2024-03-01T08:25:31-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 133549073 CHILDREN'S LEARNING CENTER AT HUNTER COLLEGE INC CHIL 2127724066 695 PARK AVENUE 207N NEW YORK NY 10065 ANABELA CARRERA V.P. STUDENT AFFAIRS 2127724066 2024-03-01 1 ANABELA CARRERA 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANABELA CARRERA 695 PARK AVENUE 207N NEW YORK NY 10065 326649 0 X N/A X 1987 NY WITH A COMMITMENT TO EDUCATION, RETENTION, AND GRADUATION, THE CENTER SEEKS TO ENRICH THE STUDENT PARENTS' LIVES THROUGH HIGH QUALITY CARE AND EDUCATION FOR THEIR CHILDREN. 8 1 7 0 0 0 633374 213240 106282 110255 0 0 0 3154 739656 326649 0 0 0 0 340784 344031 0 0 0 32683 90160 373467 434191 366189 -107542 1114430 1006603 15155 14870 1099275 991733 X WITH A COMMITMENT TO EDUCATION, RETENTION, AND GRADUATION, THE CENTER SEEKS TO ENRICH THE STUDENT PARENTS' LIVES THROUGH HIGH QUALITY CARE AND EDUCATION FOR THEIR CHILDREN. 1 0 416927 110255 CHILDCARE SERVICE IS PROVIDED FOR PRESCHOOL AGED CHILDREN OF STUDENTS, FACULTY AND STAFF OF HUNTER COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. 416927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X ANNA METREVELI 2127724066 695 PARK AVENUE ROOM 207N NEW YORK NY 10021 EIJA AYRAVAINEN CHAIR 1.00 35.00 X X 0 243598 51156 COLLEEN BARRY MEMBER 1.00 35.00 X 0 129030 27096 EILEEN KENNEDY MEMBER 1.00 35.00 X 0 108387 22761 GALIT FOUKS TREASURER 1.00 35.00 X X 0 100837 21176 VALERIE KELLY MEMBER 1.00 35.00 X 0 121859 24572 MARIA S MAVRIDES MEMBER 1.00 35.00 X 0 89466 18788 ANNA METREVELI TREASURER 1.00 35.00 X X 0 120446 25294 RITTELA LETELLIER ACTING DIRECTOR, CLC 35.00 0.00 X X 9015 48040 10088 9015 961663 200931 0 0 1 0 0 213240 213240 TUITION & STUDENT ACTI 624410 110255 110255 110255 OTHER INCOME 900099 3154 3154 3154 326649 113409 0 0 9015 9015 254651 254651 60215 60215 20150 20150 3000 3000 12162 12162 1406 1406 13088 13088 BAD DEBTS 57412 57412 DUES AND MEMBERSHIPS 2102 2102 MISCELLANEOUS 526 526 GENERAL SUPPLIES 376 376 88 88 434191 416927 17264 0 532230 736686 275533 259785 9354 10132 9175 9175 0 0 297313 0 1114430 1006603 15155 14870 15155 14870 X 0 0 0 0 1099275 991733 1099275 991733 1114430 1006603 -107542 0 X X 0 1 X 1 0 X 327626 318358 570071 633374 213240 2062669 309367 291337 287697 271390 271456 1431247 636993 609695 857768 904764 484696 3493916 3493916 3478 10 74 3154 6716 3500632 575701 0.99810 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9175 9175 0 0 X 598105 271456 271456 326649 0 326649 705647 271456 271456 434191 0 434191 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 EIJA AYRAVAINEN CHAIR 0 243598 0 0 0 0 0 19439 0 31717 0 294754 0 0 COLLEEN BARRY MEMBER 0 129030 0 0 0 0 0 0 0 27096 0 156126 0 0 FORM 990, PART III, LINE 2 ON NOVEMBER 11, 2021 THE CLC BOARD UNANIMOUSLY VOTED TO INCLUDE FACULTY AND STAFF CHILDREN TO BE ELIGIBLE TO ENROLL IN THE CHILDREN'S LEARNING CENTER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD FOR FINAL APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CHILDREN'S LEARNING CENTER IS A SUPPORTING ORGANIZATION OF HUNTER COLLEGE, ONE OF THE 23 COLLEGES AND INSTITUTIONS IN NEW YORK CITY THAT COMPRISE THE CITY UNIVERSITY OF NEW YORK'S EDUCATIONAL SYSTEM. THE COLLEGE'S PROCESS FOR DETERMINING COMPENSATION IS CONSISTENT WITH PROCESSES MAINTAINED AT ALL CUNY SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE COLLEGE BUSINESS OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES MADE IN THE FISCAL YEAR ENDED JUNE 30, 2023. HUNTER COLLEGE OF THE CITY UNIVERSITY OF NEW YORK 695 PARK AVENUE NEW YORK NY 10021 136001027 EDUCATION NY 501(C)(3) LINE 2 0 CITY UNIVERSITY OF NEW YORK 535 EAST 80TH ST NEW YORK NY 10075 133893536 EDUCATION NY 501(C)(3) LINE 6 0 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NY 230 W 41ST STREET NEW YORK NY 10036 131988190 SUPPORT NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0