2025-11-14T03:37:29-00:00 2025-01-31 133879779 Allan Joseph CPAs 5 Hanover Square Ste 1902 New York NY 10004 990 2024-02-01 136017875 Sharon Baptist Board of Directors INC SHAR 7184661604 1925 Bathgate Avenue BRONX NY 10457 BARBARA MANNERS Executive Director 7184661604 2025-11-14 true Franklin A Hurst P01055911 2127660797 2025-11-14 2024 2025-03-06 01:10:19Z BARBARA MANNERS 1925 BATHGATE AVENUE BRONX NY 10457 7165058 false X X 1987 NY Public charity / Daycare 9 8 68 0 4132758 7142728 0 0 1611844 22330 5744602 7165058 0 0 2613595 4273005 0 0 2366879 3729086 4980474 8002091 764128 -837033 6227177 4874323 1896052 1253202 4331125 3621121 X Public charity / Day Care false false 346245 CACFP - Funds recieved through NYSDOH CACFP are used to provide food and nutritional services to these children. 840344 Early Learn New York City - enables us to provide multicultural educationalservices to children in the community. 5956139 Head Start Program - provides multicultural education services to children in the community. 859363 8002091 true false false false false false false false false false true false false true true false false 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 false false false true 3 0 true 68 true false false false false false false false false false false false false X 9 8 false false false false false false false true true true false true true true true true false true true false NY X X BARBARA MANNERS 7184661604 1925 BATHGATE AVE BRONX NY 10457 BARBARA MANNERS EXECUTIVE DIRECTOR 035.00 X X 178885 0 0 CHARLES WRIGHT DEPUTY DIRECTOR 035.00 X X 136201 0 0 ENRIQUE VELASQUEZ CHIEF FISCAL OFFICER 035.00 X X 127535 0 0 JULIUS P BENNETT CO-CHAIRPERSON 002.00 X 0 0 0 ISATU KANU MEMBER 001.00 X 0 0 0 ANDRE LAKE MEMBER 001.00 X 0 0 0 MYRNA MARTORELL MEMBER 001.00 X 0 0 0 KERRON NORMAN MEMBER 001.00 X 0 0 0 RENEE SUTTON MEMBER 001.00 X 0 0 0 FRANCES PHIPPS CO-CHAIRPERSON 002.00 X 0 0 0 MARSELLE HEYWOOD-JULIAN SECRETARY 002.00 X 0 0 0 GERALDINE GIBSON-ROSS TREASURER 002.00 X 0 0 0 442621 3 false false false 7142728 7142728 OTHER INCOME 21648 21648 Parent Fees 682 682 22330 7165058 22330 0 0 0 0 442621 442621 0 2684742 2684742 386011 386011 507876 507876 251755 251755 0 0 0 0 0 0 14826 14826 0 0 0 178077 178077 0 0 0 0 0 0 91549 91549 REPAIRS MAINTENANCE 503820 503820 UTILITIES 295939 295939 OTHER FACILITY COSTS 766643 766643 SUPPLIES 644365 644365 1233867 1233867 8002091 8002091 0 0 2288174 1020371 349006 282802 5681627 2809657 2871970 2871970 718027 699180 6227177 4874323 81289 100484 34158 1955 1780605 1150763 1896052 1253202 X 4331125 3621121 4331125 3621121 6227177 4874323 X -837033 127029 X true X true X true true true X 7481519 7034068 6985429 5744602 7165058 34410676 7481519 7034068 6985429 5744602 7165058 34410676 34410676 0 0 0 0 7481519 7034068 6985429 5744602 7165058 34410676 1.00000 1.00000 0.00000 X false 340000 340000 5341627 2809657 2531970 2871970 Financial derivatives and other financial products Closely-held equity interests INTERPROGRAM RECEIVABLE 426920 DUE FROM SADLER PARENT FEE RECEIVABLE 2354 ROU ASSET 269906 699180 Federal income taxes INTERPROGRAM PAYABLE 426920 ADVANCES 453937 LEASE LIABILITIES 269906 MISC. PAYABLES 1150763 7165058 7165058 7165058 8002091 -127026 -127026 8129117 8129117 Form 990, Part III, Line 4d Program Service Expenses 859,363, Grants and allocations 0, Revenue 0 Day Care - to provide day care sevices to children of the community. Form 990, Part VI, Section B, Line 11B The Board has an Audit Committee that is responsible for selecting an auditor and and for reviewing audits and the 990. Form 990, Part VI, Section B, Line C The Board has an Audit Committee that is responsible for selecting an auditor and and for reviewing audits and the 990. Form 990, Part VI, Section B, Line 15 The salaries of all the employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, policies and financial statements available to the public on demand and on the NYS Charities Bureau website. Form 990, Part XI, Line 8 The organization filrd a Short year return effective 7/1/23 to 1/31/24 and erroneously recorded Depreciation expense.