2024-05-29T12:48:51-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 200814999 LIFE CAMPS INCORPORATED LIFE 6462580936 111 12 SUTPHIN BLVD JAMAICA NY 11435 ERICA FORD EXECUTIVE DIRECTOR 6462580936 2024-05-29 1 ERICA FORD 999009999 1 MIKE SCHALL P02024184 2122682804 2024-05-20 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERICA FORD 111 12 SUTPHIN BLVD JAMAICA NY 11435 6460107 0 X WWW.PEACEISALIFESTYLE.COM X 2002 NY LIFE CAMP PROVIDES YOUTH AND FAMILIES THAT HAVE BEEN IMPACTED BY VIOLENCE WITH THE VALUABLE TOOLS THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE APPROACH VIOLENCE AS A PUBLIC HEALTH ISSUE, PROVIDING PROGRAMS TO ADDRESS ITS UNDERLYING CAUSES. 6 6 79 50 0 0 2225092 6416275 0 0 0 0 0 12382 2225092 6428657 0 14824 0 0 1327507 3965065 77358 129035 129035 1460158 2770536 2865023 6879460 -639931 -450803 3507731 3256257 2407273 2606602 1100458 649655 X LIFE CAMP PROVIDES YOUTH AND FAMILIES THAT HAVE BEEN IMPACTED BY VIOLENCE WITH THE VALUABLE TOOLS THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE APPROACH VIOLENCE AS A PUBLIC HEALTH ISSUE, PROVIDING PROGRAMS TO ADDRESS ITS UNDERLYING CAUSES. 0 0 2711179 14824 THE CURE VIOLENCE (CV) TEAM ACTIVELY ENGAGED WITH OVER 20,000 COMMUNITY MEMBERS WITHIN THE CATCHMENT AREA WE SERVE AND ITS SURROUNDING REGIONS. THIS OUTREACH INCLUDED INITIATIVES SUCH AS HOOD TO THE WOODS, PEACE WEEK, AND GUN VIOLENCE AWARENESS MONTH, ALL AIMED AT PROMOTING PEACE AND RAISING AWARENESS ABOUT THE IMPACT OF GUN VIOLENCE. 1820306 THROUGHOUT THE PERIOD FROM JULY 1ST, 2022, TO JUNE 30TH, 2023, LIFE CAMP CONSISTENTLY PROVIDED SUPPORT TO NYC SCHOOLS IN SOUTHEAST QUEENS, SIGNIFICANTLY ENHANCING THE SAFETY OF DISMISSAL PROCEDURES FOR BOTH STUDENTS AND STAFF. OUR ENRICHMENT PROGRAMS HAVE SEEN REMARKABLE SUCCESS, INCLUDING:GIANT THINKING'S MIND UP CLASS PROVIDED PARTICIPANTS WITH A PROGRAM THAT UTILIZED PHYSICAL EXERCISE TO ALLEVIATE STRESS AND ENHANCE MENTAL CLARITY. PARTICIPANTS BENEFITED FROM THE OPPORTUNITY TO ENGAGE IN ACTIVITIES AIMED AT REDUCING STRESS LEVELS AND IMPROVING COGNITIVE FUNCTION. FINANCIAL LITERACY: PARTICIPANTS ACQUIRED INVALUABLE INSIGHTS INTO THE PRINCIPLES OF SAVING AND WEALTH MANAGEMENT, TRANSCENDING MERE MATERIAL POSSESSIONS. THIS KNOWLEDGE EQUIPS THEM WITH ESSENTIAL SKILLS TO NAVIGATE PERSONAL FINANCES, MAKE INFORMED DECISIONS, AND CULTIVATE LONG-TERM FINANCIAL STABILITY, EMPOWERING THEM TO ACHIEVE THEIR GOALS AND SECURE THEIR FINANCIAL FUTURES.URBAN YOGIS: PARTICIPANTS DEEPLY ENGAGED IN MEDITATION AND YOGA SESSIONS, CULTIVATING A PROFOUND SENSE OF INNER PEACE AND OVERALL WELL-BEING. FOR PARTICIPANTS, THIS PRACTICE SERVES AS A POWERFUL TOOL FOR MANAGING STRESS, TRAUMA, AND CHALLENGING EMOTIONS, OFFERING A PATHWAY TO HEALING AND RESILIENCE