2024-05-14T13:06:44-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 208017249 THE BOYS AND GIRLS CLUB OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC BOYS 7188824000 3450 DEKALB AVE BRONX NY 104672399 RITA SANTELIA CEO 7188824000 2024-05-13 1 RITA SANTELIA 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RITA SANTELIA 3450 DEKALB AVE BRONX NY 104672399 960801 0 X WWW.MMCC.ORG X 2006 DE TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH BY ESTABLISHING AND CONDUCTING CLASSES, CLUBS AND LECTURES. 28 28 34 28 0 0 459907 766429 124305 112494 0 0 120 81878 584332 960801 0 0 0 0 275679 352709 0 0 0 139650 225161 415329 577870 169003 382931 2835296 4209337 325868 1316978 2509428 2892359 TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH. 0 0 577859 194372 THE BOYS AND GIRLS CLUB ESTABLISHES AND CONDUCTS CLASSES, CLUBS AND LECTURES WHICH IMPORVES THE PHYSICAL, RECREATIONAL, CIVIC, MORAL, SPIRITUAL AND SOCIAL WELFARE OF THE COMMUNITY. 577859 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 11 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X RITA SANTELIA CEO 7188824000 3450 DE KALB AVENUE BRONX NY 104672399 ALAN LOVI BOARD MEMBER 1.00 2.00 X 0 0 0 ANDREW BERKMAN BOARD MEMBER (OUTGOING) 1.00 2.00 X 0 0 0 ANDREW S RUBEL BOARD MEMBER 1.00 2.00 X 0 0 0 ANDY COHEN SECRETARY 1.00 2.00 X X 0 0 0 ANNIE SCHLECHTER BOARD MEMBER 1.00 2.00 X 0 0 0 ARTHUR RUBINSTEIN BOARD MEMBER 1.00 2.00 X 0 0 0 BETTYANN GRIFFITH BOARD MEMBER 1.00 2.00 X 0 0 0 CELIA SEIGERMAN-LEVIT BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID DWORIN BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID ERLICH PRESIDENT 1.00 2.00 X X 0 0 0 EVELYN FIGUEROA BOARD MEMBER 1.00 2.00 X 0 0 0 EVELYN SOLOMON BOARD MEMBER 1.00 2.00 X 0 0 0 FRANCINE GORDON BOARD MEMBER 1.00 2.00 X 0 0 0 JOHN LEFKOWITZ VP/CO-CHAIR 1.00 2.00 X X 0 0 0 L MARK NELSON BOARD MEMBER 1.00 2.00 X 0 0 0 LAWRENCE BENENSON BOARD MEMBER 1.00 2.00 X 0 0 0 MELISSA BINDRA BOARD MEMBER 1.00 2.00 X 0 0 0 MEREDITH LIPSHER BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL FOREMAN BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL RUBENSTEIN BOARD MEMBER 1.00 2.00 X 0 0 0 MOSES SILVERMAN BOARD MEMBER 1.00 2.00 X 0 0 0 NATLY ESNARD CO-CHAIR 1.00 2.00 X X 0 0 0 PETER HAAS BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT ESNARD BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT MOORE III BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT WEISS BOARD MEMBER 1.00 2.00 X 0 0 0 SAMUEL SILVERMAN TREASURER 1.00 2.00 X X 0 0 0 SUSAN MEMBERG BOARD MEMBER 1.00 2.00 X 0 0 0 TIANA PIDGEON BOARD MEMBER 1.00 2.00 X 0 0 0 RITA SANTELIA CHIEF EXECUTIVE OFFICER 11.00 40.00 X 0 278381 32256 SHAKIL KHAN CFO 20.00 20.00 X 0 144883 48669 0 423264 80925 0 0 1 0 0 372208 394221 766429 REGISTRATION FEES 900099 112494 112494 112494 MISCELLANEOUS INCOME 900099 81878 81878 81878 960801 194372 0 0 308994 308994 3759 3759 9267 9267 30689 30689 8217 8217 1201 1201 12888 12888 89110 89110 2352 2352 1654 1654 5824 5824 FOOD 45275 45275 SUPPLIES 36720 36720 DUES & SUBSCRIPTIONS 8126 8126 OUTINGS 6569 6569 7225 7214 11 577870 577859 11 0 417458 634696 425 425 3555 3555 0 0 2417413 3574216 2835296 4209337 60070 50041 265798 1266937 325868 1316978 X 2023283 2359165 486145 533194 2509428 2892359 2835296 4209337 382931 0 X X 0 1 X 1 1 1 X 885789 924338 388979 459907 766429 3425442 82389 62806 925 124305 112494 382919 968178 987144 389904 584212 878923 3808361 0 0 0 3808361 2138 1586 22593 120 81878 108315 970316 988730 412497 584332 960801 3916676 0.97230 0.99370 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,138. 2019 AMOUNT: $ 1,586. 2020 AMOUNT: $ 22,593. 2021 AMOUNT: $ 120. 2022 AMOUNT: $ 81,878. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3555 3555 0 0 DUE FROM AFFILIATE 1402888 DUE TO/FROM FUNDS 2171328 3574216 DUE TO AFFILIATES 1266937 1266937 X 42723842 41763041 41763041 960801 0 960801 38024132 37446262 37446262 577870 0 577870 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740. "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 41,763,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 37,446,262. 0 0 0 0 0 0 0 0 0 RITA SANTELIA CHIEF EXECUTIVE OFFICER 0 277906 0 0 0 475 0 8540 0 23716 0 310637 0 0 SHAKIL KHAN CFO 0 144851 0 0 0 32 0 4775 0 43894 0 193552 0 0 PART I, LINE 3 THE COMPENSATION FOR THE CEO IS DETERMINED BY THE RELATED ENTITY, MOSHOLU MONTEFIORE COMMUNITY CENTER, INC. FORM 990, PART VI, SECTION A, LINE 2 ROBERT ESNARD, BOARD MEMBER, AND NATLY ESNARD, CO-CHAIR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. THE CFO REVIEWS IT FOR ACCURACY AND COMPLETENESS, THEN PROVIDES COPIES TO THE BOARD OF DIRECTORS FOR THEM TO READ AND COMMENT UPON THE FINANCE COMMITTEE OF THE BOARD MUST GIVE FINAL APPROVAL BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A FORM WHERE THEY STATE WHETHER OR NOT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF THEY BELIEVE THEY ARE NOT IN COMPLIANCE, THEY MUST DESCRIBE EACH EXCEPTION, WHICH THE ORGANIZATION MUST CONSIDER AND RESOLVE. IF THEY BELIEVE THEY ARE NOT IN COMPLIANCE, THEY MUST DESCRIBE EACH EXCEPTION, WHICH THE ORGANIZATION MUST CONSIDER AND RESOLVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHILD DEVELOPMENT CENTER OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC 3450 DEKALB AVE BRONX NY 10467 133622106 PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES NY 501(C)(3) LINE 7 MOSHOLU MONTEFIORE COMMUNITY CENTER INC 0 MOSHOLU MONTEFIORE COMMUNITY CENTER INC 3450 DEKALB AVE BRONX NY 10467 133622107 PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES NY 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0