2024-04-24T08:20:42-05:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 851058164 CENTER FOR FAMILY LIFE IN SUNSET PARK INC CENT 7184389500 443 39TH STREET BROOKLYN NY 11232 JULIE STEIN BROCKWAY CO-EXECUTIVE DIRECTOR 7184389500 2024-04-15 1 JULIE STEIN BROCKWAY 999009999 0 PATRICIA DIAZ CPA P01362006 2014039750 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE STEIN BROCKWAY 443 39TH STREET BROOKLYN NY 11232 18331390 0 X CENTERFORFAMILYLIFE.ORG X 2020 NY CENTER FOR FAMILY LIFE IN SUNSET PARK (CFLSP)'S MISSION IS TO PROMOTE POSITIVE OUTCOMES FOR CHILDREN AND ADULTS IN SUNSET PARK THROUGH THE PROVISION OF A COMPREHENSIVE RANGE OF NEIGHBORHOOD-BASED FAMILY AND SOCIAL SERVICES. SUNSET PARK IS A DENSELY POPULATED, LOW-INCOME NEIGHBORHOOD WITH A LARGE PERCENTAGE OF RECENT IMMIGRANTS. AS SUCH, CFLSP OFFERS ACCESS TO RESOURCES THAT FAMILIES NEED TO THRIVE, INCLUDING FAMILY COUNSELING AND NEIGHBORHOOD-BASED FOSTER CARE, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS AT NEIGHBORHOOD PUBLIC SCHOOLS, ADULT AND YOUTH EMPLOYMENT PROGRAMS, AND AN EMERGENCY STOREFRONT FOR FOOD AND ADVOCACY. IN PARTNERSHIP WITH THE COMMUNITY, CFLSP PROVIDES OPPORTUNITIES FOR PERSONAL DEVELOPMENT, ENRICHES NEIGHBORHOOD RESIDENTS' QUALITY OF LIFE, AND NURTURES RELATIONSHIPS THAT SUSTAIN FAMILIES AND SUPPORT YOUTH IN BECOMING CONFIDENT, CAPABLE ADULTS. 11 11 455 10 0 0 15132498 18120523 0 20500 0 0 0 180671 15132498 18321694 450369 1949180 0 0 10419517 12176917 0 0 32576 2641325 2909484 13511211 17035581 1621287 1286113 6108979 8482082 912284 1999274 5196695 6482808 X CFLSP'S MISSION IS TO PROMOTE POSITIVE OUTCOMES FOR CHILDREN AND ADULTS IN SUNSET PARK THROUGH THE PROVISION OF A COMPREHENSIVE RANGE OF NEIGHBORHOOD-BASED FAMILY AND SOCIAL SERVICES. SUNSET PARK IS A DENSELY POPULATED, LOW-INCOME NEIGHBORHOOD WITH A LARGE PERCENTAGE OF RECENT IMMIGRANTS. AS SUCH, CFLSP OFFERS ACCESS TO RESOURCES THAT FAMILIES NEED TO THRIVE, INCLUDING FAMILY COUNSELING AND NEIGHBORHOOD-BASED FOSTER CARE, CULTURAL,EDUCATIONAL AND RECREATIONAL PROGRAMS AT NEIGHBORHOOD PUBLIC SCHOOLS, ADULTS AND YOUTH EMPLOYMENT PROGRAMS AND AN EMERGENCY STOREFRONT FOR FOOD AND ADVOCACY.IN PARTNERSHIP WITH THE COMMUNITY, CFLSP PROVIDES OPPORTUNITIES FOR PERSONAL DEVELOPMENT, ENRICH NEIGHBORHOOD RESIDENTS' QUALITY OF LIFE AND NURTURE RELATIONSHIPS THAT SUSTAIN FAMILIES AND SUPPORT YOUTH IN BECOMING CONFIDENT, CAPABLE ADULTS. 1 0 7165104 1810924 20500 FAMILY AND COMMUNITY SERVICES PROGRAMSTHE COMPREHENSIVE RANGE OF INTEGRATED SERVICES AIMS TO SUSTAIN AND NURTURE FAMILIES AND TO CREATE A SUPPORTIVE COMMUNITY FROM WHICH CHILDREN CAN EMERGE AS CONFIDENT, CAPABLE ADULTS. 