2025-02-03T09:48:03-06:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 200814999 LIFE CAMPS INCORPORATED LIFE 6462580936 111 12 SUTPHIN BLVD JAMAICA NY 11435 ERICA FORD EXECUTIVE DIRECTOR 6462580936 2025-02-03 1 1 MIKE SCHALL P02024184 2122682804 2025-01-31 2022 2025-03-06 01:10:19Z X ERICA FORD 111 12 SUTPHIN BLVD JAMAICA NY 11435 6985109 0 X WWW.PEACEISALIFESTYLE.COM X 2002 NY LIFE CAMP PROVIDES YOUTH AND FAMILIES THAT HAVE BEEN IMPACTED BY VIOLENCE WITH THE VALUABLE TOOLS THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE APPROACH VIOLENCE AS A PUBLIC HEALTH ISSUE, PROVIDING PROGRAMS TO ADDRESS ITS UNDERLYING CAUSES. 6 6 79 50 0 0 2225092 6941278 0 0 0 0 0 12381 2225092 6953659 0 14824 0 0 1327507 4220749 77358 154355 154355 1460158 3388583 2865023 7778511 -639931 -824852 3507731 2886609 2407273 2611003 1100458 275606 X LIFE CAMP PROVIDES YOUTH AND FAMILIES THAT HAVE BEEN IMPACTED BY VIOLENCE WITH THE VALUABLE TOOLS THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE APPROACH VIOLENCE AS A PUBLIC HEALTH ISSUE, PROVIDING PROGRAMS TO ADDRESS ITS UNDERLYING CAUSES. 0 0 2791222 14824 THE CURE VIOLENCE (CV) TEAM ACTIVELY ENGAGED WITH OVER 20,000 COMMUNITY MEMBERS WITHIN THE CATCHMENT AREA WE SERVE AND ITS SURROUNDING REGIONS. THIS OUTREACH INCLUDED INITIATIVES SUCH AS HOOD TO THE WOODS, PEACE WEEK, AND GUN VIOLENCE AWARENESS MONTH, ALL AIMED AT PROMOTING PEACE AND RAISING AWARENESS ABOUT THE IMPACT OF GUN VIOLENCE. 1846019 THROUGHOUT THE PERIOD FROM JULY 1ST, 2022, TO JUNE 30TH, 2023, LIFE CAMP CONSISTENTLY PROVIDED SUPPORT TO NYC SCHOOLS IN SOUTHEAST QUEENS, SIGNIFICANTLY ENHANCING THE SAFETY OF DISMISSAL PROCEDURES FOR BOTH STUDENTS AND STAFF. OUR ENRICHMENT PROGRAMS HAVE SEEN REMARKABLE SUCCESS, INCLUDING:GIANT THINKING'S MIND UP CLASS PROVIDED PARTICIPANTS WITH A PROGRAM THAT UTILIZED PHYSICAL EXERCISE TO ALLEVIATE STRESS AND ENHANCE MENTAL CLARITY. PARTICIPANTS BENEFITED FROM THE OPPORTUNITY TO ENGAGE IN ACTIVITIES AIMED AT REDUCING STRESS LEVELS AND IMPROVING COGNITIVE FUNCTION. FINANCIAL LITERACY: PARTICIPANTS ACQUIRED INVALUABLE INSIGHTS INTO THE PRINCIPLES OF SAVING AND WEALTH MANAGEMENT, TRANSCENDING MERE MATERIAL POSSESSIONS. THIS KNOWLEDGE EQUIPS THEM WITH ESSENTIAL SKILLS TO NAVIGATE PERSONAL FINANCES, MAKE INFORMED DECISIONS, AND CULTIVATE LONG-TERM FINANCIAL STABILITY, EMPOWERING THEM TO ACHIEVE THEIR GOALS AND SECURE THEIR FINANCIAL FUTURES.URBAN YOGIS: PARTICIPANTS DEEPLY ENGAGED IN MEDITATION AND YOGA SESSIONS, CULTIVATING A PROFOUND SENSE OF INNER PEACE AND OVERALL WELL-BEING. FOR PARTICIPANTS, THIS PRACTICE SERVES AS A POWERFUL TOOL FOR MANAGING STRESS, TRAUMA, AND CHALLENGING EMOTIONS, OFFERING A PATHWAY TO HEALING AND RESILIENCE