2026-05-13T14:52:47-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 133622107 MOSHOLU MONTEFIORE COMMUNITY CENTER INC MOSH 7188824000 3450 DEKALB AVENUE BRONX NY 10467 RITA SANTELIA CHIEF EXECUTIVE OFFICER 7188824000 2026-05-13 1 1 EVA MRUK P00543254 9143818900 2026-05-13 2024 2025-03-06 01:10:19Z RITA SANTELIA 3450 DEKALB AVENUE BRONX NY 10467 10428428 0 X WWW.MMCC.ORG X 1942 NY TO PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES TO BRONX AND MANHATTAN RESIDENTS OF ALL AGES. 23 23 434 100 0 0 5814621 5515412 1834756 1566347 472844 328095 2798635 2946098 10920856 10355952 225655 236723 0 0 5281054 5712054 59177 56700 128067 2800415 2551713 8366301 8557190 2554555 1798762 23780993 20711785 10119986 6595997 13661007 14115788 TO IMPROVE THE LIVES OF BRONX AND MANHATTAN RESIDENTS BY BUILDING GATEWAYS TO SUCCESS THROUGH QUALITY SERVICE AND PROGRAMS, BUILDING ON CONFIDENCE, SUSTAINABILITY AND SELF-SUFFICIENCY. 0 0 5540249 236723 1566347 PROGRAMS FOR JUNIORS AND TEENS PROVIDE SUPERVISION AND GUIDANCE THROUGH AFTER SCHOOL ACTIVITIES, ASSISTANCE IN OBTAINING A HIGH SCHOOL DIPLOMA OR GED, POST SECONDARY DEGREES, INDUSTRY RECOGNIZED CERTIFICATES AND/OR EMPLOYMENT. OVER 2,500 YOUTH WERE SERVED IN 2025. 1403886 0 0 PROGRAMS FOR SENIOR CITIZENS PROVIDE SERVICES SUCH AS NUTRITIOUS MEALS, NURSING SERVICES/ MEDICAL MONITORING, RECREATIONAL ACTIVITIES, OCCUPATIONAL THERAPY AND SOCIAL WORK COUNSELING. ABOUT 1,000 OLDER ADULTS WERE SERVED IN 2025. 6944135 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 56 0 434 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X RITA SANTELIA 7188824000 3450 DEKALB AVENUE BRONX NY 10467 JONATHAN LEFKOWITZ PRESIDENT 1.00 2.00 X X 0 0 0 DAVID EHRLICH PRESIDENT THRU JAN 2025 1.00 2.00 X X 0 0 0 NATLY ESNARD CO-CHAIR 1.00 2.00 X X 0 0 0 ROY ESNARD VICE PRESIDENT 1.00 2.00 X X 0 0 0 ANDY COHEN SECRETARY 1.00 2.00 X X 0 0 0 SAMUEL SILVERMAN TREASURER 1.00 2.00 X X 0 0 0 LAWRENCE BENENSON BOARD MEMBER 1.00 2.00 X 0 0 0 MELISSA BINDRA BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID DWORIN BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT ESNARD BOARD MEMBER 1.00 2.00 X 0 0 0 EVELYN FIGUEROA BOARD MEMBER 1.00 2.00 X 0 0 0 FRANCINE GORDON BOARD MEMBER 1.00 2.00 X 0 0 0 BETTYANN GRIFFITH BOARD MEMBER THRU JAN 2025 1.00 2.00 X 0 0 0 PETER HAAS BOARD MEMBER 1.00 2.00 X 0 0 0 MEREDITH LIPSHER BOARD MEMBER 1.00 2.00 X 0 0 0 ALAN LOVI BOARD MEMBER 1.00 2.00 X 0 0 0 SUSAN MEMBERG BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT MOORE III BOARD MEMBER 1.00 2.00 X 0 0 0 L MARK NELSON BOARD MEMBER 1.00 2.00 X 0 0 0 TIANA PIDGEON BOARD MEMBER THRU JAN 2025 1.00 2.00 X 0 0 0 ANDREW S RUBEL BOARD MEMBER 1.00 2.00 X 0 0 0 ARTHUR RUBINSTEIN BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL RUBENSTEIN BOARD MEMBER 1.00 2.00 X 0 0 0 ANNIE SCHLECHTER BOARD MEMBER 1.00 2.00 X 0 0 0 CELIA SEIGERMAN LEVIT BOARD MEMBER THRU JAN 2025 1.00 2.00 X 0 0 0 MOSES SILVERMAN BOARD MEMBER 1.00 2.00 X 0 0 0 EVELYN SOLOMON BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT WEISS BOARD MEMBER THRU DEC 2024 1.00 2.00 X 0 0 0 RITA SANTELIA CHIEF