2013-04-30T07:25:34-04:00 2012-12-31 161231109 PAUL V STEARNS CPA 411 WEST SENECA ST ITHACA NY 14850 990 2012-01-01 161080409 DROP-IN CENTER INC DROP 506 1ST STREET Ithaca NY 14850 DAVID SCOVRONICK 6072727117 2013-05-10 true PAUL V STEARNS P00544003 6073301161 2013-04-30 X 2012 2016-02-25 16:41:14Z COURTNEY GREY 1420 MECKLENBURG RD Ithaca NY 14850 769054 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 45 35 0 0 194213 199909 565823 569071 56 74 0 760092 769054 0 0 630537 591150 0 18858 174911 186993 805448 778143 -45356 -9089 975167 908463 188712 131097 786455 777366 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 647911 768980 PROIDED NOT FOR PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENY, FULL TIME, OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. 647911 true true 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 true 2 0 true 45 true false false false false false false false false false true true false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false NY X DAVID SCOVRONICK 6072727117 506 1ST STREET Ithaca NY 14850 CHI WAH TILLBERG 0.50 X 0 0 0 DAVID SCOVRONICK 0.00 X X 36443 0 0 LAURIE MILLER 0.50 X 0 0 0 LISA BONTEMPI 0.50 X 0 0 0 WILL HARRIS 0.50 X 0 0 0 BRENDA PEPE 2.50 X 0 0 0 COURTNEY GREY 0.50 X 0 0 0 JAY GIESEY 1.50 X 0 0 0 36443 0 0 0 false false false 586 148038 51285 199909 PROGRAM FEES 624410 536878 536878 CACFP FOOD REIMBURSEMEN 624410 32193 32193 569071 74 74 586 769054 569071 0 74 36443 7289 21865 7289 465271 394083 63426 7762 42502 36127 5950 425 46934 39894 6571 469 10122 8054 2068 3459 546 2913 10338 5169 5169 220 220 35277 31790 3487 1061 1061 550 550 1111 1111 41908 40187 1721 15466 14569 897 BANK FEES 2301 2301 ADMIN PROGRAM EDUCATION 14871 14871 PROGRAM FOOD AND SUPPLIES 50309 50309 778143 647911 111374 18858 49652 48354 6230 5009 8974 6500 35559 12977 2524 3140 1278955 446472 872228 832483 975167 908463 22744 12950 165968 118147 188712 131097 X 757291 750674 29164 26692 786455 777366 975167 908463 -9089 0 X false true X false false X 280543 242512 235930 194213 232101 1185299 280543 242512 235930 194213 232101 1185299 100562 1084737 1209 138 123 56 74 1600 1186899 0.91390 0.88990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1194695 372286 822409 84260 74186 10074 832483 769054 769054 769054 778143 778143 778143 O01 Form 990 governing body review Part VI 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. O02 Conflict of interest policy compliance Part VI 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 CONFLICT APPLY; CONFLICTS OF GRETER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE. O03 CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. O04 Other officer or key employee compensation Part VI line 15b ALL OTHER STAFF SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH PROGRAM SUPERVISORS AND/OR OUTSIDE CONSULTANTS WHERE APPLICABLE. O05 Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST.