2023-08-04T13:34:09-05:00 2022-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-10-01 112622003 THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC COMM 2122061090 75 BROAD STREET NEW YORK NY 10004 RAMON PEGUERO ESQ PRESIDENT & CEO 2122061090 2023-07-31 1 RAMON PEGUERO ESQ 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-07-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RAMON PEGUERO ESQ 75 BROAD STREET NEW YORK NY 10004 8144311 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. 14 14 142 14 0 0 10529409 8016105 0 0 70 49 4296 14319 10533775 8030473 3865505 385437 0 0 3581071 3913572 0 0 183872 2326766 3425431 9773342 7724440 760433 306033 4931284 5104868 1563213 1430764 3368071 3674104 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 2395861 385437 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. 2218033 CHCF FAMILY CHILD CARE NETWORK HAS BEEN ABLE TO INCREASE ENROLLMENT IN OUR 3K SCHOOL DAY PROGRAM FROM 40% TO 67% AND INCREASE ENROLLMENT IN OUR EXTENDED DAY PROGRAM FROM 54% TO 76% IN THE LAST YEAR. CHCF CURRENTLY HAS NEARLY FULL CAPACITY OF REGISTERED PROVIDERS BASED ON THE DOE CONTRACT. IN ADDITION, ALL OF OUR AFFILIATED PROVIDERS HAVE A MINIMUM OF AT LEAST THREE CHILDREN ENROLLED IN THE DOE SUBSIDY PROGRAM. AFFILIATED PROVIDERS, FAMILIES AND CHILDREN RECEIVE SUPPORT SERVICES FROM FCCN IN THE AREAS OF EDUCATION, HEALTH, SAFETY AND NUTRITION.FCCN HAS CONNECTED WITH THE BRONX COMMUNITY BY CONDUCTING FACE-TO-FACE ACTIVITIES INCLUDING EDUCATIONAL ACTIVITIES, PROVISION OF FURNITURE AND LEARNING MATERIALS, PROMOTION OF LITERACY, SUPPORT AND GUIDANCE OF EARLY INTERVENTION SERVICES, DONATION OF FOOD AND SCHOOL SUPPLIES TO THE COMMUNITY WE SERVE. 1515039 CHCF YOUTH DEVELOPMENT DEPARTMENT EXPERIENCE A STAFFING ISSUE DURING THE 2022 SCHOOL YEAR, YET THE PROGRAMS PROVIDED QUALITY PROGRAMMING SERVICES TO THE FAMILIES AND THE COMMUNITY WE SERVE. EVEN THOUGH IT HAS BEEN TWO YEARS AFTER THE PANDEMIC, THE EMOTIONAL AND SOCIAL IMPACT IS STILL SEEING IN STUDENTS AND THEIR FAMILIES. THE YOUTH DEVELOPMENT DEPARTMENT DESIGNED PROGRAMS TO REINFORCE 21ST CENTURY SKILLS SUCH AS, BUT NOT LIMITED TO, CRITICAL THINKING, EFFECTIVE COMMUNICATION AND LIFE SKILLS, IN ADDITION TO HELPING STUDENTS RECONSTRUCT OF SOCIAL SKILLS. THE STAFF EMBEDDED SOCIAL EMOTIONAL LEARNING IN MOST, IF NOT, ALL ACTIVITIES FROM STEAM TO LEADERSHIP DEVELOPMENT. REGULAR PROGRAMMING ACTIVITIES WERE: DANCE (HIP-HOP), VISUAL AND PERFORMING ARTS (DRAMA-ROLE PLAY), MONTHLY THEME BASE PROJECTS, MUSIC, SPORTS AND FITNESS, STEM, LEADERSHIP DEVELOPMENT, COOKING, LITERACY COMPREHENSION AND ACADEMIC SUPPORT. THE YOUTH DEVELOPMENT DEPARTMENT ALSO PROVIDED SERVICES TO THE FAMILIES VIA REFERRALS TO ACCESS TO SERVICES, WORKSHOPS AND COMMUNITY EVENTS GEAR TO PROMOTE SENSE OF COMMUNITY, BUILD RAPPORT AND FOR INFORMATION PURPOSES. ALSO, OPENING DOORS TO THE FUTURE (ODF) PROGRAMMING OFFERED HIGH SCHOOL STUDENTS A RANGE OF COLLEGE AND CAREER READINESS WORKSHOPS AND EXPERIENCES IN ADDITION TO AN INTERNSHIP. 