North East Community Center Inc
- Assets
- $986.2k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 66
- Location
- Millerton, NY
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 14-1736237
Organization Overview
North East Community Center Inc, operating under the name North East Community Center, is located in Millerton, NY. The organization was established in 1994. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, North East Community Center employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Community Center 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, North East Community Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 5.4% 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
PROVIDE SOCIAL RECREATIONAL, CULTURAL, AND EDUCATIONAL PROGRAMS TO THE LOCAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS: NECC'S AFTER-SCHOOL PROGRAM RETURNED TO CLASSROOMS AND COVID-19 PRECAUTIONS WERE FOLLOWED. THE DISTRICT DICTATED CLOSURES BASED ON CONFIRMED CASES AND EXPOSURES. WHILE COVID-19 CONTINUED TO BE PART OF HOW OUR PROGRAM OPERATED, WE WERE ABLE TO RETURN TO A MORE STABLE SCHEDULE FOR OUR YOUTH. A STAFFING SHORTAGE PREVENTED US FROM OPENING A CLASS AT THE INTERMEDIATE SCHOOL FOR GRADES 5, 6, 7, AND 8, SO OUR ATTENDANCE WAS LIMITED. AFTER CLASSES END IN THE SPRING, NECC PROVIDES A SUMMER ENRICHMENT PROGRAM TO PROVIDE EXTRA WEEKS OF SOCIALIZATION, HEALTHY MEALS AND ACTIVITIES. IN 2021 A TOTAL OF 39 STUDENTS WERE EDUCATED AT THE AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS.NECC'S TEEN JOBS PROGRAM CONNECTED STUDENTS FROM THE WEBUTUCK SCHOOL DISTRICT WITH LOCAL BUSINESSES AND FARMS AND PROVIDED EDUCATIONAL WORKSHOPS TO DEVELOP CAREER AND EMPLOYMENT SKILLS. DURING THE JANUARY DECEMBER 2021 PERIOD, A TOTAL OF 29 YOUTH PARTICIPATED IN EMPLOYMENT OPPORTUNITIES.THE TEEN TEAM LEADERSHIP PROGRAM SERVED 22 TEENS THROUGH RECREATIONAL PROGRAMS, EDUCATIONAL PROGRAMS, AND THROUGH COMMUNITY SERVICE PROGRAMS FROM JANUARY - DECEMBER. THE COMMUNITY SERVICE ACTIVITIES INCLUDE ASSISTING THE NECC FOOD PANTRY, PUPPY SOCIALIZATION WITH PUPPIES BEHIND BARS PROGRAM, AND MAKING VALENTINES CARDS FOR ASSISTED LIVING PATIENTS AT NOBLE HORIZONS.
COMMUNITY PROGRAMS: OUR TRANSPORTATION PROGRAM PROVIDED SAFE, FREE TRANSPORTATION FOR SENIORS AND OTHERS WITH UNINTERRUPTED SERVICE AND FOLLOWING STRICT COVID-19 SAFETY PROTOCOLS. WE ARE EQUIPPED WITH A WHEELCHAIR-TRANSPORT MINIBUS AND A SMALL FLEET OF VANS. DURING THE JANUARY - DECEMBER 2021 PERIOD, WE PROVIDED 2,058 ONE WAY TRIPS FOR 405 SENIORS AND/OR DISABLED PERSONS. THE OVERALL TRANSPORTATION PROGRAM PROVIDED 2,649 RIDES TO 516 CLIENTS. RIDES BY COMMUNITY SERVED WERE: AMENIA- 702, DOVER - 634, MILLBROOK - 164, MILLERTON - 517, PINE PLAINS - 277, AND STANFORDVILLE - 355.DURING THE JANUARY - DECEMBER 2021 PERIOD, NECC'S MILLERTON FARMERS MARKET CONTINUED TO FOLLOW CAREFUL SAFETY GUIDELINES SO WE COULD OFFER FRESH LOCAL FOODS WITHOUT INTERRUPTION AT OUR FARMERS MARKETS. WE WERE ABLE TO SUPPORT 12 LOCAL AGRICULTURAL VENDORS, 8 ARTISAN VENDORS, AND SERVED AN AVERAGE OF 303 VISITORS PER MARKET. NECC ALSO PROVIDED SERVICES AND ACTIVITIES DESIGNED TO CONNECT RESOURCES AND PEOPLE INCLUDING A HISPANIC HERITAGE FESTIVAL, EARTH DAY ACTIVITIES, INTERACTIVE WORKSHOPS, AND FACILITATING AFFORDABLE HOUSING CONVERSATIONS.
