2024-07-15T01:30:47-04:00 2023-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2022-07-01 112629532 HOSPITAL CLINIC HOME CENTER INSTRUCTIONAL CORP HOSP 1419 BROADWAY Brooklyn NY 11221 FRANK ALVARADO Executive Direc 7184433917 2024-07-01 false FRANK ALVARADO Jose Paolo Espiritu P01304010 7185585858 2024-07-15 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X Isonia Ricks 1419 Broadway Brooklyn NY 11221 2835915 false X www.aceintegration.org X 1982 NY See attached Federal supporting statement, Page 1 8 8 25 8 0 0 2497162 2802910 13902 2774 0 11383 30231 2522447 2835915 0 0 1170219 1389153 0 0 1292723 1537679 2462942 2926832 59505 -90917 642569 3236343 799164 3483855 -156595 -247512 See attached Federal supporting statement, Page 1 2387096 2774 Early Education Services : HCHCIC Ace Integration Head Start sponsors an early education program that provides high-quality and affordable early education services to working families and their children under the age of six. The program is funded predominatly by the New York City Department of Education. 75547 Child Nutrition Program/CACFP Program: The DOH funded CACFP program provides nutritious meals, including breakfast, lunch and snacks, to students receiving early education throughout the year. 2462643 true true 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 true 12 0 25 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X FRANK ALVARADO 7184433917 1419 Broadway Brooklyn NY 11221 X FRANK ALVARADO Executive Director 38.00 0.00 X 110892 0 0 Tamar Ogburn Board Member 1.00 0.00 X 0 0 0 Maria Rodriguez Board Member 1.00 0.00 X 0 0 0 Cassandra Payne-Bascombe Board Member 1.00 0.00 X 0 0 0 Francesa Butts Treasurer 1.00 0.00 X X 0 0 0 Jacqueline Bayliss-Signor Vice-Chair 1.00 0.00 X X 0 0 0 Armani Reece Secretary 1.00 0.00 X X 0 0 0 Isonia Ricks Chair 1.00 0.00 X X 0 0 0 110892 0 0 1 false false false 2802910 2802910 Parent Fees 624410 2774 2774 2774 Other Revenue 900001 30231 30231 30231 2835915 33005 0 0 1132956 1070253 62703 80122 80122 92802 92802 83273 78476 4797 60000 60000 252658 166069 86589 8755 8755 63179 52734 10445 742769 589896 152873 2169 2169 28796 24217 4579 Maintenance and Repairs 50511 49294 1217 Utilities 52710 52710 Instructional MaterialsSupp 87611 45953 41658 Food Supplies 142326 58905 83421 46195 41212 4983 2926832 2462643 464189 0 16856 274300 582014 7042 43699 2955001 642569 3236343 610222 333366 99415 188942 3051074 799164 3483855 X -156595 -247512 -156595 -247512 642569 3236343 -90917 0 X false true X true true true X 2252394 2181845 1893582 2511064 3466684 12305569 2252394 2181845 1893582 2511064 3466684 12305569 12305569 12124 34623 11383 30231 88361 12393930 0.99290 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security deposits 46696 Right-of-use asset 2908305 2955001 Current portion of operating lease 662508 Operating lease liabilities - net 2388566 3051074 3496915 661000 661000 2835915 2835915 3587832 661000 661000 2926832 2926832 Amended return information Amended 990 filed based on audited financial statements. Form 990 governing body review Part VI line 11 The governing body and management are furnished with a copy of the draft Form 990. The Form 990 will only be submitted when it has been approved by the Board of Directors Conflict of interest policy compliance Part VI line 12c No member of the Board of Directors are allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest because of having material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict, is excused from the meeting until discussion is over on the matter involved. The Board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter. CEO executive director top management comp Part VI line 15a The salaries where decided by the board directors and recorded in the board minutes. Other officer or key employee compensation Part VI line 15b No officers or Board Members receive compensation from the agency. Key employees are given a salary based on the collective bargaining agreement. Governing documents etc available to public Part VI line 19 The Organization will only provide governing documents, conflict of interest, and financial statements to the public upon request.