2024-10-29T07:49:12-07:00 2023-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990EZ 2023-01-01 133529598 KONBIT NEG LAKAY INC KONB 8454254623 16 EAST CHURCH STREET SPRING VALLEY NY 10977 RENOLD JULIEN Executive Director 2024-10-29 true true DONALEE R BERARD P00106728 8453575668 X 2023 2024-10-15 13:58:12Z X X N/A X 158104 X 158104 0 0 0 0 158104 11677 5052 7400 2411 118144 144684 13420 173862 187282 X 6819 17098 251059 238855 1952 18954 259830 274907 85968 87625 173862 187282 TO PROVIDE CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL PROGRAMS TO THE HAITIAN COMMUNITY OF ROCKLAND COUNTY, NY. THE ORGANIZATION PROVIDES CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL PROGRAMS TO THE HAITIAN COMMUNITY ALONG WITH TRAINING AND EDUCATION FOR OBTAINING CITIZENSHIP, IMMIGRATION SERVICES, ENGLISH AS A SECOND LANGUAGE AND COMPUTER CLASSES. THE ORGANIZATION ALSO HAS A YOUTH DEVELOPMENT PROGRAM, WHERE IT SPONSORS TRIPS FOR YOUTHS AND GUEST SPEAKERS ON YOUTH RELATED TOPICS. 120544 120544 CARL MARSEILLE President 10.00 0 SANDRA OATES Treasurer 3.00 0 PRESLER JULIEN BOARD MEMBER 5.00 0 VICTOR MUSCADIN BOARD MEMBER 5.00 0 RENOLD JULIEN EXECUTIVE DIRECTOR 40.00 10828 false false false false false false false 0 0 0 false 0 0 false NY KONBIT NEG LAKAY INC 16 EAST CHURCH ST SPRING VALLEY NY 10977 8454254623 false false false false false false false false false false false NONE NONE true X 294084 242517 239708 240508 158104 1174921 0 0 294084 242517 239708 240508 158104 1174921 0 1174921 0 0 0 1174921 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $30 Other Expenses.1002 Office Expenses $2124 Other Expenses.1005 Travel $8494 Other Expenses.1009 Depreciation $13202 Other Expenses.1012 Insurance $10755 Other Expenses.1 PROGRAM COSTS $54530 Other Expenses.2 rEIMBURSED EXPENSES $10400 Other Expenses.3 REPAIRS & MAINTENANCE $5902 Other Expenses.4 SUPPLIES $3000 Other Expenses.5 TELEPHONE $2578 Other Expenses.6 YOUTH PROGRAM $2290 Other Expenses.8 SECURITY EXPENSE $1517 Other Expenses.9 WEBSITE EXPENSE $1507 Other Expenses.10 REAL ESTATE TAXES $620 Other Expenses.11 CLEANING $500 Other Expenses.12 COMPUTER $384 Other Expenses.14 BANK FEE $156 Other Expenses.15 DUES AND SUBSCRIPTIONS $150 Other Expenses.16 LICENSES AND FEES $5 Other Assets.1003 Machinery and Equipment - Beginning $1160 Machinery and Equipment - Ending $696 Other Assets.1004 Miscellaneous - Beginning $792 Miscellaneous - Ending $258 Other Assets.1 PAYROLL RENOLD - Beginning $0 PAYROLL RENOLD - Ending $18000 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $43221 Secured Mortgages and Notes Payable - Ending $43221 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $42747 PAYROLL TAXES PAYABLE - Ending $44404