2024-05-03T08:19:35-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 132813809 KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC KING 7188840700 3101 KINGSBRIDGE TERRACE BRONX NY 10463 RAYE BARBIERI EXECUTIVE DIRECTOR 7188840700 2024-05-03 1 RAYE BARBIERI 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAYE BARBIERI 3101 KINGSBRIDGE TERRACE BRONX NY 10463 14823020 0 X WWW.KHCC-NYC.ORG X 1974 NY KHCC PROVIDES RESOURCES TO EMPOWER BRONX RESIDENTS FROM CRADLE TO CAREER TO ADVANCE EDUCATION AND WELL-BEING FOR A VIBRANT COMMUNITY. WE ACHIEVE THIS IN AN ENVIRONMENT THAT FOSTERS ACADEMIC MILESTONES, LITERACY, MENTAL HEALTH SUPPORT, NUTRITION, TECHNOLOGY, AND THE ARTS. 16 16 227 40 0 0 11497363 13641637 754320 755667 0 231 28819 380057 12280502 14777592 0 0 0 0 8152359 9207214 0 0 316861 3900581 5416134 12052940 14623348 227562 154244 3500020 3406197 2253061 2203641 1246959 1202556 X KHCC PROVIDES RESOURCES TO EMPOWER BRONX RESIDENTS FROM CRADLE TO CAREER TO ADVANCE EDUCATION AND WELL-BEING FOR A VIBRANT COMMUNITY. WE ACHIEVE THIS IN AN ENVIRONMENT THAT FOSTERS ACADEMIC MILESTONES, LITERACY, MENTAL HEALTH SUPPORT, NUTRITION, TECHNOLOGY, AND THE ARTS. 0 0 7506628 520445 EARLY CHILDHOOD SERVICES: OUR EARLY CHILDHOOD PROGRAMSINCLUDING EARLY HEAD START, EARLY LEARN, HEAD START, UNIVERSAL PRE-KINDERGARTEN (UPK), AND FAMILY CHILDCARE NETWORKPROVIDE MORE THAN 500 CHILDREN, BIRTH-5, WITH NURTURING, EDUCATIONAL ENVIRONMENTS WHERE THEY CAN LEARN, GROW, AND THRIVE. WE HELP PARENTS OF THE CHILDREN WE SERVE DEVELOP SKILLS TO BECOME EFFECTIVE CAREGIVERS AND CREATE NURTURING HOME ENVIRONMENTS. 4875647 235222 SEE SCHEDULE OYOUTH SERVICES: WE PROVIDE A SAFE, WELCOMING ENVIRONMENT DURING AFTER-SCHOOL HOURS WHERE OVER 500 YOUNG PEOPLE CAN SOCIALIZE, LEARN, AND GROW. OUR PROGRAMS INCLUDE ELEMENTARY AND MIDDLE SCHOOL AFTER-SCHOOL, SUMMER DAY CAMP, TEEN CENTER FOR HIGH SCHOOL-AGED YOUTH TO DEVELOP LEADERSHIP SKILLS, COLLEGE DIRECTIONS FOCUSED ON POST-SECONDARY EDUCATION SUCCESS, AND A RESPITE PROGRAM FOR YOUNG PEOPLE, UP TO AGE 25, WITH SPECIAL NEEDS. ADULT AND FAMILY SERVICES: WE PROVIDE A RANGE OF SERVICES AND SUPPORT TO ADULTS AND FAMILIES THAT HELP BREAK GENERATIONAL CYCLES OF ABUSE, NEGLECT, AND POVERTY. AT THE HEART OF THIS DIVISION IS CHANGING FUTURES, AN INTERVENTION FOR 300 SURVIVORS OF CHILD SEXUAL ABUSE ANNUALLY AND THEIR NON-OFFENDING FAMILY MEMBERS, AND PARENTING JOURNEY WHICH HELPS STRUGGLING PARENTS AT RISK OF HAVING THEIR CHILDREN PLACED IN FOSTER CARE LEARN SELF-CARE AND PARENTING SKILLS. OTHER OFFERINGS INCLUDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES AND RECREATION.KHCCONNECT: OUR UNIQUE CASE