2012-11-08T10:20:06-08:00 2011-12-31 Pryba Tobin & Associates CPAs PC 40 British American Boulevard Latham NY 12110 990 2011-01-01 141364596 SCHENECTADY DAY NURSERY INC SCHE 5183746319 25 LAFAYETTE STREET SCHENECTADY NY 12305 AMY ROBINSON 2012-11-08 true Michael A Tobin II 5187833100 2011 2016-02-24 21:20:13Z 698460 false false X N/A X 1903 NY CHILD DAY CARE SERVICES 17 16 18 0 99423 184470 408959 411304 9513 7304 32172 28875 550067 631953 0 0 415314 392383 0 0 225779 226582 641093 618965 -91026 12988 1623258 1629722 26587 17621 1596671 1612101 CHILD DAY CARE SERVICES false false 497585 411304 CHILD DAY CARE SERVICES 497585 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 4 0 true 18 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 16 false false false false false false false true true false false false true true true true true true true false false false NY X DIANE FISHER 5183746319 25 LAFAYETTE ST SCHENECTADY NY 12305 AMY ROBINSON 0.50 X X 0 0 0 JAMES RUGGERIO 0.25 X 0 0 0 CHRISTOPHER HEBBARD 0.25 X 0 0 0 EMILY TITSWORTH 0.50 X X 0 0 0 GEORGE SLINGERLAND 0.25 X 0 0 0 MARY HOLLOWAY 0.50 X X 0 0 0 GOLDIE HARALD 0.25 X 0 0 0 JOHN WHITE 0.25 X 0 0 0 PEGGY O'CONNOR SULLIVAN 0.50 X X 0 0 0 TIMOTHY REYNOLDS 0.25 X 0 0 0 MARILYN HENSEL 0.50 X X 0 0 0 JANE GOLUB 0.25 X 0 0 0 JONI DELGADO 0.25 X 0 0 0 GARY COMLEY 0.25 X 0 0 0 CYNTHIA GALLAGHER 0.25 X 0 0 0 LARRY CIOFFI 0.25 X 0 0 0 DIANE FISHER 40.00 X 52862 0 0 52862 0 false false false 0 30844 37067 116559 184470 CHILD DAY CARE SERVICE 411304 411304 411304 11957 11957 0 0 7200 7200 7200 7200 51673 56326 -4653 -4653 -4653 28981 10181 18800 18800 0 0 Miscellaneous Income 2875 2875 2875 631953 416726 30757 0 0 0 0 52862 52862 0 268346 247245 21101 0 45616 41390 4226 25559 19674 5885 0 0 9650 9650 0 0 5438 5438 5561 5561 5176 5176 0 0 0 0 2473 2473 0 95 95 10 10 0 59397 59397 12914 12239 675 UTILITIES 15706 15706 Supplies 76516 71811 4705 REPAIRS AND MAINTENANCE 17953 17953 PAYROLL PROCESSING FEES 3622 3622 Grant Writer 4549 4549 7522 4521 3001 618965 497585 121380 0 6432 50994 50314 19677 0 32252 37375 0 0 0 0 1639 8020 1928480 801473 1119319 1127007 411378 385494 0 0 1924 1155 0 1623258 1629722 26587 16971 650 26587 17621 X 1586462 1597347 10209 14754 1596671 1612101 1623258 1629722 X 12988 2442 X false true true X false false X 731415 678708 535449 508382 595774 3049728 0 0 731415 678708 535449 508382 595774 3049728 0 3049728 27038 22025 18781 18847 19157 105848 0 216 2048 1492 6815 2875 13446 3169022 0.96240 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460248 11195 4302 72000 403745 444220 11142 34886 30000 460248 467120 10540 55125 88565 444220 1.00000 false false false 20000 20000 1539387 575407 963980 132781 33088 99693 224848 181532 43316 11464 11446 18 1127007 631953 618965 12988 2442 2442 15430 634395 2442 2442 631953 631953 618965 618965 618965 Part X 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, 2007, AND EARLIER. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AS A LIABILITY OR ASSET. false LOBSTER FESTIVAL 15596 15596 5051 JAZZ FESTIVAL 13385 13385 4843 28981 28981 9894 9894 19087 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: 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.