2025-05-15T13:11:58-07:00 2024-06-30 843977232 MEI YANG CPA PLLC 2 E BROADWAY 4TH FL STE 403 NEW YORK NY 10038 990 2023-07-01 133626127 THE CENTRAL FAMILY LIFE CENTER CENT 7182738414 59 WRIGHT STREET STATEN ISLAND NY 10304 DIADRIAN CLARKE EXECUTIVE DIRECTOR 7182738414 2025-04-25 true true MEI YANG P01817281 2122271160 2025-04-25 X 2023 2025-03-06 01:10:19Z Diadrian Clarke 59 WRIGHT STREET STATEN ISLAND NY 10304 5276929 false X www.centralfamilylifecenter.org X 1991 NY TO PROVIDE STATEN ISLAND INDIVIDUALS INCLUDING CHILDREN, SENIORS, AT RISK YOUTH AND FAMILIES OF VARYING BACKGROUNDS WITH THE NEEDED SERVICES, PROGRAMS AND OPPORTUNITIES TO IMPROVE THEIR OVERALL WELL-BEINGS. 13 13 106 25 0 0 4847517 5193065 281878 39200 73 128 30015 28162 5159483 5260555 0 0 3976762 3655390 0 3735 1284755 1474492 5261517 5129882 -102034 130673 3014627 3047789 1921086 1823575 1093541 1224214 TO PROVIDE STATEN ISLAND INDIVIDUALS INCLUDING CHILDREN, SENIORS, AT RISK YOUTH AND FAMILIES OF VARYING BACKGROUNDS WITH THE NEEDED SERVICES, PROGRAMS AND OPPORTUNITIES TO IMPROVE THEIR OVERALL WELL-BEINGS. false false 4095762 0 39200 IT OFFERS THE FOLLOWING PROGRAMS AFTER SCHOOL LITERACY & TUTORING -bilingual tutoring and literacy program for k-5 students. TRUE 2 LIFE - treats the symptons of violence and causes of gun violence. SENIORS ON THE MOVE - hosts bingo nights and organizes various field trips. COMMUNITY PARTNERSHIPS- partners with various agencies offering public informations and assistance. FATHERHOOD & MENTORING - offers a vital mentorship and fatherhood component to the Cure Violence program. TAEKWONDO - partners with organization that offers TaeKwonDo. YOUTH BUILD IMPACT - a champion of opportunity youth, helping build the skillsets mindsets that lead to employability, community leadership,and positive change. SPECTRUM LEARNING LAB - a computer learning program. PRINCES TO KINGS - a mentorship program focused on uplifted the young men in our community. EMPOWER-HER - a mentoring sisterhood group which aims to empower girls age 13 to 18 to inpire, motivate, and encorage them to the best vison of themselves. The Mayors Action Plan (MAP) - aims to create an environment where residents feel safe, empowered, and connected to their neighborhoods. THE VICTIMS OF CRIME ADVOCATES(VOCA)- to help victims of crime bridge the gaps and avoid the pitfalls that prevent victims from getting needed services in a timely manner. ATLAS - to improve public safety and to enhance the capacity of community - based organizations to serve people at the highest risk of violence. COVID-19 DISPARITIES GRANT - to support community based organizations with deep neighboods most impacted by COVID-19 and long-standing racial/ethnic inequities to increase access to COVID-19 services and improve overall health. HIV HEALTH SERVICES - to host awareness compaigns to increase access to needed resources by individuals experiencing HIV/AIDS, Hepatitis C, or other STIs,and to decrease the transmission of such infections within the community. 4095762 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 46 0 106 true false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false NY X Diadrian Clarke 7182738414 59 WRIGHT STREET STATEN ISLAND NY 10304 DEMETRIUS S CAROLINA FORMER EXECUTIVE DIRECTOR 0.00 X X 221580 0 19519 DIADRIAN CLARKE EXECUTIVE DIRECTOR 40.00 X 106433 0 10245 CHRISTINE HOLLIE DIRECTOR/CHAIRPERSON 2.00 X X 0 0 0 SHAWN STRADFORD DIRECTOR/VICE-CHAIRPERSON 2.00 X X 0 0 0 ROBERT MYERS DIRECTOR/TREASURER 2.00 X X 0 0 0 EUNICE COLLINS DIRECTOR 1.00 X X 0 0 0 MONIQUE HALL DIRECTOR 1.00 X 0 0 0 BETTY LOGAN DIRECTOR 1.00 X 0 0 0 ELAINE SMITH DIRECTOR 