North East Community Center Inc
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 75
- Location
- Millerton, NY
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 14-1736237
Organization Overview
North East Community Center Inc 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 12/2022, North East Community Center Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Community Center 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 12/2022, North East Community Center Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 9.3% 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
2022
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: THE NECC OUT-OF-SCHOOL-TIME PROGRAM (OSTP) OPERATED TWO CLASSROOMS FROM JANUARY-JUNE AND INCREASED TO A THIRD CLASSROOM DURING SEPTEMBER-DECEMBER. BY ADDING THE 4TH TO 6TH GRADE CLASSROOM TO THE K TO FIRST AND SECOND TO THIRD CLASSROOMS, WE INCREASED PROGRAMMING FROM 22 CHILDREN IN THE SPRING, TO 31 IN THE FALL. THE 2022 SUMMER ENRICHMENT PROGRAM RAN FOR 5 WEEKS FROM JULY 11 THROUGH AUGUST 12. WE PROVIDED FULL-DAY PROGRAMMING FOR 12 STUDENTS ENTERING GRADES K-6, OF WHICH NEARLY 80% ATTENDED FOUR WEEKS OR MORE. MORE THAN 90% OF THE SUMMER ENRICHMENT FAMILIES ENROLLED IN THE NECC OSTP FOR THE UPCOMING SCHOOL YEAR. THE NECC EARLY LEARNING PROGRAM A NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES LICENSED DAYCARE CENTER OPENED OFFICIALLY ON OCTOBER 17TH, 2022. UPON OPENING, THE EARLY LEARNING PROGRAM SERVED 15 FAMILIES IN THE TODDLER AND PRESCHOOL AGE GROUPS. AMONG THE 15 FAMILIES THERE WERE: FOUR CHILDREN IN THE 18-MONTH TO LESS-THAN-TWO-YEAR AGE RANGE; SIX CHILDREN IN THE TWO- TO THREE-YEAR RANGE; AND FIVE CHILDREN IN THE FOUR- TO FIVE-YEAR AGE RANGE BY THE END OF 2022.
COMMUNITY PROGRAMS: THE TRANSPORTATION PROGRAM ADDED TWO BRAND NEW MINIVANS TO THE FLEET AND FOR THE FIRST TIME ADDED FULL-TIME DRIVER POSITIONS. DESPITE CONTINUING TO RESTRICT PASSENGER CAPACITIES TO PROTECT THE SAFETY OF OUR CLIENTS, THE NECC TRANSPORTATION PROGRAM INCREASED TO 2,940, OR BY 11% IN 2022. OUR PROGRAMS TRAVELLED 18,825 MILES TO HELP SENIORS. THE NECC FARMERS MARKET PARTNERED WITH BERKSHIRE AGRICULTURAL VENTURES TO INCREASE THE SNAP/EBT MATCHING PROGRAM TO $30 PER TRANSACTION, WHICH LED TO SIGNIFICANTLY INCREASED USE FOR THE SECOND HALF OF THE YEAR. THE HISPANIC HERITAGE FESTIVAL WAS AGAIN HELD IN THE COMMUNITY CENTER'S BACKYARD AND HAD AN INCREASE IN ATTENDANCE OF 33% FROM 2021 FOR A TOTAL OF 80 PEOPLE.
TEEN PROGRAMS: TEEN TEAM YOUTH COMPLETED A COLLECTIVE 167 HOURS IN SERVICE TO OUR LOCAL COMMUNITY, INCLUDING SUPPORTING THE NECC FOOD PANTRY, CREATING VALENTINES FOR RESIDENTS AT NOBLE HORIZONS, PROMOTING MENTAL HEALTH AWARENESS, AND VOLUNTEERING AT THE NECC WINTER COAT GIVEAWAY. THE NECC TEEN JOBS PROGRAM, CONSISTING OF 26 HIGH SCHOOLERS, COLLECTIVELY COMPLETED 2,870 HOURS OF EXPERIENCE ACROSS 14 LOCAL WORKSITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Jean Board Member | Trustee | 3 | $0 |
Jon Arnason Board Member | Trustee | 3 | $0 |
Robert Cooper Board Member | Trustee | 3 | $0 |
Evelyn Garzetta Board Member | Trustee | 3 | $0 |
Karen Jacobson Board Member | Trustee | 3 | $0 |
Trudy Kramer Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $288,445 |
| Related organizations | $0 |
| Government grants | $583,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,082,368 |
| Noncash contributions included in lines 1a–1f | $18,932 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,954,004 |
| Total Program Service Revenue | $34,561 |
| Investment income | $2,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,974,482 |
| 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. | $106,904 |
| Compensation of current officers, directors, key employees. | $36,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,097,290 |
| Pension plan accruals and contributions | $16,948 |
| Other employee benefits | $109,294 |
| Payroll taxes | $98,677 |
| 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 | $1,726 |
| Fees for services: Other | $125,034 |
| Advertising and promotion | $10,995 |
| Office expenses | $44,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,078 |
| Travel | $1,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,982 |
| Insurance | $32,139 |
| All other expenses | $33,886 |
| Total functional expenses | $2,070,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,732 |
| Savings and temporary cash investments | $57,341 |
| Pledges and grants receivable | $365,426 |
| Accounts receivable, net | $5,329 |
| 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 | $17,671 |
| Net Land, buildings, and equipment | $124,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,201 |
| Total assets | $1,064,109 |
| Accounts payable and accrued expenses | $58,027 |
| 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 | $186,952 |
| Total liabilities | $244,979 |
| Net assets without donor restrictions | $405,395 |
| Net assets with donor restrictions | $413,735 |
| 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 | $1,064,109 |