2024-08-15T09:02:52-05:00 2023-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-10-01 112622003 THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC COMM 2122061090 75 BROAD STREET NEW YORK NY 10004 RAMON PEGUERO ESQ PRESIDENT & CEO 2122061090 2024-08-14 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-08-14 2022 2024-08-08 14:25:15Z RAMON PEGUERO ESQ 75 BROAD STREET NEW YORK NY 10004 11254428 0 X WWW.CHCFINC.ORG X 1982 NY THE ORGANIZATION IS DEDICATED TO COMBINING EDUCATION, CAPACITY-BUILDING AND ADVOCACY TO STRENGTHEN THE SUPPORT SYSTEM AND CONTINUUM OF LEARNING FOR CHILDREN AND YOUTH. 13 13 140 13 0 0 8016105 11187030 0 1500 49 8551 14319 -56096 8030473 11140985 385437 13948 0 0 3913572 3965174 0 0 72822 3425431 4928395 7724440 8907517 306033 2233468 5104868 9612374 1430764 3704802 3674104 5907572 X THE ORGANIZATION IS DEDICATED TO COMBINING EDUCATION AND ADVOCACY TO EXPAND OPPORTUNITIES FOR CHILDREN AND FAMILIES IN ORDER TO STRENGTHEN THE VOICE OF THE LATINO COMMUNITY BASED ON THE BELIEF THAT THE MOST EFFECTIVE WAY TO SUPPORT LATINO FAMILIES IS BY BUILDING UPON THEIR EXISTING STRENGTHS AND FOSTERING THEIR SELF-SUFFICIENCY. CHCF PROVIDES A NUMBER OF PROGRAMS AND SERVICES TO THE COMMUNITY THROUGH YOUTH DEVELOPMENT PROGRAMS AND EARLY CARE & EDUCATION INSTITUTE. OUR SERVICES AMPLIFY THE VOICE OF OUR COMMUNITIES ON THE LOCAL, STATE, AND NATIONAL LEVELS AROUND THE ISSUES OF CHILD WELFARE, EARLY CARE, EDUCATION, JUVENILE JUSTICE, AND WELL-BEING OF LATINO CHILDREN. CHCF IS CREATING A SHARED PROSPERITY FOR ALL AMERICANS. 0 0 3541398 5747 FAMILY CHILD CARE NETWORK DESCRIPTION:CHCF FCCN SERVES AFFILIATED CHILD CARE PROVIDERS AND THEIR FAMILIES. CHILDREN RECEIVE SUPPORT SERVICES FROM THE NETWORK IN THE AREAS OF EDUCATION, HEALTH, SAFETY AND NUTRITION. OUR PROVIDERS RECEIVE RESOURCES THAT ALLOW THEM TO DEVELOP PROFESSIONALLY UNDER THE GUIDANCE OF PROFESSIONALS WHO SPECIALIZE IN EACH AREA. OUR COMMITMENT TO FAMILIES HAS LED US TO DEVELOP COMMUNITY STRATEGIES THAT ENCOURAGE FAMILIES TO ACTIVELY PARTICIPATE IN FAMILY ENGAGEMENT, IN THEIR CHILD CARE PROGRAMS AND IN THEIR COMMUNITIES. FCCN HAS CONNECTED WITH THE BRONX COMMUNITY THROUGH FACE-TO-FACE ACTIVITIES THAT INCLUDE EDUCATIONAL ACTIVITIES AND MATERIALS, LITERACY PROMOTION, SUPPORT AND GUIDANCE IN EARLY INTERVENTION SERVICES, FOOD AND SCHOOL SUPPLY DONATIONS TO THE COMMUNITY WE SERVE. 1893582 YOUTH DEVELOPMENT DESCRIPTION:THE YOUTH DEVELOPMENT DEPARTMENT HAS DESIGNED ITS PROGRAMS TO REINFORCE 21ST CENTURY SKILLS, SUCH AS CRITICAL THINKING, PROBLEM SOLVING, EFFECTIVE COMMUNICATION AND LIFE SKILLS, VIA ENRICHMENT AND EDUCATIONAL ACTIVITIES. IN ADDITION, THE PROGRAMS OFFER ACADEMIC SUPPORT AND SOCIAL DEVELOPMENT SKILLS. THE AFTER-SCHOOL PROGRAMS OPERATE FIVE (5) DAYS A WEEK BETWEEN 2PM-6PM. ENRICHMENT ACTIVITIES ARE THE ARTS (DANCE AND DRAMA), COOKING CLUBS, SPORTS AND FITNESS, STEAM, LEADERSHIP DEVELOPMENT, JOURNALISM, PROJECT-BASED LEARNING AND SOCIAL EMOTIONAL LEARNING (SEL). OUR PROGRAMS HAVE 1 