2024-05-15T16:31:28-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 133061340 LA PENINSULA COMMUNITY ORGANIZATION INC LAPE 7185421161 711 MANIDA STREET BRONX NY 10474 WILLIS KETTRELL EXECUTIVE DIRECTOR 7185421161 2024-05-14 WILLIS KETTRELL XXX-XX-XXXX false LEONORA GALLEROS P00181670 6469210400 2024-05-15 2022 2023-04-26 12:10:37Z EXTENDED UNTIL MAY 15 2024 QUINTIN MASON 711 MANIDA STREET BRONX NY 10474 4473917 false X WWW.LAPEN.COM X 1981 NY TO PROVIDE EARLY CHILDHOOD EDUCATION TO CHILDREN WITH SPECIFIC AGE LIMIT, PROMOTE QUALITY DEVELOPMENT, PROVIDE HOT MEALS, AND HEALTH MONITORING TO THE PROGRAM PARTICIPANTS. 8 8 100 8 0 4736916 4471995 0 0 8704 1922 4745620 4473917 0 0 3466006 2901779 0 0 1306790 1608961 4772796 4510740 -27176 -36823 2482717 3906932 2195009 3656047 287708 250885 PROVIDED EARLY CHILDHOOD EDUCATION TO CHILDREN WITHIN SPECIFIED AGE LIMIT. false false 4309393 PROVIDED EARLY CHILDHOOD EDUCATION TO CHILDREN AGES 3 TO 4. 153699 FOOD PROGRAM: PROVIDED FOOD TO THE CHILDREN ENROLLED IN THE HEAD START PROGRAM. N/A 4463092 true true false 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 false false false false false false false false false false false false false false false false false true 78 0 true 100 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false true true true true true false NY X HOPE NDUKWE ORGANIZATION INC 7185421161 711 MANIDA STREET BRONX NY 10474 JOHANNA DEJESUS-CORTES-UP TO 12323 EXECUTIVE DI 35.00 X 98071 0 0 RENEE SUTTON - FROM 02012023 EXECUTIVE DI 35.00 X 46508 0 0 QUINTIN MASON CHAIRPERSON 2.00 X X 0 0 0 DELMAS A COSTIN JR VICE CHAIRPE 2.00 X X 0 0 0 JOSEPHINE OFILI SECRETARY 2.00 X X 0 0 0 SHIVAM PATEL BOARD MEMBER 1.00 X 0 0 0 ANJU RUPCHANDANI BOARD MEMBER 1.00 X 0 0 0 KUMIKO FUJI BOARD MEMBER 1.00 X 0 0 0 DEIDRE WATFORD BOARD MEMBER 1.00 X 0 0 0 MARITZA MORALES BOARD MEMBER 1.00 X 0 0 0 144579 false false false 4463092 8903 4471995 OTHER INCOME 900099 1922 1922 1922 4473917 1922 X 144579 144579 1902352 1902352 680560 680560 174288 174288 24000 24000 34900 34900 562101 562101 33308 21308 12000 341655 330007 11648 149475 149475 5238 5238 728 728 17601 17601 69605 69605 MAINTENANCE AND REPAIRS 205865 205865 FOOD AND NON-FOOD EXPENSE 153293 153293 MISCELLANEOUS 11192 11192 4510740 4463092 47648 0 312652 2617323 1930102 1170303 239963 119306 2482717 3906932 246191 282311 381243 30825 1567575 3342911 2195009 3656047 X 287708 250885 287708 250885 2482717 3906932 -36823 X X false true X true true true X 6214888 5880432 5460352 4736916 4471995 26764583 6214888 5880432 5460352 4736916 4471995 26764583 26764583 233 201 21127 8704 1922 32187 26796770 1922 0.99880 0.99890 X PART II, LINE 10 OTHER INCOME 32,187 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO DECE 1973175 DUE TO ACS 1272707 DUE TO OTHER PROGRAMS/AGENCIES 36282 OTHER LIABILITIES 31668 FINANCE LEASE LIABILITIES 16059 OPERATING LEASE LIABILITY 7483 HELD FOR PARENTS 5537 3342911 X 5239923 766006 766006 4473917 4473917 5276746 766006 766006 4510740 4510740 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS BEFORE APPROVING IT FOR SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ATTEST ANNUALLY THAT NO KNOWN CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES OF ALL EMPLOYEES IN THE ORGANIZATION ARE DETERMINED BY THE COLLECTIVE BARGAINING PROCESS OF THE CITY OF NEW YORK THROUGH THE ADMINISTRATION FOR CHILDREN'S SERVICES AND THE LOCAL UNION 1707. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF ALL EMPLOYEES IN THE ORGANIZATION ARE DETERMINED BY THE COLLECTIVE BARGAINING PROCESS OF THE CITY OF NEW YORK THROUGH THE ADMINISTRATION FOR CHILDREN'S SERVICES AND THE LOCAL UNION 1707. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE THROUGH THE NEW YORK STATE CHARITIES BUREAU'S WEBSITE. FORM 990, PART IX, LINE 11G OTHERS 562,101 0 0 FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.