2024-10-31T16:19:31-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 133828431 BARUCH COLLEGE EARLY LEARNING CENTER INC BARU 2123871420 1 BERNARD BARUCH WAY D-511 NEW YORK NY 10010 MARY RIVERS TREASURER 2123871420 2024-10-28 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-10-28 2023 2024-10-15 13:58:12Z MARY RIVERS 1 BERNARD BARUCH WAY D-511 NEW YORK NY 10010 456748 0 X WWW.BARUCH.CUNY.EDU X 1994 NY TO PROVIDE DAY CARE SERVICES FOR DEPENDENT CHILDREN OF STUDENTS OF BARUCH COLLEGE. 8 2 4 0 0 0 186860 180207 278482 276541 0 0 33772 0 499114 456748 0 0 0 0 451075 358269 0 0 0 45932 107025 497007 465294 2107 -8546 854605 844935 25219 24095 829386 820840 X TO PROVIDE DAY CARE SERVICES FOR DEPENDENT CHILDREN OF REGISTERED, MATRICULATED UNDERGRADUATE STUDENTS, AND FOR CHILDREN OF NON-MATRICULATED STUDENTS, GRADUATE STUDENTS, FACULTY AND STAFF OF BARUCH COLLEGE, AS SPACE PERMITS, DURING THE HOURS WHEN THE PARENTS OR GUARDIANS OF THOSE CHILDREN ARE AT WORK OR SCHOOL IN ACCORDANCE WITH STATE AND FEDERAL STANDARDS FOR DAY CARE. 0 0 402577 276541 TO PROVIDE DAY CARE SERVICES FOR DEPENDENT CHILDREN OF STUDENTS, FACULTY, AND STAFF OF BARUCH COLLEGE. 402577 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MEILIN CHEUNG 6463124612 55 LEXINGTON AVENUE ROOM B2-185 NEW YORK NY 10010 ABDULLAH MAHDI DIRECTOR 1.00 0.00 X 600 1257 0 JUSTYNA SOCHA SECRETARY 1.00 34.00 X X 0 122778 2505 MARY RIVERS TREASURER 1.00 34.00 X X 0 200810 1937 ANNIE VIRKUS-ESTRADA CHAIR 1.00 34.00 X X 0 149957 52607 DAMALI TOLSON DIRECTOR 1.00 34.00 X 0 121416 0 LORRAINE MONDESIR ELC DIRECTOR 34.00 0.00 X 0 117176 19810 CHARLENE KOHLER-BRITTON DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL RUBENSTEIN DIRECTOR 1.00 0.00 X 0 0 0 600 713394 76859 0 0 1 0 0 180207 180207 STUDENT ACTIVITY FEES 611710 276541 276541 276541 456748 276541 0 0 248970 237190 11780 17670 15903 1767 79969 71972 7997 11660 10494 1166 33625 33625 470 470 1125 1125 6318 2151 4167 BOOKS AND SUPPLIES 55426 55426 MISC. ADMINISTTRATIVE F 6700 6700 EQUIPMENT 2079 2079 FEES AND PERMITS 1282 192 1090 465294 402577 62717 0 803148 798298 7700 7700 6153 5500 37604 33437 854605 844935 25219 24095 25219 24095 X 0 0 0 0 829386 820840 829386 820840 854605 844935 -8546 0 X X 0 1 X 1 0 X 345452 341226 362967 186860 180207 1416712 345452 341226 362967 186860 180207 1416712 1416712 552 552 2043 61 33772 35876 1453140 1372007 0.97490 0.97620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 909429 452681 452681 456748 0 456748 917975 452681 452681 465294 0 465294 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 MARY RIVERS TREASURER 0 182810 0 18000 0 0 0 1937 0 0 0 202747 0 0 ANNIE VIRKUS-ESTRADA CHAIR 0 144957 0 5000 0 0 0 19055 0 33552 0 202564 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED REVIEWED FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WOULD BE DISCUSSED AT THE BOARD MEETING IF NEEDED. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE EARLY LEARNING CENTER IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE EARLY LEARNING CENTER. ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION WAS PREPARED BY THE CHAIR OF BARUCH COLLEGE EARLY LEARNING CENTER. IT WAS THEN REVIEWED AND APPROVED BY THE OFFICE OF VP FOR STUDENT AFFAIRS. ANY NON-CONTRACTUAL COMPENSATION CHANGES ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICTS OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. BARUCH COLLEGE ASSOCIATION INC ONE BERNARD BARUCH WAY NEW YORK NY 10010 132889038 SUPPORT SERVICES NY 501(C)(3) LINE 10 0 BARUCH COLLEGE CITY UNIV OF NY 55 LEXINGTON AVENUE AT 24TH STREET NEW YORK NY 10010 133893536 COLLEGE NY 501(C)(3) LINE 6 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0