TO 2 DOE CERTIFIED TEACHERS WHO SERVE AS EDUCATION SPECIALISTS TO HELP WITH THE ACADEMIC ENRICHMENT VIA ONE-ON-ONE AND/OR GROUP TUTORING AND PROVIDE TAILORED LESSON PLANS. THE OPENING DOORS TO THE FUTURE (ODF) PROGRAM OFFERS A SERIES OF WORKSHOPS AND EXPERIENTIAL LEARNING OPPORTUNITIES THROUGHOUT THE SCHOOL YEAR GEARED TOWARDS EXPOSING HIGH SCHOOL STUDENTS TO COLLEGE AND CAREER READINESS OPPORTUNITIES. THROUGH SCHEDULED ACTIVITIES OUR PARTICIPANTS WILL GAIN A BETTER UNDERSTANDING OF EXPECTATIONS FOR THE PROFESSIONAL WORKPLACE, MARKETABLE SKILLS IN THE WORKPLACE AND SELF-AWARENESS OF THEIR STRENGTHS, CHALLENGES AND INTERESTS. THE ODF WORKSHOPS AND ACTIVITIES RANGE FROM RESUME AND COVER LETTER WRITING, MOCK INTERVIEWS, DRESS FOR SUCCESS, FINANCIAL LITERACY, CYBERSECURITY TRAINING, CAREER PANELS AND CAREER EXPLORATION FIELD TRIPS. 1808006 13948 EARLY CARE & EDUCATION INSTITUTE:AIMS TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS AND EDUCATION FOR YOUNG, PRIMARILY LATINO, CHILDREN IN NEW YORK CITY THROUGH THE PROFESSIONAL DEVELOPMENT OF THEIR EDUCATORS AND THE EDUCATION OF THEIR PARENTS. THE INSTITUTE ACCOMPLISHES ITS MISSION BY GUIDING PARTICIPANTS THROUGH COURSES, WORKSHOPS, AND HANDS-ON SUPPORT, TAILORED SPECIFICALLY FOR EDUCATORS THAT SERVE HISPANIC NYC CHILDREN AND OFFERED IN BOTH ENGLISH AND SPANISH. 129649 SOCIAL SERVICES DESCRIPTION:THE CHCF SOCIAL SERVICES DEPARTMENT IS A DEDICATED TEAM OF PROFESSIONALS COMMITTED TO HELPING ASYLUM-SEEKING FAMILIES REBUILD THEIR LIVES WITH DIGNITY AND RESPECT. WE PROVIDE ESSENTIAL SUPPORT AND RESOURCES TO FAMILIES WHO ARRIVE AT THE SANCTUARY SHELTER.OUR CASE MANAGEMENT SERVICES ARE PERSONALIZED AND TAILORED TO MEET EACH RESIDENT'S UNIQUE NEEDS. EVERY FAMILY IS ASSIGNED A DEDICATED CASE MANAGER WHO WORKS CLOSELY WITH THEM TO UNDERSTAND THEIR NEEDS AND PROVIDE TAILORED REFERRALS TO LEGAL AND MENTAL HEALTH SERVICES, PUBLIC BENEFITS ADVOCACY, AND COMMUNITY AGENCIES. OUR CASE MANAGERS ACT AS LIAISONS BETWEEN THE CLIENTS AND COMMUNITY AGENCIES, ENSURING THAT THE CLIENTS RECEIVE THE BEST SUPPORT AND CARE POSSIBLE.WE UNDERSTAND THAT FINDING A SAFE AND STABLE HOME IS CRUCIAL FOR ASYLUM-SEEKING FAMILIES, AND OUR TEAM INCLUDES A HOUSING SPECIALIST WHO HELPS CLIENTS APPLY FOR AND PURSUE HOUSING OPPORTUNITIES. OUR HOUSING SPECIALIST GUIDES THEM THROUGH THE PROCESS AND PROVIDES THE NECESSARY SUPPORT AND RESOURCES TO FIND A SAFE AND STABLE HOME.APART FROM CASE MANAGEMENT AND HOUSING SERVICES, WE ALSO PROVIDE CHILDREN'S SERVICES TO SUPPORT THE YOUNG RESIDENTS IN OUR SHELTER. OUR CHILDREN'S SERVICES ARE DESIGNED TO PROMOTE LEARNING, CREATIVITY, AND SOCIALIZATION IN A SAFE AND SUPPORTIVE ENVIRONMENT. FOR PRESCHOOLERS WE OFFER A RANGE OF ACTIVITIES, FROM STORY TIME TO ARTS AND CRAFTS, WHICH TAKE PLACE EVERY DAY. AFTER SCHOOL, ON BREAKS, AND THROUGHOUT THE SUMMER, SCHOOL-AGE CHILDREN GET HOMEWORK HELP AND PARTICIPATE IN ARTS AND CRAFTS, MUSIC AND RECREATIONAL ACTIVITIES, AND TRIPS. CHCF COLLABORATES WITH A DIVERSE NETWORK OF