2024-05-15T18:34:50-04:00 2023-06-30 471349926 FRANK J SCARANO CPA PROFESSIONAL LLC 44 PRYER TERRACE NEW ROCHELLE NY 108044419 990 2022-07-01 133131888 TOLENTINE ZEISER COMMUNITY LIFE CENTER INC TOLE 7189336935 2345 UNIVERSITY AVENUE BRONX NY 104686102 SHELLEY STANDISH PARKIN EXEC/FISCAL DIRECTOR 7189336935 2024-05-14 true SHELLEY STANDISH 999009999 true MARY JANE PISANI CPA P00544583 9146326633 2024-05-15 2022 2023-04-26 12:10:37Z SR ROSE ELLEN GORMAN 2345 UNIVERSITY AVENUE BRONX NY 10468 8746311 false X TZCLC.ORG X 1985 NY TO OPERATE A COMMUNITY CENTER IN THE FORDHAM ROAD AREA OF THE BRONX, NY THAT WILL PROMOTE AND IMPROVE THE ECONOMIC AND SOCIAL WELFARE OF THE COMMUNITY AND INCREASE THEIR ACCESS TO SOCIAL SERVICES 6 6 135 0 8371142 7441575 1782991 1304730 34 6 234 0 10154401 8746311 0 0 5141354 5045487 0 6488 4027853 3743784 9169207 8789271 985194 -42960 2419066 4814698 1384315 3822907 1034751 991791 TO OPERATE A COMMUNITY CENTER IN THE FORDHAM ROAD AREA OF THE BRONX, NY THAT WILL PROMOTE AND IMPROVE THE ECONOMIC AND SOCIAL WELFARE OF THE COMMUNITY AND INCREASE THEIR ACCESS TO SOCIAL SERVICES false false 5380059 THE AGENCY OPERATES THREE HOMELESS SHELTERS FUNDED BY VARIOUS NYC GOVERNMENTAL AGENCIES. ALL RESIDENTS ARE PROVIDED SHELTER, FOOD AND ARE ASSISTED WITH FINDING PERMANENT HOUSING. SUSAN'S PLACE IS OPERATED IN CONJUNCTION WITH CARE FOR THE HOMELESS SERVICES, INC AND IS LOCATED ON JEROME AVE IN THE BRONX. THE SHELTER SERVES MENTALLY ILL HOMELESS WOMEN. PARADISE RESIDENCE IS LOCATED ON THE GRAND CONCOURSE IN THE BRONX. THE SHELTER SERVES 57 HOMELESS MEN LIVING WITH AIDS. SIENA HOUSE IS LOCATED ON 168TH ST IN THE BRONX AND SERVES 27 PREGNANT WOMEN AND WOMEN WITH CHILDREN UNDER THE AGE OF 3. THE GOAL FOR ALL THREE SHELTERS IS TO ASSIST THE RESIDENTS IN FINDING PERMANENT HOUSING AND TO PROVIDE THEM WITH SERVICES TO HELP THEM LIVE INDEPENDENTLY. 1831363 THE AGENCY OPERATES A DAY CARE CENTER AND EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR CHILDREN AGES 3-5. THE CENTER OFFERS A SAFE PLACE FOR CHILDREN TO PLAY AND LEARN SOCIALIZATION AND COGNITIVE SKILLS AT AN AFFORDABLE RATE. FEES ARE BASED ON THE PARENTS INCOME. THE DAY CARE PROGRAM IS YEAR ROUND AND IS FUNDED BY THE NYC AGENCY FOR CHILDRENS SERVICES. THE CENTER ALSO OPERATES A PRE-K PROGRAM FOR 4 YEAR OLD CHILDREN IN THE COMMUNITY FROM SEPT TO JUNE. THE PRE-K PROGRAM IS FUNDED BY THE NYC BOARD OF EDUCATION. BOTH PROGRAMS PROVIDE FREE MEALS AND SNACKS TO THE CHILDREN. 907828 OTHER PROGRAMS INCLUDE OUTREACH PROGRAMS AND 340B PROGRAM FOR PERSONS SUFFERING FROM AIDS 8119250 true false false false false false false false false false true 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 true false false false true 11 0 135 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false NY X SHELLEY STANDISH PARKIN 7189336935 2345 UNIVERSITY AVE BRONX NY 10468 SR ROSE ELLEN GORMAN CHAIRPERSON 1.00 X 0 0 0 SHELLEY STANDISH PARKIN EXEC/FISCAL 35.00 X 117165 0 17932 JIM MITCHELL BOARD MEMBER 1.00 X 0 0 0 ANNELEN MADIGAN SECREATARY 1.00 X 0 0 0 FATHER BILL WALLACE BOARD MEMBER 1.00 X 0 0 0 CLAIRE VASILE TREASURER 1.00 X 0 0 0 AL DRUMMOND BOARD MEMBER 1.00 X X 0 0 0 117165 17932 1 false false false 7379859 61716 7441575 PROGRAM SERVICE REVENUE 748526 748526 PARENT ORGANIZATION FEES 556204 556204 1304730 6 6 8746311 1304730 6 117165 117165 4065665 3979550 86115 488636 453512 35124 374021 357402 16619 2975 2975 148700 148700 7783 5280 2503 1008 596 412 1481809 1451992 29817 20113 20093 20 195486 84752 110734 MEDICAL SUPPLIES 658038 658038 PARENT ORGANIZATION FEES 419744 419744 FOOD 239742 239742 REPAIRS & MAINTENANCE 203827 191801 12026 364559 256748 101323 6488 8789271 8119250 663533 6488 758836 1151052 1551864 999659 108366 110475 3839699 1286187 2553512 2419066 4814698 710264 380652 674051 868174 2574081 1384315 3822907 X 1029751 991791 5000 1034751 991791 2419066 4814698 X -42960 X false true X true true true X 7244717 7670821 7213339 8371142 7441575 37941594 7244717 7670821 7213339 8371142 7441575 37941594 37941594 142 92 41 34 6 315 37641 37641 4344 20067 2891 234 27536 38007086 8677405 0.99830 0.99830 X PART II, LINE 10 CANDY SALES/VENDING MACHINES 27,536 32019 32019 61450 61450 3746230 1192718 2553512 2553512 OPERATING LEASE LIABILITY - NON CURR 1326033 OPERATING LEASE LIABILITY - CURRENT 1248048 2574081 X 8916178 169867 169867 8746311 8746311 8959138 169867 169867 8789271 8789271 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SCHEDULE D, PAGE 4, PART XI, LINE 2D INDIRECT COSTS 169,867 SCHEDULE D, PAGE 4, PART XII, LINE 2D INDIRECT COSTS 169,867 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR AND THE CPA PREPARER. ONCE IT IS APPROVED BY THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR COPIES ARE PRESENTED AT THE NEXT BOARD MEETING FOR DISCUSSION AND REVIEW. THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR RECOMMEND THAT THE RETURN BE ACCEPTED AND UPON THEIR APPROVAL THE RETURN IS ELECTRONICALLY FILED BY THE CPA TAX PREPARER OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOUSRE OF CONFLICTS REQUIRED BY ALL MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY US POSTAL SERVICE OR E-MAIL. FORM 990, PART XI, LINE 9 INDIRECT ADM OH 169,867 INDIRECT ADM OH -169,867 SAMMON BUILD CENTER HOUSING FUND 2294-96 GRAND AVE BRONX NY 10468 133458299 SHELTER NY 501 C 7 N/A false false false false false false false false false false false false true false false true true true true true