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Nonprofiteer
← SOUTH EAST CONSORTIUM FOR SPECIAL SERVICES INC

Form 990 for tax year 2024

Filed by SOUTH EAST CONSORTIUM FOR SPECIAL SERVICES INC.

Totals

Total revenue
$1,163,948
Total expenses
$1,137,348
Contributions and grants received
$841,369
Grants paid
$0
Program service revenue
$269,382
Investment income
$52,250
Other revenue
$947
Total assets, end of year
$2,136,851
Total liabilities, end of year
$63,683
Net assets or fund balances, end of year
$2,073,168
Program services expenses (Part IX)
$886,610
Management and general expenses
$224,303
Fundraising expenses
$26,435
Program service expenses (Part III)
$886,610

Program services were 78.0% 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)

    $692,173

  • 1f · All other contributions, gifts and grants

    $149,196

  • 2a · Program service revenue: CAMP ACTIVITIES

    total $269,382 · related or exempt $269,382

  • 3 · Investment income

    total $52,250 · related or exempt $52,250

  • 11a · Other revenue: OTHER REVENUE

    total $947 · related or exempt $947

  • 11e · Other revenue, total

    $947

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $569,879 · program services $426,770 · management and general $119,653 · fundraising $23,456

  • 9 · Other employee benefits

    total $120,634 · program services $81,518 · management and general $37,484 · fundraising $1,632

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $19,027 · program services $5,066 · management and general $13,961

  • 12 · Advertising and promotion

    total $213 · program services $160 · management and general $53

  • 13 · Office expenses

    total $31,572 · program services $18,015 · management and general $13,557

  • 14 · Information technology

    total $4,792 · program services $3,594 · management and general $1,198

  • 16 · Occupancy

    total $50,191 · program services $34,493 · management and general $15,698

  • 17 · Travel

    total $17,203 · program services $17,203

  • 22 · Depreciation, depletion and amortization

    total $10,554 · program services $8,443 · management and general $2,111

  • 23 · Insurance

    total $48,628 · program services $38,902 · management and general $9,726

  • 24a · Other expenses: PROGRAM ADMISSIONS

    total $87,240 · program services $87,240

  • 24b · Other expenses: FACIILITY USE

    total $75,531 · program services $75,531

  • 24c · Other expenses: PROGRAM FOOD

    total $52,362 · program services $52,362

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $31,087 · program services $31,087

  • 24e · All other expenses

    total $11,435 · program services $6,226 · management and general $3,862 · fundraising $1,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $649,595 · end of year $755,706

  • 3 · Pledges and grants receivable

    beginning of year $76,887 · end of year $59,586

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,647 · end of year $12,562

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

    $159,596

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

    $93,152

  • 10c · Land, buildings and equipment, net

    beginning of year $76,997 · end of year $66,444

  • 11 · Investments: publicly traded securities

    beginning of year $1,186,597 · end of year $1,242,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,260 · end of year $28,647

  • 19 · Deferred revenue

    beginning of year $8,585 · end of year $35,036

  • 27 · Net assets without donor restrictions

    beginning of year $1,961,878 · end of year $2,073,168

Mission and programs · 2024

Mission

PROVIDE RECREATION ACTIVITIES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF SOUTHEAST WESTCHESTER THROUGH CAMPS, VACATION PROGRAMS AND SOCIAL PROGRAMS

  • RECREATION ACTIVITIES RUN THROUGHOUT THE YEAR, DELIVERING PROGRAM ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED OF WESTCHESTER. IN ADDITION TO CAMPS, THERE ARE MANY SOCIAL ACTIVITIES DELIVERED AS WELL (BOWLING, MOVIES,ETC). REVENUE IS COMPRISED OF FEES CHARGED TO COVER ADMINISTRATIVE COSTS, REGISTRATION COSTS AND ANY EXPENSES NOT COVERED BY NYS AND THE WESTCHESTER MUNICIPALITIES SERVED.

    Expenses $886,610

As filed on the 2024 return.

Listed in Part VII

  • Jill Fisher

    TREASURER

    Total calculated
    $0

  • Heather Krakowski

    VICE CHAIR

    Total calculated
    $0

  • Jason Pinto

    CHAIR

    Total calculated
    $0

  • Jennifer Spenner-Kind

    EXECUTIVE DI

    Total calculated
    $0

  • Sally Veltidi

    SECRETARY

    Total calculated
    $0

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
28 May 2025
IRS schema version
2024v5.0
Source object
202531569349300318

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