Cothoa Luncheon Club Inc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- New York, NY
- Founding
- 06/1977
- Data as of
- 06/2021
- EIN
- 13-3608860
Organization Overview
Cothoa Luncheon Club Inc is located in New York, NY. The organization was established in 1977. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Cothoa Luncheon Club Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cothoa Luncheon Club 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 06/2021, Cothoa Luncheon Club Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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
SENIOR CITIZENS LUNCHEON PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE AGENCY SERVED APPROXIMATELY 1,407 UNITS OF CONGREGATE MEALS; 7,413 UNITS OF CASE ASSISTANCE; 323 UNITS OF NUTRITION EDUCATION; 857 UNITS OF EDUCATION/RECREATION SERVICES, AND; 10,156 UNITS OF HEALTH EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Ruddy Executive Di | Officer | 35 | $128,103 |
Olga Perez-Martinez Secretary | OfficerTrustee | 2 | $0 |
Rev Deforest Raphael President | OfficerTrustee | 2 | $0 |
Nicole Bailey Vice Preside | OfficerTrustee | 2 | $0 |
Silas Staples Member | Trustee | 1 | $0 |
Cynthia Cox Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,289,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,291,557 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,293,690 |
| 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 | $722,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,575 |
| Payroll taxes | $63,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,640 |
| Advertising and promotion | $0 |
| Office expenses | $40,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,311 |
| 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 | $0 |
| Insurance | $2,876 |
| All other expenses | $0 |
| Total functional expenses | $1,172,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,435 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,050,551 |
| 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 | $2,159 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,061,145 |
| Accounts payable and accrued expenses | $69,403 |
| 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 | $82,468 |
| Other liabilities | $624,319 |
| Total liabilities | $776,190 |
| Net assets without donor restrictions | $284,955 |
| 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 | $1,061,145 |
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