Skip to content
Nonprofiteer
← CENTRAL FAMILY LIFE CENTER

Form 990 for tax year 2023

Filed by CENTRAL FAMILY LIFE CENTER.

Totals

Total revenue
$5,260,555
Total expenses
$5,129,882
Contributions and grants received
$5,193,065
Grants paid
$0
Program service revenue
$39,200
Investment income
$128
Other revenue
$28,162
Total assets, end of year
$3,047,789
Total liabilities, end of year
$1,823,575
Net assets or fund balances, end of year
$1,224,214
Program services expenses (Part IX)
$4,095,762
Management and general expenses
$1,030,385
Fundraising expenses
$3,735
Program service expenses (Part III)
$4,095,762

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,250

  • 1e · Government grants (contributions)

    $4,977,476

  • 1f · All other contributions, gifts and grants

    $210,339

  • 2a · Program service revenue: SERVICES FEE

    total $39,200 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $128 · unrelated business $0 · excluded $128

  • 6a · Gross rents

    real property $44,386

  • 6c · Rental income or loss

    real property $44,386

  • 6d · Net rental income or loss

    total $44,386 · related or exempt $44,386

  • 8a · Fundraising events: gross income

    $150

  • 8a · Fundraising events: contributions included on line 1c

    $5,250

  • 8b · Fundraising events: direct expenses

    $16,374

  • 8c · Net income from fundraising events

    total -$16,224 · unrelated business $0 · excluded -$16,224

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,000 · program services $0 · management and general $132,300 · fundraising $2,700

  • 7 · Other salaries and wages

    total $3,057,886 · program services $2,845,243 · management and general $212,178 · fundraising $465

  • 8 · Pension plan contributions

    total $12,647 · program services $11,270 · management and general $1,377 · fundraising $0

  • 9 · Other employee benefits

    total $205,449 · program services $183,079 · management and general $21,800 · fundraising $570

  • 10 · Payroll taxes

    total $244,408 · program services $217,797 · management and general $26,611 · fundraising $0

  • 11c · Fees: accounting

    total $233,736 · program services $48,552 · management and general $185,184 · fundraising $0

  • 13 · Office expenses

    total $12,563 · program services $2,505 · management and general $10,058 · fundraising $0

  • 14 · Information technology

    total $53,245 · program services $16,461 · management and general $36,784 · fundraising $0

  • 16 · Occupancy

    total $279,624 · program services $249,178 · management and general $30,446 · fundraising $0

  • 20 · Interest

    total $42,452 · program services $0 · management and general $42,452 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $79,232 · program services $70,606 · management and general $8,626 · fundraising $0

  • 23 · Insurance

    total $36,299 · program services $5,045 · management and general $31,254 · fundraising $0

  • 24a · Other expenses: CONSULTING FEE

    total $70,253 · program services $14,593 · management and general $55,660 · fundraising $0

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $37,262 · program services $7,740 · management and general $29,522 · fundraising $0

  • 24c · Other expenses: PROGRAM EXPENSES

    total $91,951 · program services $89,385 · management and general $2,566 · fundraising $0

  • 24d · Other expenses: OUTREACH

    total $3,776 · program services $784 · management and general $2,992 · fundraising $0

  • 24e · All other expenses

    total $534,099 · program services $333,524 · management and general $200,575 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,256 · end of year $133,977

  • 3 · Pledges and grants receivable

    beginning of year $2,295,297 · end of year $2,316,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,534 · end of year $29,332

  • 10a · Land, buildings and equipment: cost or other basis

    $1,551,281

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,011,697

  • 10c · Land, buildings and equipment, net

    beginning of year $607,461 · end of year $539,584

  • 14 · Intangible assets

    beginning of year $51,079 · end of year $7,386

  • 15 · Other assets

    beginning of year $21,000 · end of year $21,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $507,961 · end of year $583,360

  • 19 · Deferred revenue

    end of year $8,276

  • 23 · Secured mortgages and notes payable

    beginning of year $82,177 · end of year $70,442

  • 24 · Unsecured notes and loans payable

    beginning of year $1,284,202 · end of year $1,156,320

  • 25 · Other liabilities

    beginning of year $46,746 · end of year $5,177

  • 27 · Net assets without donor restrictions

    beginning of year $1,066,356 · end of year $1,131,080

  • 28 · Net assets with donor restrictions

    beginning of year $27,185 · end of year $93,134

Mission and programs · 2023

Mission

TO PROVIDE STATEN ISLAND INDIVIDUALS INCLUDING CHILDREN, SENIORS, AT RISK YOUTH AND FAMILIES OF VARYING BACKGROUNDS WITH THE NEEDED SERVICES, PROGRAMS AND OPPORTUNITIES TO IMPROVE THEIR OVERALL WELL-BEINGS.

  • IT OFFERS THE FOLLOWING PROGRAMS AFTER SCHOOL LITERACY & TUTORING -bilingual tutoring and literacy program for k-5 students. TRUE 2 LIFE - treats the symptons of violence and causes of gun violence. SENIORS ON THE MOVE - hosts bingo nights and organizes various field trips. COMMUNITY PARTNERSHIPS- partners with various agencies offering public informations and assistance. FATHERHOOD & MENTORING - offers a vital mentorship and fatherhood component to the Cure Violence program. TAEKWONDO - partners with organization that offers TaeKwonDo. YOUTH BUILD IMPACT - a champion of opportunity youth, helping build the skillsets mindsets that lead to employability, community leadership,and positive change. SPECTRUM LEARNING LAB - a computer learning program. PRINCES TO KINGS - a mentorship program focused on uplifted the young men in our community. EMPOWER-HER - a mentoring sisterhood group which aims to empower girls age 13 to 18 to inpire, motivate, and encorage them to the best vison of themselves. The Mayors Action Plan (MAP) - aims to create an environment where residents feel safe, empowered, and connected to their neighborhoods. THE VICTIMS OF CRIME ADVOCATES(VOCA)- to help victims of crime bridge the gaps and avoid the pitfalls that prevent victims from getting needed services in a timely manner. ATLAS - to improve public safety and to enhance the capacity of community - based organizations to serve people at the highest risk of violence. COVID-19 DISPARITIES GRANT - to support community based organizations with deep neighboods most impacted by COVID-19 and long-standing racial/ethnic inequities to increase access to COVID-19 services and improve overall health. HIV HEALTH SERVICES - to host awareness compaigns to increase access to needed resources by individuals experiencing HIV/AIDS, Hepatitis C, or other STIs,and to decrease the transmission of such infections within the community.

    Expenses $4,095,762 · Revenue $39,200

As filed on the 2023 return.

Listed in Part VII

  • Demetrius S Carolina

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $241,099
    From this org
    $221,580
    From related orgs
    $0
    Other
    $19,519
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $221,580
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,519
    Filer's total
    $241,099

  • Diadrian Clarke

    EXECUTIVE DIRECTOR

    Total calculated
    $116,678
    From this org
    $106,433
    From related orgs
    $0
    Other
    $10,245
    Hours/week
    40

  • Christine Hollie

    DIRECTOR/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Shawn Stradford

    DIRECTOR/VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Robert Myers

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eunice Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Logan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FREDIA V McGREW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Germaine Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Cocamo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gracie-Ann Roberts-Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Arguello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Savarese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202541359349312964

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.