2024-09-25T15:33:58-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 112883910 CHILD DEVELOPMENT CENTER AT QUEENS COLLEGE INC CHIL 7189974590 65-30 KISSENA BOULEVARD KY265 FLUSHING NY 11367 JENNIFER JARVIS PRESIDENT 7189974590 2024-09-23 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-09-23 2023 2024-08-08 14:25:15Z JENNIFER JARVIS 65-30 KISSENA BOULEVARD KY265 FLUSHING NY 11367 172182 0 X WWW.QC.CUNY.EDU X 1987 NY THE ORGANIZATION CONSISTS OF A DAY CARE CENTER FOR PRE-SCHOOL AND ELEMENTARY-AGED CHILDREN, OPERATED FOR THE PURPOSE OF ASSISTING QUEENS COLLEGE STUDENTS WITH CHILD CARE NEEDS. 9 2 0 0 0 0 472196 45127 114511 110927 5006 16128 1244 0 592957 172182 0 0 0 0 343412 391499 0 0 0 77728 167432 421140 558931 171817 -386749 978164 584353 21177 21675 956987 562678 X THE ORGANIZATION CONSISTS OF A DAY CARE CENTER FOR PRE-SCHOOL AND ELEMENTARY-AGED CHILDREN, OPERATED FOR THE PURPOSE OF ASSISTING QUEENS COLLEGE STUDENTS WITH CHILD CARE NEEDS. 0 0 532153 110927 SEE SCHEDULE OTHE CHILD DEVELOPMENT CENTER AT QUEENS COLLEGE PROVIDES QUALITY CHILD CARE AND AN EARLY EDUCATION PROGRAM TO MEET THE NEEDS OF BOTH THE STUDENT-PARENT AND THE CHILD. ADDITIONALLY, WE PROVIDE AFTER SCHOOL CARE FOR STUDENT-PARENT'S CHILDREN BETWEEN THE AGES OF 5 AND 10. PROFESSIONAL STAFF PROVIDES ON-CAMPUS CARE AND EDUCATION ACCORDING TO FLEXIBLE SCHEDULES THAT ACCOMMODATE PARENTS' NEEDS. THE CENTER OFFERS A MULTICULTURAL ENVIRONMENT THAT PROMOTES THE STRENGTH AND VALUE OF HUMAN DIVERSITY. THE FOUNDATION OF THE CENTER'S CIRRICULUM CENTERS ON DEVELOPMENTALLY APPROPRIATE ACTIVITIES, WHICH STIMULATE CHILDREN'S INTELLECTUAL AND CREATIVE ABILITIES, ENHANCE MOTOR DEVELOPMENT, AND CONTRIBUTE TO THE ACQUISITION OF SOCIAL SKILLS. INDEPENDENCE IS ENCOURAGED BY GIVING CHILDREN THE FREEDOM TO MAKE CHOICES. EACH CHILD IS VIEWED AS AN INDIVIDUAL WITH HIS/HER OWN RATE OF GROWTH AND DEVELOPMENT. 532153 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NALINI PITRELLI 7189974590 65-30 KISSENA BOULEVARD FLUSHING NY 11367 POLINE PAPOULIS SECRETARY 1.00 35.00 X X 0 108800 31138 JENNIFER JARVIS PRESIDENT 1.00 35.00 X X 0 198653 56855 NALINI PITRELLI TREASURER 1.00 35.00 X X 0 136157 38968 BOBBIE KABUTO VICE-PRESIDENT 1.00 35.00 X X 0 188478 53943 JONATHAN ROZENBERG DIRECTOR 1.00 0.00 X 0 0 0 ISSAC SOBEL DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH RIINA DIRECTOR 1.00 35.00 X 0 112011 32058 SEAN PIERCE DIRECTOR 1.00 35.00 X 0 149235 42711 ERIC UREVICH EXECUTIVE DIRECTOR 35.00 0.00 X 117805 0 0 117805 893334 255673 1 0 1 1 0 45127 45127 STUDENT ACTIVITY FEES 611710 99109 99109 TUITION AND REGISTRATI 900099 11818 11818 110927 16128 16128 172182 110927 0 16128 338850 338850 51679 51679 970 970 3000 3000 7546 7546 1809 1809 888 888 5436 5436 BAD BEBT EXPENSES 119064 119064 MISCELLANEOUS ADMINISTR 21590 21590 OTHER EXPENSES 7202 7202 CREDIT CARD FEES 736 736 161 161 558931 532153 26778 0 537142 311157 176749 2432 7160 8783 241600 256038 141588 141588 0 0 15513 5943 978164 584353 20839 20715 338 960 21177 21675 X 0 0 0 0 956987 562678 956987 562678 978164 584353 -386749 -7560 0 X X 0 1 X 1 0 X 402542 386376 541107 472196 45127 1847348 402542 386376 541107 472196 45127 1847348 1847348 18001 5006 16128 39135 22339 359 6638 1244 30580 1917063 613075 0.96360 0.95980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141588 141588 0 0 X 649740 477558 477558 172182 0 172182 1036489 477558 477558 558931 0 558931 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 JENNIFER JARVIS PRESIDENT 0 198653 0 0 0 0 0 14502 0 42353 0 255508 0 0 BOBBIE KABUTO VICE-PRESIDENT 0 188478 0 0 0 0 0 13759 0 40184 0 242421 0 0 SEAN PIERCE DIRECTOR 0 149235 0 0 0 0 0 10894 0 31817 0 191946 0 0 NALINI PITRELLI TREASURER 0 136157 0 0 0 0 0 9939 0 29029 0 175125 0 0 FORM 990 PART VII, SECTION A, LINE 5: ERIC UREVICH SERVES AS THE CENTER DIRECTOR, BUT IS PAID BY NYS TAX LEVY FUNDS AN UNRELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING QUEENS COLLEGE ELECT THE STUDENT REPRESENTATIVES WHO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, QUEENS COLLEGE OF THE CITY OF NEW YORK. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990; ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, QUEENS COLLEGE OF THE CITY OF NEW YORK. QUEENS COLLEGE IS A MUNICIPAL EMPLOYER AND ALL SALARIES ARE GOVERNED BY CONTRACTS NEGOTIATED BETWEEN THE STATE, NEW YORK CITY, AND TRADE AND MUNICIPAL UNIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. QUEENS COLLEGE OF THE CUNY 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116001344 EDUCATION NY 501(C)(3) LINE 6 N/A 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 QUEENS COLLEGE ASSOCIATION 65-30 KISSENA BOULEVARD FLUSHING NY 11367 113117003 SUPPORT NY 501(C)(3) LINE 10 N/A 0 QUEENS COLLEGE AUXILIARY ENTERPRISES 65-30 KISSENA BOULEVARD FLUSHING NY 11367 113117003 SUPPORT NY 501(C)(3) LINE 12A, I N/A 0 QUEENS COLLEGE STUDENT SERVICES 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116080523 SUPPORT NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0