2026-03-12T14:36:14-07:00 2025-06-30 300027868 Torche Accounting Services 10 Green Drive Roslyn NY 11576 990 2024-07-01 060983254 BETHEL EMANUEL TEMPLE INC BETH 7184748618 106-23 154th Street Jamaica NY 11433 Sheril Napier Executive Director 7184748618 2026-03-12 0 1 Severino Tamayo P01407066 9174945416 2026-03-04 X 2024 2025-03-06 01:10:19Z Sheril Napier 106-23 154th Street Jamaica NY 11433 2352988 0 X X 1981 NY The Organization provides comprehensive day care programs for pre-school children primarily from low income families. 4 4 15 0 0 0 2150407 2352988 0 0 0 0 0 0 2150407 2352988 0 0 0 0 1613268 1958695 0 0 0 558925 393033 2172193 2351728 -21786 1260 861507 780077 919387 836697 -57880 -56620 To provide full day care services for children primarily from low-income families 0 0 2033219 2033219 Day care program- provides full day care for approximately 126 pre school 76194 77940 Food Program- provides nutrition to the children in the day care program 114376 118018 Stabilization and Enhancement Grant 112763 112763 NYS Workforce Retention Grant 112763 0 112763 2336552 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 15 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Bethel Mission Loving Day Care Center 7184748618 106-23 154th Street Jamaica NY 11433 Napier Sheril Executive Director 35 0 X X X X 132707 0 0 Jayson Mercado Director 35 0 X X X 104097 0 0 Frances Perez Director 35 0 X X X 98675 0 0 Terri Rivers Treasurer 1 0 X 0 0 0 Williamson Joshua Member 1 0 X 0 0 0 Venus Temple Chairperson 1 0 X 0 0 0 Annette Telfer-Lewis Member 1 0 X 0 0 0 335479 0 0 0 0 0 0 0 0 0 0 2346697 6291 0 2352988 0 0 0 0 0 0 0 2352988 0 0 0 1612673 1612673 223518 223518 122504 122504 92714 90714 2000 10917 10917 56403 56403 42649 42649 Materials and Supplies 60300 56763 3537 0 Food and non food 76303 72681 3622 0 Repairs and maintenance, security,equip 30664 30664 0 0 Other Costs 23083 17066 6017 0 2351728 2336552 15176 0 587837 564794 261053 215283 5266 7351 861507 780077 183824 189487 645733 735563 1477 919387 836697 X -74034 -75094 16154 18474 -57880 -56620 861507 780077 1260 0 0 0 0 0 X 0 1 X 1 0 X 1578381 2033101 1912313 2108646 240235 7872676 0 0 0 0 1578381 2033101 1912313 2108646 240235 7872676 7872676 0 0 7872676 1 1 X Due to Other Programs 1477 1477 Form 990, Part VI, Section B, Line 11b Management and the Board review Form 990 prior to filing. Form 990, Part VI, Section B, Line 12c The Conflict of Interest document is signed by all employees annually. The Board monitors and enforce the Conflict of Interest Policy. Form 990, Part VI, Section C, Line 19 The Organization maintains its governing documents, Conflict of Interest Policy and financial statements in its administrative office and is available to the public upon request. The financial statement is submitted to the City of New York, which makes it a public document. The Statement is also filed on an annual basis with the NYS Department of Law of the Attorney General.