2026-05-13T14:58:02-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 133622106 THE CHILD DEVELOPMENT CENTER OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC CHIL 7188824000 3450 DEKALB AVENUE BRONX NY 10467 RITA SANTELIA CEO 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 36170194 0 X N/A X 1991 NY TO PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES TO BRONX AND MANHATTAN RESIDENTS OF ALL AGES. 23 23 1691 100 0 0 33592606 36127944 0 0 0 0 15276 42250 33607882 36170194 28653 6620 0 0 23911667 24852390 76978 0 50972 8854141 10360075 32871439 35219085 736443 951109 17738635 35731846 13219342 29682591 4519293 6049255 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 23711994 6620 0 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 16,000 YOUTH WERE SERVED IN 2025. 6880955 0 0 THE CHILD DEVELOPMENT CENTER PROVIDES QUALITY PRE SCHOOL EDUCATIONAL PROGRAMS THAT INCLUDE DAY CARE, HEAD START, NURSERY SCHOOL AND UNIVERSAL PRE KINDERGARTEN. IN 2025, OVER 615 YOUNG CHILDREN WERE SERVED AS WELL AS THEIR FAMILIES. 1120521 0 0 PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS INCLUDE QUALITY AFTER SCHOOL SUPPORT AND ACTIVITIES AND TAKING PART IN SPORTS COMPETITIONS. ABOUT 1,400 CHILDREN TOOK PART IN THESE PROGRAMS IN 2025. 31713470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 95 0 1691 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 0 0 0 NY X X RITA SANTELIA 7188824000 3450 DEKALB AVENUE BRONX NY 10467 JONATHAN LEFKOWTIZ PRESIDENT 1.00 2.00 X X 0 0 0 DAVID EHRLICH PRESIDENT THRU 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 11.00 31.00 X 0 299240 37151 MICHELE ERAZO ASSISTANT ED OF HR/COMPLIANCE, CFO THRU JUN 2025 10.00 30.00 X 0 103224 5966 SHAKIL KHAN CFAO EFF. JUN 2025 10.00 30.00 X 0 0 0 MICHAEL HALPERN ASST ED YOUTH SVC, WORKFORCE, CAMP, MKTING 35.00 1.00 X 98746 15687 0 AGNES MATIBAG ASST EXEC DIR., FACILITIES & SUPP. 40.00 0.00 X 118714 0 30345 217460 418151 73462 1 0 1 0 WHITE PLAINS BUS COMPANY PO BOX 415374 BOSTON MA 02241 TRANSPORTATION SERVICES 409647 1 36093305 34639 36127944 MISCELLANEOUS INCOME 900099 42250 42250 42250 36170194 0 0 42250 6620 6620 21434531 20377663 1016148 40720 421236 374712 45260 1264 1083901 964189 116461 3251 1912722 1701470 205515 5737 87525 87525 1132573 1132573 67059 67059 760366 760366 218851 218851 1456725 1456725 84831 84831 1326105 1326105 257435 257435 ADMINISTRATIVE COSTS 2885620 2885620 SUPPLIES 1335323 720789 614534 FOOD 737355 737355 PARENT ACTIVITIES 9949 9949 358 358 35219085 31713470 3454643 50972 759135 107265 16058241 34209195 200 700 688 6400 1551937 208382 674532 1343555 245839 64731 17738635 35731846 2552281 3590575 476639 26634 4790 4790 10185632 26060592 13219342 29682591 X 4379488 5909450 139805 139805 4519293 6049255 17738635 35731846 X 951109 578853 X 0 1 X 1 1 1 X 23759711 26916781 30571840 33592606 36127944 150968882 23759711 26916781 30571840 33592606 36127944 150968882 150968882 0 0 28937 0 0 28937 15276 42250 57526 151055345 0.99940 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 15,276. 2024 AMOUNT: $ 42,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1417003 178926 1238077 134934 29456 105478 1343555 DUE TO GOVERNMENT AGENCIES 22709924 DUE TO AFFILIATES 3350668 26060592 X 47653797 612584 13760530 14373114 33280683 2889511 2889511 36170194 45219732 612584 9388063 10000647 35219085 0 35219085 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 13,760,530. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED ENTITIES' ADMINISTRATIVE COSTS 2,889,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 9,388,063. 1 STIPENDS/INCENTIVE PAYMENTS 8 6620 PART I, LINE 2: MMCC AND ITS AFFILIATES MONITOR ALL STAGES OF THE GRANT PROCESS, PRE AWARD, AWARD AND POSTAWARD. IMMEDIATELY AFTER RECEIVING THE GRANT AWARD, MMCC AND ITS AFFILIATES MAKE 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 PROGRAM MANAGER FOR THAT GRANT AND THEY CLOSELY MONITOR AND TRACK THE GRANT EXPENSES. 0 0 0 0 0 0 0 0 0 RITA SANTELIA CHIEF EXECUTIVE OFFICER 0 298686 0 0 0 554 0 6977 0 30174 0 336391 0 0 PART I, LINE 3 THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, RITA SANTELIA AND CHIEF FINANCIAL OFFICER, MICHELE ERAZO, WERE COMPENSATED BY A RELATED ORGANIZATION, MOSHOLU MONTEFIORE COMMUNITY CENTER, INC. COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER 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. 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 CHILD DEVELOPMENT CENTER OF 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 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: REVERSAL OF PRIOR YEAR ADJUSTMENT 578,853. THE BOYS AND GIRLS CLUB OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC 3450 DEKALB AVENUE BRONX NY 10467 202017249 CONDUCT CLASSES, CLUBS AND LECTURES FOR YOUTH DE 501(C)(3) LINE 10 MOSHOLU MONTEFIORE COMMUNITY CENTER INC 0 MOSHOLU MONTEFIORE COMMUNITY CENTER INC 3450 DEKALB AVENUE BRONX NY 10467 133622107 PROVIDE PRESCHOOL, YOUTH AND SENIOR PROGRAMS FOR THE COMMUNITY NY 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0