AMIDST ADVERSITY.CREATIVE ARTS LAB: ENGAGED PARTICIPANTS IN A WIDE ARRAY OF EDUCATIONAL AND ARTISTIC ENDEAVORS, FOSTERING CREATIVITY, SELF-EXPRESSION, AND SKILL DEVELOPMENT. PARTICULARLY BENEFICIAL FOR HIGH-RISK PARTICIPANTS, THIS PROGRAM PROVIDES A CONSTRUCTIVE OUTLET FOR SELF-DISCOVERY, EMPOWERMENT, AND POSITIVE SOCIAL INTERACTION, OFFERING THEM AN OPPORTUNITY TO EXPLORE THEIR TALENTS AND INTERESTS IN A SUPPORTIVE AND NURTURING ENVIRONMENT.ANTI GUN VIOLENCE EMPLOYMENT PROGRAM THE ANTI-GUN VIOLENCE EMPLOYMENT PROGRAM (AGVEP) OPERATES AS A YEAR-ROUND EMPLOYMENT INITIATIVE TAILORED FOR INDIVIDUALS AGED 14 TO 24 WHO FACE THE RISK OF EITHER PERPETUATING OR FALLING VICTIM TO GUN VIOLENCE. PARTICIPANTS ENGAGE IN PROJECTS CRAFTED TO FOSTER SOCIAL, EDUCATIONAL, AND PROFESSIONAL ADVANCEMENT, AIMING TO BREAK THE CYCLE OF VIOLENCE WHILE NURTURING PERSONAL DEVELOPMENT.SUMMER YOUTH EMPLOYMENT PROGRAM INITIATIVE FOR YOUTH EMPLOYMENT, FOSTERING CONNECTIONS BETWEEN NYC YOUTH AGED 14 TO 24 AND INVALUABLE CAREER EXPLORATION OPPORTUNITIES ALONGSIDE PAID WORK EXPERIENCE DURING EACH SUMMER. SYEP EMPOWERS PARTICIPANTS TO DELVE INTO DIVERSE INTERESTS AND CAREER PATHS, FOSTERING THE DEVELOPMENT OF EFFECTIVE WORKPLACE HABITS WHILE ENGAGING IN ENRICHING LEARNING EXPERIENCES THAT BOLSTER THEIR SOCIAL, CIVIC, AND LEADERSHIP PROFICIENCIES.SUPERVISING FIVE SCHOOLS, LIFE CAMP SERVED A CUMULATIVE TOTAL OF 2,050 STUDENTS ACROSS MULTIPLE PROGRAMS. 351854 THE THERAPEUTIC WELLNESS DEPARTMENT (TWS) PROVIDED DIRECT SERVICES TO 6,810 COMMUNITY MEMBERS, INCLUDING HIGH-RISK YOUTH AFFECTED BY TRAUMA, PARENTS COPING WITH THE LOSS OF CHILDREN TO GUN VIOLENCE, AND FRONTLINE STAFF FACING STRESS. THESE SERVICES ENCOMPASSED A RANGE OF EVENTS SUCH AS ADVOCACY, EDUCATION, AND PUBLIC OUTREACH. ADDITIONALLY, 612 REFERRALS WERE MADE TO ESSENTIAL SERVICES LIKE MENTAL HEALTH SUPPORT AND EMERGENCY HOUSING, ADDRESSING CRITICAL NEEDS WITHIN THE COMMUNITY. 4989095 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 106 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ANN-KERRY JEAN-CHARLES 6462580936 111-12 SUTPHIN BLVD JAMAICA NY 11435 EDDIE STERN BOARD CHAIR 4.00 X X 0 0 0 JED MICHEL TREASURER 4.00 X X 0 0 0 JENNIFER BANDIER DIRECTOR 4.00 X 0 0 0 REBECCA PAREKH DIRECTOR 4.00 X 0 0 0 ADINA CALLENDER DIRECTOR 4.00 X 0 0 0 CRYSTAL MCCRARY MCGUIRE DIRECTOR 4.00 X 0 0 0 ERICA FORD EXECUTIVE DIRECTOR 40.00 X X 137573 0 5502 ANN-KERRY JEAN-CHARLES CHIEF FINANCIAL OFFICER 40.00 X 135265 0 4886 ROBIN D KEARSE CHIEF WELLNESS OFFICER 40.00 X 135265 0 5502 ROBERT A HOGAN CHIEF OF STREET OPERATIONS 40.00 X 126000 0 0 AL HASSAN KANU CHIEF OPERATING OFFICER 40.00 X 114558 0 1217 JOHN GREENLEE SENIOR OFFICE AND FACILITY MAINTENANCE