FAMILY AND FOOD PROGRAMS: FAMILY PROGRAMS: DURING THE JANUARY - DECEMBER 2021 PERIOD, OUR PROGRAMS ASSISTED 31 INDIVIDUALS APPLY FOR HOUSING, UTILITY, EMERGENCY FOOD, SHELTER AND OTHER BENEFITS. SINCE THESE SERVICES OFTEN BENEFIT AN ENTIRE HOUSEHOLD, 287 INDIVIDUALS WERE IMPACTED. WE ALSO HELPED WITH EMPLOYMENT ASSISTANCE, CLOTHING AND COATS, AND ACCESS TO FOOD AND OTHER ESSENTIALS. FOOD PROGRAMS: NECC'S WEEKLY FOOD AND SUPPLY PANTRY PROVIDED WEEKLY FOOD AND SUPPLY SUPPORT TO 415 CLIENTS THROUGH HOME DELIVERY AND CURB-SIDE PICK UP. FROM JUNE THROUGH DECEMBER, OUR FRESH FOOD PANTRY PROGRAM PROVIDED FRESH LOCAL VEGETABLES, MILK, AND EGGS TO 490 HOUSEHOLDS THORUGH OUR RELATIONSHIPS WITH LOCAL FOOD PANTRIES (INCLUDING OUR OWN). THE SUMMER FOOD SERVICE PROGRAM PROVIDED 5,922 MEALS TO 121 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Sergent Executive Director | Officer | 35 | $90,682 |
Julie Berkun Fajgenbaum Vice Chair | OfficerTrustee | 5 | $0 |
Diane Zimmerman Secretary | OfficerTrustee | 5 | $0 |
Meredith Tiedemann Treasurer | OfficerTrustee | 5 | $0 |
Nancy Elting Chair | OfficerTrustee | 5 | $0 |
Patricia Jean Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $675,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,111,242 |
| Noncash contributions included in lines 1a–1f | $55,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,787,140 |
| Total Program Service Revenue | $14,471 |
| Investment income | $2,771 |
| 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 | $5,174 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,812,793 |
| 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. | $102,775 |
| Compensation of current officers, directors, key employees. | $42,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $817,123 |
| Pension plan accruals and contributions | $12,180 |
| Other employee benefits | $87,919 |
| Payroll taxes | $84,457 |
| 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 | $1,176 |
| Fees for services: Other | $59,708 |
| Advertising and promotion | $9,095 |
| Office expenses | $24,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,073 |
| Travel | $252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,452 |
| Insurance | $15,957 |
| All other expenses | $38,423 |
| Total functional expenses | $1,460,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,623 |
| Savings and temporary cash investments | $155,945 |
| Pledges and grants receivable | $402,998 |
| Accounts receivable, net | $4,529 |
| 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 | $15,482 |
| Net Land, buildings, and equipment | $114,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,148 |
| Total assets | $986,183 |
| Accounts payable and accrued expenses | $60,443 |
| 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 | $0 |
| Total liabilities | $60,443 |
| Net assets without donor restrictions | $421,934 |
| Net assets with donor restrictions | $503,806 |
| 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 | $986,183 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that North East Community Center Inc has recieved totaling $508,052.
| Awarding Organization | Amount |
|---|---|
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: FOR COMMUNITY SUPPORT, EDUCATION AND PANDEMIC RELIEF | $173,997 |
Foundation For Community Health Inc Sharon, CT PURPOSE: General Operating Support Program | $100,000 |
Community Foundations Of The Hudson Valley Poughkeepsie, NY PURPOSE: HEALTH CARE | $50,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: PUBLIC BENEFIT | $35,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $30,000 |
Discovery Land Company Foundation Beverly Hills, CA PURPOSE: YOUTH AND FAMILY PROGRAMMING | $30,000 |
Endowment Analysis
| Beg. Balance | $106,799 |
| Earnings | $21,525 |
| Admin Expense | $1,176 |
| Ending Balance | $127,148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Veterans Inc Worcester, MA | $18,236,837 | $18,440,204 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |
Delaware Opportunities Inc Hamden, NY | $6,012,612 | $14,102,184 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Painters District Council No 4 S U B Fund Cheektowaga, NY | $33,742,384 | $15,066,465 |