AMIDST ADVERSITY.CREATIVE ARTS LAB: ENGAGED PARTICIPANTS IN A WIDE ARRAY OF EDUCATIONAL AND ARTISTIC ENDEAVORS, FOSTERING CREATIVITY, SELF-EXPRESSION, AND SKILL DEVELOPMENT. PARTICULARLY BENEFICIAL FOR HIGH-RISK PARTICIPANTS, THIS PROGRAM PROVIDES A CONSTRUCTIVE OUTLET FOR SELF-DISCOVERY, EMPOWERMENT, AND POSITIVE SOCIAL INTERACTION, OFFERING THEM AN OPPORTUNITY TO EXPLORE THEIR TALENTS AND INTERESTS IN A SUPPORTIVE AND NURTURING ENVIRONMENT.ANTI GUN VIOLENCE EMPLOYMENT PROGRAM THE ANTI-GUN VIOLENCE EMPLOYMENT PROGRAM (AGVEP) OPERATES AS A YEAR-ROUND EMPLOYMENT INITIATIVE TAILORED FOR INDIVIDUALS AGED 14 TO 24 WHO FACE THE RISK OF EITHER PERPETUATING OR FALLING VICTIM TO GUN VIOLENCE. PARTICIPANTS ENGAGE IN PROJECTS CRAFTED TO FOSTER SOCIAL, EDUCATIONAL, AND PROFESSIONAL ADVANCEMENT, AIMING TO BREAK THE CYCLE OF VIOLENCE WHILE NURTURING PERSONAL DEVELOPMENT.SUMMER YOUTH EMPLOYMENT PROGRAM INITIATIVE FOR YOUTH EMPLOYMENT, FOSTERING CONNECTIONS BETWEEN NYC YOUTH AGED 14 TO 24 AND INVALUABLE CAREER EXPLORATION OPPORTUNITIES ALONGSIDE PAID WORK EXPERIENCE DURING EACH SUMMER. SYEP EMPOWERS PARTICIPANTS TO DELVE INTO DIVERSE INTERESTS AND CAREER PATHS, FOSTERING THE DEVELOPMENT OF EFFECTIVE WORKPLACE HABITS WHILE ENGAGING IN ENRICHING LEARNING EXPERIENCES THAT BOLSTER THEIR SOCIAL, CIVIC, AND LEADERSHIP PROFICIENCIES.SUPERVISING FIVE SCHOOLS, LIFE CAMP SERVED A CUMULATIVE TOTAL OF 2,050 STUDENTS ACROSS MULTIPLE PROGRAMS. 339133 THE THERAPEUTIC WELLNESS DEPARTMENT (TWS) PROVIDED DIRECT SERVICES TO 6,810 COMMUNITY MEMBERS, INCLUDING HIGH-RISK YOUTH AFFECTED BY TRAUMA, PARENTS COPING WITH THE LOSS OF CHILDREN TO GUN VIOLENCE, AND FRONTLINE STAFF FACING STRESS. THESE SERVICES ENCOMPASSED A RANGE OF EVENTS SUCH AS ADVOCACY, EDUCATION, AND PUBLIC OUTREACH. ADDITIONALLY, 612 REFERRALS WERE MADE TO ESSENTIAL SERVICES LIKE MENTAL HEALTH SUPPORT AND EMERGENCY HOUSING, ADDRESSING CRITICAL NEEDS WITHIN THE COMMUNITY. 4870618 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ANN-KERRY JEAN-CHARLES 6462580936 111-12 SUTPHIN BLVD JAMAICA NY 11435 EDDIE STERN BOARD CHAIR 4.00 X X 0 0 0 JED MICHEL TREASURER 4.00 X X 0 0 0 JENNIFER BANDIER DIRECTOR 4.00 X 0 0 0 REBECCA PAREKH DIRECTOR 4.00 X 0 0 0 ADINA CALLENDER DIRECTOR 4.00 X 0 0 0 CRYSTAL MCCRARY MCGUIRE DIRECTOR 4.00 X 0 0 0 ERICA FORD EXECUTIVE DIRECTOR 40.00 X X 137573 0 5502 ANN-KERRY JEAN-CHARLES CHIEF FINANCIAL OFFICER 40.00 X 135265 0 4886 ROBIN D KEARSE CHIEF WELLNESS OFFICER 40.00 X 135265 0 5502 ROBERT A HOGAN CHIEF OF STREET OPERATIONS 40.00 X 126000 0 0 AL HASSAN KANU CHIEF OPERATING OFFICER 40.00 X 114558 0 1217 JOHN GREENLEE SENIOR OFFICE AND FACILITY MAINTENANCE MANAGER 40.00 X 111904 0 0 760565 0 17107 6 0 0 0 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL STREET 32ND FLOOR STE 3222 NEW YORK NY 10005 ACCOUNTING 263770 NEB DEVELOPMENT COMPANY LLC 189-18 KEESEVILLE AVENUE SAINT ALBANS NY 11412 OFFICE REPAIR 134331 GIANT THINKING INC PO BOX 877 COLLEGE STATION NEW YORK NY 10030 STUDENT DEVELOPMENT 127046 3 36843 5120099 1259333 6416275 31450 36843 31450 0 MISCELLANEOUS 900099 8883 8883 CONTRACT SERVICES 900099 3499 3499 12382 6428657 0 0 12382 X 14824 14824 733096 381167 351929 2846903 2490582 356321 152186 152186 232880 162467 70413 279680 279680 129035 129035 1289715 1122540 167175 28377 28377 58361 54799 3562 231208 182739 48469 173318 29651 143667 117750 117750 65527 61807 3720 PROGRAM EXPENSE 272681 139704 132977 OTHER EXPENSE 241474 75832 165642 TRAINING AND STAFF DEVE 12445 2320 10125 6879460 4870618 1879807 129035 13567 24742 2559189 1611757 50417 351337 15066 122280 872372 485809 869492 386563 0 759578 3507731 3256257 492581 1457880 1913851 374575 841 774147 2407273 2606602 X -157072 629400 1257530 20255 1100458 649655 3507731 3256257 -450803 0 X 0 1 X 1 0 X 2458531 2931747 4732245 2225092 6397408 18745023 2458531 2931747 4732245 2225092 6397408 18745023 1104704 17640319 12383 12383 18757406 0.94040 0.30490 X PART II, COLUMN D COLUMN D REPRESENTS A SHORT PERIOD RETURN. THE ORGANIZATION CHANGE IT'S ACCOUNTING PERIOD FROM A 12/31 TO A 6/30 YEAR END. COLUMN D REPRESENTS THE STUB YEAR RETURN OF JANUARY1, 2022 TO JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95050 77687 17363 777322 408122 369200 386563 SECURITY DEPOSIT 15828 LEASE - RIGHT OF USE 743750 759578 OTHER LIABILITIES 19608 OPERATING LEASE LIABILITY 689667 REFUNDABLE ADVANCES 30000 FINANCE LEASE LIABILITY 34872 774147 X 6428657 0 6428657 0 6428657 6879460 0 6879460 0 6879460 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X 1 JOAN BRODY 108 S DONALD AVENUE ARLINGTON HEIGHTS IL 60004 GRANT WRITER 0 0 14700 0 MUNIRA BASIR 35450 SOUTH STAFFORD ST APT A1 ARLINGTON HEIGHTS VA 22206 DEVELOPMENT CONSULTANT 0 0 63500 0 TIFFANY WILLIAMS 219 49 141ST ROAD JAMACIA NY 11413 DEVELOPMENT CONSULTANT 0 0 6700 0 BRIAN SARFO 4129 WICKHAM AVE BRONX NY 10466 STRATEGIC DEVELOPMENT 0 0 6125 0 HUGH HAYDEN HAYWOOD 219 38 RYAN ROAD LAURELTON NY 11413 HR TRAINER 0 0 36320 0 127345 EVENT 68293 36843 31450 5610 25840 68293 36843 31450 5610 25840 31450 0 0 SCHOLARSHIPS 13 14824 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD, MANAGEMENT TEAM AND OUTSIDE ACCOUTANT REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOCUMENT IS MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION FILE ITS 990 RETURN AND ATTACHED A COPY OF ITS AUDITED FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,122,540. MANAGEMENT AND GENERAL EXPENSES 167,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289,715.