MANAGEMENT UNIT, KHCCONNECT SCREENS ALL PARTICIPANTS ENROLLED IN OUR PROGRAMS FOR UNADDRESSED NEEDS AND PROVIDES ASSISTANCE ADDRESSING THOSE NEEDS IN THE FORM OF REFERRALS, INTENSIVE CASE MANAGEMENT, OR EDUCATIONAL OPPORTUNITIES/WORKSHOPS. SINCE ITS ESTABLISHMENT TWO YEARS AGO, KHCCONNECT HAS BECOME A CRITICAL PART OF THE WORK WE DO AND HAS HAD A DEEP IMPACT ON THE LIVES OF THE FAMILIES WE SERVE.NUTRITION AND FOOD ACCESS SERVICES: PARTICIPANTS IN ALL PROGRAMS RECEIVE NUTRITION EDUCATION AND OPPORTUNITIES TO GROW THEIR OWN FOOD IN OUR THRIVING COMMUNITY GARDEN. WE OFFER A DIVERSE ARRAY OF PROGRAMMING SUCH AS INTERNSHIPS, COOK SHOPS AND CHEF BATTLES, INTERGENERATIONAL GARDENING, AND FAMILY COOKING CLASSES. TO FURTHER SUPPORT FOOD ACCESS, WE OPERATE A FOOD PANTRY YEAR-ROUND AND OFFER 30 GARDEN PLOTS FOR COMMUNITY MEMBERS TO GROW THEIR OWN VEGETABLES. FOOD INSECURITY HAS BECOME A MAJOR PROBLEM: WHILE 34% OF OUR PARTICIPANTS LACKED ADEQUATE FOOD BEFORE THE PANDEMIC, NOW OVER 75% ARE STRUGGLING TO FEED THEIR FAMILIES. THE REACH OF OUR FOOD PANTRY HAS GROWN EXPONENTIALLY, FROM 20 FAMILIES SERVED PER WEEK PRE-PANDEMIC TO NOW OVER 300 FAMILIES PER WEEK. 12382275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X RAYE BARBIERI 7188840700 3101 KINGSBRIDGE TERRACE BRONX NY 10463 LISA LINDVALL CHAIRPERSON 5.00 X X 0 0 0 HOLLY THOMAS CO VICE CHAIRPERSON 5.00 X X 0 0 0 JAMES BLANCO CO VICE CHAIRPERSON 5.00 X X 0 0 0 KELLY MORAN SECRETARY 5.00 X X 0 0 0 GAIL PERSKY CO-SECRETARY 5.00 X X 0 0 0 JOSEPH O'DOHERTY TREASURER 5.00 X X 0 0 0 OMO-OSE JOSEPH-ERMEH ASSISTANT TREASURER 5.00 X X 0 0 0 CARISA RAYSOR DIRECTOR 5.00 X 0 0 0 CECILE CAER DIRECTOR 5.00 X 0 0 0 ERIN GRACE CLARKE DIRECTOR 5.00 X 0 0 0 JILLIAN JOHN DIRECTOR 5.00 X 0 0 0 MARLENE HUNGRIA DIRECTOR 5.00 X 0 0 0 NAIM BROWN DIRECTOR 5.00 X 0 0 0 RADHY MIRANDA DIRECTOR 5.00 X 0 0 0 SUCHETA PONDA DIRECTOR 5.00 X 0 0 0 JUSTINE KOONS DIRECTOR 5.00 X 0 0 0 MARGARET DELLA EXECUTIVE DIRECTOR (LEFT 3/23) 40.00 X 166809 0 0 MARISOL RIOS PROGRAM DIRECTOR 40.00 X 114312 0 15637 SADIE A MAHONEY PROGRAM DIRECTOR 40.00 X 115652 0 5533 396773 0 21170 3 0 1 0 MAIER MARKEY AND JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 OUTSOURCED CFO&ACCT. 171540 ALTAGRACIA PERALTA 3075 HEATH AVENUE APT 3C BRONX NY 10463 CHILD CARE PROVIDER 132296 YILDA M NUNEZ 660 W 178 ST 4D NEW YORK NY 10033 CHILD CARE PROVIDER 112353 GROUP FAMILY DAYCARE DREAM OF KIDS 607 W 190TH ST APT 2B NEW YORK NY 10040 CHILD CARE PROVIDER 101630 MARY'S DAYCARE 1717 WALTON AVE APT 2A BRONX NY 10453 CHILD CARE PROVIDER 101308 5 117802 12537292 986543 9404 13641637 PROGRAM FEES 611710 755667 755667 755667 231 231 