2024-05-15T11:19:51-07:00 2023-06-30 843977232 MEI YANG CPA PLLC 2 E BROADWAY 4TH FL STE 403 NEW YORK NY 10038 990 2022-07-01 133626127 THE CENTRAL FAMILY LIFE CENTER INC CENT 7182738414 59 WRIGHT STREET STATEN ISLAND NY 10304 DIADRIAN CLARKE EXECUTIVE DIRECTOR 7182738414 2024-05-13 true DIADRIAN CLARKE XXX-XX-XXXX true MEI YANG P01817281 2122271160 2024-05-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DIADRIAN CLARKE 59 WRIGHT STREET STATEN ISLAND NY 10304 5183945 false X www.centralfamilylifecenter.org X 1991 NY TO PROVIDE STATEN ISLAND INDIVIDUALS INCLUDING CHILDREN, SENIORS, AT RISK YOUTH AND FAMILIES OF VARYING BACKGROUNDS WITH THE NEEDED SERVICES, PROGRAMS AND OPPORTUNITIES TO IMPROVE THEIR OVERALL WELL-BEINGS. 13 13 87 25 0 0 4372504 4847517 11500 281878 541 73 19550 30015 4404095 5159483 0 0 2782309 3976762 0 28852 1372895 1284755 4155204 5261517 248891 -102034 2643823 3014627 1448248 1921086 1195575 1093541 TO PROVIDE STATEN ISLAND INDIVIDUALS INCLUDING CHILDREN, SENIORS, AT RISK YOUTH AND FAMILIES OF VARYING BACKGROUNDS WITH THE NEEDED SERVICES, PROGRAMS AND OPPORTUNITIES TO IMPROVE THEIR OVERALL WELL-BEINGS. false false 4409703 0 281878 IT OFFERS THE FOLLOWING PROGRAMS AFTER SCHOOL LITERACY & TUTORING -bilingual tutoring and literacy program for k-5 students. TRUE 2 LIFE - treats the symptons of violence and causes of gun violence. SENIORS ON THE MOVE - hosts bingo nights and organizes various field trips. COMMUNITY PARTNERSHIPS- partners with various agencies offering public informations and assistance. FATHERHOOD & MENTORING - offers a vital mentorship and fatherhood component to the Cure Violence program. TAEKWONDO - partners with organization that offers TaeKwonDo. YOUTH BUILD IMPACT - a champion of opportunity youth, helping build the skillsets, mindsets that lead to employability, community leadership,and positive change. SPECTRUM LEARNING LAB - a computer learning program. PRINCES TO KINGS - a mentorship program focused on uplifted the young men in our community. EMPOWER-HER - a mentoring sisterhood group which aims to empower girls age 13 to 18 to inpire, motivate, and encorage them to the best vison of themselves. The Mayor's Action Plan (MAP) - aims to create an environment where residents feel safe, empowered, and connected to their neighborhoods. THE VICTIMS OF CRIME ADVOCATES(VOCA)- to help victims of crime bridge the gaps and avoid the pitfalls that prevent victims from getting needed services in a timely manner. ATLAS - to improve public safety and to enhance the capacity of community - based organizations to serve people at the highest risk of violence. COVID-19 DISPARITIES GRANT - to support community based organizations with deep neighboods most impacted by COVID-19 and long-standing racial/ethnic inequities to increase access to COVID-19 services and improve overall health. HIV HEALTH SERVICES - to host awareness compaigns to increase access to needed resources by individuals experiencing HIV/AIDS, Hepatitis C, or other STIs,and to decrease the transmission of such infections within the community. 