1.00 X 0 0 0 FREDIA V McGREW DIRECTOR 1.00 X 0 0 0 GERMAINE BUCHANAN DIRECTOR 1.00 X 0 0 0 JOSEPH COCAMO DIRECTOR 1.00 X 0 0 0 GRACIE-ANN ROBERTS-HARRIS DIRECTOR 1.00 X 0 0 0 TIFFANY ARGUELLO DIRECTOR 1.00 X 0 0 0 MICHAEL SAVARESE DIRECTOR 1.00 X 0 0 0 328013 0 29764 2 true true false NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL SUITE 3222 NEW YORK NY 10005 ACCOUNTING SERVICE 208817 1 5250 4977476 210339 5193065 SERVICES FEE 611710 39200 0 0 39200 128 0 128 44386 44386 44386 44386 150 5250 16374 -16224 0 -16224 5260555 83586 0 -16096 135000 0 132300 2700 3057886 2845243 212178 465 12647 11270 1377 0 205449 183079 21800 570 244408 217797 26611 0 233736 48552 185184 0 12563 2505 10058 0 53245 16461 36784 0 279624 249178 30446 0 42452 0 42452 0 79232 70606 8626 0 36299 5045 31254 0 CONSULTING FEE 70253 14593 55660 0 PAYROLL PROCESSING FEES 37262 7740 29522 0 PROGRAM EXPENSES 91951 89385 2566 0 OUTREACH 3776 784 2992 0 534099 333524 200575 0 5129882 4095762 1030385 3735 25256 133977 2295297 2316010 14534 29332 1551281 1011697 607461 539584 51079 7386 21000 21500 3014627 3047789 507961 583360 8276 82177 70442 1284202 1156320 46746 5177 1921086 1823575 X 1066356 1131080 27185 93134 1093541 1224214 3014627 3047789 130673 X false true X true false X 0 2045268 2752007 4372504 4847517 5193065 19210361 0 0 2045268 2752007 4372504 4847517 5193065 19210361 0 19210361 27854 14413 20091 30088 44514 136960 0 0 19347321 0.99290 0.99450 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1258723 792870 465853 90222 85493 4729 202336 133334 69002 539584 LEASE LIABILITIES 5177 5177 X 5260555 5260555 5260555 5129882 5129882 5129882 Pt X, Line 2 THE COMPANY HAD NO UNCERTAIN TAX POSITION AS OF JUNE 30, 2024 IN ACCORDANCE WITH US GAAP, WHICH PROVIDES STANDARD FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PERIOD ENDED JUNE 30, 2021 AND PRIOR YEARS. false false false false false false false false false DEMETRIUS S CAROLINA 0 0 221580 0 0 0 0 0 19519 0 241099 0 0 0 Pt VI, Line 11b FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE THE RETURN IS FILED WITH IRS. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO FILE ANNUALLY A QUESTIONNAIRE Pt VI, Line 12c REGARDING THE CONFLICT OF INTEREST POLICY AND ARE REVIEWED BY A PERSON DESIGNATED BY THE BOARD. Pt VI, Line 15a THE CENTRAL FAMILY LIFE CENTER BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, OFFICE OR KEY EMPLOYEE. COMPARISON TO COMPARABLE ORGANIZATIONS IS USED. Pt VI, Line 2 THE FORMER EXECUTIVE DIRECTOR(DR. DEMETRIUS CAROLINA SR.)S WIFE, JOSENIA RUIZ, IS HUMAN RESOURCE MANAGER IN THE CENTRAL FAMILY LIFE CENTER. Form 990, Part IX, Line 24e STAFF TRAINING AND DEVELOPMENT 18796. 17732. 1064. 0. Form 990, Part IX, Line 24e STIPENDS, REFRESHMENTS AND INCENTIVES 230128. 194544. 35584. 0. Form 990, Part IX, Line 24e PROGRAM AND OFFICE SUPPLIES 97692. 67340. 30352. 0. Form 990, Part IX, Line 24e FURNITURE AND EQUIPMENT 21671. 20687. 984. 0. Form 990, Part IX, Line 24e UNIFORMS 4390. 4390. 0. 0. Form 990, Part IX, Line 24e VEHICLE RELATED EXPENSES 12562. 8656. 3906. 0. Form 990, Part IX, Line 24e TRAVEL, MEETINGS AND CONFERENCE 16855. 10783. 6072. 0. Form 990, Part IX, Line 24e BAD DEBTS 4644. 0. 4644. 0. Form 990, Part IX, Line 24e DUES, FEES AND SUBSCRIPTIONS 30489. 8392. 22097. 0. Form 990, Part IX, Line 24e DOI AUDIT FINES AND PENALTIES 80078. 0. 80078. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 16794. 1000. 15794. 0. FIRST CENTRAL BAPTIST CHURCH 117 WRIGHT ST STATEN ISLAND NY 10304 133066978 SPACE AND FACILITIES RENTAL false false false false false false false false false false true false false false false false false false false