2013-10-31T11:08:08-05:00 2013-03-31 141798364 WOJESKI & COMPANY CPA'S PC 75 TROY ROAD EAST GREENBUSH NY 12061 990 2012-04-01 150509747 NEW YORK STATE FEDERATION OF GROWERS' & PROCESSORS' AGRI-BUSINESS CHILD DEVELOPM NEWY 5183466447 847 UNION STREET SCHENECTADY NY 12308 MARGARET M EVANS 5183466447 2013-10-08 1 MATTHEW LINDEMANN CPA P00854145 5184771102 2013-10-08 2012 2016-02-25 16:41:14Z MARGARET M EVANS 847 UNION STREET SCHENECTADY NY 12308 16661799 0 X AGRI-BUSINESS.ORG X 1946 NY TO PROVIDE THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION AND SOCIAL SERVICES TO ELIGIBLE FAMILIES ACROSS NEW YORK STATE. 10 10 434 750 0 0 15711717 16311617 367956 258003 -16200 13019 95319 79160 16158792 16661799 0 0 0 0 11788172 11748729 0 0 0 4841977 5029668 16630149 16778397 -471357 -116598 8216178 7545967 3575841 3034283 4640337 4511684 SEE PAGE 1, ITEM 1 AND CONTINUATION ON SCHEDULE O. 0 0 15601911 337163 TO ESTABLISH, MAINTAIN AND OPERATE CHILD DEVELOPMENT CENTERS AND DAY CARE CENTERS IN NEW YORK STATE. 15601911 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 73 0 1 434 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 DAVID LAUZON 1.00 X 0 0 0 BRANDON MALLORY 1.00 X 0 0 0 SHEILA MORIELLO 1.00 X 0 0 0 EDUARDO RODRIGUEZ 1.00 X 0 0 0 STEVEN A WALKER 1.00 X 0 0 0 MANUELA M NOBLE 1.00 X 0 0 0 LINDA MACPHERSON 1.00 X 0 0 0 EDWARD R HANSEN JR 1.00 X 0 0 0 MARGARET EVANS 40.00 X 82980 0 23369 MAUREEN TORREY MARSHALL 1.00 X 0 0 0 SCOTT MACKENZIE 1.00 X 0 0 0 82980 0 23369 0 0 0 0 FIRST STUDENT INC 17 INDUSTRIAL DRIVE PO BOX 626 FLORIDA NY 10921 TRANSPORTATION 312577 RIDGE ROAD EXPRESS INC 53550 JUNCTION ROAD LOCKPORT NY 14094 TRANSPORTATION 267654 DURHAM SCHOOL SERVICES PO BOX 415347 BOSTON MA 00241 TRANSPORTATION 181719 CAREY CONSTRUCTION 78 FURNACE STREET KINGSTON NY 12401 BUILDING CONSTRUCTION 136163 HUDSON DAY CARE CENTER 10 WARREN STREET HUDSON NY 12534 CHILD CARE 100082 5 16300400 11217 16311617 CHILD CARE PROGRAM 624410 191717 191717 PRE-K & EVEN START PRGR 624410 66286 66286 258003 4719 4719 8300 0 8300 8300 8300 MISCELLANEOUS OTHER EXEMPT 900099 79160 79160 79160 16661799 337163 0 13019 99015 99015 8989631 8453125 536506 383318 356515 26803 1488973 1384857 104116 787792 732706 55086 1545 1545 31000 31000 79507 27826 51681 41386 41386 203775 157603 46172 209394 209394 643753 602020 41733 1414457 1380977 33480 115440 66422 49018 38320 18292 20028 533028 493836 39192 165044 152909 12135 CONTRACTED SERVICES 502140 502140 FOOD 471064 471064 PROGRAM SUPPLIES 387677 386864 813 CONTINUING EDUCATION 88448 88133 315 103690 74297 29393 16778397 15601911 1176486 0 770830 286006 2085708 2059514 61189 76468 10961668 5946676 5177409 5014992 121042 108987 8216178 7545967 934833 798081 1306600 608604 1334408 1627598 3575841 3034283 X 4640337 4511684 4640337 4511684 8216178 7545967 -116598 -12055 0 X X 0 1 X 1 1 1 X 15634424 16071160 17762869 15711717 16311617 81491787 15634424 16071160 17762869 15711717 16311617 81491787 81491787 48889 66511 3130 19594 13019 151143 38208 7740 2660 85617 79160 213385 81856315 1872011 0.99550 0.99530 X 8438347 5946676 2491671 2523321 2523321 5014992 COMPENSATED ABSENCES 327598 LINE OF CREDIT 300000 LONG-TERM LOAN 1000000 1627598 16988285 -12055 338541 326486 16661799 0 16661799 17116938 338541 338541 16778397 0 16778397 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. 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 2102 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 292693 ACTUAL AMOUNT PAID