2025-05-14T12:02:56-05:00 2024-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-07-01 132617274 THE EAST HARLEM BLOCK NURSERY INC EAST 2126666000 1299 AMSTERDAM AVE NEW YORK NY 10027 CRISTINA MEDELLIN-PAZ CHAIRPERSON 2126666000 2025-05-14 1 1 YIGIT UCTUM CPA P01269549 2125511724 2025-05-08 2023 2025-03-06 01:10:19Z KELLY HALEY 1299 AMSTERDAM AVE NEW YORK NY 10027 2674152 0 X WWW.EASTHARLEMBLOCKNURSERY.ORG X 1966 NY TO GENERATE LEADERSHIP THROUGH EDUCATIONAL AND COMMUNITY DEVELOPMENT THAT EMPOWERS RESIDENTS TO ADVOCATE FOR THEMSELVES, THEIR FAMILIES AND THEIR NEIGHBORS. 5 5 34 6 0 0 2437479 1807046 12553 31127 73233 106437 0 0 2523265 1944610 0 30000 0 0 1260059 1427766 0 0 0 1001924 844406 2261983 2302172 261282 -357562 3351761 3059676 334449 261325 3017312 2798351 OUR MISSION STRIVES TO GENERATE LEADERSHIP THROUGH EDUCATIONAL AND COMMUNITY DEVELOPMENT THAT EMPOWERS RESIDENTS TO ADVOCATE FOR THEMSELVES, THEIR FAMILIES AND THEIR NEIGHBORS. 0 0 1903385 30000 31127 CHILDCARE & EARLY EDUCATION: EAST HARLEM BLOCK NURSERY OPERATED TWO CENTERS THAT PROVIDE YEAR-ROUND, FULL TIME, QUALITY EDUCATIONAL PROGRAMS FOR CHILDREN RANGING FROM 2 TO 4 YEARS OLD. WE SERVED 620 CHILDREN DURING THE TAX YEAR 2023. 96128 FOOD PROGRAM: THE FOOD PROGRAM IS FOR CHILD FOOD AND NUTRITION EXPENSES FOR EARLY LEARN PROGRAMS. FUNDS MAY BE USED FOR CENTER-BASED NUTRITIONAL SERVICES AND ARE LIMITED TO FOOD, NUTRITION SERVICES RELATED SUPPLIES, NUTRITION RELATED CONSULTANTS, AND THE SALARIES AND FULL BENEFITS FOR COOKS, COOKS HELPERS, AND NUTRITIONISTS. WE SERVED OVER 30,344 MEALS DURING THE TAX YEAR 2023. 1999513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SAVVAS TOUMANIDIS 2127226350 1299 AMSTERDAM AVE NEW YORK NY 10027 CRISTINA MEDELLIN-PAZ CHAIRPERSON 1.00 X X 0 0 0 SUSAN MOULTRIE TREASURER 1.00 X X 0 0 0 JONATHAN CALVER DIRECTOR 1.00 X 0 0 0 CATHERINA VILLAFUERTE DIRECTOR 1.00 X 0 0 0 DHANRAJ MAHARAJ DIRECTOR 1.00 X 0 0 0 KELLY HALEY EXECUTIVE DIRECTOR 40.00 X 124646 0 29017 124646 0 29017 1 0 1 0 0 1803550 3496 1807046 PARENT FEES 624410 31127 31127 31127 86807 86807 749172 729542 19630 19630 19630 1944610 31127 0 106437 X 30000 30000 157579 147756 9823 1012098 949008 63090 163499 153307 10192 94590 88694 5896 26000 26000 10622 10622 255692 129103 126589 8605 3503 5102 189964 187770 2194 154257 127432 26825 2651 2651 8839 7435 1404 939 939 159073 159073 13215 12039 1176 DUES AND FILING FEES 8768 1400 7368 5781 2993 2788 2302172 1999513 302659 0 465396 276780 13137 16601 559276 633841 2245 24385 477219 477219 159073 0 1948591 2044262 104199 42941 99844 20866 3351761 3059676 114121 185195 132939 68442 87389 7688 334449 261325 X 3017312 2798351 3017312 2798351 3351761 3059676 -357562 138601 0 X 0 1 X 1 0 X 2281045 2165211 2019812 2437479 1807046 10710593 2281045 2165211 2019812 2437479 1807046 10710593 90524 10620069 65737 54198 94464 62003 86807 363209 11073802 124673 0.95900 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391645 391645 0 85574 85574 0 0 OPERATING LEASE LIABILITIES 7688 7688 2072589 138601 -10622 127979 1944610 0 1944610 2291550 0 2291550 10622 10622 2302172 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -10,622. 1 HARLEM MOTHERS STOP ANOTHER VIOLENT END 306A WEST 128TH STREET NEW YORK NY 12345 260847222 501(C)(3) 10000 0 GENERAL PURPOSE HARLEM RENAISSANCE EDUCTATION PIPELINE 50 WEST 131ST STREET NEW YORK NY 10037 830546406 501(C)(3) 10000 0 GENERAL PURPOSE HARLEM WELLNESS CENTER 44 WEST 105TH STREET NEW YORK NY 10025 463877817 501(C)(3) 10000 0 GENERAL PURPOSE 3 0 PART I, LINE 2: EHBN REQUIRES REPORTS FROM SUBRECIPIENTS THAT BREAKS OUT THEIR EXPENDITURES. X 0 0 0 0 0 0 0 0 0 KELLY HALEY EXECUTIVE DIRECTOR 124646 0 0 0 0 0 0 0 29017 0 153663 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS (CURRENT PARENTS/GUARDIANS) OF THE CORPORATION SHALL CONSIST OF THE PARENTS OR GUARDIANS OF ANY CHILD WHO IS CURRENTLY ATTENDING ANY NURSERY OR AFTER-SCHOOL PROGRAM SPONSORED BY THE CORPORATION. ATTENDANCE OF A CHILD IS EVIDENCED BY THE ENROLLMENT RECORDS OF THE CORPORATION'S NURSERY SCHOOLS AND AFTER-SCHOOL PROGRAMS, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE AT ALL MEETINGS OF MEMBERS. MEMBERSHIP AUTOMATICALLY TERMINATES ONCE A CHILD IS NO LONGER ENROLLED. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST BY THE MEMBERS (CURRENT PARENTS/GUARDIANS) ENTITLED TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. HOWEVER, THE COMPENSATION IS LIMITED TO THE BUDGETARY CONCERNS OF THE ORGANIZATION. 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 129,103. MANAGEMENT AND GENERAL EXPENSES 126,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,692.