ORGANIZATIONS, INCLUDING RFK, HISPANIC FEDERATION, GOYA, GIRL SCOUTS, RED CROSS, AND MANY MORE, TO AMPLIFY OUR IMPACT AND MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF THOSE WE SERVE.POLICY DESCRIPTION:THE POLICY DEPARTMENT CONDUCTS RESEARCH ON POLICIES, ANALYZES LEGISLATION, AND ADVOCATES AROUND ISSUES OF EARLY CHILDHOOD CARE AND EDUCATION, PRE-K-12 EDUCATIONAL EQUITY IN OPPORTUNITY AND RESOURCES, AND INTERSECTIONAL FAMILY NEEDS AND BARRIERS IN ACCESS TO RESOURCES AND SERVICES. THE POLICY DEPARTMENT FURTHER FORMS AND WORKS IN PARTNERSHIP WITH COALITIONS TOWARDS THOSE ENDS. 129649 7372635 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 1 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RAMON PEGUERO ESQ PRESIDENT CEO 2122061090 75 BROAD STREET NEW YORK NY 10004 ASHOK DAIVD MARIN VICE-CHAIR 2.00 X X 0 0 0 CARMEN ROJAS BOARD MEMBER 1.00 X 0 0 0 DIANA DELGADO BOARD MEMBER 1.00 X 0 0 0 EMANUEL ACOSTA BOARD MEMBER 1.00 X 0 0 0 FRANK ALVARADO BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 GUILLERMO SUCRE TREASURER 2.00 X X 0 0 0 GUSTAVO L MAZZA CHAIRMAN 2.00 X X 0 0 0 INDHIRA ARRINGTON BOARD MEMBER 1.00 X 0 0 0 JESSIE ORELLANA BOARD MEMBER 1.00 X 0 0 0 MARIE TOUCET BOARD MEMBER 1.00 X 0 0 0 MELISSA ALVAREZ-DOWNING SECRETARY (OUTGOING) 2.00 X X 0 0 0 MICHAEL TAFOYA BOARD MEMBER 1.00 X 0 0 0 MILDRED RAMOS SECRETARY 2.00 X X 0 0 0 WILLIAM VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 YOCASTA SHAMES BOARD MEMBER 1.00 X 0 0 0 JOSE FIOCCA CONTRACTED CFO 35.00 X 0 0 0 RAMON PEGUERO ESQ PRESIDENT AND CEO 35.00 X 189879 0 6345 ALAN YU DIR. OF DEVELOPMENT 35.00 X 122559 0 14508 MARCO LOMBARDINI DIRECTOR OF DIGITAL INITIATIVES 35.00 X 103859 0 35306 416297 0 56159 3 0 1 0 NCHENG LLP 40 WALL ST 32ND FL STE 3222 NEW YORK NY 10005 FINANCIAL SERVICES 350427 1 517606 8371072 2298352 11187030 PROGRAM SERVICE FEES 900099 1500 1500 1500 8551 8551 53100 517606 113443 -60343 -60343 OTHER INCOME 900099 4247 4247 4247 11140985 5747 0 -51792 X 13948 13948 236929 178621 50016 8292 3140044 2864059 242523 33462 19507 19127 232 148 242518 224289 14764 3465 326176 301541 19960 4675 352923 352923 22355 22355 2668734 2537710 124041 6983 102152 48945 52404 803 595767 285427 310340 57358 38742 18616 145178 121968 23210 77931 77931 37316 11295 26021 PROGRAM SUPPLIES 652287 648664 3623 OTHER EXPENSE 82956 13002 69954 FOOD 73246 23478 35968 13800 EQUIP. RENT AND MAINT. 53749 37025 16611 113 6443 4794 568 1081 8907517 7372635 1462060 72822 1544227 1490537 1833 1839954 3119248 3816449 43758 96604 260273 73938 207701 186335 188101 2182495 5104868 9612374 341030 319346 827704 1108553 262030 2276903 1430764 3704802 X 3392070 4960844 282034 946728 3674104 5907572 5104868 9612374 2233468 0 X X 0 1 X 1 1 1 X 4358020 5761265 10529409 8016105 11187030 39851829 4358020 5761265 10529409 8016105 11187030 39851829 696925 39154904 643 316 70 49 8551 9629 36862 65614 4296 128157 57347 292276 40153734 189651 0.97510 0.99060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 9,712. 