2024-04-26T14:21:53-07:00 2023-06-30 833058839 ANGELITO A BALLO CPA 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2022-07-01 133184179 WOODYCREST CENTER FOR HUMAN DEVELOPMENT INC WOOD 7189924256 153 WEST 165 STREET Bronx NY 10452 Ade Rasul Executive Director 7189924256 2023-11-07 true Ade Rasul XXX-XX-XXXX true Angelito Ballo P01067753 2124061640 2024-04-26 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ade Rasul 153 WEST 165 STREET BRONX NY 10452 1540572 false X N/A X 1981 NY Youth and community development, summer youth employment, tutorial, recreational and after school services 7 7 58 0 0 0 1396672 1539912 0 13 15 8336 645 1405021 1540572 0 0 1175500 1279082 0 0 223661 265470 1399161 1544552 5860 -3980 486664 513816 30300 61432 456364 452384 X Youth and community development, summer youth employment, tutorial, recreational and after school services false false 14866 0 0 Youth & community development program - provide culture enrichment job training/ internships and professional development workshop to 10 youths aged 12-18 with job readiness skills,leadership training and internship throughout the community out-of-school time program located at WCHD, 153 West 165th St., Bronx, NY, and provided cultural enrichment to 50 students at P.S. 126 in Council District 16. 806356 0 0 Comprehensive After School Program (COMPASS) - foster social, cultural and recreational competencies and well-being, provide opportunities for youths to explore their interest and creativity, and build skills that support academic success for after school system of NYC based elementary students at PS 126 Dr. Marjorie H Dunbar. WCHD serviced 200 participants. for the period 7/1/22 to 8/30/23 and 261 participants for the period 9/1/22 to 6/30/23 in the COMPASS program. 325247 0 0 School's Out NYC - (SONYC) After School program - provide literacy (academic enrichment), cultural, recreational teams, leadership skills, and healthy living activities to 6th to 8th grade students at Nuasin Next Generation Charter School. The SONYC program serviced 106 middle school students 392352 0 0 The Summer Youth Employment Program (SYEP) - services provided summer employment to youth aged 14 through 21, to 500 older youth ages 16-21 and 200 Younger youth aged 14-15 were serviced through SYEP. 392352 0 0 1538821 true true false false false false false false false false false false false false false false true false false false false false 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 true 1 0 true 58 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X Maria Harvey 7189924256 153 West 165 Street BRONX NY 10452 Saul Davis Chair person 3.00 X 0 0 0 Rose Shaheed Vice Chair 3.00 X 0 0 0 Aishah Khan Secretary 3.00 X 0 0 0 Samuel Habib Alston Treasurer 3.00 X 0 0 0 Darryl Young Board member 3.00 X 0 0 0 Kalimah Kamal Board member 3.00 X 0 0 0 Daniel Shaaf Board member 3.00 X 0 0 0 Ade Rasul Executive Director 40.00 X 211568 0 0 211568 0 0 1 false true false 0 1538821 1091 1539912 15 0 0 MISCELLANEOUS REFUNDS 900099 645 645 0 0 645 1540572 660 0 0 214701 214701 0 0 895084 895082 2 0 71149 71102 47 0 98148 98148 0 0 15000 6000 9000 0 1250 1225 25 0 15281 15281 0 0 58750 55509 3241 0 430 407 23 0 52835 52835 0 0 31894 31869 25 0 11301 11152 149 0 Admission tickets 61877 61877 0 0 Awards & refreshments 3776 3407 369 0 Tent/equipment rental 7101 7101 0 0 MISCELLANEOUS 1650 0 1650 0 4325 13125 -8800 0 1544552 1538821 5731 0 51316 30378 65032 65779 317468 367659 50000 50000 2848 0 486664 513816 14680 28006 15620 33426 30300 61432 X 456364 452384 456364 452384 486664 513816 -3980 X false true X true false X 0 1522369 1567503 1415838 1396672 1539912 7442294 0 0 1522369 1567503 1415838 1396672 1539912 7442294 0 7442294 66 25 13 13 15 132 0 4260 4260 7446686 0.99940 0.99880 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous refunds 2018: 4260. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1540572 1540572 1540572 1544552 1544552 1544552 X false false false false false false false false false Ade Rasul 211568 0 0 0 0 0 0 0 0 0 211568 0 0 0 Pt VI, Line 11b Draft of the audit report and 990 are given to the board for review and comments before filing Pt VI, Line 12c Conflict of interest policy is informed to new hires and is periodically presented to the board and officers meeting Pt VI, Line 15a Compensation of the Executive Director is subject to review and approval by the board of directors Pt VI, Line 15b Compensation of Officer and key employees is subject to review and approval by the board of directors Form 990, Part III, Line 4d The Summer Youth Employment Program (SYEP) - services provided 392352. 0. 0.