4409703 true true false true false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 48 0 87 true false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false NY X DIADRIAN CLARKE 7182738414 59 WRIGHT STREET STATEN ISLAND NY 10304 CHRISTINE HOLLIE DIRECTOR/CHAIRPERSON 2.00 X X 0 0 0 SHAWN STRADFORD DIRECTOR/VICE-CHAIRPERSON 2.00 X X 0 0 0 ROBERT MYERS DIRECTOR/TREASURER 2.00 X X 0 0 0 EUNICE COLLINS DIRECTOR 1.00 X 0 0 0 MONIQUE HALL DIRECTOR 1.00 X 0 0 0 BETTY LOGAN DIRECTOR 1.00 X 0 0 0 ELAINE SMITH DIRECTOR 1.00 X 0 0 0 FREDIA V McGREW DIRECTOR 1.00 X 0 0 0 GERMAINE BUCHANAN DIRECTOR 1.00 X 0 0 0 JOSEPH COCAMO DIRECTOR 1.00 X 0 0 0 GRACIE-ANN ROBERTS-HARRIS DIRECTOR 1.00 X 0 0 0 TIFFANY ARGUELLO DIRECTOR 1.00 X 0 0 0 MICHAEL SAVARESE DIRECTOR 1.00 X 0 0 0 DEMETRIUS S CAROLINA SR EXECUTIVE DIRECTOR 40.00 X X 390100 0 0 DIADRIAN CLARKE EXECUTIVE DIRECTOR 40.00 X 79083 0 0 469183 0 0 1 true true false NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL SUITE 3222 NEW YORK NY 10005 ACCOUNTING SERVICE 209076 1 11257 4597097 239163 4847517 SERVICES FEE 611710 281878 0 0 281878 73 0 73 30015 30015 30015 30015 24462 11257 24462 0 0 0 5159483 311893 0 73 469183 210866 238812 19505 3056023 2915243 140780 0 13593 12054 1464 75 185429 164436 19966 1027 252534 223944 27193 1397 227577 138054 86880 2643 17208 2523 14685 0 44970 14022 30948 0 45601 0 45601 0 107306 95158 11554 594 32720 9209 23511 0 CONSULTING FEE 104816 63585 40015 1216 PAYROLL PROCESSING FEES 46566 28248 17777 541 PROGRAM EXPENSES 29358 28961 376 21 SPACE COSTS 270119 239538 29086 1495 358514 263862 94314 338 5261517 4409703 822962 28852 50098 25256 1882243 2295297 18570 14534 1551281 943820 692412 607461 51079 500 21000 2643823 3014627 228353 507961 130299 594391 582177 495205 784202 0 46746 1448248 1921086 X 1144308 1066356 51267 27185 1195575 1093541 2643823 3014627 -102034 X false true X true false X 0 2100639 2045268 2752007 4372504 4847517 16117935 0 0 2100639 2045268 2752007 4372504 4847517 16117935 0 16117935 108 27854 14413 20091 30088 92554 0 0 16210489 0.99430 0.99520 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15050 15050 0 15050 3010 753 0 12040 false 0 0 1258723 765600 493123 90222 75753 14469 202336 102467 99869 607461 LEASE LIABILITIES 46746 46746 X 5159483 5159483 5159483 5261517 5261517 5261517 Pt X, Line 2 THE COMPANY HAD NO UNCERTAIN TAX POSITION AS OF JUNE 30, 2023 IN ACCORDANCE WITH US GAAP, WHICH PROVIDES STANDARD FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PERIOD ENDED JUNE 30, 2020 AND PRIOR YEARS. EVENT 35719 11257 24462 14275 4051 6136 35719 11257 24462 14275 4051 6136 24462 0 false false false false false false false false false DEMETRIUS S CAROLINA SR 215800 0 174300 0 0 0 2198 0 19834 0 412132 0 0 0 Pt VI, Line 11b FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE THE RETURN IS FILED WITH IRS. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO FILE ANNUALLY A QUESTIONNAIRE Pt VI, Line 12c REGARDING THE CONFLICT OF INTEREST POLICY AND ARE REVIEWED BY A A PERSON DESIGNATED BY THE BOARD. Pt VI, Line 2 THE FORMER EXECUTIVE DIRECTOR(DR. DEMETRIUS CAROLINA SR.)'S WIFE, JOSENIA RUIZ, IS HUMAN RESOURCE MANAGER IN THE CENTRAL FAMILY LIFE CENTER. Pt VI, Line 15a THE CENTRAL FAMILY LIFE CENTER BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, OFFICE OR KEY EMPLOYEE. COMPARISON TO COMPARABLE ORGANIZATIONS IS USED. FIRST CENTRAL BAPTIST CHURCH 117 WRIGHT ST STATEN ISLAND NY 10304 133066978 SPACE AND FACILITIES RENTAL false false false false false false false false false false true false false false false false false false false