2025-08-15T09:47:21-04:00 2024-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2023-07-01 112629532 HOSPITAL CLINIC HOME CENTER INSTRUCTIONAL CORP HOSP 1419 BROADWAY Brooklyn NY 11221 FRANK ALVARADO Executive Direc 7184433917 2025-08-15 false true Jose Paolo Espiritu P01304010 7185585858 2025-08-15 2023 2025-03-06 01:10:19Z X Isonia Ricks 1419 Broadway Brooklyn NY 11221 3182139 false X www.aceintegration.org X 1982 NY See attached Federal supporting statement, Page 1 8 8 25 0 0 2802910 3174131 2774 7007 0 30231 1001 2835915 3182139 0 0 1389153 1599548 0 0 1537679 2287421 2926832 3886969 -90917 -704830 3236343 2330246 3483855 3282588 -247512 -952342 See attached Federal supporting statement, Page 1 3067378 Early Education Services : HCHCIC Ace Integration Head Start sponsors an early education program that provides high-quality and affordable early education services to working families and their children under the age of six. The program is funded predominatly by the New York City Department of Education. 89432 Child Nutrition Program/CACFP Program: The DOH funded CACFP program provides nutritious meals, including breakfast, lunch and snacks, to students receiving early education throughout the year. 3156810 true true false false false false false false false false false false false true true true true 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 false false false false false false true 12 0 25 true false false false false false false false 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 true true true true true true false NY X FRANK ALVARADO 7184433917 1419 Broadway Brooklyn NY 11221 X Tamar Ogburn Board Member 1.00 0.00 X 0 0 0 Maria Rodriguez Board Member 1.00 0.00 X 0 0 0 Jacqueline Bayliss-Signor Vice-Chair 1.00 0.00 X X 0 0 0 Francesa Butts Treasurer 1.00 0.00 X X 0 0 0 Cassandra Payne-Bascombe Secretary 1.00 0.00 X X 0 0 0 Isonia Ricks Chair 1.00 0.00 X X 0 0 0 FRANK ALVARADO Executive Director 38.00 0.00 X 0 0 0 0 0 0 0 false false false 2422131 752000 752000 3174131 Parent fees 624410 7007 7007 7007 Other revenue 900001 1001 1001 1001 3182139 8008 0 0 X 1265579 1054963 210616 68312 56944 11368 156240 130218 26022 109417 91208 18209 299331 217114 82217 7342 5735 1607 53993 42000 11993 742769 491727 251042 6012 3150 2862 39272 32736 6536 Maintenance and Repairs 48773 34823 13950 Utilities 60704 50602 10102 Instructional MaterialsSupp 107331 99402 7929 Food 146703 78389 68314 775191 767799 7392 3886969 3156810 730159 0 274300 25436 7042 7897 2955001 2296913 3236343 2330246 333366 538771 99415 105743 24500 3051074 2613574 3483855 3282588 X -247512 -952342 -247512 -952342 3236343 2330246 -704830 0 X false true X true true true X 2181845 1893582 2511064 2802910 2422131 11811532 2181845 1893582 2511064 2802910 2422131 11811532 6060869 5750663 12124 34623 11383 30231 1001 89362 11900894 0.48320 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security Deposits 53877 Right-of-use asset 2243036 2296913 Current portion of operating lease 704419 Operating lease liabilities - net 1909155 2613574 X 3182139 3182139 3182139 3886969 3886969 3886969 Footnote for uncertain tax position under FIN 48 (Part X) The Agency does not believe its financial statements include any material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes. Tax filings for periods ending June 30, 2021 and later are subject to examination by applicable taxing authorities. X Special Education Service 752000 Amended return information Amendment due to audit adjustments made after the filing. Form 990 governing body review Part VI line 11 The governing body and management are furnished with a copy of the draft Form 990. The Form 990 will only be submitted when it has been approved by the Board of Directors Conflict of interest policy compliance Part VI line 12c No member of the Board of Directors are allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest because of having material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict, is excused from the meeting until discussion is over on the matter involved. The Board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter. CEO executive director top management comp Part VI line 15a The salaries where decided by the board directors and recorded in the board minutes. Other officer or key employee compensation Part VI line 15b No officers or Board Members receive compensation from the agency. Key employees are given a salary based on the collective bargaining agreement. Governing documents etc available to public Part VI line 19 The Organization will only provide governing documents, conflict of interest, and financial statements to the public upon request. List of other expenses Part IX line 24e See Overflow Statement.