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Nonprofiteer
← NORTH EAST COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by NORTH EAST COMMUNITY CENTER INC.

Totals

Total revenue
$3,732,662
Total expenses
$2,606,576
Contributions and grants received
$3,531,269
Grants paid
$0
Program service revenue
$174,740
Investment income
$2,075
Other revenue
$24,578
Total assets, end of year
$2,140,967
Total liabilities, end of year
$181,160
Net assets or fund balances, end of year
$1,959,807
Program services expenses (Part IX)
$2,027,114
Management and general expenses
$488,793
Fundraising expenses
$90,669
Program service expenses (Part III)
$2,027,114

Program services were 77.8% 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.

  • 1c · Fundraising events

    $393,102

  • 1e · Government grants (contributions)

    $456,932

  • 1f · All other contributions, gifts and grants

    $2,681,235

  • 1g · Noncash contributions included above

    $1,213,349

  • 2a · Program service revenue: PROGRAM INCOME

    total $174,740 · related or exempt $174,740

  • 3 · Investment income

    total $2,075 · excluded $2,075

  • 8a · Fundraising events: gross income

    $125,632

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

    $393,102

  • 8b · Fundraising events: direct expenses

    $101,071

  • 8c · Net income from fundraising events

    total $24,561 · excluded $24,561

  • 11a · Other revenue: OTHER INCOME

    total $17 · excluded $17

  • 11e · Other revenue, total

    $17

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,773 · program services $19,002 · management and general $45,826 · fundraising $46,945

  • 7 · Other salaries and wages

    total $1,481,346 · program services $1,280,334 · management and general $174,512 · fundraising $26,500

  • 8 · Pension plan contributions

    total $23,725 · program services $17,704 · management and general $6,021

  • 9 · Other employee benefits

    total $173,581 · program services $126,443 · management and general $47,138

  • 10 · Payroll taxes

    total $126,075 · program services $108,859 · management and general $11,162 · fundraising $6,054

  • 11f · Fees: investment management

    total $1,678 · management and general $1,678

  • 11g · Fees: other

    total $144,617 · program services $45,078 · management and general $98,372 · fundraising $1,167

  • 12 · Advertising and promotion

    total $8,295 · program services $5,408 · management and general $2,712 · fundraising $175

  • 13 · Office expenses

    total $28,344 · program services $14,500 · management and general $9,902 · fundraising $3,942

  • 16 · Occupancy

    total $154,195 · program services $122,519 · management and general $31,566 · fundraising $110

  • 17 · Travel

    total $3,483 · program services $3,077 · management and general $406

  • 20 · Interest

    total $8,298 · management and general $8,298

  • 22 · Depreciation, depletion and amortization

    total $21,410 · management and general $21,410

  • 23 · Insurance

    total $34,358 · program services $25,938 · management and general $7,097 · fundraising $1,323

  • 24a · Other expenses: SUPPLIES

    total $147,277 · program services $144,444 · management and general $2,833

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $41,011 · program services $41,011

  • 24c · Other expenses: VEHICLE EXPENSE

    total $23,691 · program services $23,691

  • 24d · Other expenses: CONSULTANTS

    total $21,360 · program services $21,360

  • 24e · All other expenses

    total $52,059 · program services $27,746 · management and general $19,860 · fundraising $4,453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,732 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $57,341 · end of year $61,777

  • 3 · Pledges and grants receivable

    beginning of year $365,426 · end of year $590,703

  • 4 · Accounts receivable

    beginning of year $5,329 · end of year $1,388

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,671 · end of year $39,915

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

    $1,574,191

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

    $378,814

  • 10c · Land, buildings and equipment, net

    beginning of year $124,409 · end of year $1,195,377

  • 15 · Other assets

    beginning of year $312,201 · end of year $251,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,027 · end of year $59,178

  • 25 · Other liabilities

    beginning of year $186,952 · end of year $121,982

  • 27 · Net assets without donor restrictions

    beginning of year $405,395 · end of year $1,086,551

  • 28 · Net assets with donor restrictions

    beginning of year $413,735 · end of year $873,256

Mission and programs · 2023

Mission

PROVIDE SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL PROGRAMS TO THE LOCAL COMMUNITY

Activities or mission (Part I)