EXECUTIVE OFFICER 22.00 20.00 X 299240 0 37151 MICHELE ERAZO ASSISTANT ED OF HR/COMPLIANCE, CFO THRU JUN 2025 20.00 20.00 X 103224 0 5966 SHAKIL KHAN CFAO EFF. JUN 2025 20.00 20.00 X 0 0 0 MICHAEL HALPERN ASST ED YOUTH SVC, WORKFORCE, CAMP, MKTING 5.00 35.00 X 15675 98758 0 418139 98758 43117 2 0 1 0 UJA FEDERATION OF NEW YORK 130 EAST 59TH STREET NEW YORK NY 10022 SOCIAL SERVICES 452953 NEW HORIZON COMMUNICATIONS CORP 200 BAKER AVENUE SUITE 300 CONCORD MA 01742 TELECOMMUNICATIONS SERVICES 116068 2 462482 3932937 1119993 128672 5515412 REGISTRATION FEE 624110 1566347 1566347 1566347 328095 328095 52508 72476 -19968 -19968 -19968 ADMINISTRATIVE FEES 900099 2889511 2889511 MISCELLANEOUS INCOME 900099 76555 76555 2966066 10355952 1566347 0 3274193 236723 236723 351869 351869 4250314 4240842 9472 341918 340799 1119 363344 362151 1193 404609 403350 1259 913 913 10585 10585 56700 56700 405638 156874 198931 49833 53537 51296 2241 272259 82736 186414 3109 29759 23186 6326 247 509116 509116 39987 24333 15230 424 153120 150690 2332 98 165855 165855 315161 315161 191803 35355 156448 SUPPLIES 209886 188608 18906 2372 FOOD 118362 117876 486 MISCELLANEOUS 68379 17894 50485 FINES, FEES & CHARGES 7353 2306 5047 8557190 6944135 1484988 128067 1504341 1653762 10143458 5384191 206718 166259 3798227 4676695 7752 4423 298946 378771 5237421 2885186 2611868 2352235 0 888405 5209683 5207044 23780993 20711785 123333 0 575530 581877 74336 75561 462500 0 8884287 5938559 10119986 6595997 X 12189585 12749593 1471422 1366195 13661007 14115788 23780993 20711785 X 1798762 23369 -1367350 X 0 1 X 1 1 1 X 6291058 6734815 7033803 5814621 5515412 31389709 6291058 6734815 7033803 5814621 5515412 31389709 31389709 5409 7272 181987 518657 380603 1093928 84755 90957 263372 2806783 2966066 6211933 38695570 7299616 0.81120 0.88680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 84,755. 2021 AMOUNT: $ 90,957. 2022 AMOUNT: $ 263,372. 2023 AMOUNT: $ 96,892. 2024 AMOUNT: $ 76,555. ADMINISTRATIVE COSTS - 2023 AMOUNT: $ 2,705,800. 2024 AMOUNT: $ 2,889,511. INSURANCE RECOVERY - 2023 AMOUNT: $ 4,091. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4448813 2243691 2205122 788608 641495 147113 2352235 SECURITY DEPOSIT 9999 RIGHT-OF-USE ASSETS 4586681 DUE FROM AFFILIATE 610364 5207044 LEASE LIABILITIES 4722594 POST-EMPLOYMENT RETIREMENT OBLIGATIONS 613082 DUE TO GOVERNMENT AGENCIES 602883 5938559 X 47653797 23369 2205513 37958474 40187356 7466441 2889511 2889511 10355952 45219732 2205513 37439375 39644888 5574844 2982346 2982346 8557190 PART IV, LINE 2B: THE CUSTODIAL ACCOUNT SHOWN IN THE BALANCE SHEET, LINE 21, REPRESENTS PARENT CONTRIBUTIONS TOWARDS THE HEAD START PROGRAM. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR FISCAL PERIODS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 37,885,998. RENTAL EXPENSES REPORTED ON PART VIII 72,476. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE COSTS REPORTED ON PART VIII 2,889,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 36,587,860. BAD DEBT EXPENSE 779,039. RENTAL EXPENSES REPORTED ON PART VIII 72,476. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE COSTS REPORTED ON PART VIII 2,889,511. POST-EMPLOYMENT RETIREMENT OBLIGATIONS ADJUSTMENT 92,835. X X X X X X 1 DALEY DOOLEY CONSULTING 44 PEARSON STREET PORTSMOUTH NH 03801 GRANT WRITING 0 0 56700 -56700 56700 -56700 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH DALEY DOOLEY CONSULTING PROVIDES FOR THE PAYMENT OF GRANT WRITING SERVICES AT AN HOURLY RATE UP TO A MONTHLY MAXIMUM, AND ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. 1 STIPENDS/INCENTIVE PAYMENTS 253 236723 PART I, LINE 2: MOSHOLU MONTEFIORE COMMUNITY CENTER, INC. MONITORS ALL STAGES OF THE GRANT PROCESS, PRE AWARD, AWARD AND POSTAWARD. IMMEDIATELY AFTER RECEIVING THE GRANT AWARD, THE ORGANIZATION MAKES SURE TO SET UP ACCOUNTING SYSTEM TO APPROPRIATELY ALLOCATE FUNDS AND EXPENDITURES PER GRANT AGREEMENT. A BUDGET MANAGER IS ASSIGNED FOR EACH GRANT ALONG WITH A PROGRAM MANAGER FOR THAT GRANT AND THEY CLOSELY MONITOR AND TRACK THE GRANT EXPENSES. X X X X 0 0 0 0 0 0 0 0 0 RITA SANTELIA CHIEF EXECUTIVE OFFICER 298686 0 0 0 554 0 6977 0 30174 0 336391 0 0 0 PART I, LINE 3 COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, RITA SANTELIA WAS DETERMINED THROUGH A SALARY REVIEW PROCESS, WHICH INCLUDES A REVIEW BY THE FINANCE COMMITTEE. THE REVIEW INCLUDED THE USE OF A COMPENSATION SURVEY TO BENCHMARK EMPLOYEE COMPENSATION. X 2 128672 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 ROBERT ESNARD, BOARD MEMBER, NATLY ESNARD, CO-CHAIR, AND ROY ESNARD, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CFO REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, THEN PROVIDES COPIES TO THE BOARD OF DIRECTORS FOR THEM TO REVIEW AND COMMENT. THE FINANCE COMMITTEE OF THE BOARD MUST GIVE FINAL APPROVAL BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MOSHOLU MONTEFIORE COMMUNITY CENTER, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. EMPLOYEE ACKNOWLEDGEMENT IS SUBMITTED TO THE DEPARTMENT DIRECTOR AND HUMAN RESOURCES. BOARD MEMBER ACKNOWLEDGEMENTS ARE SUBMITTED TO THE ASSISTANT EXECUTIVE DIRECTOR FOR COMPLIANCE, WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AND DOCUMENTED UPON HIRE AND ANNUALLY THEREAFTER BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THEIR ASSESSMENT INCLUDES DATA FOR SIMILAR ORGANIZATIONS IN THE NONPROFIT SECTOR. THE PROCESS LAST OCCURRED IN 2024. 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 XI, LINE 9: BAD DEBT -779,038. REVERSAL OF PRIOR YEAR ADJUSTMENT -495,477. POST RETIREMENT BENEFITS -92,835. CHILD DEVELOPMENT CENTER OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC 3450 DEKALB AVENUE BRONX NY 10467 133622106 PROVIDE UNIVERSAL PRE-K, HEAD START PROGRAMS, AND OTHER SOCIAL SERVICES NY 501(C)(3) LINE 10 MOSHOLU MONTEFIORE COMMUNITY CENTER INC 1 THE BOYS AND GIRLS CLUB OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC 3450 DEKALB AVENUE BRONX NY 10467 208017249 CONDUCT CLASSES, CLUBS AND LECTURES FOR YOUTH NY 501(C)(3) LINE 7 MOSHOLU MONTEFIORE COMMUNITY CENTER INC 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 CHILD DEVELOPMENT CENTER OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC L 2885620 COST