2024-12-24T09:58:44-06:00 2022-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK NY 10018 990 2021-07-01 132638566 BLOOMINGDALE FAMILY PROGRAM INC BLOO 2126634067 987 COLUMBUS AVE NEW YORK NY 10025 JOSE VELILLA EXECUTIVE DIRECTOR 2126634067 2024-12-24 1 MIKE SCHALL P02024184 2122682804 2024-12-23 2021 2024-10-15 13:58:12Z X X JOSE VELILLA 987 COLUMBUS AVE NEW YORK NY 10025 1462546 0 X BLOOMINGDALEFAMILYPROGRAM.ORG X 1973 NY TO SERVE PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES IN UPPER MANHATTAN. OUR EDUCATIONAL PROGRAM FOSTERS CHILDREN'S GROWTH IN ALL AREAS OF DEVELOPMENT - INTELLECTUAL, PHYSICAL, AND EMOTIONAL - AND BUILDS A FOUNDATION FOR SUCCESS AS THEY BEGIN THEIR EDUCATIONAL JOURNEY. 15 15 51 31 0 0 3165942 1456190 4091 5755 1 0 61369 601 3231403 1462546 0 0 0 0 2302354 1178929 0 0 0 961321 994286 3263675 2173215 -32272 -710669 827320 1950495 950299 1058421 -122979 892074 X THE BLOOMINGDALE FAMILY PROGRAM'S MISSION IS TO SERVE PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES IN UPPER MANHATTAN. OUR EDUCATIONAL PROGRAM FOSTERS CHILDREN'S GROWTH IN ALL AREAS OF DEVELOPMENT - INTELLECTUAL, PHYSICAL, AND EMOTIONAL - AND BUILDS A FOUNDATION FOR SUCCESS AS THEY BEGIN THEIR EDUCATIONAL JOURNEY. WE WELCOMECHILDREN WITH SPECIAL NEEDS AND PROVIDE THE INDIVIDUAL SUPPORT SERVICES THEY NEED TO BECOME COMPETENT AND SUCCESSFUL LEARNERS.PARENTS ARE OUR PARTNERS IN THE EDUCATIONAL PROCESS. AT BLOOMINGDALE THEY GAIN EXPERIENCE TO BECOME ADVOCATES FOR THEIR CHILDREN, AND REACH TOWARD THEIR OWN ASPIRATIONS.THE BLOOMINGDALE FAMILY PROGRAM IS COMMITTED TO MAINTAINING ITS OUTREACH AS A MODEL IN EARLY CHILDHOOD AND PARENT EDUCATION. IN KEEPING WITH MORE THAN FIFTY YEARS OF SERVICES. WE CONTINUE TO EXPLORE AND STRIVE TO MEET THE EVOLVING NEEDS OF OUR COMMUNITY. 0 0 1697891 5755 EARLY LEARN NEW YORK CITY - ENABLES US TO PROVIDE MULTICULTURAL EDUCATIONAL SERVICES TO CHILDREN IN THE COMMUNITY.CACFP - FUNDS RECEIVED THROUGH NYSDOH CACFP ARE USED TO PROVIDE FOOD AND NUTRITIONAL SERVICES TO THESE CHILDREN. 1697891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 11 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TOMMY ALLEN 2126634067 987 COLUMBUS AVE NEW YORK NY 10025 GEORGIA LEVENSON KEOHANE CHAIR 2.00 X X 0 0 0 MOLLY GOLDFARB VICE CHAIR 1.00 X X 0 0 0 STEPHEN B WAX VICE CHAIR 1.00 X X 0 0 0 MICHAEL MCGEE TREASURER 1.00 X X 0 0 0 GRACE OFFUTT SECRETARY 1.00 X X 0 0 0 SHIRLEY ARIKER MEMBER 1.00 X 0 0 0 ELIZABETH BRODIE DAVID MEMBER 1.00 X 0 0 0 EMILY BALTER JENNINGS MEMBER 1.00 X 0 0 0 BARBARA MALPICA MEMBER 1.00 X 0 0 0 JEREE MATHERSON MEMBER 1.00 X 0 0 0 DENNIS MCCARTHY MEMBER 1.00 X 0 0 0 ELIZABETH OPPONG MEMBER 1.00 X 0 0 0 SANDRA ROCHE MEMBER 1.00 X 0 0 0 NANCY WATT ROSENFELD MEMBER 1.00 X 0 0 0 SUE SEKAR MEMBER 1.00 X 0 0 0 JOSE VELILLA EXECUTIVE DIRECTOR 35.00 X 100032 0 0 TOMMY ALLEN COMPTROLLER 35.00 X 69700 0 5021 169732 0 5021 1 0 0 0 0 1233690 222500 1456190 PARENT FEE 900099 5755 5755 5755 OTHER INCOME 900099 601 601 601 1462546 5755 0 601 98087 98087 848937 731413 117524 126668 95105 31563 34222 