MANAGER 40.00 X 111904 0 0 760565 0 17107 6 0 0 0 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL STREET 32ND FLOOR STE 3222 NEW YORK NY 10005 ACCOUNTING 263770 NEB DEVELOPMENT COMPANY LLC 189-18 KEESEVILLE AVENUE SAINT ALBANS NY 11412 OFFICE REPAIR 134331 GIANT THINKING INC PO BOX 877 COLLEGE STATION NEW YORK NY 10030 STUDENT DEVELOPMENT 127046 3 36843 5120099 1784336 6941278 31450 36843 31450 0 MISCELLANEOUS 900099 8881 8881 CONTRACT SERVICES 900099 3500 3500 12381 6953659 0 0 12381 X 14824 14824 733096 381167 351929 3075829 2490582 585247 152186 152186 259638 162467 97171 329055 329055 154355 154355 1333084 1137364 195720 29825 29825 58361 54799 3562 246693 194468 52225 174924 29650 145274 143105 118479 24626 65527 61806 3721 BAD DEBT 500000 500000 PROGRAM EXPENSE 281811 139703 142108 OTHER EXPENSE 226198 51600 174598 7778511 4989095 2635061 154355 13567 24742 2559189 1611757 50417 10043 15066 119281 727362 340801 869492 386561 0 734225 3507731 2886609 492581 1457880 4400 1913851 374575 841 774148 2407273 2611003 X -157072 -404577 1257530 680183 1100458 275606 3507731 2886609 -824852 0 X 0 1 X 1 1 0 X 2458531 2931747 4732245 2225092 6941278 19288893 2458531 2931747 4732245 2225092 6941278 19288893 1082950 18205943 12381 12381 19301274 0.94330 0.30490 X PART II, COLUMN D COLUMN D REPRESENTS A SHORT PERIOD RETURN. THE ORGANIZATION CHANGE IT'S ACCOUNTING PERIOD FROM A 12/31 TO A 6/30 YEAR END. COLUMN D REPRESENTS THE STUB YEAR RETURN OF JANUARY1, 2022 TO JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95050 77687 17363 632312 263114 369198 386561 SECURITY DEPOSIT 15830 LEASE - RIGHT OF USE 718395 734225 OTHER LIABILITIES 19609 OPERATING LEASE LIABILITY 689667 REFUNDABLE ADVANCES 30000 FINANCE LEASE LIABILITY 34872 774148 X 6953659 0 6953659 0 6953659 7778511 0 7778511 0 7778511 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, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X 1 JOAN BRODY 108 S DONALD AVENUE ARLINGTON HEIGHTS IL 60004 GRANT WRITER 0 0 14700 0 MUNIRA BASIR 35450 SOUTH STAFFORD ST APT A1 ARLINGTON HEIGHTS VA 22206 DEVELOPMENT CONSULTANT 0 0 63500 0 TIFFANY WILLIAMS 219 49 141ST ROAD JAMACIA NY 11413 DEVELOPMENT CONSULTANT 0 0 6700 0 BRIAN SARFO 4129 WICKHAM AVE BRONX NY 10466 STRATEGIC DEVELOPMENT 0 0 6125 0 HUGH HAYDEN HAYWOOD 219 38 RYAN ROAD LAURELTON NY 11413 HR TRAINER 0 0 36320 0 127345 EVENT 68293 36843 31450 5610 25840 68293 36843 31450 5610 25840 31450 0 0 SCHOLARSHIPS 13 14824 JED MICHEL BOARD MEMBER OPERATIONS FUNDING X 30000 4400 0 0 0 4400 FORM 990 - REASON FOR AMENDED RETURN THE 2022 TAX RETURN WAS FILED PRIOR TO THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. TAX FORM 990, FOR THE YEAR ENDED JUNE 30, 