2021-06-15T12:12:03-05:00 2020-07-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2019-08-01 453137193 PARK SLOPE AFTERSCHOOL CENTER CORP PARK 3477860483 320 SEVENTH AVE PMB 315 BROOKLYN NY 112154315 VIVIEN WATTS CO-TREASURER 3477860483 2021-06-15 1 YIGIT UCTUM CPA P01269549 2125511724 2019 2022-09-23 18:48:47Z CHARLOTTE PHILLIPS 320 SEVENTH AVE PMB 315 BROOKLYN NY 112154315 969673 0 X WWW.PSAFTERSCHOOL.ORG X 2011 NY TO PROVIDE AN OUT-OF-SCHOOL-TIME CHILD CARE & AFTERSCHOOL EDUCATIONAL PROGRAM FOR CHILDREN ATTENDING P.S. 107, A NEW YORK CITY PUBLIC SCHOOL LOCATED IN KINGS COUNTY, NEW YORK. 8 8 54 57 0 0 6450 222292 936215 747360 13 21 0 0 942678 969673 3924 5424 0 0 565155 688836 0 0 1266 284213 225594 853292 919854 89386 49819 171522 217136 0 0 171522 217136 PARK SLOPE AFTERSCHOOL CENTER CORP. (PSACC) IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION FOUNDED BY PS 107 PARENTS FOR THE SPECIFIC PURPOSE OF PROVIDING AN AFFORDABLE QUALITY, OUT-OF-SCHOOL-TIME CHILDCARE PROGRAM FOR PS 107 STUDENTS. 0 0 862282 5424 747360 PARK SLOPE AFTERSCHOOL CENTER CORP. WAS FOUNDED BY PS 107 PARENTS FOR THE SPECIFIC PURPOSE OF PROVIDING AN AFFORDABLE QUALITY OUT-OF-SCHOOL-TIME CHILDCARE PROGRAM FOR PS 107 STUDENTS. THE RICH AND NURTURING AFTER SCHOOL CHILDCARE PROGRAM, LEAD BY DEDICATED PS 107 TEACHERS AND STAFF PROVIDES QUIET TIME FOR HOMEWORK, RECREATION, AND A WIDE SELECTION OF CLASSES IN THE ARTS, SPORTS, LANGUAGES AND MORE. THE PROGRAM ACTIVELY ENGAGES CHILDREN, ENCOURAGING THEIR COGNITIVE, SOCIAL, EMOTIONAL, ARTISTIC AND PHYSICAL DEVELOPMENT IN A SAFE AND COLLABORATIVE ENVIRONMENT. DUE TO COVID, THE PROGRAMMING MOVED OUTSIDE FOR MOST OF THE YEAR TO ENABLE CHILDREN TO HAVE SOCIALLY DISTANCED CLASSES AND PLAY TIME OUTSIDE. 862282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X DEBORAH NOCELLA 3477860483 320 SEVENTH AVE PMB 315 BROOKLYN NY 112154315 REBECCA HUTCHESON PRESIDENT 2.00 X X 0 0 0 NANCY DODD VICE PRESIDENT 2.00 X X 0 0 0 DARIUS MEHRI RECORDING SECRETARY 1.00 X X 0 0 0 FAISAL ANWAR TECHNOLOGY SECRETARY 1.00 X X 0 0 0 VIVIEN WATTS CO-TREASURER 1.00 X X 0 0 0 ANNABELLE LEE CO-TREASURER 2.00 X X 0 0 0 JULIE BLEHA CO-TREASURER (THRU JULY) 2.00 X X 0 0 0 EDGAR DANIELS DIRECTOR 1.00 X 0 0 0 JENNIFER MAY-REDDY DIRECTOR 2.00 X 0 0 0 LEIGH SMITH DIRECTOR (THRU DECEMBER) 1.00 X 0 0 0 CHARLOTTE PHILLIPS EXECUTIVE DIRECTOR 40.00 X 71693 0 13201 71693 0 13201 0 0 0 0 0 159197 63095 222292 PROGRAM TUITION 611000 747313 747313 47 47 747360 21 21 969673 747360 0 21 5424 5424 90679 77977 12608 94 542680 520799 21200 681 7835 3003 4832 47642 45631 1951 60 9875 9875 41612 37818 3363 431 10422 9305 1117 16 16 50 10 40 3868 3868 INSTRUCTION AND ACTIVIT 130837 130837 SNACKS 27556 27556 1358 38 1320 919854 862282 56306 1266 140309 31301 31213 185835 20441 20441 0 0 171522 217136 0 0 X 0 0 0 0 171522 217136 171522 217136 171522 217136 49819 -4205 0 X 0 0 0 X 824 6450 222292 229566 824 6450 222292 229566 229566 12 12 13 21 58 229624 4232547 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20441 20441 0 0 1 PS 107 1301 8TH AVE BROOKLYN NY 11215 690210637 NEW YORK CITY 5424 GENERAL PURPOSES. 1 0 PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE CORPORATE TREASURER WHO THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PARK SLOPE AFTERSCHOOL CENTER CORP. DID SUBSTANTIAL RESEARCH TO DETERMINE OUR EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON EXPERIENCE, IS IN LINE WITH AN AVERAGE PAY-RATE FOR THE POSITION, AND ALSO REFLECTS THE ORGANIZATION'S BUDGET. 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.