25694 8528 71015 53320 17695 1310 1310 33750 33750 63617 38568 25049 2856 2856 95080 92391 2689 32432 23323 9109 569099 517586 51513 9921 9921 18237 18102 135 16025 8887 7138 REPAIRS AND MAINTENANCE 45673 44638 1035 MISCELLENEOUS 36318 5471 30847 UTILITIES 32018 29120 2898 BAD DEBT 23613 23613 14337 14273 64 2173215 1697891 475324 0 20874 380429 640143 1430786 219845 88753 152264 131092 14039 8188 827320 1950495 429834 444486 212487 155703 307978 458232 950299 1058421 X -122979 -384483 1276557 -122979 892074 827320 1950495 X -710669 1725722 X 0 1 X 1 1 1 X 3623664 3656770 3478012 3165942 1456190 15380578 3623664 3656770 3478012 3165942 1456190 15380578 15380578 8 1 9 26455 61369 601 88425 15469012 63970 0.99430 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186360 68486 117874 33485 20267 13218 131092 LINE OF CREDIT 75219 GOVERNMENT ADVANCES 353984 DEFERRED RENT 29029 458232 X 1462546 0 1462546 0 1462546 2173215 0 2173215 0 2173215 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FORM 990 - REASON FOR AMENDED RETURN THE FY22 RETURN WAS FILED PRIOR TO THE COMPLETION OF THE THE AUDIT OF THE FINANCIAL STATEMENTS. THE FORM 990, FOR THE YEAR ENDED JUNE 30, 2022, HAS BEEN UPDATED BASED ON THE AUDITED FINANCIAL STATEMENTS AS ISSUED. AS A RESULT THE FOLLOWING ITEMS WERE CHANGED: FORM 990, PART VIII LINE 1E: GOVERMENT GRANT $1,429,942 WAS AMENDED AS $1,233,690. LINE 11A: OTHER INCOME $863 WAS CHANGED TO $601. FORM 990, PART IX LINE 7: $806,444 CHANGED TO $848,937. LINE 9: $47,725 CHANGED TO $34,222. LINE 10: $70,932 CHANGED TO $71,015. LINE 11C: UPDATED TO $33,750. LINE 11G: $106,318 CHANGED TO $63,617. LINE 13: $27,248 CHANGED TO $95,080. LINE 14: UPDATED TO $32,432. LINE 16: $108,114 CHANGED TO $569,099. LINE 20: $6,372 CHANGED TO $9,921. LINE 22: $22,331 CHANGED TO $18,237. LINE 25: $1,652,363 CHANGED TO $2,173,215 LINE 12: $2,331 CHANGED TO $2,856. FORM 990, PART X LINE 1: $425,849 CHANGED TO $380,429. LINE 3: $659,539 CHANGED TO $1,430,786. LINE 10B: $88,127 CHANGED TO $88,753. LINE 10C: $131,718 CHANGED TO $131,092. LINE 16: $1,225,294 CHANGED TO $1,950,495. LINE 17: $480,163 CHANGED TO $444,486. LINE 19: $687,083 CHANGED TO $155,703. LINE 25: $184,170 CHANGED TO $458,232. LINE 26: $1,225,294 CHANGED TO $1,058,421. LINE 27: $(126,122) CHANGED TO $(384,483). LINE 28: UPDATED TO $1,276,557. LINE 32: $(126,122) CHANGED TO $892,074. SCHEDULE A, PART II LINE 1 COLUMN (E): $1,652,442 CHANGED TO $1,456,190. LINE 10 COLUMN (E): $863 CHANGED TO $601. SCHEDULE D, PARTS X AND XI WERE COMPLETED AS A RESULT OF THE COMPLETION OF THE AUDIT. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PREPARED BY A CPA AND PROVIDES A COPY TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. IF ANY QUESTIONS OR CONCERNS ARISE, THEY ARE DISCUSSED AND RESOLVED DURING REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ADMINISTRATION ASSISTANT SENDS OUT VIA EMAIL ANNUALLY THE FORM TO ALL BOARD FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -11,820. RESTATEMENT OF OPENING BALANCES (REFLECT CONTRIBUTED RENT RECEIVABLE) 1,737,542.