2024-04-08T10:58:06-07:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 132690309 1332 FULTON AVENUE DAY CARE CENTER INC 1332 7183781330 1332 FULTON AVENUE BRONX NY 10456 GLORIA A ALSTON CHAIRPERSON 7183781330 2023-08-23 true GLORIA ALSTON XXX-XX-XXXX true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-04-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GLORIA A ALSTON 1332 FULTON AVENUE BRONX NY 10456 3401619 false X N/A X 1971 NY TO PROVIDE CHILDREN WITH A LEARNING ENVIRONMENT AND VARIED EXPERIENCES THAT WILL HELP THEM DEVELOP SOCIALLY, INTELLECTUALLY, PHYSICALLY AND EMOTIONALLY IN A MANNER APPROPRIATE TO THEIR AGE AND STATE OF DEVELOPMENT TOWARD THE OVERALL GOALS OF SOCIAL COMPLIANCE AND SCHOOL READINESS. 5 5 26 15 0 0 2704647 2595212 1537 50119 0 451429 756288 3157613 3401619 0 0 2209034 2035560 0 0 1099343 1024884 3308377 3060444 -150764 341175 759921 1187644 896823 983371 -136902 204273 TO PROVIDE CHILDREN WITH A LEARNING ENVIRONMENT AND VARIED EXPERIENCES THAT WILL HELP THEM DEVELOP SOCIALLY, INTELLECTUALLY, PHYSICALLY AND EMOTIONALLY IN A MANNER APPROPRIATE TO THEIR AGE AND STATE OF DEVELOPMENT TOWARD THE OVERALL GOALS OF SOCIAL COMPLIANCE AND SCHOOL READINESS. false false 2988031 0 50119 THE ORGANIZATION OPERATES PRIMARILY CONTRACTS WITH THE CITY OF NEW YORK, DEPARTMENT OF EDUCATION (NYC DOE)PROVIDING EARLY LEARNING SERVICES TO CHILDREN AGES 2 TO 5. THE ORGANIZATION ALSO OPERATES THE FOOD PROGRAM (CACFP) FUNDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. DURING THE YEAR ENDED JUNE 30, 2023 THE ORGANIZATION SERVED APPROXIMATELY 60 CHILDREN. 2988031 true false false false false false false false false false false false false true true 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 false false false false false 0 0 true 26 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true true false NY X X CORPORATION 7184024166 1332 FULTON AVENUE BRONX NY 10456 X GLORIA ALSTON CHAIRPERSON 15.00 X X 0 0 0 GLORIA MOORE VICE CHAIR 15.00 X X 0 0 0 VERNESSA BISHOP TREASURER 15.00 X 0 0 0 KWAME A CLARK SECRETARY 15.00 X 0 0 0 ESTER EDWARDS MEMBER 15.00 X 0 0 0 0 0 0 false false false 2595212 2595212 PARENT FEES 624410 1064 0 0 TUITION 624410 49055 0 0 50119 EMPLOYEE RETENTION TAX CREDIT 624410 753996 753996 0 0 MISCELLANEOUS REVENUE 624410 2292 2292 0 0 756288 3401619 806407 0 0 1839311 1802525 36786 0 119141 119141 0 0 77108 76337 771 0 163049 153266 9783 0 140402 131978 8424 0 491443 486529 4914 0 176 176 0 0 29905 29905 0 0 FOOD & FOOD SUPPLIES 71253 69828 1425 0 EQUIPMENT RENTAL 18150 17424 726 0 TELEPHONE 30718 30104 614 0 REPAIRS & MAINTENANCE 34069 34069 0 0 45719 36749 8970 0 3060444 2988031 72413 0 21381 653607 579809 397696 15866 15866 142865 120475 759921 1187644 500684 594939 396139 388432 896823 983371 X -136902 204273 -136902 204273 759921 1187644 341175 X false true X true true true X 0 5708237 4672029 3835122 2704647 2595212 19515247 0 0 5708237 4672029 3835122 2704647 2595212 19515247 0 19515247 0 0 43052 8968 845398 451429 756288 2105135 21620382 0.90260 0.94290 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 43052. 2019: 8968. 2020: 11. 2021: 5647. 2022: 2292. Description: PAYCHECK PROTECTION PROGRAM LOAN FORGIVEN 2018: 0. 2019: 0. 2020: 845387. 2021: 445782. 2022: 0. Description: Employee Retention Tax Credit (ERTC) 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 753996. DUE FROM SPONSORING BOARD 26336 SECURITY DEPOSITS RECEIVABLE 87418 ADVANCES TO EMPLOYEES 6721 120475 EMPLOYEE WITHOLDING PAYABLE 16495 DUE TO GOVERNMENT AGENCY 325577 SUBLEASE SECURITY DEPOSIT 46360 388432 3401619 3401619 3401619 3053484 3053484 3053484 Pt VI, Line 11b THE DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW, COMMENTS AND APPROVAL BEFORE FILING. Pt VI, Line 12c THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY PERSONNEL TO DISCLOSE ALL FINANCIAL INTEREST OR RELATIONSHIPS THAT CONSTITUTE CONFLICT OR POTENTIAL CONFLICT OF INTEREST. ANY VOTING MEMBER WILL BE EXCLUDED FROM VOTING ON MATTERS RELATED TO THE CONFLICT OR POTENTIAL CONFLICT. Pt VI, Line 15a COMPENSATION OF KEY AND OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD BEFORE EMPLOYMENT CONTRACTS WITH NEW OR CONTINUING EMPLOYEES ARE EXECUTED. SALARIES OF THE EXECUTIVE DIRECTOR AND EDUCATION DIRECTORS ARE DETERMINED BY THE BOARD BASED ON COMPARABLE COMPENSATION OFFERED IN THE AREA AND NEIGHBORING ORGANIZATIONS. Pt VI, Line 15b SAME EXPLANATION AS FOR PART VI, LINE 15a ABOVE. Pt VI, Line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.COM OR UPON REQUEST AT 1332 FULTON AVENUE, BRONX, NY 10456 OR BY CALLING (718) 378-1330. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT 1332 FULTON AVENUE, BRONX, NY 10456 OR BY CALLING (718) 378-1330.