Litchfield Community Center Inc
- Assets
- $3.2m
- Revenue
- $924.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Litchfield, CT
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 06-1520254
Organization Overview
Litchfield Community Center Inc is located in Litchfield, CT. The organization was established in 1999. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Litchfield Community Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Litchfield Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Litchfield Community Center Inc generated $924.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $612.3k during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A COMFORTABLE ENVIRONMENT THAT ENCOURAGES CREATIVE, INTELLECTUAL AND RECREATIONAL PURSUITS TO REFLECT THE INTERESTS AND NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE ORGANIZATION IS "TO PROVIDE A COMFORTABLE ENVIRONMENT THAT ENCOURAGES CREATIVE, INTELLECTUAL AND RECREATIONAL PURSUITS TO REFLECT THE INTERESTS AND NEEDS OF THE COMMUNITY."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta Andrulis Mette Executive Direc | Officer | 40 | $127,763 |
Michael Mcgill Vice President | OfficerTrustee | 2 | $0 |
Melanie O'leary Secretary | OfficerTrustee | 2 | $0 |
Albert Macchioni Treasurer | OfficerTrustee | 2 | $0 |
Janie Mcdermott President | OfficerTrustee | 2 | $0 |
Deborah Foord Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $422 |
| Related organizations | $0 |
| Government grants | $56,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $752,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $809,061 |
| Total Program Service Revenue | $49,005 |
| Investment income | $8,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,587 |
| Net Income from Fundraising Events | $49,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $924,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,594 |
| Compensation of current officers, directors, key employees. | $13,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,940 |
| Pension plan accruals and contributions | $1,628 |
| Other employee benefits | $18,231 |
| Payroll taxes | $22,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,049 |
| Fees for services: Other | $14,955 |
| Advertising and promotion | $9,510 |
| Office expenses | $3,906 |
| Information technology | $3,084 |
| Royalties | $0 |
| Occupancy | $57,493 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,865 |
| Insurance | $24,741 |
| All other expenses | $26,159 |
| Total functional expenses | $612,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,428 |
| Savings and temporary cash investments | $241,941 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,043 |
| Net Land, buildings, and equipment | $1,297,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,335,080 |
| Total assets | $3,232,906 |
| Accounts payable and accrued expenses | $64,394 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $280,181 |
| Total liabilities | $344,575 |
| Net assets without donor restrictions | $1,801,103 |
| Net assets with donor restrictions | $1,087,228 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,232,906 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Litchfield Community Center Inc has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Lena Benas Memorial Fund Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Francis J And Louisa J Oneglia Foundation Inc Torrington, CT PURPOSE: GENERAL FUND | $3,000 |
Endowment Analysis
| Beg. Balance | $1,068,412 |
| Earnings | $76,471 |
| Admin Expense | $7,049 |
| Net Contributions | $293,982 |
| Other Expense | $96,736 |
| Ending Balance | $1,335,080 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House New York, NY | $156,506,513 | $87,221,273 |
Astor Services For Children & Families Rhinebeck, NY | $27,182,642 | $67,060,321 |
The Home For Little Wanderers Inc Boston, MA | $134,209,377 | $50,883,486 |
The Door - A Center Of Alternatives Inc New York, NY | $65,166,795 | $30,494,046 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |
New Directions Youth And Family Services Inc Lockport, NY | $27,985,764 | $28,647,664 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |
Judge Baker Childrens Center Boston, MA | $36,173,609 | $25,506,788 |