71786 89907 POLICY DEPARTMENT - 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. 71786 89907 6200719 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 204 0 1 142 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 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 KENNETH MAHON BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 MARIE TOUCET BOARD MEMBER 1.00 X 0 0 0 MELISSA ALVAREZ-DOWNING SECRETARY 2.00 X X 0 0 0 MICHAEL TAFOYA BOARD MEMBER 1.00 X 0 0 0 MILDRED RAMOS BOARD MEMBER 1.00 X 0 0 0 WILLIAM VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 YOCASTA SHAMES BOARD MEMBER 1.00 X 0 0 0 FRANK ALVARADO BOARD MEMBER (OUTGOING) 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 191152 0 6086 ALAN YU DIR. OF DEVELOPMENT 35.00 X 115232 0 10437 306384 0 16523 2 0 1 0 NCHENG LLP 40 WALL ST 32ND FL STE 3222 NEW YORK NY 10005 FINANCIAL SERVICES 227424 1 522735 6741253 752117 8016105 49 49 38250 522735 113838 -75588 -75588 OTHER INCOME 900099 89907 89907 89907 8030473 89907 0 -75539 385437 385437 201730 129469 54508 17753 3076717 2735868 231203 109646 32580 28922 2693 965 294793 251252 32327 11214 307752 262193 33827 11732 253613 253613 25336 25336 291011 206953 72670 11388 3409 1439 1970 114899 52027 62447 425 72348 26270 44633 1445 555063 229497 307555 18011 11859 6943 4916 24429 18566 5863 10093 10093 39688 8154 31534 PROGRAM EXPENSE 1335790 1335790 PROGRAM SUPPLIES 425539 417387 8152 EQUIP. RENT AND MAINT. 154898 57252 96353 1293 FOOD 39951 10553 29398 67505 36747 30758 7724440 6200719 1339849 183872 2002540 1544227 258906 1833 2251737 3119248 116643 43758 236771 29070 3871 207701 297587 188101 4931284 5104868 351960 341030 911090 827704 300163 262030 1563213 1430764 X 2906276 3392070 461795 282034 3368071 3674104 4931284 5104868 306033 0 X X 0 1 X 1 1 1 X 4142423 4358020 5761265 10529409 8016105 32807222 4142423 4358020 5761265 10529409 8016105 32807222 32807222 4467 643 316 70 49 5545 70008 36862 65614 4296 128157 304937 33117704 446920 0.99060 0.98860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 5,808. 2018 AMOUNT: $ 9,712. 2019 AMOUNT: $ 114. 2020 AMOUNT: $ 4,296. 2021 AMOUNT: $ 89,907. FUNDRAISING INCOME - 2017 AMOUNT: $ 64,200. 2018 AMOUNT: $ 27,150. 2019 AMOUNT: $ 65,500. 2021 AMOUNT: $ 38,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4347 3438 909 18501 18501 0 213923 7131 206792 207701 DEFERRED RENT PAYABLE 262030 262030 X 8031695 0 8031695 -1222 -1222 8030473 7725662 1222 1222 7724440 0 7724440 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2021 IN ACCORDANCE WITH FASB ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX PROVISIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -1,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 1,222. GALA 560985 522735 38250 56780 10664 35076 11318 560985 522735 38250 56780 10664 35076 11318 113838 -75588 1 SCHOLARSHIPS 145 385437 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 191152 0 0 0 0 0 5544 0 542 0 197238 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 $253,613 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.