2024-05-14T13:35:10-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-07-01 113335036 THE ENRICHMENT CENTER INC ENRI 5165206000 750 HICKSVILLE ROAD SEAFORD NY 11783 DAWN FISHMAN DIRECTOR 5165206000 2024-05-14 1 DAWN FISHMAN XXX-XX-XXXX 1 ELLEN M LABITA CPA P00140777 6317527400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWN FISHMAN 750 HICKSVILLE ROAD SEAFORD NY 11783 1483330 0 X N/A X 1996 NY THE ENRICHMENT CENTER, INC. IS A NOT-FOR-PROFIT WHOSE PRIMARY PURPOSE IS TO OFFER EDUCATIONAL PROGRAMS IN A SUPERVISED ENVIRONMENT THAT SUPPLEMENT THE EDUCATIONAL NEEDS AND ENHANCE THE SOCIALIZATION PROCESS OF CHILDREN AND TO PROVIDE DAY CARE AND NURSERY SCHOOL EDUCATION. 8 8 54 8 0 0 331333 56798 1413866 1401036 2998 7062 2763 18434 1750960 1483330 0 0 0 0 1156031 1209854 0 0 0 381127 316064 1537158 1525918 213802 -42588 602039 833284 406954 678956 195085 154328 THE ENRICHMENT CENTER, INC. IS A NOT-FOR-PROFIT WHOSE PRIMARY PURPOSE IS TO OFFER PROGRAMS IN A SUPERVISED ENVIRONMENT THAT SUPPLEMENT THE EDUCATIONAL NEEDS AND ENHANCE THE SOCIALIZATION PROCESS OF CHILDREN AND TO PROVIDE DAY CARE AND NURSERY SCHOOL EDUCATION. 0 0 1475480 1401036 DAY CARE CENTER - TO PROVIDE PROGRAMS IN A SUPERVISED ENVIRONMENT THAT SUPPLEMENT THE EDUCATIONAL NEEDS AND ENHANCES THE SOCIALIZATION PROCESS OF CHILDREN AND TO PROVIDE NURSERY SCHOOL EDUCATION. 1475480 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LISA CASTRO 5165206000 750 HICKSVILLE ROAD SEAFORD NY 11783 ROBERT BROOKS MBA CHAIRMAN-TRUSTEE TO 10/4/22 1.00 1.25 X X 0 0 0 ARMAND D'AMATO BOARD MEMBER 1.00 1.25 X 0 0 0 GREGORY W CARMAN JR ESQ BOARD MEMBER 1.00 1.25 X 0 0 0 GERALD LEVY CPCU BOARD MEMBER TO 2/6/23 1.00 2.00 X 0 0 0 ALICIA GRACZYK ESQ BOARD MEMBER 1.00 1.25 X 0 0 0 IRA ROTHBLUT CPA BOARD MEMBER 1.00 1.25 X 0 0 0 ELLEN SHIELDS PHD BOARD MEMBER 1.00 1.25 X 0 0 0 PATRICIA MCCARTHY CHAIR/BOARD MEMBER AS OF 8/2/22 1.00 1.00 X 0 0 0 ANTHONY MAZUR DIRECTOR OF FINANCE TO 8/31/22 2.00 38.00 X 0 119866 10746 DAWN FISHMAN DIRECTOR 35.00 0.00 X 129648 0 436 LISA CASTRO DIRECTOR OF FINANCE AS OF 9/1/22 2.00 38.00 X 0 141609 27078 129648 261475 38260 1 0 1 0 0 56220 578 56798 SERVICE FEES 624410 1401036 1401036 1401036 7062 7062 OTHER INCOME 900099 18434 18434 18434 1483330 1401036 0 25496 135936 135936 926103 926103 900 900 68944 68944 77971 77971 10608 10608 17698 17698 10366 10366 45518 5688 39830 175500 175500 40 40 5343 5343 3034 3034 19803 19803 DAYCARE PROGRAM SUPPLIE 20572 20572 EQUIPMENT RENTAL 6140 6140 DUES AND SUBSCRIPTIONS 717 717 ENTERTAINMENT 650 650 75 75 1525918 1475480 50438 0 167514 183313 100058 100078 172033 0 43836 19107 2453 2209 127490 107213 12640 20277 103505 508300 602039 833284 135271 89531 225318 494844 46365 94581 406954 678956 X 195085 154328 195085 154328 602039 833284 -42588 1831 0 X 0 1 X 1 0 X 25890 17034 8856 101600 90179 11421 20277 DUE TO AFFILIATES 94581 94581 X 1485161 1831 1831 1483330 0 1483330 1525918 0 1525918 0 1525918 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN NEWSPAPER IN CONFORMITY WITH REVENUE PROCEDURE SEC. 4.03-1 SCHEDULE E, PART I, LINE 6 TEC RECEIVED A CHILD CARE STABILIZATION GRANT FROM THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. 0 0 0 0 0 0 0 0 0 LISA CASTRO DIRECTOR OF FINANCE AS OF 9/1/22 0 141609 0 0 0 0 0 4715 0 22363 0 168687 0 0 PART I, LINE 3 A SUB-COMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION OF THE OFFICERS. A COMPENSATION ANALYSIS IS DONE FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. 7358 TUITION DISCOUNT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER, OFFICER OR DIRECTOR WHO MAY BE INVOLVED IN ANY CENTER BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST WILL PROMPTLY NOTIFY THE CHAIRPERSON OF THE BOARD. THE BOARD MEMBER, OFFICER OR DIRECTOR WILL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE BOARD MEMBER'S, OFFICER'S OR DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO THE CENTER'S BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE CONFLICT OF INTEREST. FURTHERMORE, THE BOARD MEMBER, OFFICER OR DIRECTOR, OR THE CHAIRPERSON OF THE BOARD IN THE OFFICER'S OR DIRECTOR'S ABSENCE, WILL DISCLOSE A POSSIBLE CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON THE CENTER'S BUSINESS TRANSACTION AND SUCH DISCLOSURE WILL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT IS MADE. ANY CENTER BUSINESS TRANSACTION WHICH INVOLVES A POSSIBLE CONFLICT OF INTEREST WITH A BOARD MEMBER, OFFICER OR DIRECTOR WILL HAVE TERMS WHICH ARE AT LEAST AS FAIR AND REASONABLE TO THE CENTER AS THOSE WHICH WOULD OTHERWISE BE AVAILABLE TO THE CENTER IF IT WERE DEALING WITH AN UNRELATED PARTY. THE BOARD CHAIRPERSON, AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, WILL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE CENTER WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. (THIS DOES NOT MEAN THAT THE PURCHASE OR OTHER TRANSACTION MUST NECESSARILY BE DIVERTED, BUT SIMPLY THAT PERSONS OTHER THAN THE ONE WITH THE POSSIBLE CONFLICT WILL MAKE THE JUDGMENTS INVOLVED AND WILL CONTROL THE TRANSACTION.) EACH BOARD MEMBER, DIRECTOR AND OFFICER WILL COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT OF INTEREST AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST WILL BE MAINTAINED WITH THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A A SUB-COMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION OF THE OFFICERS. A COMPENSATION ANALYSIS IS DONE FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE HAGEDORN LITTLE VILLAGE SCHOOL 750 HICKSVILLE ROAD SEAFORD NY 11783 112222807 SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 2 N/A 0 THE LITTLE VILLAGE HOUSE INC 750 HICKSVILLE ROAD SEAFORD NY 11783 112881075 INTERMEDIATE CARE FACILITY AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVE NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0