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Nonprofiteer
← NORTH EAST COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by NORTH EAST COMMUNITY CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 31 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,919,264
Total expenses
$2,725,688
Contributions and grants received
$2,661,890
Grants paid
$0
Program service revenue
$256,006
Investment income
$2,336
Other revenue
-$968
Total assets, end of year
$2,588,032
Total liabilities, end of year
$418,275
Net assets or fund balances, end of year
$2,169,757
Program services expenses (Part IX)
$2,176,259
Management and general expenses
$442,848
Fundraising expenses
$106,581
Program service expenses (Part III)
$2,176,259

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

    $508,485

  • 1e · Government grants (contributions)

    $1,210,559

  • 1f · All other contributions, gifts and grants

    $942,846

  • 1g · Noncash contributions included above

    $150,939

  • 2a · Program service revenue: PROGRAM INCOME

    total $256,006 · related or exempt $256,006

  • 3 · Investment income

    total $2,336 · excluded $2,336

  • 8a · Fundraising events: gross income

    $107,276

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

    $508,485

  • 8b · Fundraising events: direct expenses

    $112,760

  • 8c · Net income from fundraising events

    total -$5,484 · excluded -$5,484

  • 11a · Other revenue: OTHER INCOME

    total $4,516 · excluded $4,516

  • 11e · Other revenue, total

    $4,516

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,490 · program services $95,623 · management and general $14,797 · fundraising $7,070

  • 7 · Other salaries and wages

    total $1,589,360 · program services $1,318,147 · management and general $203,967 · fundraising $67,246

  • 8 · Pension plan contributions

    total $25,042 · program services $17,767 · management and general $7,268 · fundraising $7

  • 9 · Other employee benefits

    total $152,013 · program services $109,190 · management and general $42,823

  • 10 · Payroll taxes

    total $131,302 · program services $113,662 · management and general $11,581 · fundraising $6,059

  • 11f · Fees: investment management

    total $1,439 · management and general $1,439

  • 11g · Fees: other

    total $64,585 · program services $6,257 · management and general $58,284 · fundraising $44

  • 12 · Advertising and promotion

    total $4,150 · program services $3,028 · management and general $528 · fundraising $594

  • 13 · Office expenses

    total $41,392 · program services $19,573 · management and general $10,789 · fundraising $11,030

  • 16 · Occupancy

    total $140,163 · program services $106,361 · management and general $32,248 · fundraising $1,554

  • 17 · Travel

    total $4,411 · program services $3,968 · management and general $393 · fundraising $50

  • 20 · Interest

    total $7,584 · management and general $7,584

  • 22 · Depreciation, depletion and amortization

    total $22,248 · program services $19,665 · management and general $2,583

  • 23 · Insurance

    total $38,079 · program services $18,378 · management and general $18,700 · fundraising $1,001

  • 24a · Other expenses: SUPPLIES

    total $198,566 · program services $190,804 · management and general $5,438 · fundraising $2,324

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $80,355 · program services $80,355

  • 24c · Other expenses: VEHICLE EXPENSE

    total $29,468 · program services $29,468

  • 24d · Other expenses: MISCELLANEOUS

    total $25,444 · program services $6,390 · management and general $16,688 · fundraising $2,366

  • 24e · All other expenses

    total $52,597 · program services $37,623 · management and general $7,738 · fundraising $7,236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $48,347

  • 2 · Savings and temporary cash investments

    beginning of year $61,777 · end of year $113,139

  • 3 · Pledges and grants receivable

    beginning of year $590,703 · end of year $370,177

  • 4 · Accounts receivable

    beginning of year $1,388 · end of year $364,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,915 · end of year $10,871

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

    $1,872,458

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

    $389,969

  • 10c · Land, buildings and equipment, net

    beginning of year $1,195,377 · end of year $1,482,489

  • 15 · Other assets

    beginning of year $251,807 · end of year $198,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,178 · end of year $74,810

  • 25 · Other liabilities

    beginning of year $121,982 · end of year $343,465

  • 27 · Net assets without donor restrictions

    beginning of year $1,086,551 · end of year $1,609,660

  • 28 · Net assets with donor restrictions

    beginning of year $873,256 · end of year $560,097

Mission and programs · 2024

Mission

PROVIDE SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL PROGRAMS TO THE LOCAL COMMUNITY

Activities or mission (Part I)

PROVIDE SOCIAL RECREATIONAL, CULTURAL, AND EDUCATIONAL PROGRAMS TO THE LOCAL COMMUNITY

  • YOUTH PROGRAMS: THE NECC OUT-OF-SCHOOL-TIME PROGRAM (OSTP) OPERATED TWO CLASSROOMS SERVING 20 CHILDREN IN GRADES KINDERGARTEN THROUGH 3RD. TEEN PROGRAMS, WHICH INCLUDE TEENWORKS, TEEN JOBS AND SCHOOL TO WORK SERVED 107 TEENS WITH LEADERSHIP, EDUCATIONAL, JOBS AND CAREER TRAINING, AND WORKFORCE SKILLS PROGRAMMING. OUR TEEN JOBS PROGRAM PAID $48,966 IN WAGES TO TEENS WHO WERE PLACED IN WORKSITES ALL OVER THE NORTH EASTERN QUADRANT OF DUTCHESS COUNTY. OUR STAFF PROVIDED AN AVERAGE OF 31 HOURS OF EDUCATIONAL AND SKILL DEVELOPMENT SUPPORT PER TEEN.

