2025-09-25T09:45:21-05:00 2025-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 112708250 ELLA BAKERCHARLES ROMAIN CHILD DEVELOPMENT CTR OF MEDGAR EVERS COLLEGE ELLA 7182706993 1150 CARROLL STREET BROOKLYN NY 11225 DR KEN HOYTE CHAIRPERSON 7182706993 2025-09-16 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-09-16 2024 2025-03-06 01:10:19Z DR KEN HOYTE 1150 CARROLL STREET BROOKLYN NY 11225 604502 0 X WWW.MEC.CUNY.EDU X 1997 NY ELLA BAKER/CHARLES ROMAIN CHILD DEVELOPMENT CENTER OF MEDGAR EVERS COLLEGE IS A NON-FOR-PROFIT ORGANIZATION FORMED TO ENCOURAGE, PLAN, ORGANIZE, DEVELOP, AND OPERATE A QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAM THAT WILL BENEFIT MEDGAR EVERS COLLEGE STUDENTS AND EMPLOYEES. 13 4 16 0 0 0 652774 550224 26949 54208 0 0 279 70 680002 604502 0 0 0 0 610202 515892 0 0 0 166458 161456 776660 677348 -96658 -72846 604707 523585 71875 63599 532832 459986 X ELLA BAKER/CHARLES ROMAIN CHILD DEVELOPMENT CENTER OF MEDGAR EVERS COLLEGE IS A NON-FOR-PROFIT ORGANIZATION FORMED TO ENCOURAGE, PLAN, ORGANIZE, DEVELOP, AND OPERATE A QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAM THAT WILL BENEFIT MEDGAR EVERS COLLEGE STUDENTS AND EMPLOYEES. 0 0 639204 54208 ELLA BAKER/CHARLES ROMAIN CHILD DEVELOPMENT CENTER OF MEDGAR EVERS COLLEGE STRIVES TO PROVIDE A LOVING, NURTURING, AND CREATIVE LEARNING ENVIRONMENT FOR THE CHILDREN OF THE STUDENT PARENTS AT MEDGAR EVERS COLLEGE. THE CENTER SERVES OVER 40 STUDENTS ANNUALLY AND SEEKS TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PROGRAM THAT FOCUSES ON THE PROCESS OF LEARNING, WHILE ALSO HELPING CHILDREN ENJOY THEIR EXPERIENCES. 639204 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JEAN DUFOUR 7182706993 1650 BEDFORD AVENUE BROOKLYN NY 11225 TABORA JOHNSON BOARD MEMBER 1.00 34.50 X 0 146060 57744 JACQUELINE CLARK BOARD MEMBER 1.00 34.50 X 0 213479 101023 KELLY-ANN RODRIGUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 JEAN DUFOUR BOARD MEMBER 1.00 34.50 X 0 114106 55163 DR DONNA WRIGHT CO CHAIRPERSON 1.00 34.50 X X 0 171312 73774 LYNNETTE BRINSON BOARD MEMBER 1.00 0.00 X 0 0 0 DR KEN HOYTE CHAIRPERSON 1.00 34.50 X X 0 165893 59722 JANIS GRANT BOARD MEMBER 1.00 34.50 X 0 107342 54048 YVONNE REID BOARD MEMBER 1.00 0.00 X 0 0 0 SHIRLEY IRICK ESQ BOARD MEMBER 1.00 34.50 X 0 167208 66672 SHANIA LEWIS-BYRON BOARD MEMBER 1.00 0.00 X 0 0 0 MICAH CRUMP BOARD MEMBER 1.00 34.50 X 0 161575 63094 SUSAN HAYES BOARD MEMBER 1.00 34.50 X 0 149387 58341 0 1396362 589581 0 0 1 0 0 15781 534443 550224 TUITION AND FEES 611710 30870 30870 CHILD & ADULT CARE FOO 611710 23338 23338 54208 MISCELLANEOUS 900099 70 70 70 604502 54208 0 70 477490 477490 3493 3493 34909 34909 3125 3125 31526 31526 54098 54098 24295 24295 FOOD 42214 42214 BAD DEBT 6198 6198 677348 639204 38144 0 163058 514745 441649 8840 604707 523585 71875 63599 71875 63599 X 532832 459986 532832 459986 604707 523585 -72846 0 X X 0 1 X 0 0 X 809449 647527 744999 652774 550224 3404973 809449 647527 744999 652774 550224 3404973 3404973 7775 11105 279 70 19229 3424202 91645 0.99440 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 928248 323746 323746 604502 0 604502 1001094 323746 323746 677348 0 677348 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OR WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JACQUELINE CLARK BOARD MEMBER 0 213479 0 0 0 0 0 70448 0 30575 0 314502 0 0 DR DONNA WRIGHT CO CHAIRPERSON 0 171312 0 0 0 0 0 56533 0 17241 0 245086 0 0 SHIRLEY IRICK ESQ BOARD MEMBER 0 167208 0 0 0 0 0 55179 0 11493 0 233880 0 0 DR KEN HOYTE CHAIRPERSON 0 165893 0 0 0 0 0 54745 0 4977 0 225615 0 0 MICAH CRUMP BOARD MEMBER 0 161575 0 0 0 0 0 53320 0 9774 0 224669 0 0 SUSAN HAYES BOARD MEMBER 0 149387 0 0 0 0 0 49298 0 9043 0 207728 0 0 TABORA JOHNSON BOARD MEMBER 0 146060 0 0 0 0 0 48200 0 9544 0 203804 0 0 JEAN DUFOUR BOARD MEMBER 0 114106 0 0 0 0 0 37655 0 17508 0 169269 0 0 JANIS GRANT BOARD MEMBER 0 107342 0 0 0 0 0 35423 0 18625 0 161390 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ITS BOARD SIGN AN ANNUAL STATEMENT WHICH CERTIFIES THAT THE BOARD MEMBERS DO NOT HAVE ANY CONFLICTS OF INTEREST. DISCLOSURE SHALL BE MADE IN WRITING TO THE BOARD CHAIR. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE CENTER. IF THERE IS A CONFLICT, THE INDIVIDUAL WILL BE RECUSED FROM PARTICIPATING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS PROVIDED UPON REQUEST TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS THE BOARD OF DIRECTORS THAT OVERSEES THE AUDIT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. MEDGAR EVERS COLLEGE 1150 CARROLL STREET BROOKLYN NY 11225 133893536 EDUCATION NY 501(C)(3) LINE 6 THE CITY UNIVERSITY OF NEW YORK (CUNY) 0 MEDGAR EVERS COLLEGE STUDENT FACULTY ASSOCIATION 1650 BEDFORD AVENUE BROOKLYN NY 11225 112464804 SUPPORT NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 MEDGAR EVERS COLLEGE N 115605 FMV MEDGAR EVERS COLLEGE O 208141 FMV MEDGAR EVERS COLLEGE STUDENT FACULTY ASSN M 15781 FMV