2019 AMOUNT: $ 114. 2020 AMOUNT: $ 4,296. 2021 AMOUNT: $ 89,907. 2022 AMOUNT: $ 4,247. FUNDRAISING INCOME - 2018 AMOUNT: $ 27,150. 2019 AMOUNT: $ 65,500. 2021 AMOUNT: $ 38,250. 2022 AMOUNT: $ 53,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4347 3921 426 42003 20102 21901 213923 49915 164008 186335 SECURITY DEPOSITS 122217 OPERATING LEASE RIGHT-OF-USE ASSETS 2003894 FINANCING LEASE RIGHT-OF-USE ASSETS 56384 2182495 OPERATING LEASE LIABILITIES 2219595 FINANCE LEASE LIABILITIES 57308 2276903 X 11139904 -1081 -1081 11140985 0 11140985 8906436 0 8906436 1081 1081 8907517 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022 IN ACCORDANCE WITH FASB ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX PROVISIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -1,081. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSE 1,081. GALA 570706 517606 53100 63637 4220 44507 1079 570706 517606 53100 63637 4220 44507 1079 113443 -60343 1 SCHOLARSHIPS 82 13948 PART I, LINE 2: ALL GRANTS ARE DOCUMENTED AND INFORMED TO APPROPRIATE DEPARTMENT THAT WOULD MANAGE THE GRANTS. FISCAL DEPARTMENT REVIEW THE GRANT BUDGET WITH THE DEPARTMENT AND PLAN COURSE OF ACTION. ALL GRANT EXPENSES ARE REPORTED VIA CHECK REQUEST WITH PROPER ACCOUNT CODE. HUMAN RESOURCES KEEPS TRACK OF TIMESHEET AND PAYROLLS. FINANCE USES SALARY ALLOCATION ACROSS ALL GRANTS TO KEEP TRACK OF PAYROLL EXPENSES, AFTERWARDS GENERATES MONTHLY EXPENSE REPORTS TO MONITOR SPENDING OF THE GRANT AND REPORT TO GRANT GRANTORS AS STATED ON THE GRANT LETTER. X 0 0 0 0 0 0 0 0 0 RAMON PEGUERO ESQ PRESIDENT AND CEO 189231 0 0 0 648 0 5885 0 460 0 196224 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED DUTIES CUSTOMARILY PERFORMED BY CHIEF FINANCIAL OFFICER TO A THIRD PARTY, NCHENG, LLP. NCHENG, LLP WAS PAID $352,923 FOR THESE SERVICES DURING THE YEAR. JOSE FIOCCA OF NCHENG, IS THE ACTING CONTRACTED CFO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE FINANCE COMMITTEE, TREASURER, PRESIDENT & CEO AND GOVERNING BOARD BASED ON THE FINANCIAL RECORDS, POLICIES AND PROCEDURES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE A YEAR, EACH OFFICER AND DIRECTOR ACTING ON BEHALF OF THE COMMITTEE FOR HISPANIC CHILDREN & FAMILIES INC, SHALL EXECUTE AND SUBMIT A STATEMENT TO THE PRESIDENT AND VICE PRESIDENT DISCLOSING ALL MATERIAL FACTS CONCERNING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR CONFIRMING THAT THERE ARE NO SUCH CONFLICTS TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS APPOINTED A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT & CEO ON AN ANNUAL BASIS USING CURRENT ECONOMIC COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AS WELL AS ON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 239,177. MANAGEMENT AND GENERAL EXPENSES 124,041. FUNDRAISING EXPENSES 6,983. TOTAL EXPENSES 370,201. OTHER PROVIDER SERVICES: PROGRAM SERVICE EXPENSES 2,298,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298,533. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.