2012-11-15T10:16:53-06:00 2011-12-31 264298079 EFP ROTENBERG LLP 503 MURRAY STREET NEWARK NY 145131089 990 2011-01-01 161060047 CANDY APPLE PRE-SCHOOL CENTER INC CAND 3153316966 848 PIERSON AVEPO BOX 25 NEWARK NY 14513 ANTHONY FISHER 3153316966 2012-11-13 1 SCOTT HEALY CPA P00045690 3153311750 2011 2016-02-24 21:20:13Z ANTHONY FISHER 848 PIERSON AVEPO BOX 25 NEWARK NY 14513 298867 0 X N/A X 1975 NY PROVIDE DAYCARE FOR CHILDREN 6 6 24 0 0 0 2286 7563 277047 282237 -2185 3 1650 4138 278798 293941 0 0 0 0 221404 214750 0 0 4231 61101 65170 282505 279920 -3707 14021 5450 10853 29473 20855 -24023 -10002 OPERATE A DAY CARE CENTER 0 0 203834 282237 PROVIDE DAYCARE FOR AVERAGE OF 50 CHILDREN 203834 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 NY X THE ORGANIZATION 3153316966 848 PIERSON AVEPO BOX 25 NEWARK NY 14513 X JENNIFER LA BOUR 0.50 X X 0 0 0 TERRY ECKNER 0.50 X X 0 0 0 LISA SPENCER 0.50 X X 0 0 0 PAUL DEWA 0.50 X X 0 0 0 BRENDA WESTCOTT 0.50 X 0 0 0 TONYA FINN 0.50 X 0 0 0 0 0 0 0 0 0 0 0 7563 7563 TUITION 624410 257509 257509 USDA-CACFD 624410 24728 24728 282237 3 3 9064 4926 4138 4138 293941 282237 0 4141 184006 135012 48614 380 13674 2392 11169 113 17070 12525 4510 35 712 712 3700 3700 5376 3836 1540 31538 29961 1577 1238 567 671 FOOD 18507 18507 PENALTIES AND INTEREST 2330 2330 INSURANCE (DBL & WC) 1409 1034 372 3 MISCELLANEOUS 360 360 279920 203834 71855 4231 230 4621 368 2618 31126 27512 4852 3614 5450 10853 28473 19855 1000 1000 29473 20855 X -24023 -10002 -24023 -10002 5450 10853 14021 0 X 0 0 0 X 16772 17965 19518 2286 7563 64104 16772 17965 19518 2286 7563 64104 64104 13 6 2 3 24 64128 1377976 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31126 27512 3614 3614 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE HE SIGNS IT. AFTER FILING THE FORM 990 IS PASSED AROUND DURING A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECITIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD. HOWEVER, NO RAISES HAVE BEEN GIVEN FOR SEVERAL YEARS DUE TO MONETARY RESTRAINTS. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE FORM 990 ARE GIVEN OUT TO THOSE WHO REQUEST IT. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE AVAILABLE OUR GOVERNING DOCUMENTS UPON REQUEST. WE DO NOT HAVE A CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JENNIFER LA BOUR - 1901 FALKEY ROAD, PHELPS, NY 14532. TERRY ECKNER - 770 TURNER ROAD, NEWARK, NY 14513. LISA SPENCER - 128 WEST MAIN ST., SHORTSVILLE, NY 14548. PAUL DEWA - 117 WILLIAMS ST., NEWARK, NY 14513. BRENDA WESTCOTT - 2150 ZURICH ROAD, NEWARK, NY 14513. TONYA FINN - 961 PEIRSON AVENUE, NEWARK, NY 14513.