2024-05-14T07:31:43-07:00 2023-06-30 261726741 WatsonRice LLP 31 West 34th Street 7006 New York NY 10001 990 2022-07-01 133099325 Fort George Community Services Inc FORT 2129272210 1525 St Nicholas Avenue New York NY 10033 CAROLYN WIGGINS Executive Dir/CEO 2024-05-14 true CAROLYN WIGGINS 999009999 true Baruti Bediako CPA P00740658 2124477300 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CAROLYN WIGGINS 8155378 false X http://www.fortgeorgecenter.org/ X 1988 NY To establish, maintain, and operate Headstart, Universal Pre-Kindergarten, Early Head Start Chlid Care Partnership, Early Head Start, and day care center at 1525 St. Nicholas Avenue and 601 W 186th Street, New York, NY 10033, 489 St. Paul's Place in Bronx, NY 10456 and 4467 Broadway, New York, NY 10040. 7 7 108 109 0 7347771 8154449 0 4 4 10744 925 7358519 8155378 0 0 3456379 4107570 0 0 3853717 4108374 7310096 8215944 48423 -60566 1277196 7488103 883391 7154864 393805 333239 X TO PROVIDE A QUALITY, COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT PROGRAM TO ELIGIBLE CHILDREN AND THEIR FAMILIES IN WASHINGTON HEIGHTS AND MORRISANIA SECTION IN THE BRONX.TO MAINTAIN HIGH STANDARDS OF DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION AND TO EMPOWER FAMILIES TO ENHANCE THEIR SENSE OF SELF ESTEEM AND EFFECTIVENESS BY PROVIDING OPPORTUNITIES FOR SHARED DECISION MAKING. false false 3324708 Northern Manhattan II _ Early Head Start & Head Start (NM II):This program combines the strengths of Early Head Start and Head Start programs, located at 1525 Saint Nicholas Avenue & 601 West 186 St. in Washington Heights Community in New York, the program is composed of one hundred seventy (170) Head Start children in center base classrooms and eighty (80) Early Head Start infants and toddlers in a Home Base Program. Northern Manhattan II program serves Washington Heights, West Harlem and Hamilton Heights communities. 1615273 Northern Manhattan I _ Early Head Start & Head Start (NM I):This program combines the strengths of Early Head Start and Head Start programs, located at 4467 Broadway in Washington Heights Community in New York, the program is composed of fifty (50) Head Start children in center base classrooms and fifty (50) Early Head Start infants and toddlers in providers' home, Northern Manhattan I program serves Washington Heights, West Harlem and Hamilton Heights communities. 1490643 Early Head Start childcare Partnership (EHS-CCP):The partnership provides comprehensive services and high-quality early learning environment for low income working families with infants and toddlers in the zip code 10456, Morrisania area in the Bronx. The program serves 64 children in providers home and 8 children in an Early Head Start classroom, located at 489 St. Pauls Place in the Bronx. 800149 7230773 true true false false false false false false false false false false false true true true 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 false false false false true 25 0 true 108 true false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NY X Rose De La Cruz 2129272210 1525 St Nicholas Avenue New York NY 10033 Carolyn Wiggins Exec. Dir / CEO 35.00 0.00 X 167471 0 9609 Anita Grossbard EHS Dir./COO 35.00 0.00 142783 0 8213 Rose De La Cruz CFO 35.00 0.00 X 99732 0 17555 Ruth Rudder Chair 1.00 0.00 X X 0 0 0 Winifred Richman Treasurer 1.00 0.00 X X 0 0 0 Megan Silander Board Member 1.00 0.00 X 0 0 0 Gary King Board Member 1.00 0.00 X 0 0 0 Polly Roston Board Member 1.00 0.00 X 0 0 0 Diana Douglas Board Member 1.00 0.00 X 0 0 0 John C Phelan Board Member 1.00 0.00 X 0 0 0 409986 35377 2 false true false Crown Construction Management 1767 Central Park Avenue Ste 316 Yonkers NY 10710 Painting/Carpentry 395372 Shine Early Learning 500 Seventh Avenue 8th floor New York NY 10018 Education support/develop 179208 Vacam Building Services & Staffing 1767 Central Park Ave Ste 316 Yonkers NY 10710 Cleaning/Building 122355 3 7920639 233810 8154449 0 4 4 0 0 0 0 0 0 0 Other Income 900099 925 925 925 8155378 925 4 X 0 0 0 0 403438 76839 326599 0 2749574 2494504 255070 418720 379847 38873 260500 227355 33145 275338 227924 47414 0 0 33750 33750 0 0 0 1136082 1063944 72138 3356 1497 1859 110794 92740 18054 63664 51514 12150 0 1281016 1226298 54718 19041 1136 17905 0 200883 187092 13791 0 0 0 88941 82134 6807 Repairs and maintenance 932196 920483 11713 Food supplies 141973 141973 Others 67605 27721 39884 Equipment lease 29073 27772 1301 0 8215944 7230773 985171 0 475 475 800323 1081355 412657 255383 0 0 0 0 0 0 0 0 0 0 0 63741 6150890 1277196 7488103 481419 690061 401972 331176 6133627 883391 7154864 X 32130 -39328 361675 372567 393805 333239 1277196 7488103 -60566 X false true X true true true X 5080802 6329654 6720548 7347771 8154449 33633224 0 0 5080802 6329654 6720548 7347771 8154449 33633224 0 33633224 120 34 4 4 4 166 0 0 33633390 14449 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other assets 6097567 Other Receivables 53323 6150890 Lease Liability - operating 6133627 6133627 X 9554112 1398734 1398734 8155378 8155378 9614678 1398734 1398734 8215944 8215944 Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by Fort George and recognize a tax liability if Fort George has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Fort George is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to fiscal year 2019. false false false false false false false false false Anita Grossbard EHS Dir./COO 142783 671 7542 150996 Carolyn Wiggins Exec. Dir / CEO 167471 765 8844 177080 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: CACFP The program is budgeted for food supplies and kitchen machinery contracts and a portion of kitchen employees salaries. OTHER PROGRAM SERVICES 5: UPK- Department of Education - direct UPK program, funded 18 UPK and 153K children in a center base classrooms, located at 489 St. Paul's Place in the Bronx. The program serves from 8:00 am to 2:20 pm, Monday to Friday, for ten months. OTHER PROGRAM SERVICES 6: Center for Community Health Navigation program by Community Partnership (CFCHN):Provides Pediatric services from NYP outpatient practices, inpatient, and community sites. They also provide trainings-workshops: food insecurity, Health Home programs, Early Intervention, and Immigration Services, as well as SMART goals Trainings, Hardware and Connectivity Workshop and ALA Training. Form 990, Part VI, Section B, Line 11b The completed Form 990 is reviewed by the Executive Director for accuracy, completeness, and compliance with government rules and regulations of the Fort George Community Enrichment Center. Form 990, Part VI, Section B, Line 12c This is constantly monitored and enforced through the rules and regulations stated in our employee manual. Form 990, Part VI, Section B, Line 15a Executive Director/CEO & CFO's salaries are determined by the Board of Directors. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are made available to the public in the Annual Report and ar