2024-05-08T14:18:08-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 134110220 GSUC CHILD DEVELOPMENT AND LEARNING CENTER INC GSUC 2128177033 365 FIFTH AVENUE NEW YORK NY 10016 BRIAN A PETERSON SENIOR V.P. FOR FINANCE & ADMIN. 2128177033 2024-05-06 1 BRIAN PETERSON 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN A PETERSON 365 FIFTH AVENUE NEW YORK NY 10016 289841 0 X WWW.GC.CUNY.EDU X 2000 NY TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR PRESCHOOL CHILDREN OF GRADUATE CENTER STUDENTS AND THEIR FAMILIES THROUGH INTELLECTUAL STIMULATION AND EMOTIONAL SUPPORT WHILE SERVING AS A LAB SCHOOL. 18 17 0 0 0 0 561795 188900 66691 100708 0 0 0 233 628486 289841 0 0 0 0 235659 252163 0 0 0 15313 24879 250972 277042 377514 12799 327995 343419 6843 9468 321152 333951 X TO PROVIDE A HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION. THE CHILD DEVELOPMENT AND LEARNING CENTER IS OPEN TO PRESCHOOL CHILDREN OF STUDENTS ENROLLED IN THE GRADUATE CENTER. THE CENTER PROVIDES A WARM, NURTURING ENVIRONMENT THAT ENCOURAGES EACH CHILD'S NATURAL CURIOSITY AND FOSTERS A LOVE OF LEARNING. PLAY AND EXPLORATION ARE VALUED AS TWO OF THE MOST IMPORTANT MEANS BY WHICH LEARNING TAKES PLACE. THE EMPHASIS ON ALL PROJECTS AND ACTIVITIES IS ON THE PROCESS OF INTERACTING WITH THE MATERIALS AND INTEGRATION OF KNOWLEDGE, RATHER THAN THE ACQUISITION OF SPECIFIC ACADEMIC SKILLS. THE CENTER ALSO SERVES AS A LAB SCHOOL FOR FACULTY AND STUDENTS DOING RESEARCH PERTINENT TO PRESCHOOL CHILDREN. 0 0 234230 100708 SEE SCHEDULE O:A FULL-DAY EDUCATIONAL PROGRAM WAS IMPLEMENTED FROM AUGUST 2022 THROUGH JUNE 2023 FOR 18 CHILDREN OF GRADUATE CENTER GRADUATE STUDENTS, FACULTY AND STAFF IN TWO CLASSROOMS. THE STAFF PROVIDED A SAFE AND NURTURING ENVIRONMENT FOR EACH OF THE CHILDREN, WHILE ENCOURAGING SELF-EXPRESSION AND AN ENTHUSIASM FOR LEARNING. THROUGH PLAY AND EXPLORATION, THE CHILDREN GAINED SKILLS IN EACH AREA OF THEIR DEVELOPMENT AS THEY ENGAGED WITH OPEN ENDED MANIPULATIVES AND ART MATERIALS. ON WEDNESDAYS, THE CHILDREN PARTICIPATED IN A PROGRAM CALLED YO RE MI, WHICH COMBINES MUSIC, YOGA AND MINDFULNESS EDUCATION FOR YOUNG CHILDREN. BOTH CLASSES HAD A HALF HOUR SESSION TO ENGAGE IN ACTIVITIES THAT SUPPORT AND BUILD SENSORY INTEGRATION, COGNITIVE DEVELOPMENT, SEQUENCING, AND PHYSICAL COORDINATION. THE CHILD CARE CENTER FOLLOWED THE CDC, CUNY AND NYC DEPARTMENT OF HEALTH COVID-19 GUIDELINES TO MAINTAIN EVERYONE'S HEALTH AND SAFETY. AS STUDENTS RETURNED TO CAMPUS, ADDITIONAL FAMILIES WERE ACCEPTED. DURING THIS TIME, VISITORS WERE LIMITED AT THE CENTER WHILE THE CHILDREN WERE IN ATTENDANCE. ALL STAFF WERE FULLY VACCINATED. ALL OF OUR EVENTS WERE HELD REMOTELY AND WE MET WITH FAMILIES THROUGH ZOOM FOR PARENT ORIENTATION, CURRICULUM NIGHT, AND PARENT TEACHER CONFERENCES. 