Claremont Neighborhood Centers Inc
- Assets
- $740.2k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 65
- Location
- Bronx, NY
- Founding
- 03/1973
- Data as of
- 06/2021
- EIN
- 13-6016450
Organization Overview
Claremont Neighborhood Centers Inc is located in Bronx, NY. The organization was established in 1973. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Claremont Neighborhood Centers Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Claremont Neighborhood Centers 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, Claremont Neighborhood Centers Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 years. 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
PROVIDE SOCIAL AND RECREATIONAL SERVICES TO INDIVIDUALS LIVING IN THE CLAREMONT COMMUNITY OF THE BRONX, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - PROVIDE AFFORDABLE, QUALITY CHILD CARE SERVICES TO 105 WORKING FAMILIES IN THE COMMUNITY.
COUNSELING - TO PROVIDE SUBSTANCE ABUSE COUNSELING AND LIFE COUNSELING TO APPROXIMATELY 60 PARENTS.
EDUCATION AND RECREATION - PROVIDE AFTERSCHOOL TUTORING FOR SCHOOL-AGE CHILDREN. APPROXIMATELY 200 FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abraham Jones Executive Director | Officer | 35 | $130,883 |
Elizabeth Gonzalez Bookkeeper | 35 | $122,225 | |
Cornell Nolton President | OfficerTrustee | 1 | $0 |
Charles Greene Treasurer | OfficerTrustee | 1 | $0 |
Grace Hunter Secretary | OfficerTrustee | 1 | $0 |
Joetta Brown Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,883,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,901,431 |
| Total Program Service Revenue | $90,017 |
| 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 | $2,991,448 |
| 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. | $130,883 |
| Compensation of current officers, directors, key employees. | $87,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,644,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,551 |
| Payroll taxes | $136,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $79,728 |
| 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 | $172,760 |
| Information technology | $51,387 |
| Royalties | $0 |
| Occupancy | $41,476 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,732 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,454 |
| All other expenses | $4,008 |
| Total functional expenses | $2,719,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $466,377 |
| Accounts receivable, net | $36,445 |
| 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 | $16,261 |
| 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 | $740,188 |
| Accounts payable and accrued expenses | $246,271 |
| Grants payable | $0 |
| Deferred revenue | $8,407 |
| 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 | $363,100 |
| Other liabilities | $0 |
| Total liabilities | $617,778 |
| Net assets without donor restrictions | $34,412 |
| Net assets with donor restrictions | $87,998 |
| 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 | $740,188 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Claremont Neighborhood Centers Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Bronx Overall Economic Development Corporation Bronx, NY PURPOSE: Census Outreach 2020 Project | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |