2025-05-09T08:12:25-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 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 2025-05-06 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-05-06 2023 2025-03-06 01:10:19Z BRIAN A PETERSON 365 FIFTH AVENUE NEW YORK NY 10016 317785 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 188900 223112 100708 92655 0 1199 233 819 289841 317785 0 0 0 0 252163 253774 0 0 0 24879 25908 277042 279682 12799 38103 343419 380422 9468 8368 333951 372054 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 237537 92655 SEE SCHEDULE O:A FULL DAY EDUCATIONAL PROGRAM WAS IMPLEMENTED FROM AUGUST 2023 THROUGH JUNE 2024 FOR 17 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 THURSDAY MORNINGS 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. IN-PERSON CENTER EVENTS FULLY RESUMED, AND THE STAFF AND FAMILIES PARTICIPATED IN A VARIETY OF COMMUNITY BUILDING EVENTS LIKE OUR CURRICULUM MEETING, WINTER PARTY, ART GALLERY, AND THE END OF THE YEAR PARTY. THESE EVENTS HELP BRING OUR STUDENTS, TEACHERS, AND PARENTS TOGETHER TO BUILD RELATIONSHIPS AND FOSTER A SENSE OF COMMUNITY AT THE CENTER. 237537 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 4 0 1 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 149658 29143 VALERIE SHAFER BOARD MEMBER 1.00 35.00 X 0 148353 34623 ARINN AMER BOARD MEMBER 1.00 0.00 X 0 301 0 HYUN-WOOK CHO BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF MASKOVSKY BOARD MEMBER 1.00 35.00 X 0 0 0 BARBARA TEATER BOARD MEMBER 1.00 35.00 X 0 0 0 MOLLY POLIN-KANE CENTER DIRECTOR 35.00 0.00 X X 0 93024 11809 BRIAN A PETERSON S.V.P. FOR FINANCE 1.00 35.00 X X 0 286014 29142 MATTHEW SCHOENGOOD BOARD MEMBER 1.00 35.00 X 0 179346 60164 ERIC CARL BROWN JR SECRETARY 1.00 35.00 X X 0 102531 27926 ELISE PERRAM CHAIR 1.00 35.00 X X 0 132286 29980 BRUCE HOMER BOARD MEMBER 1.00 35.00 X 0 155792 22098 MARIEL ACOSTA MATOS BOARD MEMBER 1.00 35.00 X 0 13352 0 JOHN FLAHERTY BOARD MEMBER 1.00 35.00 X 0 182239 60598 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 1442896 305483 0 0 1 0 0 15000 208112 223112 CHILD CARE FEES 624410 92655 92655 92655 1199 1199 MISCELLANEOUS 900099 819 819 819 317785 92655 0 2018 184937 166444 18493 54689 49220 5469 14148 12733 1415 16635 16635 3303 3303 5837 5837 OTHERS 133 133 279682 237537 42145 0 66194 87858 162000 150200 2115 3306 113110 139058 343419 380422 9468 8368 9468 8368 X 333951 372054 333951 372054 343419 380422 38103 0 X X 0 1 X 1 0 X 125764 197144 561795 188900 223112 1296715 125764 197144 561795 188900 223112 1296715 1296715 1199 1199 233 819 1052 1298966 371175 0.99830 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ADVANCES TO CUNY RESEARCH FOUNDATION 139058 139058 X 693429 375644 375644 317785 0 317785 655326 375644 375644 279682 0 279682 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 286014 0 0 0 0 0 0 0 29142 0 315156 0 0 JOHN FLAHERTY BOARD MEMBER 0 182239 0 0 0 0 0 26868 0 33730 0 242837 0 0 MATTHEW SCHOENGOOD BOARD MEMBER 0 179346 0 0 0 0 0 26434 0 33730 0 239510 0 0 VALERIE SHAFER BOARD MEMBER 0 148353 0 0 0 0 0 0 0 34623 0 182976 0 0 JENNIFER FURLONG BOARD MEMBER 0 149658 0 0 0 0 0 0 0 29143 0 178801 0 0 BRUCE HOMER BOARD MEMBER 0 155792 0 0 0 0 0 20344 0 1754 0 177890 0 0 ELISE PERRAM CHAIR 0 132286 0 0 0 0 0 17206 0 12774 0 162266 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