    Expenses $685,039 · Revenue $244,402

  • COMMUNITY PROGRAMS: THE TRANSPORTATION PROGRAM RECEIVED A NEW 5310 NYSDOT PASSENGER VAN WITH WHEELCHAIR LIFT IN DECEMBER. THIS VEHICLE HAD BEEN AWARDED IN 2020, BUT COVID-RELATED PRODUCTION PROBLEMS LED TO A SIGNIFICANT DELAY IN DELIVERY. THE NECC TRANSPORTATION PROGRAM UTILIZED ONE FULL TIME AND THREE PER DIEM DRIVERS TO SERVE 148 CLIENTS FOR 2,870 RIDES AND COVERING 41,500 MILES (MORE THAN DOUBLE 2023). THE NECC FARMERS MARKET WELCOMED MORE THAN 8,000 VISITORS, GIVING LOCAL FARMERS AN OUTLET TO SELL THEIR LOCAL PRODUCTS.

    Expenses $382,661 · Revenue $10,604

  • EARLY CHILDHOOD PROGRAMS: THE NECC EARLY LEARNING PROGRAM PROVIDED FULL DAY CARE TO 39 CHILDREN FROM 33 LOCAL FAMILIES THROUGH OUR TODDLER AND PRESCHOOL CLASSROOMS. 607 FRESH, HOMEMADE MEALS AND SNACKS WERE SERVED DAILY, INCLUDING BREAKFAST, MORNING SNACK, LUNCH AND AFTERNOON SNACK, USING LOCALLY GROWN AND RAISED FOOD WHENEVER POSSIBLE.

    Expenses $361,296 · Revenue $1,000

  • FAMILY PROGRAMS: WITH THE INCREASE IN OUR STAFFING FROM 2 TO 3 FULLTIME CASE MANAGERS, NECC'S NED CORPS PROGRAM SERVED 160 HOUSEHOLDS WITH UTILITY ASSISTANCE, EMPLOYMENT APPLICATIONS/SEARCHES, FAMILY BUDGETING, EVICTION PREVENTION SERVICES, RENTAL ARREARS PAYMENTS, TENANTS' RIGHTS EDUCATION, AND LEGAL SERVICE REFERRALS. OUR SCHOOL SUPPLY DRIVE SUMMER CAMP SCHOLARSHIP AND ADOPT-A-FAMILY PROGRAMS DISTRIBUTED MORE THAN $27,000 IN SUPPORT TO LOCAL FAMILIES. 239 COSTS WERE DISTRIBUTED THROUGH OUR ANNUAL COAT DRIVE.

    Expenses $305,177

  • FOOD PROGRAMS: NECC'S FOOD AND SUPPLY PANTRY SERVED 3,799 ADULTS, SENIORS AND CHILDREN FROM 963 HOUSEHOLDS. THE NECC FOOD PROGRAM DISTRIBUTED GROCERIES FOR MORE THAN 91,000 MEALS TO LOCAL RESIDENTS, INCLUDING 43,897 MEALS THAT WERE PROVIDED VIA HOME DELIVERY TO SENIORS, VETERANS, THE DISABLED, AND OTHER HOME BOUND RESIDENTS. THE FRESH FOOD PANTRY DISTRIBUTED FRESH LOCAL VEGETABLES, FRUITS, MILK, AND EGGS TO PARTNER FOOD PANTRIES IN PINE PLAINS, AMENIA, AND DOVER PLAINS. THIS FOOD PROVIDED 3,690 MEALS TO 410 LOCAL FAMILIES/HOUSEHOLD. IN JULY AND AUGUST, THE SUMMER MEALS PROGRAM PROVIDED NOURISHING BREAKFASTS AND LUNCHES TO 139 YOUTHS, SERVING OVER 2,800 MEALS.

    Expenses $336,881

  • COMMUNITY EVENTS - SERVICES AND ACTIVITIES DESIGNED TO CONNECT RESOURCES AND PEOPLE INCLUDING FARMERS MARKET, INTERACTIVE WORKSHOPS, YOGA, TAI CHI, CRAFTING AND DANCERCISE.

    Expenses $105,205

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Ramsden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sarah Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Juliana Pecchia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Evelyn Garzetta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Karen Jacobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Dweck MD Abfm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tim Bontecou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jodi Dady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Edward Frederick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joshua Ginsberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Patrick Macmurray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Eliza Thorne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Irene Banning

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Julie Berkun Fajgenbaum

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Meredith Tiedemann

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Patricia Jean

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christine Sergent

    EXECUTIVE DIRECTOR

    Total calculated
    $117,490
    From this org
    $105,140
    From related orgs
    $0
    Other
    $12,350
    Hours/week
    35

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349311728

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