2026-02-12T15:00:38-06:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 112420752 MIDWOOD DEVELOPMENT CORP MIDW 7183760999 2329 NOSTRAND AVE STE 122 BROOKLYN NY 11210 ALAN J DUBROW PRESIDENT 7183760999 2026-02-12 1 0 MAHNAZ CAVALLUZZI P01549344 6315821600 2026-02-12 2024 2025-03-06 01:10:19Z ALAN J DUBROW 2329 NOSTRAND AVE STE 122 BROOKLYN NY 11210 470215 0 X WWW.MIDDEV.ORG X 1976 NY MDC'S MISSION IS TO ENHANCE AND IMPROVE OUR COMMUNITY BY PROVIDING A RANGE OF SERVICES INCLUDING EDUCATIONAL AND RECREATIONAL SERVICES FOR YOUTH AND HOUSING COUNSELING, WHILE FOSTERING AN INCLUSIVE AND VIBRANT COMMERCIAL DISTRICT. 8 8 21 0 0 0 129874 131989 301575 334620 2571 3606 0 0 434020 470215 0 0 0 0 252609 268884 0 0 0 207101 186377 459710 455261 -25690 14954 254463 270940 21944 23467 232519 247473 MDC'S MISSION IS TO ENHANCE AND IMPROVE OUR COMMUNITY BY PROVIDING A RANGE OF SERVICES INCLUDING EDUCATIONAL AND RECREATIONAL SERVICES FOR YOUTH AND HOUSING COUNSELING, WHILE FOSTERING AN INCLUSIVE AND VIBRANT COMMERCIAL DISTRICT. 0 0 303414 334620 YOUTH AND FAMILY SUPPORT SERVICES 129865 0 HOUSING 433279 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY X ALAN J DUBROW 7183760999 2329 NOSTRAND AVE STE 122 BROOKLYN NY 11210 SHELLY EISENHART CHAIR 1.00 X X 0 0 0 ALLEN SCHAEFFER DIRECTOR 0.25 X 0 0 0 ELAINE T MOSS DIRECTOR 0.25 X 0 0 0 HARRY SCHIFFMAN LMSW DIRECTOR 0.25 X 0 0 0 ALAN J DUBROW PRESIDENT 15.00 X X 0 0 0 STEVEN COHEN DIRECTOR 0.25 X 0 0 0 MARC KATZNELSON VICE PRESIDENT & SECRETARY 1.00 X X 0 0 0 SANDRA RODOLICOS DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 131989 131989 AFTER SCHOOL PROGRAM 334620 334620 334620 3606 3606 470215 334620 0 3606 X 242494 234872 7622 8064 8046 18 18326 17844 482 56409 50768 5641 472 472 9518 8567 951 30000 27000 3000 23597 21470 2127 OUTSIDE SERVICES 43480 43480 PAYROLL PROCESSING 6847 6162 685 EQUIPMENT RENTAL 6478 5830 648 DUES AND SUBSCRIPTIONS 4376 3969 407 5200 4799 401 455261 433279 21982 0 250363 260358 1600 2000 2500 8582 254463 270940 21056 22767 888 700 21944 23467 X 232519 247473 232519 247473 254463 270940 14954 0 X 1 X 0 1 0 X 488498 775556 100851 129874 131989 1626768 488498 775556 100851 129874 131989 1626768 1626768 12 6 7 2571 3606 6202 1632970 2179368 0.99620 0.99840 X 0 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE -LIKELY- THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM VOTING IN TRANSACTIONS WHERE THEY ARE CONFLICTED FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE RETAINED IN THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS FEES: PROGRAM SERVICE EXPENSES 44,108. MANAGEMENT AND GENERAL EXPENSES 4,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,009. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,660. MANAGEMENT AND GENERAL EXPENSES 740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,400.