PROVIDE SOCIAL RECREATIONAL, CULTURAL, AND EDUCATIONAL PROGRAMS TO THE LOCAL COMMUNITY

  • YOUTH PROGRAMS: THE NECC OUT-OF-SCHOOL-TIME PROGRAM (OSTP) FROM JANUARY THROUGH JUNE OF 2023, WE SERVED THIRTY CHILDREN IN K-6TH GRADE. FOR THE NEW SCHOOL YEAR, WHICH STARTED IN SEPTEMBER, WE WERE FORCED TO TEMPORARILY CLOSE OUR EBIS 4TH-6TH GRADE SITE DUE TO LACK OF STAFFING AND LOW ENROLLMENTS. HOWEVER, WE STILL OPENED OUR K-3RD GRADE PROGRAM AT WEBUTUCK ELEMENTARY SCHOOL WHERE WE SERVED FIFTEEN STUDENTS. THE SUMMER OF 2023 SAW OUR SUMMER ENRICHMENT PROGRAM GROW TO ITS MAXIMUM CAPACITY BY SERVING TWENTY STUDENTS FROM K-6TH GRADE FOR THE FULL DAY. THE PROGRAM RAN FROM 7/10-8/11 WITH A TOTAL OF TWENTY STUDENTS IN K-6TH GRADE. THIS WAS AN INCREASE IN EIGHT REGISTRATIONS FROM THE PREVIOUS YEAR. IN ITS FIRST FULL YEAR OF OPERATION OUR EARLY LEARNING PROGRAM SERVED A TOTAL OF THIRTY-TWO CHILDREN. THE SUMMER SAW THE LARGEST INCREASE IN OUR STUDENT POPULATION WITH OUR TODDLER ROOM FILLED TO CAPACITY (12 STUDENTS) AND OUR PRESCHOOL ROOM AT 14 STUDENTS. AFTER THE SUMMER, OUR POPULATION DECREASED BUT WE ARE SEEING STEADY GROWTH AND EXPECT OUR TODDLER CLASSROOM TO CONSISTENTLY STAY FULL WITH A GROWING PRESCHOOL PROGRAM.

    Expenses $671,000 · Revenue $165,035

  • COMMUNITY PROGRAMS: THE NECC TRANSPORTATION PROGRAM INCREASED TO 2,693 TRIPS. OUR PROGRAMS TRAVELED 18,825 MILES TO HELP SENIORS. THE NECC MILLERTON FARMERS MARKET SAW 7,603 VISITORS. TWENTY-ONE FARM AND ARTISAN VENDORS PARTICIPATED IN THIS MARKET.

    Expenses $380,261 · Revenue $9,705

  • TEEN PROGRAMS: TEEN TEAM YOUTH COMPLETED A COLLECTIVE 4,163 HOURS IN SERVICE TO OUR LOCAL COMMUNITY, INCLUDING SUPPORTING THE NECC FOOD PANTRY, CREATING VALENTINES FOR RESIDENTS AT NOBLE HORIZONS, PROMOTING MENTAL HEALTH AWARENESS, AND VOLUNTEERING AT THE NECC WINTER COAT GIVEAWAY. THE NEDCORPS SCHOOL TO WORK PROGRAM AIDED 22 YOUNG ADULTS IN FINDING CAREERS. THE NECC TEEN JOBS PROGRAM, CONSISTING OF 26 HIGH SCHOOLERS, COLLECTIVELY COMPLETED 4,163 HOURS OF WORK EXPERIENCE.

    Expenses $344,419

  • FAMILY PROGRAMS: NECC'S NED CORPS PROGRAM SERVED 265 HOUSEHOLDS IN 2023, HELPING MORE THAN 89 HOUSEHOLDS WITH EVICTION PREVENTION SERVICES, RENTAL ARREARS PAYMENTS, TENANTS' RIGHTS EDUCATION, AND LEGAL SERVICE REFERRALS. OUR SCHOOL SUPPLY DRIVE COLLECTED $2,500 WORTH OF SUPPLIES AND DISTRIBUTED THEM TO STUDENTS AND STAFF IN THE WEBUTUCK AND PINE PLAINS SCHOOL DISTRICTS. OUR ANNUAL COAT GIVEAWAY PROVIDED 200 COATS AND ACCESSORIES. IN PARTNERSHIP WITH THE UNITED WAY OF THE DUTCHESS-ORANGE REGION, WE AWARDED 26 HOUSEHOLDS A $50 CREDIT ON THEIR UTILITY ACCOUNT. NECC WAS ONCE AGAIN AN AARP TAX SITE. ONE HUNDRED SEVENTY TAX RETURNS WERE COMPLETED FOR A TOTAL COMBINED REFUND OF $154,242 FEDERAL, $55,349 ALL STATES, AND $209,591 TOTAL. NECC SERVED THE ADOPT-A-FAMILY PROGRAM FOR 84 HOUSEHOLDS IMPACTING 167 CHILDREN.

    Expenses $235,542

  • FOOD PROGRAMS: IN 2023, THE NECC FOOD AND SUPPLY PANTRY PROVIDED GROCERIES TO 2,775 ADULTS, SENIORS, AND CHILDREN, OR MORE THAN 240,000 MEALS TO LOCAL RESIDENTS, INCLUDING MORE THAN 94,978 LBS OF FRESH PRODUCE. NECC PROVIDED FREE NOURISHING BREAKFASTS AND LUNCHES TO WEBUTUCK STUDENTS THROUGHOUT THE SUMMER BREAK, SERVING MORE THAN 7,933 MEALS.

    Expenses $292,097

  • COMMUNITY EVENTS - SERVICES AND ACTIVITIES DESIGNED TO CONNECT RESOURCES AND PEOPLE INCLUDING FARMERS MARKET, INTERACTIVE WORKSHOPS, AND SENIOR EXERCISE.

    Expenses $103,795

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Ramsden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kevin McAliley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sarah Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Juliana Pecchia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Patricia Jean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Evelyn Garzetta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Karen Jacobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Dweck MD Abfm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tim Bontecou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Julie Berkun Fajgenbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Meredith Tiedemann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Irene Banning

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Leslie Gottlieb

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nancy Elting

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Eleanor Nurzia

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christine Sergent

    EXECUTIVE DIRECTOR

    Total calculated
    $111,773
    From this org
    $99,535
    From related orgs
    $0
    Other
    $12,238
    Hours/week
    35

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
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349311761

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