2024-05-08T19:44:19-07:00 2023-06-30 Jean E Jeremie CPA 424 Cathedral Parkway New York NY 10025 990 2022-07-01 132742773 NICHOLAS CARDELL DAY CARE CENTER INC NICH 2129426757 84 Vermilyea Avenue New York NY 10034 Faviola Martinez Education Director 2129429767 2024-05-06 1 Faviola Martinez 999009999 1 Jean Jeremie P02366469 6463023808 2024-05-06 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Faviola Martinez 84 Vermilyea Avenue New York NY 10034 1109376 0 X X 1971 NY Provide high quality low-cost child care to poor and working families in the Washington Heights community of Manhattan. 5 5 23 5 0 0 1062915 1103520 15061 5856 0 0 0 0 1077976 1109376 0 0 0 0 737882 795634 0 0 0 326880 313149 1064762 1108783 13214 593 175144 329985 151710 305958 23434 24027 Provide high quality low-cost child care to poor and working families in the Washington Heights community of Manhattan. 0 0 878794 0 5756 Day care and Extended Day program for children ages 2 to 5 years old . The program is funded by NYC Department of Education, Division of Early Childhood Education, and is contracted to serve up to 50 students from poor and working class families. 57099 0 0 The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health. 0 0 0 935893 1 1 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 23 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Fiscal department 2129426757 84 Vermilyea Avenue New York NY 10034 Faviola Martinez Education Director 38 0 X 110976 0 0 Lateefah Abdul-Jabbaar President 1 0 X X 0 0 0 Gwen Connor Vice President 1 0 X X 0 0 0 Lolita Lowe Treasurer 1 0 X X 0 0 0 Ashlee Lewis Secretary 1 0 X X 0 0 0 Elias Abud Board member 1 0 X 0 0 0 110976 0 0 1 0 0 0 1 0 0 0 0 1077771 25749 0 1103520 Parent fees 624410 2048 2048 0 0 3808 3808 0 0 5856 0 0 0 0 0 0 1109376 5856 0 0 110976 0 110976 576091 566950 9141 56006 45927 10079 52561 43372 9189 49100 40280 8820 12665 10743 1922 2631 2157 474 101498 83309 18189 2476 2030 446 14128 11585 2543 Classroom supplies and equipment 72871 72871 0 Student meals 49554 49554 0 Bank and payroll fees 4993 4134 859 Subscription fees and dues 1600 1600 0 1633 1381 252 1108783 935893 172890 0 145584 84552 27111 90929 2449 4618 149886 175144 329985 147628 153309 4082 152649 151710 305958 X 20113 10137 3321 13890 23434 24027 175144 329985 593 0 0 0 0 0 X 0 1 X 1 0 X 750161 823497 819366 1062915 1103520 4559459 750161 823497 819366 1062915 1103520 4559459 4559459 4559459 5856 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Payroll withholdings payable 2763 Operating lease liability 149886 152649 X 1109376 0 0 0 0 0 1109376 0 0 0 1109376 1108783 0 0 0 0 0 1108783 0 0 0 1108783 Schedule D, Part X, Line 2 The organization's Form 990 for the years subsequent to fiscal year 2019 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods. Form 990, Part VI, Section B, Line 11b The governing body has a few days to review the Form 990 before filing, with the Treasurer providing detailed scrutiny of the return. Form 990, Part VI, Section B, Line 12c Conflict of interest forms are distributed annually and signed by board members and key employees. Form 990, Part VI, Section B, Line 15 The salaries of the Director and all other employees are governed by contract from the funding sources and are approved upon adoption by the Board of the annual budget. 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 Center has on file with the IRS an approved Form 8868 that extends the due date of the return to May 15, 2024.