Uniondale Neighborhood Center
- Assets
- $523.2k
- Revenue
- $53.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Uniondale, NY
- Founding
- 05/1990
- Data as of
- 12/2022
- EIN
- 11-2815433
Organization Overview
Uniondale Neighborhood Center, operating under the name John J Byrne Community Center UNIONDALE, is located in Uniondale, NY. The organization was established in 1990. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John J Byrne Community Center UNIONDALE 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 12/2022, John J Byrne Community Center UNIONDALE generated $53.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $58.6k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNIONDALE NEIGHBORHOOD CENTERS MISSION IS TO PROVIDE RECREATIONAL, AFTER-SCHOOL, AND COMMUNITY DEVELOPMENT PROGRAMS IN A PHYSICAL INFRASTRUCTURE HUB TO HELP PROMOTE YOUTH AND COMMUNITY WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP, AFTER-SCHOOL, AND NONPROFIT MEETINGS AND ACTIVITIES.
DEPRECIATION OF BUILDINGS AND PROPERTY USED IN PROVIDING SPACE FOR PROGRAM RELATED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracie Brown Director | Trustee | 5 | $0 |
Lisa Findlay Director | Trustee | 5 | $0 |
Cynthia Lurry-Carter Director | Trustee | 1 | $0 |
Suzanne Mcphearson Director | Trustee | 1 | $0 |
Martha Montero Director | Trustee | 5 | $0 |
Janet Weekes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,900 |
| Total Program Service Revenue | $49,400 |
| Investment income | $144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$755 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,689 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $6,074 |
| Advertising and promotion | $50 |
| Office expenses | $2,206 |
| Information technology | $6,182 |
| Royalties | $0 |
| Occupancy | $29,681 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,345 |
| Insurance | $714 |
| All other expenses | $0 |
| Total functional expenses | $58,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,557 |
| Savings and temporary cash investments | $75,392 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,337 |
| 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 | $0 |
| Net Land, buildings, and equipment | $433,764 |
| Investments—publicly traded securities | $10,144 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $523,194 |
| Accounts payable and accrued expenses | $2,462 |
| Grants payable | $0 |
| Deferred revenue | $73,781 |
| 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 | $0 |
| Total liabilities | $76,243 |
| Net assets without donor restrictions | $446,951 |
| Net assets with donor restrictions | $0 |
| 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 | $523,194 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Vermont Memorial Civic Center Inc Montpelier, VT | $1,226,754 | $308,215 |
India Community Center Of Rochester Macedon, NY | $1,119,105 | $248,926 |
Saranac Lake Civic Center Inc Saranac Lake, NY | $6,100,115 | $3,128,387 |
Uniondale Neighborhood Center Uniondale, NY | $523,194 | $53,689 |
Geneva Community Projects Inc Geneva, NY | $46,829 | $0 |