Form 990 for tax year 2023
Filed by MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC.
Totals
- Total revenue
- $2,396,498
- Total expenses
- $1,395,605
- Contributions and grants received
- $1,875,987
- Grants paid
- $0
- Program service revenue
- $482,649
- Investment income
- $121
- Other revenue
- $37,741
- Total assets, end of year
- $1,477,078
- Total liabilities, end of year
- $149,113
- Net assets or fund balances, end of year
- $1,327,965
- Program services expenses (Part IX)
- $1,216,766
- Management and general expenses
- $178,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,216,766
Program services were 87.2% 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.
-
1a · Federated campaigns
$85,089
-
1e · Government grants (contributions)
$1,668,266
-
1f · All other contributions, gifts and grants
$122,632
-
2a · Program service revenue: PROGRAM FEES
total $482,649 · related or exempt $482,649
-
3 · Investment income
total $121 · excluded $121
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $560
-
6c · Rental income or loss
real property $560
-
6d · Net rental income or loss
total $560 · related or exempt $560
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$93,022
-
8b · Fundraising events: direct expenses
$55,841
-
8c · Net income from fundraising events
total $37,181
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $925,855 · program services $802,941 · management and general $122,914
-
8 · Pension plan contributions
total $14,271 · program services $12,376 · management and general $1,895
-
9 · Other employee benefits
total $72,850 · program services $65,182 · management and general $7,668
-
10 · Payroll taxes
total $82,987 · program services $71,970 · management and general $11,017
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,310 · program services $17,310
-
11c · Fees: accounting
total $15,024 · program services $4,825 · management and general $10,199
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $839 · program services $839
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,689 · program services $3,414 · management and general $3,275
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,804 · program services $4,804
-
20 · Interest
total $584 · management and general $584
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,323 · program services $18,509 · management and general $814
-
23 · Insurance
total $23,754 · program services $19,175 · management and general $4,579
-
24a · Other expenses: PROGRAM EXPENSES
total $109,565 · program services $109,565
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $47,158 · program services $42,590 · management and general $4,568
-
24c · Other expenses: UTILITIES
total $19,870 · program services $18,877 · management and general $993
-
24d · Other expenses: BANK SERVICE CHARGES
total $9,958 · program services $9,958
-
24e · All other expenses
total $24,764 · program services $14,431 · management and general $10,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,885 · end of year $121,554
-
2 · Savings and temporary cash investments
beginning of year $150,034 · end of year $10,155
-
3 · Pledges and grants receivable
beginning of year $169,318 · end of year $140,211
-
4 · Accounts receivable
beginning of year $19,596 · end of year $41,160
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,171 · end of year $18,133
-
10a · Land, buildings and equipment: cost or other basis
$1,377,744
-
10b · Land, buildings and equipment: accumulated depreciation
$273,545
-
10c · Land, buildings and equipment, net
beginning of year $32,584 · end of year $1,104,199
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $38,538 · end of year $41,666
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $56,599 · end of year $75,319
-
23 · Secured mortgages and notes payable
beginning of year $3,828 · end of year $1,467
-
25 · Other liabilities
beginning of year $147,416 · end of year $72,327
-
27 · Net assets without donor restrictions
beginning of year $302,983 · end of year $1,308,665
-
28 · Net assets with donor restrictions
beginning of year $19,300 · end of year $19,300
Mission and programs · 2023
Mission
THE MISSION OF THE CENTER IS TO PROVIDE A COMMUNITY CENTER COMMITTED TO ENHANCE THE QUALITY OF LIFE OF AREA RESIDENTS THROUGH FAMILY SUPPORT, EMPOWERMENT AND EDUCATION.
-
TOTAL OF ALL PROGRAMS
Expenses $1,216,766
-
COMMUNITY ADVOCACY, REFERRAL, AND EDUCATION (CARE) - THE CARE PROGRAM SERVES AS A CLEARINGHOUSE TO ENSURE ALL AREA RESIDENTS RECEIVE NECESSARY DIRECT SUPPORT AND REFERRAL SERVICES AT ONE LOCATION, FREE OF CHARGE. ADDITIONAL PROGRAMS INCLUDE FOOD AND FEMA ASSISTANCE, COMMUNITY BUILDING USE, MENTAL HEALTH SERVICES.
-
DOMESTIC VIOLENCE ADVOCACY PROGRAM (DVAP) - THE DVAP PROGRAM PROVIDES CRISIS INTERVENTION AND COUNSELING, A SUPPORT GROUP, FREE CHILD CARE, LEGAL AND RESOURCE ADVOCACY, TRANSPORTATION AND ACCOMPANIMENT TO OTHER COMMUNITY RESOURCES, FREE OF CHARGE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEPHANIE SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL DISIENA
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
SAM CARABIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
JACK BYRNE JR
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
BOB MURPHY
President
- Total calculated
- $0
- Hours/week
- 4
-
MATT DECRESCENTE
Director
- Total calculated
- $0
- Hours/week
- 2
-
JENNA CUILLA
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
NILADRI GHOSAL
Director
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL TAGLIONE
Director
- Total calculated
- $0
- Hours/week
- 2
-
REV GINNY DEYO
Director
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN KOLAKOWSKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL APOSTOL
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349303355
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