45428 117802 45428 0 GAIN ON EXTINGUISHMENT OF LIABILI 900099 325931 325931 OTHER INCOME 900099 54126 54126 380057 14777592 755667 0 380288 166809 143456 23353 7490319 6176836 1132098 181385 268392 260124 4746 3522 693877 450452 218293 25132 587817 568885 10867 8065 71960 71960 568593 255259 242263 71071 400458 387894 6833 5731 27626 23495 3609 522 28874 25434 3436 4 174474 173669 792 13 217865 215795 1304 766 13955 13955 110123 101163 8533 427 107952 85610 19568 2774 CONTRACTUAL CHILD CARE 2813590 2813590 FOOD 299486 298921 493 72 REPAIRS & MAINTENANCE 291374 278724 11949 701 PARTICIPANT COSTS 123240 122968 238 34 166564 149922 16642 14623348 12382275 1924212 316861 42482 139827 2245723 2113617 128742 76005 43581 26061 3448780 2398093 1039492 1050687 3500020 3406197 951018 938526 554780 206750 339531 700381 407732 357984 2253061 2203641 X 456739 464889 790220 737667 1246959 1202556 3500020 3406197 X 154244 -198647 X X 0 1 X 1 1 1 X 9340078 9054800 10864780 11497363 13641637 54398658 9340078 9054800 10864780 11497363 13641637 54398658 54398658 231 231 177909 7623 10485 28819 380057 604893 55003782 3835606 0.98900 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61500 61500 1478897 1045855 433042 979607 434844 544763 148909 145686 3223 779867 771708 8159 1050687 DUE TO GOVERNMENT AGENCIES 357984 357984 X 15743512 984190 984190 14759322 18270 18270 14777592 15589268 984190 984190 14605078 18270 18270 14623348 PART X, LINE 2: THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CENTRAL ADMINSTRATIVE EXPENSE 18,270. PART XII, LINE 4B - OTHER ADJUSTMENTS: CENTRAL ADMINSTRATIVE EXPENSE 18,270. GALA 163230 117802 45428 45428 163230 117802 45428 45428 45428 0 X X 0 0 0 0 0 0 0 0 0 MARGARET DELLA EXECUTIVE DIRECTOR (LEFT 3/23) 166809 0 0 0 0 0 0 0 0 0 166809 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS REVIEWED IN DETAIL BY THE CFO WHO THEN REVIEWS WITH THE EXECUTIVE DIRECTOR. AFTER THEIR REVIEW, AN ELECTRONIC COPY OR PAPER DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS CONCERNING THE FORM 990 THEY WILL CONTACT THE CFO WITHIN ONE WEEK. AFTER A WEEK, FORM 990 WILL BE SIGNED AND FORWARDED TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE BOARD AND KEY EMPLOYEES MUST INDICATE OF THERE IS A CONFLICT OF INTEREST AND SIGN EACH FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. WAGE COMPARISON STUDIES ARE PREPARED USING A VARIETY OF SOURCES. THE CENTER'S WAGE COMPARABILITY STUDIES ARE REVIEWED EVERY THREE YEARS BY THE FEDERAL GOVERNMENT DURING THE HEAD START REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR VACATION ACCRUAL -198,647. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.