34282 9959 9959 24323 Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO EACH BOARD MEMBER AT A BOARD MEETING FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE NURSERY. THE POLICY DISCLOSURE FORM WILL BE FILED ANNUALLY BY ALL SPECIFIED PARTIES WITH ANY CONFLICTS FOLLOWED UP ON AND RECTIFIED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE COMPENSATION WILL BE REVIEWED PERIODICALLY BY THE NURSERY BOARD OF DIRECTORS OR THIER DESIGNATED SUB-COMMITTEE. THIS COMMITTEE WILL BE COMPRISED OF INDEPENDENT PERSONS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND HAVE NO FINANCIAL INTEREST IN THE DETERMINATION. THE COMMITTEE WILL USE COMPARABILITY DATA INCLUDING, BUT NOT LIMITED TO, ANNUAL SURVEYS COMPILED BY LOCAL, REGIONAL OR STATEWIDE ORGANIZATIONS. THE DELIBERATION PROCESS AND SALARY RECOMMENDATIONS MADE BY THE COMMITTEE WILL BE REPORTED TO THE NURSERY BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL HAVE THE FINAL APPROVAL OF SALARY DETERMINATIONS. THE MINUTES OF THE BOARD OF DIRECTORS WILL REFLECT THESES SALARY DETERMINATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE TAX RETURNS, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING A WRITTEN CONFLICT OF INTEREST STATEMENT, A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S LOCATION.