2024-03-05T07:38:47-05:00 2022-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2021-07-01 112629532 HOSPITAL CLINIC HOME CENTER INSTRUCTIONAL CORP HOSP 1419 BROADWAY Brooklyn NY 11221 Frank Alvarado Executive Direc 7184433917 2024-02-29 false Frank Alvarado Jose Paolo Espiritu P01304010 7185585858 2024-03-05 0 11 AAL2 IAL1 2021 2023-04-26 12:10:37Z X Isonia Ricks 1419 Broadway Brooklyn NY 11221 2522447 false X www.aceintegration.org X 1982 NY See attached Federal supporting statement, Page 1 8 8 25 8 0 0 2213500 2497162 13902 0 11383 2213500 2522447 0 0 1250114 1170219 0 0 1179486 1292723 2429600 2462942 -216100 59505 331193 642569 547293 799164 -216100 -156595 See attached Federal supporting statement, Page 1 2306230 13902 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. 107125 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. The goal of the Child Care Stabilization Grant is to provide financial relief to child care providers to help cover unexpected business costs associated with the COVID-19 pandemic. 2413355 true true false false false false false false false false false false false true 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 Theresa Reyes 7184433917 1419 Broadway Brooklyn NY 11221 Frank Alvarado Executive Director 38.00 0.00 X 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 Theresa Reyes Board Member 1.00 0.00 X 0 0 0 Cassandra Payne-Bascombe Board Member 1.00 0.00 X 0 0 0 Isonia Ricks Chairperson 1.00 0.00 X X 0 0 0 Jacqueline Bayliss Signor Vice-Chairperson 1.00 0.00 X X 0 0 0 Armani Reese Secretary 1.00 0.00 X X 0 0 0 Franseca Butts Treasurer 1.00 0.00 X X 0 0 0 118347 0 0 1 false false false 2497162 2497162 Parent Fees 624410 13902 13902 13902 Other Revenue 900001 11383 11383 11383 2522447 25285 0 0 X 805085 805085 173658 173658 125858 125858 65618 65618 20000 20000 198587 171587 27000 172 172 85046 85046 589896 589896 28057 28057 Maintenance and Repairs 84480 81480 3000 Utilities 53637 53637 Instructional MaterialsSupp 107084 89086 17998 Food 98278 96861 1417 27486 27486 2462942 2413355 49587 0 13379 16856 274115 582014 43699 43699 331193 642569 358351 610222 188942 188942 547293 799164 X -216100 -156595 -216100 -156595 331193 642569 59505 0 X false true X true true true X 1952053 2252394 2181845 2178877 2511064 11076233 1952053 2252394 2181845 2178877 2511064 11076233 11076233 4278 12124 34623 11383 62408 11138641 0.99440 0.62760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security Deposits 43699 43699 2522447 2522447 2522447 2462942 2462942 2462942 Amended return information Amended 990 filed based on audited financial statements. 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 Parent Services,Programmatic Consultants and Administrative Consultants amounting to $1,900, $179,087 and $2,500 respectively.