234230 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X BRIAN A PETERSON SENIOR VP FOR FINANCE & ADMIN 2128177604 365 FIFTH AVENUE NEW YORK NY 10016 LESLIE CRAIGO BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER FURLONG BOARD MEMBER 1.00 35.00 X 0 147493 42343 VALERIE SHAFER BOARD MEMBER 1.00 35.00 X 0 134532 59024 ARINN AMER BOARD MEMBER 1.00 0.00 X 0 0 0 BONNIE IP BOARD MEMBER 1.00 0.00 X 0 9418 0 JEFF MASKOVSKY BOARD MEMBER 1.00 35.00 X 0 0 0 BARBRA TEATER BOARD MEMBER 1.00 35.00 X 0 0 0 MOLLY POLIN-KANE CENTER DIRECTOR 35.00 0.00 X X 0 88616 18269 BRIAN A PETERSON S.V.P. FOR FINANCE 1.00 35.00 X X 0 287404 50703 MATTHEW SCHOENGOOD BOARD MEMBER 1.00 35.00 X 0 179412 55971 ERIC CARL BROWN JR SECRETARY 1.00 35.00 X X 0 102757 26380 ELISE PERRAM CHAIR 1.00 35.00 X X 0 128576 28302 BRUCE HOMER BOARD MEMBER 1.00 35.00 X 0 137773 18665 PARISA OSMANOVIC BOARD MEMBER 1.00 35.00 X 0 15188 19425 JOHN FLAHERTY BOARD MEMBER 1.00 35.00 X 0 182170 57417 NATALIA ORTIZ BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON LERNER BOARD MEMBER 1.00 0.00 X 0 0 0 HILRY FISHER BOARD MEMBER 1.00 0.00 X 0 0 0 0 1413339 376499 0 0 1 0 0 10000 178900 188900 CHILD CARE FEES 624410 100708 100708 100708 MISCELLANEOUS 900099 233 233 233 289841 100708 0 233 184809 165849 18960 53216 48410 4806 14138 12688 1450 13012 13012 1636 1636 1650 1650 5647 5647 ENTERTAINMENT 2565 2565 OTHERS 369 369 277042 234230 42812 0 118742 66194 98811 162000 2689 2115 107753 113110 327995 343419 6843 9468 6843 9468 X 321152 333951 321152 333951 327995 343419 12799 0 X X 0 1 X 1 0 X 160838 125764 197144 561795 188900 1234441 160838 125764 197144 561795 188900 1234441 1234441 160 160 233 233 1234834 406288 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ADVANCES TO CUNY RESEARCH FOUNDATION 113110 113110 X 657997 368156 368156 289841 0 289841 645198 368156 368156 277042 0 277042 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 IT 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 BRIAN A PETERSON S.V.P. FOR FINANCE 0 287404 0 0 0 0 0 23108 0 27595 0 338107 0 0 JOHN FLAHERTY BOARD MEMBER 0 182170 0 0 0 0 0 26871 0 30546 0 239587 0 0 MATTHEW SCHOENGOOD BOARD MEMBER 0 179412 0 0 0 0 0 26437 0 29534 0 235383 0 0 VALERIE SHAFER BOARD MEMBER 0 134532 0 0 0 0 0 19093 0 39931 0 193556 0 0 JENNIFER FURLONG BOARD MEMBER 0 147493 0 0 0 0 0 14749 0 27594 0 189836 0 0 ELISE PERRAM CHAIR 0 128576 0 0 0 0 0 16722 0 11580 0 156878 0 0 BRUCE HOMER BOARD MEMBER 0 137773 0 0 0 0 0 18001 0 664 0 156438 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT WAS SENT TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. THE REVIEW OF THE FORM 990 (DRAFT) WAS INCLUDED IN THE AUDIT COMMITTEE'S MEETING AGENDA. THE AUDIT COMMITTEE REVIEWED THE 990, THEN PRESENTED TO THE FULL BOARD. AFTER BOARD APPROVAL, THE FORM 990 WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A POTENTIAL CONFLICT, IT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND CONSIDERATION. INDIVIDUALS WITH A CONFLICT ARE EXCLUDED FROM THE DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST FORMS ARE PROVIDED UPON REQUEST. THE MOST RECENT ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GC.CUNY.EDU WEBSITE. PRIOR YEARS' ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE GRADUATE SCHOOL OF CUNY 365 FIFTH AVENUE NEW YORK NY 10016 133893536 EDUCATION NY 501(C)(3) IRC SEC 115 0 CUNY GRADUATE SCHOOL AUXILIARY ENTERPRISE CORP 365 FIFTH AVENUE NEW YORK NY 10016 132189280 SUPPORT SERVICES NY 501(C)(3) LINE 10 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0