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Nonprofiteer
← CENTER FOR FAMILY LIFE COMMUNITY RESOURCE CENTER CORP

Form 990 for tax year 2022

Filed by CENTER FOR FAMILY LIFE COMMUNITY RESOURCE CENTER CORP.

Totals

Total revenue
$214,276
Total expenses
$237,558
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$209,385
Investment income
$0
Other revenue
$4,891
Total assets, end of year
$8,787,070
Total liabilities, end of year
$810,455
Net assets or fund balances, end of year
$7,976,615
Program services expenses (Part IX)
$182,747
Management and general expenses
$54,811
Fundraising expenses
$0
Program service expenses (Part III)
$182,747

Program services were 76.9% 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.

  • 2a · Program service revenue: RENTAL INCOME FROM SUP

    total $209,385 · related or exempt $209,385

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,891 · excluded $4,891

  • 11e · Other revenue, total

    $4,891

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $14,925 · management and general $14,925

  • 20 · Interest

    total $39,856 · management and general $39,856

  • 22 · Depreciation, depletion and amortization

    total $182,747 · program services $182,747

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,815 · end of year $295,056

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

    $8,019,610

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

    $319,562

  • 10c · Land, buildings and equipment, net

    beginning of year $7,863,185 · end of year $7,700,048

  • 15 · Other assets

    beginning of year $30,000 · end of year $791,966

  • 17 · Accounts payable and accrued expenses

    beginning of year $103 · end of year $5,805

  • 23 · Secured mortgages and notes payable

    end of year $804,650

  • 27 · Net assets without donor restrictions

    beginning of year $7,999,897 · end of year $7,976,615

Mission and programs · 2022

Mission

CRC'S PURPOSE IS TO SUPPORT THE MISSION OF CENTER FOR FAMILY LIFE IN SUNSET PARK, INC.

Activities or mission (Part I)

CENTER FOR FAMILY LIFE COMMUNITY RESOURCE CENTER, CORP. (CRC)'S PURPOSE IS TO SUPPORT THE MISSION OF CENTER FOR FAMILY LIFE IN SUNSET PARK, INC.

  • CRC ENGAGES IN ACTIVITIES THAT SUPPORT OR BENEFIT CENTER FOR FAMILY LIFE IN SUNSET PARK, INC. (CFLSP) INCLUDING, BUT NOT LIMITED TO, PROVIDING FACILITIES FOR CFLSP. CRC LEASES THE BUILDING LOCATED AT 443 39TH STREET, BROOKLYN, NEW YORK 11232 TO CFLSP. BY PROVIDING ACCOMMODATIONS TO CFLSP, CFLSP BETTER SERVES THE SUNSET PARK COMMUNITY THROUGH ITS STUDENT, FAMILY AND COMMUNITY FOCUSED SERVICES, PROGRAMMING AND PARTNERSHIPS. CRC'S LEASING ACTIVITIES AND OTHER ACTIVITIES SUPPORTING THE PURPOSE OF CFLSP REQUIRE 100 PERCENT OF ITS TIME AND RESOURCES.

    Expenses $182,747 · Revenue $209,385

As filed on the 2022 return.

Listed in Part VII

  • TIM SHEEHAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BONNIE GREAVES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS POLAK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CYRIL PIETRFESA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JASON SCHLESSEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE STEIN BROCKWAY

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $229,282
    From this org
    $0
    From related orgs
    $179,254
    Other
    $50,028
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $179,254 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,478 related
    Nontaxable benefits
    $0 + $27,550 related
    Filer's total
    $0 + $229,282 related

  • JULIA JEAN-FRANCOIS

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $203,088
    From this org
    $0
    From related orgs
    $160,473
    Other
    $42,615
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $160,473 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,538 related
    Nontaxable benefits
    $0 + $11,077 related
    Filer's total
    $0 + $203,088 related

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
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202411299349301231

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