2013-04-22T12:43:54-00:00 2012-06-30 ALLAN JOSEPH CPAS 5 HANOVER SQUARE SUITE 1902 NEW YORK NY 10004 990 2011-07-01 112395258 CHILD DEVELOPMENT SUPPORT CORPORATION CHIL 7183982050 352-358 CLASSON AVENUE BROOKLYN NY 11238 Marcia Rowe-Riddick 2013-04-15 false ALLAN JOSEPH 2127660797 2013-03-25 2011 2016-02-25 16:41:14Z MARCIA ROWE-RIDDICK 352-358 CLASSON AVENUE BROOKLYN NY 11238 2467552 false X cdscnyc.publishpath.com X 1975 NY To provide programs and services that will empower families. 5 5 0 0 2643766 2260488 0 76960 3094 203970 2720726 2467552 0 0 1458177 1409934 0 10825 1083738 1118668 2541915 2528602 178811 -61050 4409657 4302086 3853257 3790776 556400 511310 X To provide programs and services that will empower families. false false 690372 690372 Child Development Support Corporation is funded through a grant from the federal Head Start Program, to provide multi-cultural educational services 1339846 1291080 To maintain and operate child Day Care facilities and after school programs Family Day Care services. 45128 45128 Funds received through N.Y.S. DOH CACFP are used to provide food and nutritional services to these children. 147922 145036 2223268 true false false false false false false false false true false false false true false true 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 true 0 0 0 false false false false false false false X 5 5 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 JEFFERY K BATTS 005.00 X 0 0 0 FELA BARCLIFF 005.00 X 0 0 0 DAMON WADSWORTH 005.00 X 0 0 0 LENA HAYES 005.00 X 0 0 0 MARCIA ROWE-RIDDICK 035.00 X X 103229 0 0 103229 1 false false false 2769 2163733 93986 2260488 3094 3094 200468 200468 200468 200477 MISCELANEOUS 3502 3502 3502 2467552 207073 0 0 0 0 103229 103229 0 1115158 1112317 2841 71230 65255 5975 0 120317 119942 375 0 136428 136428 0 0 0 0 1153 603 550 0 0 0 60000 60000 6793 6674 119 0 0 0 0 97916 223 97693 231711 230792 919 FOOD 55893 51558 4335 EQUIPMENT RENTAL 42287 41505 782 CONSULTANTS 66745 32279 23666 10800 UTILITIES 67187 62660 4527 352555 336231 16299 25 2528602 2223268 294509 10825 1809390 1827835 614727 600475 6775 4766 3607422 1782567 1922771 1824855 55994 44155 4409657 4302086 375708 315221 3477549 3475555 3853257 3790776 X 556400 511310 556400 511310 4409657 4302086 X -61050 15960 X true true true X true true X 3808687 4066638 4062144 2643766 2260488 16841723 3808687 4066638 4062144 2643766 2260488 16841723 16841723 16841723 1.00000 1.00000 X 0.00000 0.00000 false 155000 155000 643168 269366 373802 1211610 494715 716895 1597644 1018486 579158 1824855 DUE TO GOVERNMENT AGENCIES 3438753 ACCRUED PAYROLL LIABILITIES 9049 GARNISHEE 253 SECURITY DEPOSIT 26872 DEFERRED REVENUE LOAN PAYABLE 628 3475555 2467552 2528602 -61050 15961 15961 -45089 2467552 2467552 2467552 2528602 2528602 2528602 Form 990 Part VI 11b The Board of Directors reviews the Form 990 in conjunction with the audit report before approving it for filing. Form 990 Part VI 12c Compliance with the Conflict of Interest Policy is regulary addressed at quraterly board meetings. Form 990 Part VI 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 5 Prior year adjustment of 15,960 is comprised of a reversal of 12,675 of accrued expenses and voided cks of 600 and 2,685 respectively. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 7,920, Grants and allocations 0, Revenue 7,882 Projecr Hydroponics was created when Child Development Support Corporation received a Seed Grant from United Way, which it used to build the structure that produces fresh, organic, produce year-round for clients of our weekly food pantry. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 68,096, Grants and allocations 0, Revenue 65,324 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 Program Service Accomplishments Line 4d Other Activities Program Service Expenses 64,061, Grants and allocations 0, Revenue 64,000 CDSC provides educational services to children under grants from NYS Universal Pre-Kindergarten program Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 7,845, Grants and allocations 0, Revenue 7,830 Funds provided by FEMA / UWA allowed us to provide emergency assistance to people in need. Form 990, Part III, Line 4d Program Service Expenses 7,920, Grants and allocations 0, Revenue 7,882 Projecr Hydroponics was created when Child Development Support Corporation received a Seed Grant from United Way, which it used to build the structure that produces fresh, organic, produce year-round for clients of our weekly food pantry. Form 990, Part III, Line 4d Program Service Expenses 68,096, Grants and allocations 0, Revenue 65,324 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 64,061, Grants and allocations 0, Revenue 64,000 CDSC provides educational services to children under grants from NYS Universal Pre-Kindergarten program Form 990, Part III, Line 4d Program Service Expenses 7,845, Grants and allocations 0, Revenue 7,830 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 15,960 is comprised of a reversal of 12,675 of accrued expenses and voided cks of 600 and 2,685 respectively.