2024-05-14T15:42:50-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133622107 MOSHOLU MONTEFIORE COMMUNITY CENTER INC MOSH 7188824000 3450 DEKALB AVENUE BRONX NY 104672399 RITA SANTELIA CHIEF EXECUTIVE OFFICER 7188824000 2024-05-13 1 RITA SANTELIA 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RITA SANTELIA 3450 DEKALB AVENUE BRONX NY 104672399 9308669 0 X WWW.MMCC.ORG X 1942 NY TO PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES TO BRONX RESIDENTS OF ALL AGES. 28 28 416 29 0 0 6734815 7033803 1632621 1829507 7272 181987 90957 263372 8465665 9308669 77796 66526 0 0 4444931 4682377 0 0 75701 2867483 3099635 7390210 7848538 1075455 1460131 56327768 27544890 46381677 18758550 9946091 8786340 X TO PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES TO BRONX RESIDENTS OF ALL AGES. PROGRAMS IN EDUCATION,SELF-IMPROVEMENT, THE ARTS, SUMMER CAMPS AND THE BOROUGH'S LARGEST LITTLE LEAGUE, AMONG OTHERS, ANNUALLY SERVE MORE THAN 35,000 PARTICIPANTS. 0 1 2739617 66526 2092879 PROGRAMS FOR JUNIORS AND TEENS PROVIDE SUPERVISION AND GUIDANCE THROUGH AFTER SCHOOL ACTIVITIES, ASSISTANCE IN OBTAINING A HIGH SCHOOL DIPLOMA OR GED POST SECONDARY DEGREES, INDUSTRY RECOGNIZED CERTIFICATES AND OR EMPLOYMENT. 2055179 PROGRAMS FOR SENIOR CITIZENS PROVIDE SERVICES SUCH AS NUTRICIOUS MEALS, NURSING SERVICES MEDICAL MONITORING, RECREATION ACTIVITIES, OCCUPATIONAL THERAPY AND SOCIAL WORK COUNSELING. 4794796 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 57 0 1 416 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RITA SANTELIA CEO 7188824000 3450 DEKALB AVE BRONX NY 104672399 ALAN LOVI BOARD MEMBER 1.00 2.00 X 0 0 0 ANDREW S BERKMAN BOARD MEMBER (OUTGOING) 1.00 2.00 X 0 0 0 ANDREW S RUBEL BOARD MEMBER 1.00 2.00 X 0 0 0 ANDY COHEN SECRETARY 1.00 2.00 X X 0 0 0 ANNIE SCHLECHTER BOARD MEMBER 1.00 2.00 X 0 0 0 ARTHUR RUBINSTEIN BOARD MEMBER 1.00 2.00 X 0 0 0 BETTYANN GRIFFITH BOARD MEMBER 1.00 2.00 X 0 0 0 CELIA SEIGERMAN LEVIT BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID DWORIN BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID EHRLICH PRESIDENT 1.00 2.00 X X 0 0 0 EVELYN FIGUEROA BOARD MEMBER 1.00 2.00 X 0 0 0 EVELYN SOLOMON BOARD MEMBER 1.00 2.00 X 0 0 0 FRANCINE GORDON BOARD MEMBER 1.00 2.00 X 0 0 0 JOHN LEFKOWITZ CO-CHAIR 1.00 2.00 X X 0 0 0 L MARK NELSON BOARD MEMBER 1.00 2.00 X 0 0 0 LAWRENCE BENENSON BOARD MEMBER 1.00 2.00 X 0 0 0 MELISSA BINDRA BOARD MEMBER 1.00 2.00 X 0 0 0 MEREDITH LIPSHER BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL FOREMAN BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL RUBENSTEIN BOARD MEMBER 1.00 2.00 X 0 0 0 MOSES SILVERMAN BOARD MEMBER 1.00 2.00 X 0 0 0 NATLY ESNARD CO-CHAIR 1.00 2.00 X X 0 0 0 PETER HAAS BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT ESNARD BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT MOORE III BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT WEISS BOARD MEMBER 1.00 2.00 X 0 0 0 SAMUEL SILVERMAN TREASURER 1.00 2.00 X X 0 0 0 SUSAN MEMBERG BOARD MEMBER 1.00 2.00 X 0 0 0 TIANA PIDGEON BOARD MEMBER 1.00 2.00 X 0 0 0 RITA SANTELIA CEO 29.00 22.00 X 278381 0 32256 SHAKIL KHAN CFO 20.00 20.00 X 144883 0 48669 423264 0 80925 2 0 1 0 0 510900 5205805 1317098 44040 7033803 REGISTRATION FEE 900099 1782249 1782249 RENTAL INCOME 900099 47258 47258 1829507 181987 181987 PRIOR YEAR REVENUE 900099 241628 241628 MISCELLANEOUS INCOME 900099 21744 21744 263372 9308669 2092879 0 181987 66526 66526 527230 527230 3362679 2712283 650396 212777 119076 93701 222556 141316 81240 357135 187542 169593 427205 329374 94891 2940 30217 27154 20 3043 56961 28927 26980 1054 887701 173347 714260 94 44062 27490 16123 449 125082 92633 10501 21948 62605 62534 71 163768 163768 216062 38087 177975 FOOD 277866 264826 570 12470 SUPPLIES 221426 201424 11507 8495 INTERNSHIPS 165412 165412 EQUIP RENTAL & MAINT 131502 63130 44123 24249 289766 