2025-06-16T18:22:53-05:00 2024-07-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-08-01 453137193 PARK SLOPE AFTERSCHOOL CENTER CORP PARK 3477860483 320 SEVENTH AVE PMB 315 BROOKLYN NY 112154315 JAY RODRIGUEZ TREASURER 3477860483 2025-06-16 1 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2025-06-16 2023 2025-03-06 01:10:19Z CHARLOTTE B PHILLIPS 320 SEVENTH AVE PMB 315 BROOKLYN NY 112154315 1488338 0 X WWW.PSAFTERSCHOOL.ORG X 2011 NY TO PROVIDE AN OUT-OF-SCHOOL-TIME CHILD CARE & AFTERSCHOOL EDUCATIONAL PROGRAM FOR CHILDREN ATTENDING P.S. 107, A NEW YORK CITY PUBLIC SCHOOL LOCATED IN KINGS COUNTY, NEW YORK. 7 7 80 7 0 0 6524 3831 1241660 1484453 18 54 0 0 1248202 1488338 9575 6848 0 0 766879 836169 0 0 0 340116 352460 1116570 1195477 131632 292861 465474 755846 5343 2854 460131 752992 PARK SLOPE AFTERSCHOOL CENTER CORP. (PSACC) IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION FOUNDED BY PS 107 PARENTS FOR THE SPECIFIC PURPOSE OF PROVIDING AN AFFORDABLE QUALITY, OUT-OF-SCHOOL-TIME CHILDCARE PROGRAM FOR PS 107 STUDENTS. 0 0 1062001 6848 1484453 - PROVIDE CONTINUAL CARE FOR PRE-KINDERGARTEN STUDENTS THROUGH FIFTH GRADE FROM THE TIME SCHOOL ENDS UNTIL 6 PM.- PROVIDE A QUIET AND SUPPORTIVE SPACE TO DO HOMEWORK- PROVIDE VALUABLE ENRICHMENT PROGRAMS 1062001 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 3477860483 320 SEVENTH AVE PMB 315 BROOKLYN NY 112154315 JENNIFER MAY-REDDY PRESIDENT 2.00 X X 0 0 0 ERICK IHLENBURG VICE PRESIDENT 2.00 X X 0 0 0 JAY RODRIGUEZ CO-TREASURER 2.00 X X 0 0 0 KELLY MIRIAN CO-TREASURER 2.00 X X 0 0 0 EUNICE LEE SECRETARY 2.00 X X 0 0 0 EDGAR DANIELS TECHNOLOGY CHAIR 2.00 X 0 0 0 LINDSAY PUDAVICK SCHOLARSHIP COMMITTEE 2.00 X 0 0 0 PAMELA ROSENBERG EXECUTIVE DIRECTOR 40.00 X 82500 0 0 82500 0 0 0 0 0 0 0 3831 3831 PROGRAM TUITION 611000 1484453 1484453 1484453 54 54 1488338 1484453 0 54 6848 6848 82500 75512 6988 672702 615726 56976 80967 74792 6175 8516 8516 51 51 6101 6101 2165 2165 9186 7171 2015 INSTRUCTION OR ACTIVITY 281026 281026 MERCHANT FEES (BLUESNAP 44339 44339 MISCELLANOUS EXPENSE 926 926 BANK CHARGES AND OTHER 150 150 1195477 1062001 133476 0 265578 347239 199896 399950 8657 465474 755846 5343 2854 5343 2854 X 460131 752992 460131 752992 465474 755846 292861 0 X 0 0 0 X 222292 22959 151385 6524 3831 406991 747360 343117 1044566 1241660 1484453 4861156 969652 366076 1195951 1248184 1488284 5268147 0 0 0 5268147 21 28 15 18 54 136 21 28 15 18 54 136 969673 366104 1195966 1248202 1488338 5268283 1.00000 1.00000 0.00000 X 0 PS 107 1301 8 AVENUE BROOKLYN NY 11215 202333293 6848 0 COST MONTHLY COPIER MAINTENCE AND OFFICE FURNITURE PURCHASE. 1 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS PREPARED BY A CPA FIRM AND REVIEWED BY THE PRESIDENT AND THE TREASURERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PARK SLOPE AFTERSCHOOL CENTER CORP. DID SUBSTANTIAL RESEARCH TO DETERMINE OUR EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON EXPERIENCE, IS IN LINE WITH AN AVERAGE PAY-RATE FOR THE POSITION, AND ALSO REFLECTS THE ORGANIZATION'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.