2024-05-13T12:56:33-04:00 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 2024-05-06 false FRANK ALVARADO Jose Paolo Espiritu P01304010 7185585858 2024-05-13 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z Isonia Ricks 1419 Broadway Brooklyn NY 11221 4541925 false X www.aceintegration.org X 1982 NY See attached Federal supporting statement, Page 1 8 8 25 8 0 0 2497162 4345822 13902 2774 0 11383 193329 2522447 4541925 0 0 1170219 1379123 0 0 1292723 1384806 2462942 2763929 59505 1777996 642569 1905488 799164 284087 -156595 1621401 See attached Federal supporting statement, Page 1 2211615 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. 151171 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. 2362786 true true false false false false false false false false false false false false false 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 118347 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 118347 0 0 1 false false false 4345822 4345822 Parent Fees 624410 2774 2774 2774 Other Revenue 900001 193329 193329 193329 4541925 196103 0 0 X 1132954 805085 327869 79986 79986 82774 80463 2311 83409 65618 17791 20000 20000 265484 234899 30585 10580 10408 172 85046 85046 589896 589896 2169 2169 28797 28797 Maintenance and Repairs 50511 47511 3000 Utilities 52710 52710 Instructional MaterialsSupp 96564 78566 17998 Food Supplies 142324 140907 1417 40725 40725 2763929 2362786 401143 0 16856 261333 582014 1597459 43699 46696 642569 1905488 610222 284087 188942 799164 284087 X -156595 1621401 -156595 1621401 642569 1905488 1777996 0 X false true X true true true X 2252394 2181845 1893582 2511064 4348596 13187481 2252394 2181845 1893582 2511064 4348596 13187481 10185595 3001886 12124 34623 11383 193329 251459 13438940 0.22340 0.53560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security Deposits 46696 46696 4541925 4541925 4541925 2763929 2763929 2763929 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. List of other fees for services expenses Part IX line 11g The Organization incurred expenses for Audit, Parent Services, Programmatic Consultants and Administrative Consultants amounting to $20,585, $13,268, $234,899 and $10,000 respectively.