2024-04-30T15:56:22-05:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 132613479 DAY CARE COUNCIL OF NEW YORK INC DAYC 2122067818 1430 BROADWAY SUITE 404 NEW YORK NY 10018 TARA GARDNER EXECUTIVE DIRECTOR 2122067818 2024-04-29 1 TARA GARDNER 999009999 0 EDWARD K BALTAZAR CPA P00988228 2014039750 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TARA GARDNER 1430 BROADWAY SUITE 404 NEW YORK NY 10018 16817489 0 X WWW.DCCNYINC.ORG X 1949 NY THE DAY CARE COUNCIL OF NEW YORK, INC. SERVES AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK. 9 9 43 0 0 0 15081108 14893274 36253 14520 67550 27198 0 0 15184911 14934992 8990933 7437845 0 0 2820747 2693181 0 0 0 2683695 3044756 14495375 13175782 689536 1759210 6493000 9943654 2303566 3887321 4189434 6056333 X TO SERVE AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK. 0 0 6712606 4839905 14520 CHILD CARE RESOURCE AND REFERRAL - A PROGRAM THAT ASSISTS MORE THAN 10,000 PARENTS, CHILD CARE PROFESSIONALS AND INDIVIDUALS SEEKING INFORMATION/TRAINING IN THE EARLY CHILDHOOD FIELD ANNUALLY WITH THE FOLLOWING CORE PROGRAMS: CHILD CARE INFORMATION AND REFERRAL SERVICES, HEALTH AND SAFETY TRAINING FOR EXISTING FAMILY CHILD CARE PROVIDERS, OUTREACH AND TRAINING FOR INFORMAL PROVIDERS, FINGERPRINTING SERVICES, MEDICATION ADMINISTRATION TRAINING, START-UP AND HEALTH AND SAFETY GRANTS, INFANT/TODDLER CONSULTATION AND TRAINING, AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 4785727 2518625 JAMES C. HALL FAMILY CHILD CARE NETWORK - A PROGRAM SERVING APPROXIMATELY 150 FAMILY CHILD CARE PROVIDERS IN JAMAICA, QUEENS, BY OFFERING THE CHILD AND ADULT CARE FOOD PROGRAM, EARLY CHILDHOOD TRAINING AND TECHNICAL ASSISTANCE IN THE AREAS OF BUDGET AND PROGRAM MANAGEMENT AND PUBLIC RELATIONS. 1111561 79315 THE EARLY CHILDHOOD CAREER LADDER (ECCL) PROGRAM SEEKS TO STRENGTHEN THE QUALITY OF CARE CHILDREN RECEIVE BY INCREASING THE NUMBER OF CERTIFIED TEACHING PROFESSIONALS IN NEW YORK CITY'S EARLY CHILDHOOD COMMUNITY-BASED PROGRAMS. ECCL AIMS TO DO THIS BY PROVIDING FINANCIAL SUPPORT FOR ELIGIBLE INDIVIDUALS WHO WANT TO ADVANCE THEIR CAREERS PROFESSIONALLY BY CONTINUING THEIR EDUCATION. TO BE ELIGIBLE TO RECEIVE FINANCIAL SUPPORT, AN INDIVIDUAL MUST BE EMPLOYED AT A DCCNY-REPRESENTED CHILD CARE CENTER, ACTIVE WORKING UNION MEMBER, AND ACTIVELY PURSUING A CAREER IN EARLY CHILDHOOD TEACHING OR AIDING. THE ECCL PROGRAM SCHOLARSHIPS COVER ALL COSTS ASSOCIATED WITH ATTENDING SCHOOL, AND PROVIDES STIPENDS FOR TEXTBOOKS AND OTHER FEES. LABOR RELATIONS ASSISTANCE SERVICES PROVIDES MEDIATION AND ARBITRATION SERVICE TO THE COUNCIL'S MEMBER AGENCIES THAT ARE UNIONIZED UNDER DC 1707 AND THE COUNCIL OF SUPERVISORS AND ADMINISTRATION. IN ADDITION, THE COUNCIL PROVIDES TRAINING, WORKSHOPS AND TECHNICAL ASSISTANCE UNDER THE PROGRAM. 12609894 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X TARA GARDNER 2122067818 1430 BROADWAY SUITE 404 NEW YORK NY 10018 TAKIEMA BUNCHE-SMITH DIRECTOR 0.50 X 0 0 0 WANDA C CARTER PRESIDENT 0.50 X 0 0 0 PAMELA HASS DIRECTOR 0.50 X 0 0 0 VAUGHAN TONEY DIRECTOR 0.50 X 0 0 0 LORENZO NEWBY IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 BETTY C JONES VICE PRESIDENT 0.50 X X 0 0 0 ALICE B OWENS VICE PRESIDENT 0.50 X X 0 0 0 JEAN JEREMIE TREASURER 0.50 X X 0 0 0 PAULINE CHEN SECRETARY 0.50 X X 0 0 0 TARA N GARDNER EXECUTIVE DIRECTOR 40.00 X 252500 0 43375 CHERYL BADLEY DIRECTOR OF FINANCE 40.00 X 67308 0 19300 SOFIA LOPEZ DIRECTOR OF CHILDCARE 40.00 X 133125 0 27856 GREGORY BRENDER CHIEF POLICY AND INNOVATION OFFICER 40.00 X 123900 0 26657 KEISHLA HORNSBY DIRECTOR OF FCCN AND CACFP 40.00 X 135000 0 28100 ERIKA EWING GENERAL COUNSEL & CHIEF ADMINISTRATIVE OFFICER 40.00 X 145000 0 29400 RAFFI SALBASHIAN LEGAL COUNSEL 40.00 X 108750 0 24688 965583 0 199376 6 0 1 0 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL 175000 1 231732 14187623 473919 14893274 WORKSHOP FEES 611430 14520 14520 14520 61788 61788 1847907 1882497 -34590 -34590 -34590 14934992 -20070 0 61788 4839905 4839905 2597940 2597940 433981 403608 30373 1684504 1571420 113084 200236 189614 10622 195240 184102 11138 179220 159720 19500 175325 127144 48181 210179 152420 57759 158361 114841 43520 77535 46655 30880 123813 118452 5361 363800 345781 18019 6775 5187 1588 67084 16001 51083 26022 25416 606 CACFP VOUCHERS 1555720 1555720 TELEPHONE 112888 32005 80883 EQUIPMENT RENTAL AND MA 72831 70221 2610 TRAINING 43685 11227 32458 50738 42515 8223 13175782 12609894 565888 0 553403 654670 25198 24166 3793669 5340216 15927 5638 71531 57386 724674 228226 259938 496448 1697024 1810988 76310 1554142 6493000 9943654 654278 768402 1516564 1535670 107083 92720 25641 1490529 2303566 3887321 X 3972619 5673381 216815 382952 4189434 6056333 6493000 9943654 1759210 129643 -21954 0 X X 0 1 X 1 1 1 X 9483908 14237864 29257054 15042241 14893274 82914341 36000 36000 36000 36000 36000 180000 9519908 14273864 29293054 15078241 14929274 83094341 83094341 37862 40728 56087 81101 61788 277566 83371907 292647 0.99670 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247818 58353 189465 71168 43707 27461 405688 126166 279522 496448 ROU ASSET 1477832 SECURITY DEPOSITS 76310 1554142 OPERATING LEASE OBLIGATIONS 1490529 1490529 X 15078681 129643 36000 165643 14913038 21954 21954 14934992 13211782 36000 36000 13175782 0 13175782 PART X, LINE 2: THE COUNCIL IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COUNCIL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COUNCIL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 HGE FIC F LLC 775 D COLUMBUS AVENUE NEW YORK NY 10025 824558861 10800 0 CASH PAYMENTS - FMV CARES II GRANT FOR SCHOLARSHIP GUIDEPOST FIC C LLC 717 DRIGGS AVENUE BROOKLYN NY 11211 821391518 19753 0 CASH PAYMENTS - FMV CARES II GRANT FOR SCHOLARSHIP COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES 75 BROAD STREET 6TH FLOOR NEW YORK NY 10004 501 (C) 3 1726924 0 CASH PAYMENTS - FMV THE ORGANIZATION IS A