2024-05-13T14:28:28-05:00 2023-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-07-01 132617274 THE EAST HARLEM BLOCK NURSERY INC EAST 2127226350 1299 AMSTERDAM AVE NEW YORK NY 10027 CRISTINA MEDELLIN-PAZ CHAIRPERSON 2127226350 2024-05-13 1 CRISTINA MEDELLIN-PAZ 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KELLY HALEY 1299 AMSTERDAM AVE NEW YORK NY 10027 2581535 0 X WWW.EASTHARLEMBLOCKNURSERY.ORG X 1966 NY TO CREATE IN EVERY CHILD A POSITIVE SELF-IMAGE WHERE THEY CAN EXPLORE THE WORLD AROUND HIM/HER AND DEVELOP A POSITIVE FEELING ABOUT HIMSELF/HERSELF AND OTHERS. WITH THIS IN MIND, THE EAST HARLEM BLOCK NURSERY, INC.'S (EHBN) EARLY CHILDHOOD EDUCATION PROGRAMS PROVIDE AN ENVIRONMENT AND EXPERIENCES THAT PROMOTE RESPECT FOR CHILDREN, FAMILIES, DIVERSE CULTURES AND THE COMMUNITY. 5 5 28 10 0 0 2019812 2437479 13988 12553 260114 73233 21600 0 2315514 2523265 0 0 0 0 1332636 1260059 0 0 0 969932 1001924 2302568 2261983 12946 261282 3041963 3351761 386882 334449 2655081 3017312 OUR MISSION STRIVES TO GENERATE LEADERSHIP THROUGH EDUCATIONAL AND COMMUNITY DEVELOPMENT THAT EMPOWERS RESIDENTS TO ADVOCATE FOR THEMSELVES, THEIR FAMILIES AND THEIR NEIGHBORS. 0 0 1832198 0 12553 CHILD CARE & EARLY EDUCATION: EAST HARLEM BLOCK NURSERY OPERATED TWO CENTERS THAT PROVIDE YEAR-ROUND, FULL TIME, QUALITY EDUCATIONAL PROGRAMS FOR CHILDREN RANGING FROM 2 TO 4 YEARS OLD. WE SERVED 49 CHILDREN DURING THE TAX YEAR 2022. 92835 0 0 FOOD PROGRAM: THE FOOD PROGRAM IS FOR CHILD FOOD AND NUTRITION EXPENSES FOR EARLY LEARN PROGRAMS. FUNDS MAY BE USED FOR CENTER-BASED NUTRITIONAL SERVICES AND ARE LIMITED TO FOOD, NUTRITION SERVICES RELATED SUPPLIES, NUTRITION RELATED CONSULTANTS, AND THE SALARIES AND FULL BENEFITS FOR COOKS, COOKS HELPERS, AND NUTRITIONISTS. WE SERVED OVER 32,639 MEALS DURING THE TAX YEAR 2022. 1925033 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 18 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SAVVAS TOUMANIDIS 2127226350 1299 AMSTERDAM AVE NEW YORK NY 10027 CRISTINA MEDELLIN-PAZ CHAIRPERSON 1.00 X X 0 0 0 SUSAN MOULTRIE TREASURER 1.00 X X 0 0 0 JONATHAN CALVERT DIRECTOR 1.00 X 0 0 0 CATHERINA VILLAFUERTE DIRECTOR 1.00 X 0 0 0 DHANRAJ MAHARAJ DIRECTOR 1.00 X 0 0 0 JACKIE ALLEN-JOSEPH DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 KELLY HALEY EXECUTIVE DIRECTOR 40.00 X 117438 0 23500 117438 0 23500 1 0 0 0 0 2424493 12986 2437479 PARENT FEES 624410 12553 12553 12553 62003 62003 69500 58270 11230 11230 11230 2523265 12553 0 73233 X 142255 66860 75395 915444 911313 4131 115830 107121 8709 86530 80024 6506 26000 26000 9238 9238 384963 233972 150991 8568 4468 4100 187711 186845 866 159711 129642 30069 954 954 34598 28128 6470 1704 1704 159073 159073 15690 13338 2352 DUES AND FILING FEES 7544 1505 6039 6170 2744 3426 2261983 1925033 336950 0 161704 465396 1010 13137 860415 559276 2089 2245 477219 318146 318146 159073 1639156 1948591 46706 104199 12737 99844 3041963 3351761 151672 114121 0 132939 235210 87389 386882 334449 X 2655081 3017312 2655081 3017312 3041963 3351761 261282 100949 0 X 0 1 X 1 0 X 2534888 2281045 2165211 2019812 2437479 11438435 2534888 2281045 2165211 2019812 2437479 11438435 75877 11362558 91314 65737 54198 94464 62003 367716 11806151 159088 0.96240 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391645 261096 130549 85574 57050 28524 159073 OPERATING LEASE LIABILITIES 87389 87389 2614976 100949 -9238 91711 2523265 0 2523265 2252745 0 2252745 9238 9238 2261983 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -9,238. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS (CURRENT PARENTS/GUARDIANS) OF THE CORPORATION SHALL CONSIST OF THE PARENTS OR GUARDIANS OF ANY CHILD WHO IS CURRENTLY ATTENDING ANY NURSERY OR AFTER-SCHOOL PROGRAM SPONSORED BY THE CORPORATION. ATTENDANCE OF A CHILD IS EVIDENCED BY THE ENROLLMENT RECORDS OF THE CORPORATION'S NURSERY SCHOOLS AND AFTER-SCHOOL PROGRAMS, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE AT ALL MEETINGS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST BY THE MEMBERS (CURRENT PARENTS/GUARDIANS) ENTITLED TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. HOWEVER, THE COMPENSATION IS LIMITED TO THE BUDGETARY CONCERNS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 233,972. MANAGEMENT AND GENERAL EXPENSES 150,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,963.