2023, HAS BEEN UPDATED BASED ON THE AUDITED FINANCIAL STATEMENTS AS ISSUED. AS A RESULT, THE FOLLOWING ITEMS WERE CHANGED: 1. PAGE 1, PART I, SUMMARY, CURRENT YEAR A. LINE 8: $6,416,275 CHANGED TO $6,941,278 B. LINE 11: $12,382 CHANGED TO $12,381 C. LINE 12: $6,428,657 CHANGED TO $6,953,659 D. LINE 15: $3,965,065 CHANGED TO $4,220,749 E. LINE 16: $129,035 CHANGED TO $154,355 F. LINE 17: $2,770,536 CHANGED TO $3,388,583 G. LINE 18: $6,879,460 CHANGED TO $7,778,511 H. LINE 19: -$450,803 CHANGED TO -$824,852 I. LINE 20: $3,256,257 CHANGED TO $2,886,609 SCHEDULE L AS DETERMINED BY THE AUDIT, THE ORGANIZATION RECEIVED A LOAN FROM A DISQUALIFIED PERSON. SCHEDULE L HAS BEEN UPDATED TO DISCLOSE THIS INFORMATION. SCHEDULE R AS DETERMINED BY THE AUDIT, THE ORGANIZATION IS THE SOLE MEMBER OF AN LLC. SCHEDULE R HAS BEEN UPDATED TO DISCLOSE THIS INFORMATION. J. LINE 21: $3,606,602 CHANGED TO $2,611,003 K. LINE 22: $649,655 CHANGED TO $275,606 2. PAGE 9, PART VIII, STATEMENT OF REVENUE A. LINE 1F: $1,259,333 CHANGED TO $1,784,336 B. LINE 1H: $6,416,275 CHANGED TO $6,941,278 C. LINE 8A & 8B: $31,450 CHANGED TO $25,320 D. LINE 11A $8,883 CHANGED TO $8,881 E. LINE 11B $3,499 CHANGED TO $3,500 F. LINE 11E $12,382 CHANGED TO $12,381 G. LINE 12, COLUMN A: $6,428,657 CHANGED TO $6,953,659 H. LINE 12, COLUMN D: $12,382 CHANGED TO $12,381 3. PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES A. LINE 7, COLUMN A: $2,846,903 CHANGED TO $3,075,829 B. LINE 10, COLUMN A: $232,880 CHANGED TO $259,638 C. LINE 11C, COLUMN A: $279,680 CHANGED TO $329,055 D. LINE 11E, COLUMN A: $129,035 CHANGED TO $154,355 E. LINE 11G, COLUMN A: $1,289,715 CHANGED TO $1,333,084 F. LINE 12, COLUMN A: $28,377 CHANGED TO $29,825 G. LINE 16, COLUMN A: $231,208 CHANGED TO $246,693 H. LINE 17, COLUMN A: $173,318 CHANGED TO $174,924 I. LINE 22, COLUMN A: $117,750 CHANGED TO $143,105 J. LINE 24, COLUMN A: $526,600 CHANGED TO $1,008,009 K. LINE 25, COLUMN A: $6,879,460 CHANGED TO $7,778,511 L. LINE 25, COLUMN B: $4,870,618 CHANGED TO $4,989,095 M. LINE 25, COLUMN C: $1,879,807 CHANGED TO $2,635,061 N. LINE 25, COLUMN D: $129,035 CHANGED TO $154,355 4. PAGE 11, PART X, BALANCE SHEET, COLUMN B A. LINE 4: $351,337 CHANGED TO $10,043 B. LINE 9: $122,280 CHANGED TO $119,281 C. LINE 10A: $872,372 CHANGED TO $727,362 D. LINE 10B: $485,809 CHANGED TO $340,801 E. LINE 10C: $386,563 CHANGED TO $386,561 F. LINE 15: $759,578 CHANGED TO $734,225 G. LINE 16: $3,256,257 CHANGED TO $2,886,609 H. LINE 24: $374,575 CHANGED TO $378,975 I. LINE 25: $774,147 CHANGED TO $774,148 J. LINE 26: $2,606,602 CHANGED TO $2,611,003 K. LINE 27: $629,400 CHANGED TO -$404,577 L. LINE 28: $20,255 CHANGED TO $680,183 M. LINE 32: $649,655 CHANGED TO $275,606 N. LINE 33: $3,256,257 CHANGED TO $2,886,609 5. PAGE 12, PART XI, RECONCILIATION OF NET ASSETS A. LINE 1: $6,428,657 CHANGED TO $6,953,659 B. LINE 2: $6,879,460 CHANGED TO $7,778,511 C. LINE 3: -$450,803 CHANGED TO -$824,852 D. LINE 10: $649,655 CHANGED TO $275,606 6. SCHEDULE A, PAGE 2, PART II A. SECTION A, LINE 1, COLUMN (E): $6,397,408 CHANGED TO $6,941,278 B. SECTION A, LINE 1, COLUMN (F): $18,745,023 CHANGED TO $19,288,893 C. SECTION A, LINE 4, COLUMN (E): $6,397,408 CHANGED TO $6,941,278 D. SECTION A, LINE 1, COLUMN (F): $18,745,023 CHANGED TO $19,288,893 E. SECTION A, LINE 5, COLUMN (F): $1,104,704 CHANGED TO $1,082,950 F. SECTION A, LINE 6: $17,640,319 CHANGED TO $18,205,943 G. SECTION B, LINE 7, COLUMN (E): $6,397,408 CHANGED TO $6,941,278 H. SECTION B, LINE 7, COLUMN (F): $18,745,023 CHANGED TO $19,288,893 I. SECTION B, LINE 11, COLUMN (E): $12,383 CHANGED TO $12,381 J. SECTION B, LINE 11, COLUMN (F): $12,383 CHANGED TO $12,381 K. SECTION B, LINE 12: $18,757,406 CHANGED TO $19,301,274 L. SECTION C, LINE 14: 94.04% CHANGED TO 94.33% 7. SCHEDULE D, PAGE 2, PART VI, LAND, BUILDINGS, AND EQUIPMENT A. LINE 1D, COLUMN (B): $777,322 CHANGED TO $632,321 B. LINE 1D, COLUMN (C): $408,122 CHANGED TO $263,114 C. LINE 1D, COLUMN (D): $369,200 CHANGED TO $369,198 D. TOTAL: $386,563 CHANGED TO $386,6561 8. SCHEDULE D, PAGE 3, PART IX, OTHER ASSETS A. LINE (1): $15,828 CHANGED TO $15,830 B. LINE (2): $743,750 CHANGED TO $718,395 C. TOTAL: $759,578 CHANGED TO $734,225 9. SCHEDULE D, PAGE 3, PART X, OTHER LIABILIES A. LINE (2): $19,608 CHANGED TO $19,609 B. TOTAL: $774,147 CHANGED TO $774,148 10. SCHEDULE D, PAGE 4, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN A. LINES 1, 3 AND 5: $6,428,657 CHANGED TO $6,953,659 11. SCHEDULE D, PAGE 4, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN A. LINES 1, 3 AND 5: $6,879,460 CHANGED TO $7,778,511 12. SCHEDULE G, PAGE 2, PART II A. LINE 1, COLUMN (A) AND (D): $68,293 CHANGED TO $62,163 B. LINE 3, COLUMN (A) AND (D): $31,450 CHANGED TO $25,320 C. LINE 6, COLUMN (A) AND (D): $5,610 CHANGED TO $0 D. LINE 9, COLUMN (A) AND (D): $25,840 CHANGED TO $25,320 E. LINE 10: $31,450 CHANGED TO $25,320 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD, MANAGEMENT TEAM AND OUTSIDE ACCOUTANT REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOCUMENT IS MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION FILE ITS 990 RETURN AND ATTACHED A COPY OF ITS AUDITED FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,137,364. MANAGEMENT AND GENERAL EXPENSES 195,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333,084. KUSH AND KAMET LLC 111 12 SUTPHIN BLVD JAMAICA NY 11435 CANNABIS DISPENSARY NY 0 0 LIFE CAMPS INC