SUBCONTRACTOR OF THE COUNCIL'S CCR&R GRANT CHILD DEVELOPMENT SUPPORT CORPORATION 352-358 CLASSON AVENUE BROOKLYN NY 11238 501 (C) 3 1487499 0 CASH PAYMENTS - FMV THE ORGANIZATION IS A SUBCONTRACTOR OF THE COUNCIL'S CCR&R GRANT CHINESE AMERICAN PLANNING COUNCIL 150 ELIZABETH STREET NEW YORK NY 10012 501 (C) 3 1594929 0 CASH PAYMENTS - FMV THE ORGANIZATION IS A SUBCONTRACTOR OF THE COUNCIL'S CCR&R GRANT SCHOLARSHIPS FOR CAREER ADVANCEMENT COURSES, TEXTBOOKS AND OTHER FEES. 13 73030 FAIR MARKET VALUE FAIR MARKET VALUE AWARDING COLLEGE TUITION SCHOLARSHIPS EVERY YEAR TO OUTSTANDING HIGH SCHOOL SENIORS 1 6285 FAIR MARKET VALUE FAMILY CHILD CARE PROVIDERS STIPEND PAYMENTS 40 2518625 FAIR MARKET VALUE PART I, LINE 2: THE COUNCIL HAS MEMORANDUM OF AGREEMENTS WITH GRANT RECIPIENTS WITHIN THE CCR&R AND CARES ACT CONTRACTS. MANAGEMENT HAS HIRED AN INTERNAL AUDITOR TO SATISFY THEIR MONITORING RESPONSIBILITIES UNDER THE UNIFORM GUIDANCE AND REVIEWS AND TAKES RESPONSIBILITY FOR THE SERVICES PERFORMED ON THEIR BEHALF. WITH RESPECT TO INDIVIDUAL GRANTS WITHIN THE ECCL PROGRAM, STATUS REPORTS AND PROVIDERS CERTIFICATIONS ARE REVIEWED FROM THE INSTITUTIONS PROVIDING THE SERVICES. X 0 0 0 0 0 0 0 0 0 TARA N GARDNER EXECUTIVE DIRECTOR 252500 0 0 0 0 0 32825 0 10550 0 295875 0 0 0 SOFIA LOPEZ DIRECTOR OF CHILDCARE 133125 0 0 0 0 0 17306 0 10550 0 160981 0 0 0 GREGORY BRENDER CHIEF POLICY AND INNOVATION OFFICER 123900 0 0 0 0 0 16107 0 10550 0 150557 0 0 0 KEISHLA HORNSBY DIRECTOR OF FCCN AND CACFP 135000 0 0 0 0 0 17550 0 10550 0 163100 0 0 0 ERIKA EWING GENERAL COUNSEL & CHIEF ADMINISTRATI 145000 0 0 0 0 0 18850 0 10550 0 174400 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL HAS OVER 100 NON-PROFIT MEMBERS THAT OPERATE PUBLICALLY-FUNDED CHILD CARE CENTERS AND FAMILY CHILD CARE PROGRAMS THROUGHOUT NEW YORK CITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MAKES BOARD MEMBERS CHANGES BY MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN EACH BOARD MEETING. MINUTES ARE NOT TAKEN FOR THE OTHER STANDING COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR REVIEWED THE FORM 990 WITH THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C VIOLATIONS OF THE COUNCIL'S STANDARDS OF CONDUCT MUST BE REPORTED PROMPTLY TO THE EXECUTIVE DIRECTOR AND BOARD CHAIR. IF THE EXECUTIVE DIRECTOR HAS VIOLATED THE STANDARDS, NOTICE MUST BE GIVEN TO THE BOARD CHAIR. EMPLOYEES WHO VIOLATE THESE STANDARDS MAY, DEPENDING ON THE SEVERITY OF VIOLATION, BE SUBJECT TO ORAL WARNING, WRITTEN REPRIMAND, REASSIGNMENT, DEMOTION, SUPSENSION OR SEPARATION, IN ADDITION TO LEGAL PENALTIES, WHICH MAY APPLY. MEMBERS OF THE BOARD OF DIRECTORS WHO VIOLATE THESE STANDARDS MAY, DEPENDING ON THE SEVERITY OF THE VIOLATION, BE SUBJECT TO ORAL WARNING OR REMOVAL OF THE BOARD. CONFLICT OF INTEREST POLICY IS MONITORED THROUGH COMMUNICATION WITH INDIVIDUAL BOARD MEMBERS AND THROUGH BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 FORM PRIOR TO ITS FILING.