2011-12-21T08:27:00-06:00 2011-03-31 WOJESKI & COMPANY CPA'S PC 75 TROY ROAD EAST GREENBUSH NY 12061 990 2010-04-01 150509747 NEW YORK STATE FEDERATION OF GROWERS' & PROCESSORS' AGRI-BUSINESS CHILD DEVELOPM NEWY 5183466447 847 UNION STREET SCHENECTADY NY 12308 MARGARET M EVANS 5183466447 2011-12-09 1 MATTHEW LINDEMANN CPA 5184771102 2010 2016-02-24 21:20:13Z MARGARET M EVANS 847 UNION STREET SCHENECTADY NY 12308 18248483 0 X AGRI-BUSINESS.ORG X 1946 NY THE MISSION OF AGRI-BUSINESS CHILD DEVELOPMENT IS TO SUPPORT NEW YORK STATE AGRICULTURE BY PROVIDING A COMPREHENSIVE EARLY CHILDHOOD EDUCATION TO THE CHILDREN OF ELIGIBLE FAMILIES. 9 9 524 750 0 0 16071160 17777128 387078 404294 67106 18186 53550 48875 16578894 18248483 0 0 0 0 11286683 12055961 0 0 0 5485496 4629290 16772179 16685251 -193285 1563232 6580064 9020029 2977600 3862329 3602464 5157700 SEE PAGE 1, ITEM 1 AND CONTINUATION ON SCHEDULE O. 0 0 15409863 453169 COMPREHENSIVE CHILD DEVELOPMENT PROGRAM PROVIDING SERVICES AND FACILITIES FOR THE CHILDREN OF AGRICULTURAL EMPLOYEES IN NEW YORK STATE. 15409863 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 47 0 1 524 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 NOEMI MENDOZA 1.00 X 0 0 0 EDWARD R HANSEN JR 1.00 X 0 0 0 MARGARET EVANS 40.00 X 100761 0 21169 MAUREEN TORREY MARSHALL 1.00 X 0 0 0 SCOTT MACKENZIE 1.00 X 0 0 0 100761 0 21169 1 0 0 0 CAREY CONSTRUCTION 78 FURNACE STREET KINGSTON NY 12401 BUILDING CONSTRUCTION 845578 A&E TRANSPORT SERVICES INC PO BOX 189 OSWEGO NY 13126 CONTRACTED TRANSPORTATION 409065 FIRST STUDENT INC 17 INDUSTRIAL DRIVE PO BOX 626 FLORIDA NY 10921 CONTRACTED TRANSPORTATION 298754 RIDGE ROAD EXPRESS INC 5355 JUNCTION ROAD LOCKPORT NY 14094 CONTRACTED TRANSPORTATION 253327 ROBERT L PERRY DAYCARE CENTER 612 THIRD STREET GREENPORT NY 11944 CHILD CARE SERVICES 104874 5 17756179 20949 17777128 CHILD CARE PROGRAM 624410 270475 270475 PRE-K & EVEN START PRG 624410 133819 133819 404294 11126 11126 46215 46215 46215 46215 7060 7060 7060 7060 MISCELLANEOUS OTHER EX 900099 2660 2660 2660 18248483 453169 0 18186 107230 107230 9143519 8420544 722975 381046 352218 28828 1623336 1601274 22062 800830 800830 1298 1298 30700 30700 45339 14272 31067 206797 190416 16381 718931 690691 28240 1417422 1398357 19065 86665 57872 28793 22040 22040 510736 434126 76610 147947 147947 FOOD 465094 465094 PROFESSIONAL SERVICES 445428 445428 PROGRAM SUPPLIES 349051 347737 1314 OTHER 64522 94301 -29779 CONTINUING EDUCATION 62857 62848 9 54463 32557 21906 16685251 15409863 1275388 0 250551 483277 2141089 2687710 148066 110338 11066673 5495017 3865315 5571656 175043 167048 6580064 9020029 903658 1249689 335744 1368345 1738198 1244295 2977600 3862329 X 3602464 5157700 3602464 5157700 6580064 9020029 X 1563232 -7996 X X 0 1 1 X 1 1 X 13409705 12880456 15634424 16071160 17762869 75758614 13409705 12880456 15634424 16071160 17762869 75758614 75758614 34575 90519 48889 66511 3130 243624 17074 8679 38208 7740 2660 74361 76076599 1783568 0.99580 0.99530 X 6532181 5495017 1037164 2705785 2705785 1828707 1828707 5571656 COMPENSATED ABSENCES 244295 LONG-TERM LOAN 1000000 1244295 18248483 16685251 1563232 -7996 -7996 1555236 18576977 -7996 336490 328494 18248483 0 18248483 17021741 336490 336490 16685251 0 16685251 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS GIVEN TO THE AUDIT/FINANCE COMMITTEE, DISCUSSED AND THEY MAKE A 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: -7,996. 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 11524 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 416355