156249 132629 888 7848538 4794796 2978041 75701 32539325 2720550 4236156 6583136 2405436 15141733 3389174 11155 288346 189270 4833463 2271015 1706423 2562448 10349 12089157 56327768 27544890 116498 6942753 742150 1281786 62457 65076 2650000 750000 42810572 9718935 46381677 18758550 X 7371830 7314918 2574261 1471422 9946091 8786340 56327768 27544890 X 1460131 -2619882 X X 0 1 X 1 1 1 X 3566775 5203205 6291058 6734815 7033803 28829656 3566775 5203205 6291058 6734815 7033803 28829656 28829656 2812 8439 5409 7272 181987 205919 44545 12060 84755 90957 263372 495689 29531264 7431279 0.97620 0.98890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PRIOR YEAR REVENUE - 2020 AMOUNT: $ 1,030. 2021 AMOUNT: $ 39,979. 2022 AMOUNT: $ 241,628. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 83,725. 2021 AMOUNT: $ 50,978. 2022 AMOUNT: $ 21,744. FUNDRAISING INCOME - 2018 AMOUNT: $ 44,545. 2019 AMOUNT: $ 12,060. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4091111 1892135 2198976 742352 378880 363472 2562448 SECURITY DEPOSIT 10349 OTHER ASSETS 256 RIGHT-OF-USE ASSETS 5604221 DUE FROM FUNDS 6474331 12089157 UNRECOUPED ADVANCES 320013 DUE TO AFFILIATES 9398922 9718935 X 42723842 1707467 31707706 33415173 9308669 0 9308669 38024132 1707467 28468127 30175594 7848538 0 7848538 PART IV, LINE 2B: THE CUSTODIAL ACCOUNT SHOWN IN THE BALANCE SHEET, LINE 21, REPRESENTS PARENT CONTRIBUTIONS TOWARDS THE HEAD START PROGRAM. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 31,707,706. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 28,468,127. 1 STIPENDS/INCENTIVE PAYMENTS ARE PAID TO YOUTH WHO ACHIEVE THE EDUCATIONAL AND WORK-RELATED GOALS SET BY THE PROGRAMS IN WHICH THEY PARTICIPATE. 32 66526 PART I, LINE 2: MMCC AND ITS AFFILIATES MONITOR ALL STAGES OF AT THE GRANT PROCESS, PRE AWARD, AWARD AND POST-AWARD. IMMEDIATELY AFTER RECEIVING THE GRANT AWARD, MMCC AND IT'S AFFILIATES MAKE SURE TO SET UP ACCOUNTING SYSTEM TO APPROPRIATELY ALLOCATE FUNDS AND EXPENDITURES PER GRANT AGREEMENT. A BUDGET MANAGER IS ASSIGNED FOR EACH GRANT ALONG WITH PROGRAM MANAGER FOR THAT GRANT AND THEY CLOSELY MONITOR AND TRACK THE GRANT EXPENSES. X X 0 0 0 0 0 0 0 0 0 RITA SANTELIA CEO 277906 0 0 0 475 0 8540 0 23716 0 310637 0 0 0 SHAKIL KHAN CFO 144851 0 0 0 32 0 4775 0 43894 0 193552 0 0 0 X 1 4916 FMV X 1 39124 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THE PRE-SCHOOL PROGRAM DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 2 ROBERT ESNARD, BOARD MEMBER AND NATLY ESNARD, CO-CHAIR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE CFO REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, THEN PROVIDES COPIES TO THE BOARD OF DIRECTORS FOR THEM TO READ AND COMMENT UPON. THE FINANCE COMMITTEE OF THE BOARD MUST GIVE FINAL APPROVAL BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A FORM WHERE THEY STATE WHETHER OR NOT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF THEY BELIEVE THEY ARE NOT IN COMPLIANCE, THEY MUST DESCRIBE EACH EXCEPTION, WHICH THE ORGANIZATION MUST CONSIDER AND RESOLVE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AND DOCUMENTED UPON HIRE AND ANNUALLY THEREAFTER BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: POST RETIREMENT BENEFITS -540,800. REVERSAL OF PRIOR YEAR ADJUSTMENT -2,079,082. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE TO AUDIT OVERSIGHT FROM PRIOR FISCAL YEAR. CHILD DEVELOPMENT CTR OF MOSHOLU MONTEFIORE COMM CTR INC 3450 DE KALB AVE BRONX NY 10467 133622106 PROVIDE UNIVERSAL PRE-K, HEAD START PROGRAMS, AND OTHER SOCIAL SERVICES NY 501(C)(3) LINE 10 MOSHOLU MONTEFIORE COMMUNITY CENTER INC 1 BOYS AND GIRLS CLUB OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC 3450 DE KALB AVE BRONX NY 104672399 CONDUCT CLASSES, CLUBS AND LECTURES FOR YOUTH DE 501(C)(3) LINE 7 MOSHOLU MONTEFIORE COMMUNITY CENTER INC 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0