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Nonprofiteer
← NIA COMMUNITY SERVICES NETWORK INC

Form 990 for tax year 2022

Filed by NIA COMMUNITY SERVICES NETWORK INC.

Totals

Total revenue
$20,872,633
Total expenses
$19,922,520
Contributions and grants received
$20,428,620
Grants paid
$0
Program service revenue
$421,756
Investment income
$22,257
Other revenue
$0
Total assets, end of year
$8,048,395
Total liabilities, end of year
$747,550
Net assets or fund balances, end of year
$7,300,845
Program services expenses (Part IX)
$17,675,631
Management and general expenses
$1,922,530
Fundraising expenses
$324,359
Program service expenses (Part III)
$17,675,631

Program services were 88.7% 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

    $18,774

  • 1e · Government grants (contributions)

    $19,982,837

  • 1f · All other contributions, gifts and grants

    $427,009

  • 2a · Program service revenue: PROGRAM FEES

    total $421,756 · related or exempt $421,756

  • 3 · Investment income

    total $22,257 · excluded $22,257

  • 8a · Fundraising events: gross income

    $0

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

    $18,774

  • 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 $349,409 · program services $252,029 · management and general $20,055 · fundraising $77,325

  • 7 · Other salaries and wages

    total $11,818,448 · program services $11,196,292 · management and general $512,340 · fundraising $109,816

  • 8 · Pension plan contributions

    total $112,737 · program services $106,070 · management and general $4,933 · fundraising $1,734

  • 9 · Other employee benefits

    total $409,378 · program services $385,170 · management and general $17,912 · fundraising $6,296

  • 10 · Payroll taxes

    total $1,166,327 · program services $1,097,358 · management and general $51,031 · fundraising $17,938

  • 11c · Fees: accounting

    total $564,575 · management and general $564,575

  • 11d · Fees: lobbying

    total $72,000 · fundraising $72,000

  • 11g · Fees: other

    total $764,942 · program services $380,595 · management and general $345,097 · fundraising $39,250

  • 12 · Advertising and promotion

    total $162,296 · program services $162,296

  • 13 · Office expenses

    total $80,310 · program services $43,762 · management and general $36,548

  • 16 · Occupancy

    total $106,394 · program services $96,435 · management and general $9,959

  • 17 · Travel

    total $220,811 · program services $220,811

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $293,083 · management and general $293,083

  • 24a · Other expenses: CLIENT SUPPLIES & ACTIV

    total $3,063,994 · program services $3,063,994

  • 24b · Other expenses: EVENTS AND WORKSHOP

    total $274,372 · program services $274,372

  • 24c · Other expenses: SUPPLIES & EQUIPMENT

    total $185,208 · program services $177,800 · management and general $7,408

  • 24d · Other expenses: TRAINING & DEVELOPMENT

    total $88,597 · program services $88,597

  • 24e · All other expenses

    total $138,977 · program services $89,520 · management and general $49,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,358 · end of year $667,835

  • 3 · Pledges and grants receivable

    beginning of year $6,291,470 · end of year $6,585,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,150 · end of year $0

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

    $1,596,432

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

    $850,456

  • 10c · Land, buildings and equipment, net

    beginning of year $796,638 · end of year $745,976

  • 15 · Other assets

    beginning of year $2,500 · end of year $48,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $873,744 · end of year $576,632

  • 25 · Other liabilities

    beginning of year $429,640 · end of year $170,918

  • 27 · Net assets without donor restrictions

    beginning of year $5,900,733 · end of year $6,895,846

  • 28 · Net assets with donor restrictions

    beginning of year $449,999 · end of year $404,999

Mission and programs · 2022

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, AT 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. FAMILY SUPPORT AND SOCIAL SERVICES PROGRAMMING ARE ALSO AVAILABLE TO HELP IMPROVE THE QUAILTY OF LIFE FOR YOUTH AND FAMILIES THROUGH COUNSELING AND GUIDANCE, AND BY CONNECTING THEM TO A VARIETY OF GOVERNMENT SERVICES AND OTHER BENEFITS AS APPROPRIATE TO THEIR NEEDS.

    Expenses $17,578,697 · Revenue $421,756

  • THE ORGANIZATION OFFERS COMMUNITY BASED PROGRAMS AND EVENTS FOR SENIORS THAT PROMOTE HEALTH AGING, WELL BEING, SOCIAL INTERACTION, AND ACCESS TO GOVERNMENT BENEFITS, THEREBY ASSISTING SENIORS TO MAINTAIN A SENSE OF BELONGING AND CONTINUE TO LIVE VIBRANTLY IN THEIR COMMUNITY.

    Expenses $96,934

As filed on the 2022 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

  • Ida D'Amelio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Deborah Ann Iemma

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mario Costantino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Milora

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Talmadge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Anne Cino

    CEO

    Total calculated
    $213,231
    From this org
    $213,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,231
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $213,231

  • Annette Velez

    EXECUTIVE DIRECTOR

    Total calculated
    $152,308
    From this org
    $152,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,308
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,308

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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401279349303265

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