2024-05-15T19:42:48-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 133854137 MID-BRONX CCRP EARLY CHILDHOOD CENTER INC MID- 7185888200 900 GRAND CONCOURSE BRONX NY 10451 JEANETTE PURYEAR SECRETARY 0071858882 2024-05-15 JEANETTE PURYEAR 999009999 false LEONORA GALLEROS P00181670 6469210400 2024-05-15 2022 2023-04-26 12:10:37Z JEANETTE PURYEAR 6725453 false X N/A X 1995 NY TO PROVIDE EARLY CHILDHOOD DEVELOPMENTAL, EDUCATIONAL, AND NUTRITIONAL SERVICES. 7 6 103 6 0 6997541 6715313 8357 9643 0 49843 497 7055741 6725453 0 0 4187103 3594402 0 0 2789837 2512078 6976940 6106480 78801 618973 4847299 5181248 5369891 5084867 -522592 96381 MID-BRONX CCRP EARLY CHILDHOOD CENTER, INC. (THE "ORGANIZATION") IS A NONPROFIT ORGANIZATION PROVIDING VARIOUS SERVICES OF QUALITY EARLY CHILDHOOD EDUCATION IN A CARING AND SAFE ENVIRONMENT FOR YOUNG CHILDREN. false false 5084397 10140 THE ORGANIZATION PROVIDED EARLY CHILDHOOD DEVELOPMENTAL, EDUCATIONAL, AND NUTRITIONAL SERVICES TO CHILDREN IN 15 HEAD START CLASSROOMS. 5084397 true true false false false false false false false false false false false true true true 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 true false false false true 0 0 true 103 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true false true true true false NY X X JEANETTE PURYEAR 7185888200 900 GRAND CONCOURSE BRONX NY 10451 JEANETTE PURYEAR SECRETARY 1.00 21.00 X X 0 261873 34387 LUZVIMINDA ONGTECO DEPUTY DIR. 15.00 15.00 X 86616 86819 34387 MARY COLEMAN CHAIRPERSON 2.00 1.00 X X 0 0 0 DR MADAN PAUL VICE CHAIRMA 1.00 1.00 X X 0 0 0 JULIETTE CANNADY TREASURER 1.00 1.00 X 0 0 0 STUART WEINBERGER BOARD MEMBER 1.00 1.00 X 0 0 0 GRACIELA NAVARRO BOARD MEMBER 1.00 1.00 X 0 0 0 DR JOE ALBERT BUSH BOARD MEMBER 1.00 1.00 X 0 0 0 86616 348692 68774 false true false 6715313 6715313 PARENTS' FEES 624410 9643 9643 9643 OTHER 900099 497 497 497 6725453 10140 2785351 1948062 837289 164426 143235 21191 434542 424335 10207 210083 142364 67719 11698 11348 350 54388 54388 63100 51187 11913 825 825 226598 214789 11809 1611712 1611712 3913 3430 483 14254 6154 8100 73494 73494 REPAIRS AND MAINTENANCE 225859 223309 2550 FOOD SUPPLIES - CACFP 163298 163298 OTHERS 50657 185 50472 LICENSING AND PERMITS 7923 7923 4359 4359 6106480 5084397 1022083 0 2364914 4846514 2441022 59300 41363 275434 4847299 5181248 994930 536738 729400 105997 3645561 4442132 5369891 5084867 X -522592 96381 -522592 96381 4847299 5181248 618973 X false false true true X 9312767 8487407 6041598 6997541 6715313 37554626 9312767 8487407 6041598 6997541 6715313 37554626 37554626 37554626 10140 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTIES 248138 OTHER ASSETS 27296 275434 ESCROW LIABILITIES 2141852 DUE TO ACS/DECE 2106080 CACFP ADVANCES 194200 4442132 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. false false false false false false false false false JEANETTE PURYEAR SECRETARY 261873 34387 296260 LUZVIMINDA ONGTECO DEPUTY DIR. FISCAL 86616 86819 34387 86616 121206 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT A COPY OF THE CONFLICT OF INTEREST POLICY WAS RECEIVED, READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. MID BRONX SENIOR CITIZENS COUNCIL INC 900 GRAND CONCOURSE BRONX NY 10451 PROVIDE SE NY 501C3 7 NA false false false false false false false false false false false true false false false true false false false false MID BRONX SENIOR CITIZENS COUNCIL K 964867 LEASE AGREEMENT