Form 990 for tax year 2022
Filed by STANLEY M ISAACS NEIGHBORHOOD CENTER INC.
Totals
- Total revenue
- $11,562,959
- Total expenses
- $10,219,651
- Contributions and grants received
- $11,528,964
- Grants paid
- $64,938
- Program service revenue
- $47,492
- Investment income
- -$24,130
- Other revenue
- $10,633
- Total assets, end of year
- $9,794,367
- Total liabilities, end of year
- $2,170,676
- Net assets or fund balances, end of year
- $7,623,691
- Program services expenses (Part IX)
- $9,172,343
- Management and general expenses
- $957,493
- Fundraising expenses
- $89,815
- Program service expenses (Part III)
- $9,172,343
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$9,820,094
-
1f · All other contributions, gifts and grants
$1,708,870
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $47,492 · related or exempt $47,492
-
3 · Investment income
total $133,684 · excluded $133,684
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,088,459
-
7b · Less cost or other basis and sales expenses
securities $2,246,273
-
7c · Gain or loss
securities -$157,814
-
7d · Net gain or loss
total -$157,814 · excluded -$157,814
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $10,633 · related or exempt $10,633
-
11e · Other revenue, total
$10,633
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $64,938 · program services $64,938
-
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 $286,263 · program services $145,580 · management and general $140,683
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,128,785 · program services $3,777,563 · management and general $351,222
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $623,618 · program services $542,173 · management and general $81,445
-
10 · Payroll taxes
total $327,603 · program services $296,286 · management and general $31,317
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,981 · program services $394 · management and general $3,587
-
11c · Fees: accounting
total $33,775 · management and general $33,775
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $66,800 · fundraising $66,800
-
11f · Fees: investment management
total $45,471 · management and general $45,471
-
11g · Fees: other
total $2,117,790 · program services $2,015,584 · management and general $83,891 · fundraising $18,315
-
12 · Advertising and promotion
total $42,538 · program services $38,455 · management and general $2,847 · fundraising $1,236
-
13 · Office expenses
total $657,513 · program services $605,984 · management and general $48,452 · fundraising $3,077
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,825 · program services $58,063 · management and general $2,762
-
17 · Travel
total $168,875 · program services $168,875
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $755 · program services $755
-
20 · Interest
total $3,355 · management and general $3,355
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,750 · program services $21,750
-
23 · Insurance
total $222,453 · program services $217,444 · management and general $5,009
-
24a · Other expenses: Food and Supplies
total $978,107 · program services $978,079 · fundraising $28
-
24b · Other expenses: Repair and maintenance
total $163,735 · program services $147,005 · management and general $16,730
-
24c · Other expenses: Miscellaneous EXPENSE
total $79,165 · program services $15,894 · management and general $63,271
-
24d · Other expenses: Others
total $54,718 · program services $53,418 · management and general $1,300
-
24e · All other expenses
total $66,838 · program services $24,103 · management and general $42,376 · fundraising $359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,683 · end of year $320,970
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,633,697 · end of year $3,626,268
-
4 · Accounts receivable
end of year $0
-
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 $32,895 · end of year $34,538
-
10a · Land, buildings and equipment: cost or other basis
$5,208,483
-
10b · Land, buildings and equipment: accumulated depreciation
$5,046,736
-
10c · Land, buildings and equipment, net
beginning of year $109,623 · end of year $161,747
-
11 · Investments: publicly traded securities
beginning of year $4,824,031 · end of year $5,049,024
-
12 · Investments: other securities
beginning of year $574,689 · end of year $601,820
-
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 $1,933,224 · end of year $1,749,698
-
25 · Other liabilities
beginning of year $761,827 · end of year $420,978
-
27 · Net assets without donor restrictions
beginning of year $4,673,976 · end of year $5,725,131
-
28 · Net assets with donor restrictions
beginning of year $1,275,591 · end of year $1,898,560
Mission and programs · 2022
Mission
SINCE 1964, STANLEY M. ISAACS NEIGHBORHOOD CENTER (ISAACS CENTER) HAS COMMITTED TO ITS ENDURING MISSION TO PROMOTE SOCIAL AND PHYSICAL WELL-BEING AND ENCOURAGE SELF-RELIANCE AND DIGNITY THROUGHOUT EVERY STAGE OF LIFE.
Activities or mission (Part I)
A MULTI-SERVICE ORGANIZATION FOCUSING PRIMARILY ON THE NEEDS OF CHILDREN, LOW-INCOME FAMILIES, OUT-OF-SCHOOL AND OUT-OF-WORK YOUTH, AND AGING NEW YORKERS INCLUDING THE ISOLATED AND HOMEBOUND ELDERLY.
-
MEALS ON WHEELS - ISAACS CENTER IS COMMITTED TO REDUCING HUNGER AND HOSPITALIZATIONS FOR OLDER ADULTS THROUGH THE FOLLOWING STRATEGIES:MEAL PREPARATION AND DELIVERY NUTRITION PROGRAM INCLUDING MEALS ON WHEELS. SURVEYS CONFIRMED THAT ACCESS TO FOOD IS A LEADING CONCERN AMONG SENIOR CENTER MEMBERS. MORE THAN 70% OF SENIORS ARE WORRIED ABOUT HAVING ENOUGH MONEY TO BUY NUTRITIOUS FOOD, AND 62% OF SENIORS ARE CONCERNED ABOUT MAKING FINANCIAL DECISIONS RELATED TO PAYING FOR FOOD, RENT, AND MEDICAL CARE. THE MEALS OFFERED IN THE SENIOR CENTER HELP ALLEVIATE SOME OR ALL OF THESE CONCERNS FOR PARTICIPATING SENIORS, WHILE PROVIDING AN OPPORTUNITY FOR SOCIALIZATION WITH THEIR PEERS.
