2024-11-11T15:33:38-07:00 2023-12-31 Jean E Jeremie CPA 424 Cathedral Parkway New York NY 10025 990 2023-01-01 472728106 CENTER FOR LIFE AND FAITH CENT 2016530150 325 East 101st Street New York NY 10029 Kimberly Wright President 2016530150 2024-11-11 1 1 Jean Jeremie P02366469 6463023808 2024-11-11 2023 2024-10-15 13:58:12Z Kimberly Wright 325 East 101st Street New York NY 10029 679582 0 X X 2015 NY The organization's mission is to provide high quality low-cost child care services to working families. 4 4 20 4 0 0 882357 664158 15178 15424 0 0 0 0 897535 679582 0 0 0 0 303352 422939 0 0 0 308602 376258 611954 799197 285581 -119615 434760 1215108 143163 1043126 291597 171982 To provide high quality low-cost child care services to working families. 0 0 637875 0 15424 Day care program for children ages 2 to 5 years old. The cost of program services is subsidized by a grant from the New York City Department of Education, Division for Early Childhood Education and the organization is contracted to serve up to 40 children. 0 0 0 637875 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X Kimberly Wright 2016530150 325 East 101st Street New York NY 10029 Kimberly Wright President 40 0 X 103900 0 0 Ernesto Rodriguez Chairperson 1 0 X X 0 0 0 Vanessa Rodriguez Treasurer 1 0 X X 0 0 0 Kelvin Walter Vice Chairperson 1 0 X X 0 0 0 Luz Rivera Secretary 1 0 X X 0 0 0 103900 0 0 1 0 0 0 0 0 0 0 0 664158 0 0 664158 Parent fees 624410 15424 15424 0 0 0 0 0 0 15424 0 0 0 0 0 0 679582 15424 0 0 103900 85198 18702 285616 260462 25154 3625 3070 555 29798 26443 3355 27000 27000 18568 17747 821 3481 2854 627 227096 167485 59611 4315 4315 18517 16190 2327 8413 6899 1514 Classroom materials 25830 25830 0 0 Non-instructional supplies 15039 12954 2085 0 Student meals and food 8428 8428 0 0 Band Debt 19571 0 19571 0 799197 637875 161322 0 48400 281420 300737 23903 7010 24858 7426 38755 15000 902359 434760 1215108 143163 109750 933376 143163 1043126 X 291597 171982 0 0 291597 171982 434760 1215108 -119615 0 0 0 0 0 X 0 1 X 1 0 X 105713 25520 238530 882357 664158 1916278 105713 25520 238530 882357 664158 1916278 1916278 1916278 15424 1 1 X 0 Operating lease liability 933376 933376 X 679582 0 0 0 0 0 679582 0 0 0 679582 799197 0 0 0 0 0 799197 0 0 0 799197 Schedule D, Part X, Line 2 In accordance with ASC 740, Topic 740, "Income Taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions, the organization has determined that there are no material uncertain tax positions that require recognition or disclosure. Form 990, Part VI, Section B, Line 11b The governing body has at least one day to review the Form 990 before filing, with the President providing detailed scrutiny of the return. Form 990, Part VI, Section B, Line 12c Conflicts of interest forms are required to be completed by any board member or employee within the organization as determined by its primary funder, the NYC Public Schools (Department of Education). Form 990, Part VI, Section B, Line 15 The salaries of the Director and all other employees are determined by contract with the organization's funder and approved upon the adoption of the annual budget by the Board. Form 990, Part VI, Section C, Line 19 All documents that are required to be made publicly available can be obtained upon request made to the organization. The organization has on file with the IRS an approved Form 8868 that extends the due date of the return to November 15, 2024.