2024-04-22T21:53:22-07:00 2022-12-31 Jean E Jeremie CPA 424 Cathedral Parkway New York NY 10025 990 2022-01-01 472728106 CENTER FOR LIFE AND FAITH CENT 2016530150 325 East 101st Street New York NY 10029 Kimberly Wright President 2016530150 2024-04-18 1 Kimberly Wright 999009999 1 Jean Jeremie P02366469 6463023808 2024-04-18 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Kimberly Wright 325 East 101st Street New York NY 10029 897535 0 X X 2015 NY The organization's mission is to provide high quality low-cost child care services to working families. 4 4 11 4 0 0 238530 882357 1050 15178 0 0 0 0 239580 897535 0 0 0 0 170708 303352 0 0 0 160759 308602 331467 611954 -91887 285581 91651 434760 85635 143163 6016 291597 To provide high quality low-cost child care services to working families. 0 0 567330 0 15178 Day care program for children ages 2 to 5 years old. The cost of program services is subsidized by a grant from the New York City Department of Education, Division for Early Childhood Education and the organization is contracted to serve up to 40 children. 0 0 0 567330 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X Kimberly Wright 2016530150 325 East 101st Street New York NY 10029 Kimberly Wright President 40 0 X 108300 0 0 Ernesto Rodriguez Chairperson 1 0 X X 0 0 0 Vanessa Rodriguez Treasurer 1 0 X X 0 0 0 Kelvin Walter Vice Chairperson 1 0 X X 0 0 0 Luz Rivera Secretary 1 0 X X 0 0 0 108300 0 0 1 0 0 0 0 0 0 0 0 882357 0 0 882357 Parent fees 624410 15178 15178 0 0 0 0 0 0 15178 0 0 0 0 0 0 897535 15178 0 0 108300 108300 168865 168865 4984 4984 21203 21203 28080 28080 16544 16544 356 356 188487 188487 1052 1052 6698 6698 5958 5958 Repairs and Maintenance 12582 12582 0 0 Instructional Supplies 45609 45609 0 0 Food 1852 1852 0 0 Family Involvement 1384 1384 0 0 611954 567330 44624 0 36155 48400 300737 133 7010 1608 24858 38755 0 38755 38755 15000 15000 91651 434760 85635 143163 85635 143163 X 6016 291597 0 0 6016 291597 91651 434760 285581 0 0 0 0 0 X X 0 0 0 X 125166 105713 25520 238530 882357 1377286 125166 105713 25520 238530 882357 1377286 1377286 1377286 15178 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 38755 0 38755 0 0 0 0 38755 Form 990, Part VI, Section B, Line 11b The governing body has at least one day to review the Form 990 before filing, with the President providing detailed scrutiny of the return. Form 990, Part VI, Section B, Line 12c Conflicts of interest forms are required to be completed by any board member or employee within the organization as determined by its primary funder, the NYC Department of Education. Form 990, Part VI, Section C, Line 19 All documents that are required to be made publicly available can be obtained upon request made to the organization. Form 990, Part XII, Line 1 The organization adopted the accrual basis of accounting to comply with its new funding from the New York City Department of Education to implement the Birth-To-5 early education program in 2022. The organization's books and records were not maintained sufficiently to prepare the Form 990 filing until an accounting firm was retained to automate and prepare the 2022 books. This effort was recently completed.