8579283 138256 SCHOOL BASED YOUTH AND COMMUNITY PROGRAMSFOR MORE THAN FOUR DECADES, CFL HAS DEVELOPED A THRIVING CONTINUUM OF YOUTH DEVELOPMENT AND COMMUNITY-BUILDING PROGRAMS AT TEN NEIGHBORHOOD SCHOOLS: PS 1, PS 94, PS 169, PS 503/PS 516, PS 971, MS 136/MS 821, AND SUNSET PARK HIGH SCHOOL. THESE PROGRAMS ARE HUBS OF ENRICHING, SUPPORTIVE, AND INCLUSIVE ACTIVITIES THAT BRING TOGETHER CHILDREN, YOUTH, AND ADULTS FROM OUR DIVERSE COMMUNITY IN SUNSET PARK.THE PROGRAMS ARE GROUNDED IN THE BELIEF THAT STRONG CONNECTIONS BETWEEN FAMILIES, SCHOOLS, AND NEIGHBORHOOD ORGANIZATIONS ARE ESSENTIAL TO PROMOTING POSITIVE OUTCOMES FOR CHILDREN AND TEENS. YEAR-ROUND AFTERSCHOOL, EVENING, AND WEEKEND ACTIVITIES FOR ALL AGES USE SOCIAL GROUP WORK METHODS TO ENGAGE YOUTH IN EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITIES, INVOLVING PARTICIPANTS IN GROUP EXPERIENCES THAT FOSTER THEIR DEVELOPMENT INTO CONFIDENT, CAPABLE ADULTS. 15744387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 455 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JULIE STEIN BROCKWAY CO-EXECUTIVE DIRECTOR 7184389500 443 39TH STREET BROOKLYN NY 11232 KATHRYN CHEN BOARD MEMBER 1.00 X 0 0 0 PETER MEILAND BOARD MEMBER 1.00 X 0 0 0 MICHELLE MULCAHY BOARD MEMBER 1.00 X 0 0 0 PUNEET PARDASANI BOARD MEMBER 1.00 X 0 0 0 CYRIL PIETRAFESA BOARD MEMBER 1.00 X 0 0 0 NATHAN POTTER BOARD MEMBER 1.00 X 0 0 0 JASON SCHLESSEL BOARD MEMBER 1.00 X 0 0 0 TIMOTHY SHEEHAN CHAIR 1.00 X X 0 0 0 BONNIE GREAVES VICE CHAIR, SECRETARY 1.00 X X 0 0 0 PHILLIP MARRIOTT SECRETARY 1.00 X X 0 0 0 DOUGLAS POLAK TREASURER 1.00 X X 0 0 0 JULIE STEIN BROCKWAY CO-EXECUTIVE DIRECTOR 35.00 X 179254 0 50028 JULIA JEAN-FRANCOIS CO-EXECUTIVE DIRECTOR 35.00 X 160473 0 42615 339727 0 92643 2 0 1 0 BTQ FINANCIAL 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 FINANCIAL MANAGEMENT SERVICE 369564 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DR SUITE 1244 NEW YORK NY 10015 LEGAL SERVICES 192473 COLAB COOPERATIVE INC PO BOX 444 TRUMANSBURG NY 14886 IMPROVEMENT IN UP&GO PLATFORM 191362 HUMANEDGE INC 30 GLENN STREET SUITE 401 WHITE PLAINS NY 10603 TAX PREPARER AND QUALITY REVIEWER 141897 4 15198260 2922263 18120523 SERVICE FEES 611710 20500 20500 20500 183314 9696 173618 173618 OTHER INCOME 900099 7053 7053 7053 18321694 20500 0 180671 1949180 1949180 463157 379417 83740 9280103 9054588 209098 16417 1717134 1678339 35675 3120 716523 693390 21903 1230 38123 3750 34373 407363 2540 404823 951160 859718 85052 6390 865159 735501 124239 5419 6070 6070 381119 156908 224211 21046 21046 2388 2388 214411 210010 4401 BAD DEBT EXPENSE 22645 22645 17035581 15744387 1258618 32576 992971 2547026 4959306 5792926 49759 132576 11943 2389 11943 9554 95000 0 6108979 8482082 905285 934702 100206 6999 964366 912284 1999274 X 2455980 3564231 2740715 2918577 5196695 6482808 6108979 8482082 1286113 0 X X 0 1 X 1 1 1 X 6807640 15132498 18120522 40060660 6807640 15132498 18120522 40060660 397292 39663368 7053 7053 40067713 203814 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11943 2389 9554 9554 REFUNDABLE ADVANCE 172400 DUE TO CRC 791966 964366 X 18488979 167285 167285 18321694 0 18321694 17202866 167285 167285 17035581 0 17035581 PART X, LINE 2: THE CENTER IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CELEBRATING COMMUNITY 175253 175253 6816 500 1000 EXTRA MILE 8061 8061 1380 183314 183314 8196 500 1000 9696 173618 1 STIPENDS 495 1813224 FMV EMERGENCY CASH 66 90289 FMV INCENTIVES 73 45667 FMV PART I, LINE 2: DETAILED RECORDS TO SUBSTANTIATE THE ELIGIBILITY AND AMOUNTS OF ASSISTANCE ARE MAINTAINED FOR EACH CLIENT WHO RECEIVES A GRANT, INCLUDING A COPY OF THE REFERRAL APPLICATION WHICH ASKS DETAILED QUESTIONS ABOUT THE CLIENTS' CIRCUMSTANCES, COPIES OF LEASES, NOTARIZED DOCUMENTS FROM LANDLORDS, UTILITY BILLS AND OTHER ITEMS DEMONSTRATING AMOUNTS DUE. CHECKS ARE MADE OUT TO LANDLORDS, MANAGEMENT COMPANIES AND UTILITY BILL COMPANIES, BUT THE GRANT RECIPIENT MUST SIGN FOR THE CHECK TO DOCUMENT RECEIPT. RECORDS ARE KEPT IN BOTH SECURE ONLINE FOLDERS AND IN PAPER FORM IN THE DIRECTOR'S OFFICE. ALL GRANT RECIPIENTS ARE CLIENTS OF CFL PROGRAMS AND ESTABLISHED RELATIONSHIPS ALLOW CFL STAFF TO HAVE A MORE DETAILED UNDERSTANDING OF THE EMERGENCY NECESSITATING ASSISTANCE. ALL GRANT REQUESTS ARE REVIEWED BY THE PROGRAM DIRECTOR AND SOME FURTHER BY THE GRANTS MANAGER. X X X 0 0 0 0 0 0 0 0 0 JULIE STEIN BROCKWAY CO-EXECUTIVE DIRECTOR 179254 0 0 0 0 0 22478 0 27550 0 229282 0 0 0 JULIA JEAN-FRANCOIS CO-EXECUTIVE DIRECTOR 160473 0 0 0 0 0 31538 0 11077 0 203088 0 0 0 FORM 990, PART III, LINE 2 DURING FISCAL YEAR 2023, THE ADDITION OF A NEW FIVE-YEAR 21ST CENTURY COMMUNITY LEARNING CENTER GRANT FROM NEW YORK STATE EDUCATION DEPARTMENT ENABLED CFLSP TO EXPAND INTER-GENERATIONAL, CROSS-SITE AFTERSCHOOL AND SUMMER PROGRAMMING IN PARTNERSHIP WITH FOUR LOCAL SCHOOLS, MS 136, MS 821, AND SUNSET PARK HIGH SCHOOL, AND A NEW ELEMENTARY SCHOOL SITE, PS 516. DURING FISCAL YEAR 2023, CFLSP WAS AWARDED A CONTRACT WITH ADMINISTRATION OF CHILDREN'S SERVICES TO PROVIDE DAYCARE SUBSIDIES TO CHILDREN FROM UNDOCUMENTED IMMIGRANT FAMILIES THROUGH THE PROMISE NYC PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE CO-EXECUTIVE DIRECTORS AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND EACH MEMBER AND OFFICER COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. SUCH STATEMENTS ARE RECEIVED BY THE CHAIR OF THE AUDIT COMMITTEE AND REFERRED TO AN APPROPRIATE COMMITTEE FOR FURTHER ACTION, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, WHICH RECOMENDS CHANGES IN COMPENSATION TO THE BOARD FOR APPROVAL. COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AND MAINTAINING OVERSIGHT OF THE AUDIT FUNCTION. PROCESS HAS NOT CHANGED FROM PRIOR YEAR CENTER FOR FAMILY LIFE COMMUNITY RESOURCE CENTER CORP 443 39TH STREET BROOKLYN NY 112322037 851076342 TO SUPPORT THE MISSION OF CENTER FOR FAMILY LIFE IN SUNSET PARK, INC. NY 501(C)(3) 509(A)(3) CENTER FOR FAMILY LIFE IN SUNSET PARK INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 CENTER FOR FAMILY LIFE COMMUNITY RESOURCE CENTER K 209385 FMV CENTER FOR FAMILY LIFE COMMUNITY RESOURCE CENTER S 791966 CASH/FMV