Expenses $3,829,732 · Revenue $45,452
-
YOUTH AND FAMILY SERVICES - THE EDUCATION WORKFORCE DEVELOPMENT PROGRAM (EDW) ENGAGES OUT-OF-SCHOOL AND OUT-OF-WORK (OSOW), HOMELESS OR AT RISK OF HOMELESSNESS, HAVE A HISTORY OF GANG INVOLVEMENT, ARE SINGLE PARENTS, OR FACE OTHER BARRIERS TO PARTICIPATING IN OTHER WORKFORCE DEVELOPMENT TRAINING PROGRAMS. EWD PROGRAMS PROVIDE SECTOR-SPECIFIC JOB TRAINING, INTERNSHIPS, EMPLOYMENT PLACEMENT, AND RETENTION SUPPORT. TO MEET THE UNIQUE NEEDS OF OSOW YOUTH, STAFF PROVIDE INTENSIVE CASE MANAGEMENT, HIGH SCHOOL EQUIVALENCY CLASSES, AND FINANCIAL LITERACY TRAINING WITH THE GOAL OF MULTIPLE POSITIVE OUTCOMES: SKILL-BUILDING, INCREASED CONFIDENCE, HIGH SCHOOL EQUIVALENCY ATTAINMENT, COLLEGE ENROLLMENT, EMPLOYMENT, and ULTIMATELY, RETENTION IN FULL-TIME SALARIED POSITIONS IN THREE AREAS: CULINARY ARTS, HEALTH SERVICES, AND TECHNOLOGY.
Expenses $3,447,773 · Grants $64,938
-
AGING SERVICES - ISAACS CENTER'S AGING SERVICES HELP NEW YORKERS LIVE WITH DIGNITY AND AGE IN PLACE, REMAINING SAFE, COMFORTABLE, AND CONNECTED TO THEIR COMMUNITY. THROUGH EDUCATION AND RECREATION ACTIVITIES, CASE MANAGEMENT, AND HEALTH AND WELLNESS-FOCUSED PROGRAMS AND SERVICES. THESE PROGRAMS SUPPORT OLDER ADULTS' HOUSING STABILITY, FINANCIAL SECURITY, AND PHYSICAL AND MENTAL HEALTH. SERVICES OFFERED AT OUR SENIOR CENTERS AND NATURALLY OCCURRING RETIREMENT COMMUNITIES INCLUDE:CASE MANAGEMENT, CASE ASSISTANCE, HEALTHCARE MANAGEMENT (NURSING AND HEALTH COACHING), HEALTH PROMOTION GROUPS, EDUCATION/RECREATION PROGRAMS, CONGREGATE AND GRAB-AND-GO MEALS, TECHNOLOGY ASSISTANCE, FOOD PANTRY, TRIPS/OUTINGS, EXERCISE GROUPS, AND NUTRITION EDUCATION.
Expenses $1,894,838 · Revenue $2,040
As filed on the 2022 return.
Listed in Part VII
-
Roderick L JonesRODERICK L JONES
Executive Dir.
- Total calculated
- $436,489
- From this org
- $0
- From related orgs
- $392,680
- Other
- $43,809
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $392,680 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $21,389 related
- Nontaxable benefits
- not reported + $22,420 related
- Filer's total
- not reported + $436,489 related
-
Gregory MorrisGREGORY MORRIS
CPO
- Total calculated
- $283,628
- From this org
- $268,925
- From related orgs
- $0
- Other
- $14,703
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $268,925
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,703
- Filer's total
- $283,628
-
May WongMAY WONG
CFO
- Total calculated
- $261,268
- From this org
- $0
- From related orgs
- $210,873
- Other
- $50,395
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $210,873 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $19,500 related
- Nontaxable benefits
- not reported + $30,895 related
- Filer's total
- not reported + $261,268 related
-
Andrea CainANDREA CAIN
COO
- Total calculated
- $226,129
- From this org
- $0
- From related orgs
- $210,822
- Other
- $15,307
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $210,822 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $1,690 related
- Nontaxable benefits
- not reported + $13,617 related
- Filer's total
- not reported + $226,129 related
-
Damion E Samuels
Associate VP
- Total calculated
- $135,580
- From this org
- $124,629
- From related orgs
- $0
- Other
- $10,951
- Hours/week
- 35
-
Aaron Rooney
Assoc. Deputy ED
- Total calculated
- $121,024
- From this org
- $108,308
- From related orgs
- $0
- Other
- $12,716
- Hours/week
- 35
-
Khristel Simmons
Assoc. Deputy ED
- Total calculated
- $115,814
- From this org
- $103,637
- From related orgs
- $0
- Other
- $12,177
- Hours/week
- 35
-
Christopher AugusteCHRISTOPHER AUGUSTE
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Todd CleggTODD CLEGG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Howard SteinHOWARD STEIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Marcia BystrynMARCIA BYSTRYN
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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.
-
GODDARD RIVERSIDE COMMUNITY CENTER
501(C)(3) · SERVICES FOR HOMELESS AND YOUTH PROGRAM · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349306090
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