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Nonprofiteer
← NIA COMMUNITY SERVICES NETWORK INC

Form 990 for tax year 2024

Filed by NIA COMMUNITY SERVICES NETWORK INC.

Totals

Total revenue
$22,807,867
Total expenses
$22,178,457
Contributions and grants received
$21,363,432
Grants paid
$0
Program service revenue
$1,357,721
Investment income
$86,714
Other revenue
$0
Total assets, end of year
$10,782,794
Total liabilities, end of year
$1,903,543
Net assets or fund balances, end of year
$8,879,251
Program services expenses (Part IX)
$19,414,343
Management and general expenses
$2,386,285
Fundraising expenses
$377,829
Program service expenses (Part III)
$19,414,343

Program services were 87.5% 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

    $8,550

  • 1e · Government grants (contributions)

    $20,951,893

  • 1f · All other contributions, gifts and grants

    $402,989

  • 2a · Program service revenue: PROGRAM FEES

    total $1,357,721 · related or exempt $1,357,721

  • 3 · Investment income

    total $86,714 · excluded $86,714

  • 8a · Fundraising events: gross income

    $0

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

    $8,550

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $417,109 · program services $300,698 · management and general $24,267 · fundraising $92,144

  • 7 · Other salaries and wages

    total $12,521,840 · program services $11,800,349 · management and general $595,895 · fundraising $125,596

  • 8 · Pension plan contributions

    total $92,946 · program services $89,981 · management and general $4,352 · fundraising -$1,387

  • 9 · Other employee benefits

    total $725,463 · program services $678,653 · management and general $34,766 · fundraising $12,044

  • 10 · Payroll taxes

    total $1,215,675 · program services $1,137,235 · management and general $58,258 · fundraising $20,182

  • 11c · Fees: accounting

    total $720,994 · management and general $720,994

  • 11d · Fees: lobbying

    total $90,000 · fundraising $90,000

  • 11g · Fees: other

    total $665,362 · program services $251,846 · management and general $374,266 · fundraising $39,250

  • 12 · Advertising and promotion

    total $116,354 · program services $116,354

  • 13 · Office expenses

    total $125,726 · program services $76,818 · management and general $48,908

  • 16 · Occupancy

    total $154,506 · program services $143,428 · management and general $11,078

  • 17 · Travel

    total $185,613 · program services $185,613

  • 20 · Interest

    total $39,909 · management and general $39,909

  • 22 · Depreciation, depletion and amortization

    total $50,662 · program services $40,530 · management and general $10,132

  • 23 · Insurance

    total $399,593 · management and general $399,593

  • 24a · Other expenses: CLIENT SUPPLIES & ACTIV

    total $3,793,965 · program services $3,793,965

  • 24b · Other expenses: EVENTS & WORKSHOPS

    total $384,784 · program services $384,784

  • 24c · Other expenses: SUPPLIES & EQUIPMENT

    total $275,992 · program services $264,229 · management and general $11,763

  • 24d · Other expenses: EQUIPMENT/SOFTWARE

    total $106,644 · program services $85,315 · management and general $21,329

  • 24e · All other expenses

    total $95,320 · program services $64,545 · management and general $30,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,241 · end of year $941,114

  • 3 · Pledges and grants receivable

    beginning of year $9,551,953 · end of year $8,624,233

  • 4 · Accounts receivable

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $475,618

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

    $1,596,432

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

    $951,782

  • 10c · Land, buildings and equipment, net

    beginning of year $695,313 · end of year $644,650

  • 15 · Other assets

    beginning of year $131,287 · end of year $97,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $791,149 · end of year $1,642,736

  • 19 · Deferred revenue

    end of year $165,550

  • 23 · Secured mortgages and notes payable

    beginning of year $800,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $762,804 · end of year $95,257

  • 27 · Net assets without donor restrictions

    beginning of year $7,889,842 · end of year $8,564,252

  • 28 · Net assets with donor restrictions

    beginning of year $359,999 · end of year $314,999

Mission and programs · 2024

Mission

THE ORGANIZATION IS DEDICATED TO ADDRESSING ISSUES THAT IMPACT YOUTH, FAMILIES AND SENIORS. NIA'S MISSION OF BUILDING STRONG CHILDREN, STRONG FAMILIES AND STRONG COMMUNITIES IS EVIDENCED EACH DAY THROUGH PROGRAMMING THAT DIRECTLY SUPPORTS THESE GOALS.

  • THE ORGANIZATION PROVIDES COMPREHENSIVE AFTER SCHOOL SERVICES WITHIN SCHOOLS, THAT STRENGTHEN YOUNG PEOPLE THROUGH ENRICHMENTS AND SKILL BUILDING ACTIVITIES THAT PROMOTE EDUCATIONAL ACHIEVEMENT AND SOCIAL EMOTIONAL GROWTH, ULTIMATELY HELPING THEM GROW INTO MORE CONFIDENT AND CAPABLE ADULTS. IN ADDITION TO A VAST NUMBER OF ARTS AND CULTURAL EVENTS TAKING PLACE WITHIN NIA'S AFTER-SCHOOL PROGRAMS, THE ORGANIZATION ALSO OFFERS A WIDE ARRAY OF ANNUAL COMMUNITY EVENTS, INCLUDING A SUMMER CONCERT SERIES, HALLOWEEN FESTIVALS, A 9/11 MEMORIAL VIGIL, WINTER HOLIDAY EVENTS AND CHRISTMAS TREE LIGHTING CEREMONIES.

    Expenses $19,414,343 · Revenue $1,357,721

  • SUPPORT AND SOCIAL SERVICES PROGRAMMING IS ALSO AVAILABLE TO HELP IMPROVE THE QUALITY OF LIFE FOR YOUTH, FAMILIES, SENIOR CITIZENS, AND ALL IN THE COMMUNITY THROUGH COUNSELING AND GUIDANCE, PARENTING CLASSES, EARLY LITERACY PARENT/CHILD EVENTS, A NEW MOTHERS' SUPPORT GROUP, HEALTHY AGING ACTIVITIES FOR SENIORS, AND BY CONNECTING ALL IN NEED TO A VARIETY OF GOVERNMENT SERVICES AND OTHER BENEFITS. EVENTS FOR SENIOR CITIZENS INCLUDING ANNUAL SENIOR PROMS AND SENIOR PICNICS, AIMED AT PROMOTING SOCIALIZATION AND COMBATING ISOLATION.

As filed on the 2024 return.

Listed in Part VII

  • Michael A Bove

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Gennaro Saporito

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Deborah Ann Iemma

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Milora

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mario Costantino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Talmadge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Cama

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Anne Cino

    CEO

    Total calculated
    $239,331
    From this org
    $231,560
    From related orgs
    $0
    Other
    $7,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,560
    Bonus
    $0
    Other
    $0
    Deferred
    $7,378
    Nontaxable benefits
    $393
    Filer's total
    $239,331

  • Annette Velez

    EXECUTIVE DIRECTOR

    Total calculated
    $125,348
    From this org
    $125,348
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202601289349301220

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