2024-11-13T16:57:25-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 113271735 LAGUARDIA COMMUNITY COLLEGE EARLY CHILDHOOD LEARNING CENTER PROGRAMS INC LAGU 7184825512 31-10 THOMSON AVENUE LONG ISLAND AVENUE NY 11101 ALEXIS MCLEAN-MCKESSEY CHAIRPERSON 7184825512 2024-11-12 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-11-12 2023 2024-10-15 13:58:12Z ALEXIS MCLEAN-MCKESSEY 31-10 THOMSON AVENUE LONG ISLAND AVENUE NY 11101 2463468 0 X N/A X 1996 NY TO PROVIDE DAYCARE SERVICES FOR STUDENTS OF LAGUARDIA COMMUNITY COLLEGE. 9 3 20 0 0 0 1184365 1570795 223190 217267 51718 138557 183 0 1459456 1926619 0 0 0 0 1108024 1119314 0 0 0 417456 454256 1525480 1573570 -66024 353049 4196286 4591064 158651 148419 4037635 4442645 THE FIORELLO H. LAGUARDIA COMMUNITY COLLEGE EARLY LEARNING CENTER PROGRAMS, INC. IS A NOT-FOR-PROFIT CORPORATION CREATED TO OPERATE AS A DAYCARE FACILITY FOR THE CHILDREN OF THE STUDENTS OF THE FIORELLO H. LAGUARDIA COMMUNITY COLLEGE OF CITY UNIVERSITY OF NEW YORK. 0 0 1428275 217267 OPERATIONS OF A DAYCARE FACILITY FOR THE CHILDREN OF THE STUDENTS OF THE COLLEGE. 1428275 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 5 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 9 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X NANCY PALMA 7184825541 31-10 THOMSON AVENUE ROOM E-413 LONG ISLAND CITY NY 11101 ALEXIS MCLEAN-MCKESSEY CHAIRPERSON 1.00 35.00 X X 0 91637 16369 SHAHIR ERFAN VICE CHAIRPERSON 1.00 35.00 X X 0 183452 33469 SONYA EVARISTE ECLC DIRECTOR 1.00 35.00 X X 0 101359 29068 NANCY PALMA TREASURER 1.00 35.00 X X 0 133082 33469 CHERI LYNNE CARR BOARD MEMBER 1.00 35.00 X 0 112061 29068 KOUN EUM BOARD MEMBER 1.00 35.00 X 0 89915 29068 JESSICA MONROE BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH RUBIEN BOARD MEMBER 1.00 0.00 X 0 0 0 SHARAY DIARRASSOUBA BOARD MEMBER 1.00 0.00 X 0 0 0 0 711506 170511 0 0 1 0 0 1568295 2500 1570795 TUITION 624410 121874 121874 STUDENT ACTIVITY FEES 624410 95393 95393 217267 120576 120576 554830 536849 17981 17981 17981 1926619 217267 0 138557 X 774387 774387 3788 3788 260144 260144 80995 80995 3000 3000 165633 39983 125650 10950 10950 306 306 24204 24204 5695 5695 12044 12044 PROGRAMS AND EVENTS 108000 108000 FOOD SERVICES 71694 71694 SUPPLIES 42057 42057 EQUIPMENT 10673 10673 1573570 1428275 145295 0 584158 261769 1776650 2698115 436809 302877 101479 7896 189054 178046 10943 11008 1260388 1300443 25859 8956 4196286 4591064 131086 78696 24091 67486 3474 2237 158651 148419 X 0 0 10943 10975 4026692 4431670 4037635 4442645 4196286 4591064 353049 51961 0 X X 0 1 X 1 0 X 1231178 1330609 1829481 1184365 1570795 7146428 1231178 1330609 1829481 1184365 1570795 7146428 7146428 33272 23348 18060 32042 120576 227298 183 183 7373909 1185035 0.96920 0.95320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131626 131626 0 50020 46420 3600 7408 7408 11008 CUNY INVESTMENT POOL 1300443 F 1300443 OPERATING LEASE 2237 2237 X 2475235 51961 496655 548616 1926619 0 1926619 2070225 496655 496655 1573570 0 1573570 PART X, LINE 2: THE CENTER 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 CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER 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 CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 SHAHIR ERFAN VICE CHAIRPERSON 0 183452 0 0 0 0 0 0 0 33469 0 216921 0 0 NANCY PALMA TREASURER 0 133082 0 0 0 0 0 0 0 33469 0 166551 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVED A COPY OF THE TAX RETURN AND REVIEWS IT PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ELC OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, FIORELLO H. LAGUARDIA COMMUNITY COLLEGE. OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE COLLEGE ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS AND OFFICERS ARE NOT COMPENSATED BY ECLC. THEY ARE COMPENSATED BY THE COLLEGE IN CONFORMITY WITH CITY UNIVERSITY OF NEW YORK GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PUBLISHED ON THE CITY UNIVERSITY OF NEW YORK WEBSITE AND WILL BE MADE AVAILABLE IF A REQUEST IS MADE IN PERSON AT THE ORGANIZATION PLACE OF BUSINESS. FORM 990, PART IX, LINE 11G ACCOUNTING & HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,121. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,529. CONTRACTS: PROGRAM SERVICE EXPENSES 39,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,983. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. FIORELLO H LAGUARDIA COMMUNITY COLLEGE 31-10 THOMSON AVENUE LONG ISLAND CITY NY 11101 136400434 EDUCATION NY 501(C)(3) LINE 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0