Northfield Community Ldc Of Staten Island Inc is located in Staten Island, NY. The organization was established in 1979. According to its NTEE Classification (L82) the organization is classified as: Housing Expense Reduction Support, under the broad grouping of Housing & Shelter and related organizations. As of 05/2023, Northfield Community Ldc Of Staten Island Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northfield Community Ldc Of Staten Island 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 05/2023, Northfield Community Ldc Of Staten Island Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.8m during the year ending 05/2023. While expenses have increased by 4.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WEATHERIZATION OF RESIDENTIAL HOMES AND COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION: TO PROVIDE WEATHERIZATION FOR RENTAL AND RESIDENTIAL HOMES OF ELDERLY AND LOW INCOME INDIVIDUALS.
COMMUNITY SERVICES: REDUCE UNEMPLOYMENT TO BETTER AND TO MAINTAIN JOB OPPORTUNITIES AND TO CARRY ON SCIENTIFIC RESEARCH THAT AIDES THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Bielsa Executive Di | Officer | 35 | $71,500 |
Kathleen Sforza Deputy Exec | Officer | 35 | $63,977 |
Eric Feldmann Director | Trustee | 1 | $0 |
Mark Long Director | Trustee | 1 | $0 |
Anjail Ameen-Rice Director | Trustee | 1 | $0 |
Michael Giordano Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,622,896 |
All other contributions, gifts, grants, and similar amounts not included above | $229,636 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,852,532 |
Total Program Service Revenue | $31,956 |
Investment income | $190 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $11,710 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,898,705 |
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. | $156,331 |
Compensation of current officers, directors, key employees. | $71,788 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $779,153 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $89,302 |
Payroll taxes | $76,959 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $173,598 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $20,967 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,280 |
Travel | $7,298 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $21,313 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,140 |
Insurance | $59,737 |
All other expenses | $25,451 |
Total functional expenses | $1,812,215 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $315,453 |
Savings and temporary cash investments | $1,000 |
Pledges and grants receivable | $727,110 |
Accounts receivable, net | $43,233 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $30,379 |
Prepaid expenses and deferred charges | $23,553 |
Net Land, buildings, and equipment | $15,737 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,514 |
Total assets | $1,162,979 |
Accounts payable and accrued expenses | $115,648 |
Grants payable | $0 |
Deferred revenue | $536,139 |
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 | $278,355 |
Other liabilities | $0 |
Total liabilities | $930,142 |
Net assets without donor restrictions | $185,570 |
Net assets with donor restrictions | $47,267 |
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 | $1,162,979 |