2023-11-09T09:56:38-06:00 2023-03-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-04-01 112767098 MOTHER AND UNBORN BABY CARE OF LI INC DBA THE LIFE CENTER OF LONG ISLAND INC MOTH 5167989100 35 E WILLOW STREET MASSAPEQUA NY 11758 GLORIA SCHREIBER CHIEF EXECUTIVE OFFICER 5167989100 2023-11-07 1 GLORIA SCHREIBER 999009999 0 TANIA QUIGLEY P01549343 6315821600 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLORIA SCHREIBER 35 E WILLOW STREET MASSAPEQUA NY 11758 1630222 0 X WWW.LIFECENTERLI.COM X 1985 NY TO PROMOTE, ENCOURAGE AND FOSTER PUBLIC SENTIMENT AND RESPECT FOR THE DIGNITY OF HUMAN LIFE, FROM CONCEPTION TO NATURAL DEATH. 9 9 18 150 0 0 1520113 1570197 0 0 126781 9418 20800 31843 1667694 1611458 656222 829024 0 0 411975 456079 0 0 143710 286020 348411 1354217 1633514 313477 -22056 2549891 2431089 611923 546553 1937968 1884536 TO PROMOTE, ENCOURAGE AND FOSTER PUBLIC SENTIMENT AND RESPECT FOR THE DIGNITY OF HUMAN LIFE, FROM CONCEPTION TO DEATH. 0 0 1171071 829024 PREGNANCY AND BABY CARE COUNSELING AND EDUCATION INCLUDING DISTRIBUTION OF HEALTH CARE AND BABY CARE ITEMS. APPROXIMATELY 9,360 CLIENTS WERE COUNSELED AND PROVIDED FOR DURING THE FISCAL YEAR. 1171071 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MOTHER AND UNBORN BABY CARE OF LI 5167989100 35 E WILLOW STREET MASSAPEQUA NY 11758 LORRAINE GARIBOLDI SECRETARY 4.00 X X 0 0 0 CARLEEN RUSSELL BOARD MEMBER 2.00 X 0 0 0 PAUL HODERMARSKY CHAIRMAN 2.50 X X 0 0 0 FRANK GARIBOLDI BOARD MEMBER 2.00 X 0 0 0 GERALD F JUDGE TREASURER 2.50 X X 0 0 0 W MATTHEW GROH BOARD MEMBER 2.00 X 0 0 0 LOUIS SIMONETTI JR BOARD MEMBER 2.00 X 0 0 0 CHARLES SORRESE VICE PRESIDENT 2.00 X X 0 0 0 THOMAS LUCIE BOARD MEMBER 2.00 X 0 0 0 GLORIA SCHREIBER CHIEF EXECUTIVE OFFICER 35.00 X 86962 0 0 86962 0 0 0 0 0 0 0 96209 1473988 806332 1570197 9418 9418 18764 96209 18764 0 OTHER INCOME 624100 31843 31843 31843 1611458 31843 0 9418 829024 829024 86962 34785 34785 17392 325215 162606 113826 48783 5269 2530 1896 843 38633 18544 13908 6181 32983 32983 22445 11135 11310 71576 33635 22317 15624 42612 29828 8522 4262 5319 4521 798 26924 26924 38005 20903 11401 5701 36762 24 35986 752 PRINTING AND LITERATURE 22322 934 1528 19860 UTILITIES 20491 11044 6298 3149 REPAIRS AND MAINTENANCE 13002 7775 2908 2319 POSTAGE AND DELIVERY 10754 3220 7534 5216 3783 1433 1633514 1171071 318733 143710 154208 153224 10750 0 352347 343269 2036270 457579 1616696 1578691 302382 280091 113508 75814 2549891 2431089 40458 38365 454803 430400 116662 77788 611923 546553 X 1894597 1848665 43371 35871 1937968 1884536 2549891 2431089 -22056 -31376 0 X X 0 1 X 1 0 X 1462663 1400498 1415592 1520113 1570197 7369063 1462663 1400498 1415592 1520113 1570197 7369063 7369063 6405 9627 15166 15649 9418 56265 7425328 0.99240 0.99320 X 485609 485609 1386113 370161 1015952 77083 77083 87465 87418 47 1578691 OPERATING LEASE LIABILITY 77788 77788 X 1607543 -31376 27461 -3915 1611458 0 1611458 1660975 27461 27461 1633514 0 1633514 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3), AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT MARCH 31, 2023. THE ORGANIZATION FILES A FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. DINNER DANCE 83917 65423 18494 1145 14851 273 150 2075 RUN/WALK 9228 8958 270 52 218 2 21828 21828 114973 96209 18764 1145 52 14851 273 150 2293 18764 0 0 ASSITANCE TO CLIENTS SERVED THROUGH PREGNANCY AND BABY CARE COUNSELLING AND EDUCATION 9360 829024 FAIR MARKET VALUE DONATED MATERIALS FOR MOTHER AND BABY CARE X 806332 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 LORRAINE GARIBOLDI, DIRECTOR, IS MARRIED TO FRANK GARIBOLDI, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND TREASURER PRESENT THE FORM TO THE BOARD AND APPROVAL PRIOR TO FILING BY THE DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT MUST BE COMPLETED AND SUBMITTED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS. BOTH EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO PROVIDE NOTIFICATION IF THERE IS ANY CHANGES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 A PROCESS IS IN PLACE FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY OFFICERS WHICH INCLUDES COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATON OF THE DELIBERATION AND DECISION. THIS PROCESS IS DETAILED IN BY LAWS AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.