2012-10-23T10:25:59-05:00 2012-03-31 141798364 WOJESKI & COMPANY CPA'S PC 75 TROY ROAD EAST GREENBUSH NY 12061 990 2011-04-01 150509747 NEW YORK STATE FEDERATION OF GROWERS' & PROCESSORS' AGRI-BUSINESS CHILD DEVELOPM NEWY 5183466447 847 UNION STREET SCHENECTADY NY 12308 MARGARET M EVANS 5183466447 2012-10-16 1 MATTHEW LINDEMANN CPA P00854145 5184771102 2011 2016-02-24 21:20:13Z MARGARET M EVANS 847 UNION STREET SCHENECTADY NY 12308 16184884 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 10 433 1500 0 0 17777128 15711717 404294 367956 18186 -16200 48875 95319 18248483 16158792 0 0 0 0 12055961 11788172 0 0 0 4629290 4841977 16685251 16630149 1563232 -471357 9020029 8216178 3862329 3575841 5157700 4640337 SEE PAGE 1, ITEM 1 AND CONTINUATION ON SCHEDULE O. 0 0 15428584 463275 TO ESTABLISH, MAINTAIN AND OPERATE CHILD DEVELOPMENT CENTER AND DAY CARE CENTERS IN NEW YORK STATE. 15428584 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 0 1 56 0 1 433 1 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 96467 0 22475 MAUREEN TORREY MARSHALL 1.00 X 0 0 0 SCOTT MACKENZIE 1.00 X 0 0 0 96467 0 22475 0 0 0 0 CAREY CONSTRUCTION 78 FURNACE STREET KINGSTON NY 12401 BUILDING CONSTRUCTION 333647 FIRST STUDENT INC 17 INDUSTRIAL DRIVE PO BOX 626 FLORIDA NY 10921 TRANSPORTATION 299957 DURHAM SCHOOL SERVICES PO BOX 415347 BOSTON MA 00241 TRANSPORTATION 236152 RIDGE ROAD EXPRESS INC 53550 JUNCTION ROAD LOCKPORT NY 14094 TRANSPORTATION 172913 A&E TRANSPORT SERVICES INC PO BOX 189 OSWEGO NY 13126 TRANSPORTATION 133401 5 15700713 11004 15711717 CHILD CARE PROGRAM 624410 251914 251914 PRE-K & EVEN START PRG 624410 116042 116042 367956 9892 9892 9702 0 9702 9702 9702 26092 -26092 -26092 -26092 MISCELLANEOUS OTHER EX 900099 85617 85617 85617 16158792 463275 0 -16200 97755 97755 8995277 8433864 561413 363799 337140 26659 1503949 1386576 117373 827392 766761 60631 6250 6250 30590 30590 69902 37409 32493 48604 48604 180081 98843 81238 178796 178796 621378 586467 34911 1483577 1463208 20369 64544 44614 19930 10500 10500 517432 439817 77615 151649 141192 10457 FOOD 486632 486632 PROGRAM SUPPLIES 455549 455549 CONTRACTED SERVICES 363564 363564 CONTINUING EDUCATION 70099 69299 800 102830 83999 18831 16630149 15428584 1201565 0 483277 770830 2687710 2085708 110338 61189 10798353 5620944 5571656 5177409 167048 121042 9020029 8216178 1249689 934833 1368345 1306600 1244295 1334408 3862329 3575841 X 5157700 4640337 5157700 4640337 9020029 8216178 X -471357 -46006 X X 0 1 1 X 1 1 X 12880456 15634424 16071160 17762869 15711717 78060626 12880456 15634424 16071160 17762869 15711717 78060626 78060626 90519 48889 66511 3130 19594 228643 8679 38208 7740 2660 85617 142904 78432173 1937347 0.99530 0.99580 X 6439703 5620944 818759 2527703 2527703 1830947 1830947 5177409 COMPENSATED ABSENCES 334408 LONG-TERM LOAN 1000000 1334408 16158792 16630149 -471357 -46006 -46006 -517363 16482343 -46006 369557 323551 16158792 0 16158792 16999706 369557 369557 16630149 0 16630149 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -46,006. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS 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 6728 1.00000 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 391687