2025-12-24T16:57:18-06:00 2023-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2022-07-01 134111840 CHILDREN'S LEARNING CENTER AT MORNINGSIDE HEIGHTS INC CHIL 2126639318 90 LA SALLE STREET NEW YORK NY 10027 MOLLY VOZICK-LEVINSON EXECUTIVE DIRECTOR 2126639318 2025-12-23 1 1 JASON A HARRIS CPA P00867078 2022963306 2022 2025-03-06 01:10:19Z MOLLY VOZICK-LEVINSON 90 LA SALLE STREET NEW YORK NY 10027 730001 0 X WWW.CLCNYC.COM X 1975 NY TO HONOR THE IMAGINATIVE SPARK WITHIN EACH CHILD AND CELEBRATE LEARNING THROUGH PLAY, THE ARTS, AND HANDS-ON EXPLORATION. THE CENTER NURTURES CHILDREN'S CURIOSITY, CREATIVITY, AND FASCINATION WITH THE NATURAL WORLD. TOGETHER, THE CENTER'S TEACHERS AND STUDENTS CULTIVATE CARING CLASSROOMS WHERE WE EXPLORE THE TAPESTRY OF RICH TRADITIONS, LANGUAGES, AND PERSPECTIVES. THE CENTER WORKS TO ENCOURAGE CONFIDENCE, RESILIENCY, AND A LIFE-LONG LOVE OF LEARNING. 8 8 8 8 0 0 141400 53900 505146 671622 3484 4479 0 0 650030 730001 0 0 0 0 548598 586248 0 0 0 260704 203752 809302 790000 -159272 -59999 406408 292076 255110 197927 151298 94149 X TO HONOR THE IMAGINATIVE SPARK WITHIN EACH CHILD AND CELEBRATE LEARNING THROUGH PLAY, THE ARTS, AND HANDS-ON EXPLORATION; TO NURTURE CHILDREN'S CURIOSITY, CREATIVITY, AND FASCINATION WITH THE NATURAL WORLD. TOGETHER, THE CENTER'S TEACHERS AND STUDENTS CULTIVATE CARING CLASSROOMS WHERE WE EXPLORE THE TAPESTRY OF RICH TRADITIONS, LANGUAGES, AND PERSPECTIVES. THE CENTER WORKS TO ENCOURAGE CONFIDENCE, RESILIENCY, AND A LIFE-LONG LOVE OF LEARNING. 0 0 485208 671622 THE CHILDREN'S LEARNING CENTER HONORS THE IMAGINATIVE SPARK WITHIN EACH CHILD AND CELEBRATES LEARNING THROUGH PLAY, THE ARTS, AND HANDS-ON EXPLORATION. CHILDREN'S CURIOSITY, CREATIVITY, AND FASCINATION WITH THE NATURAL WORLD IS NURTURED. TOGETHER, THE TEACHERS AND STUDENTS CULTIVATE CARING CLASSROOMS WHERE THE TAPESTRY OF RICH TRADITIONS, LANGUAGES, AND PERSPECTIVES IS EXPLORED. THE SCHOOL WORKS TO ENCOURAGE CONFIDENCE, RESILIENCY, AND A LIFE-LONG LOVE OF LEARNING. 485208 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MOLLY VOZICK-LEVINSON 2126639318 90 LA SALLE STREET NEW YORK NY 10027 CLARE MOTTOLA CHAIR 3.00 X X 0 0 0 STEPHANIE FACTOR TREASURER 3.00 X X 0 0 0 JANETTE GREENBERG SECRETARY 3.00 X X 0 0 0 REBECCA HOUGH BOARD MEMBER 3.00 X 0 0 0 DOUGLAS LIEB BOARD MEMBER 3.00 X 0 0 0 SMITA MUKHERJEE BOARD MEMBER 3.00 X 0 0 0 TRACY VAN CORT BOARD MEMBER 3.00 X 0 0 0 LILY BELLOW BOARD MEMBER AS OF SEPTEMBER 2022 3.00 X 0 0 0 MOLLY VOZICK-LEVINSON EXECUTIVE DIRECTOR 40.00 X 162197 0 30203 162197 0 30203 1 0 1 0 0 18900 35000 53900 TUITION REVENUE 624410 671622 671622 671622 4479 4479 730001 671622 0 4479 195667 107027 88640 297471 162712 134759 61684 33740 27944 31426 17462 13964 2500 2500 19976 16596 3380 930 930 21951 19159 2792 105061 94555 10506 1983 1785 198 16409 16409 1210 1089 121 26492 23843 2649 MISCELLANEOUS EXPENSES 4810 4810 SCHOOL SUPPLIES 1939 1939 TAXES AND LICENSES 491 491 790000 485208 304792 0 286346 167943 51313 51085 24381 24985 47186 39757 8639 7429 35729 40634 406408 292076 2500 21840 252610 176087 255110 197927 X 0 0 0 0 151298 94149 151298 94149 406408 292076 -59999 2850 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47186 39757 7429 7429 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION STATES THIS ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FUNDS TOTALING $18,900 FOR THE FISCAL YEAR ENDING JUNE 30, 2023 FROM THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES UNDER THE CHILD CARE STABILIZATION GRANT. THESE GRANT FUNDS WERE ISSUED TO CHILD CARE PROVIDERS THAT INCURRED FINANCIAL LOSSES IN ORDER TO PROVIDE SERVICES DURING THE COVID-19 PANDEMIC. THE FUNDS WERE USED TO SUPPORT PROGRAM OPERATIONS AND COVER PROGRAM EXPENSES THAT WERE NOT PREVIOUSLY REIMBURSED BY ANY OTHER FUNDING OR COVID-19 RELIEF PROGRAMS. 0 0 0 0 0 0 0 1 0 MOLLY VOZICK-LEVINSON EXECUTIVE DIRECTOR 152197 0 10000 0 0 0 0 0 30203 0 192400 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED PERFORMANCE BONUSES TOTALING $10,000 FOR THE 2022 CALENDAR YEAR AND DID NOT RECEIVE A PERFORMANCE BONUS FOR THE FISCAL YEAR ENDING JUNE 30, 2023. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.