2011-11-15T07:15:22-08:00 2010-12-31 Pryba Tobin & Associates CPAs PC 40 British American Boulevard Latham NY 12110 990 2010-01-01 141364596 SCHENECTADY DAY NURSERY INC SCHE 5183746319 25 LAFAYETTE STREET SCHENECTADY NY 12305 AMY ROBINSON 2011-11-15 Michael A Tobin II 5187833100 2010 2016-03-07 17:11:31Z 664931 false false X N/A X 1903 NY CHILD DAY CARE SERVICES 18 17 13 0 86284 99423 442708 408959 12695 9513 28648 32172 570335 550067 0 0 455716 415314 0 0 235705 225779 691421 641093 -121086 -91026 1674803 1623258 17924 26587 1656879 1596671 CHILD DAY CARE SERVICES false false 533185 408959 CHILD DAY CARE SERVICES 533185 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 0 0 false 13 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 18 17 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 PEGGY O'CONNOR SULLIVAN 0.00 X X 0 0 0 MARY HOLLOWAY 0.00 X 0 0 0 MARILYN HENSEL 0.00 X X 0 0 0 LOU CAROL COMLEY 0.00 X 0 0 0 LARRY CIOFFI 0.00 X 0 0 0 KAREN D'ASCOLI 0.00 X 0 0 0 JOHN WHITE 0.00 X 0 0 0 JIM KALOHN 0.00 X X 0 0 0 JANE GOLUB 0.00 X 0 0 0 JANE BRAND 0.00 X X 0 0 0 JAMES RUGGERIO 0.00 X 0 0 0 GOLDIE HARALD 0.00 X 0 0 0 GEORGE SLINGERLAND 0.00 X 0 0 0 DIANE FISHER 40.00 X 45745 0 0 CYNTHIA GALLAGHER 0.00 X 0 0 0 CHRISTOPHER HEBBARD 0.00 X 0 0 0 ANDREA O'NEAL GILLISSLEE 0.00 X 0 0 0 AMY ROBINSON 0.00 X X 0 0 0 45745 0 false false false 0 23029 35435 40959 99423 CHILD DAY CARE SERVICE 408959 408959 408959 11647 11647 0 0 7200 7200 7200 7200 100957 103091 -2134 -2134 -2134 29930 11773 18157 18157 0 0 Miscellaneous Income 6815 6815 6815 550067 420840 29804 0 0 0 0 45745 45745 0 294117 273404 20713 0 49001 40733 8268 26451 21320 5131 0 0 8925 8925 0 0 5438 5438 4587 4587 3416 3416 0 0 0 0 2471 2471 0 0 0 0 57700 57700 14257 14257 UTILITIES 17789 17789 Supplies 76945 75535 1410 REPAIRS AND MAINTENANCE 21063 21063 REFUSE COLLECTION 3328 3328 PAYROLL PROCESSING FEES 3308 3308 6552 2169 4383 641093 533185 107908 0 8750 6432 8453 50314 8277 0 31424 32252 0 0 0 0 1129 1639 1862164 742845 1176250 1119319 437827 411378 0 0 2693 1924 0 1674803 1623258 17924 26587 17924 26587 X 1653602 1586462 3277 10209 1656879 1596671 1674803 1623258 X -91026 30818 X false true true X false false X 597428 731415 678708 535449 508382 3051382 0 0 597428 731415 678708 535449 508382 3051382 0 3051382 24567 27038 22025 18781 18847 111258 0 20 216 2048 1492 6815 10591 3173231 0.96160 0.96260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444220 11142 34886 30000 460248 467120 10540 55125 88565 444220 571830 13961 -118671 467120 1.00000 false false false 20000 20000 1539387 536908 1002479 71568 26412 45156 219745 168079 51666 11464 11446 18 1119319 550067 641093 -91026 30818 30818 -60208 580885 30818 30818 550067 550067 641093 641093 641093 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, 2006, AND EARLIER. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AS A LIABILITY OR ASSET. false LOBSTER FESTIVAL 15620 15620 5282 JAZZ FESTIVAL 13620 13620 4671 29240 29240 9953 9953 19287 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 ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S LOCATION. THE BOARD OF DIRECTORS APPROVED A WRITTEN CONFLICT OF INTEREST STATEMENT, A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2010. THESE WILL BE 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.