Stillwater Area Community Services Center
- Assets
- $437.2k
- Revenue
- $893.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Stillwater, NY
- Founding
- 06/1992
- Data as of
- 12/2022
- EIN
- 14-1742181
Organization Overview
Stillwater Area Community Services Center is located in Stillwater, NY. The organization was established in 1992. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Stillwater Area Community Services Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stillwater Area Community Services 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 12/2022, Stillwater Area Community Services Center generated $893.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $825.4k during the year ending 12/2022. While expenses have increased by 9.1% 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
THE STILLWATER AREA COMMMUNITY CENTER - DEDICATED, PROGRESSIVE, ACCEPTING: THE PLACE FOR ALL TO COME TOGETHER, TO GROW THROUGH LAUGHTER, LEARNING AND SHARING. THE STILLWATER COMMUNITY CENTER PROVIDES A SCHOOL AGE CHILD CARE PROGRAM; ELDERCARE TRANSPORTATION; YOUTH BASKETBALL, T-BALL, AND OPEN GYM. THE CENTER HOLDS COMMUNITY BREAKFASTS AND SPECIAL EVENTS; HOSTS COMMUNITY GROUPS, SUCH AS BOY AND GIRL SCOUTS; HOUSES HEAD START, BEGINNINGS PRESCHOOL, PENTJAK KARATE, DANCE/TUMBLING FOR CHILDREN, AND THE STILLWATER HISTORIANS. THE CENTER ALSO SERVES AS AN EMERGENCY SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL AGE CHILD CARE PROGRAM - THIS BEFORE AND AFTER SCHOOL PROGRAM PROVIDES CHILD CARE FROM 6:30 A.M. TO 9:00 A.M., AND FROM 2:30 P.M. TO 6:00 P.M. MONDAY THROUGH FRIDAY, FOR CHILDREN IN GRADES KINDERGARTEN THROUGH SIXTH. IT IS ALSO OPEN DURING SCHOOL VACATION DAYS AND SNOW DAYS, AND RUNS A CAMP DURING THE SUMMER. THIS PROGRAM IS CRUCIAL FOR MANY WORKING PARENTS, ENABLING THEM TO GO TO WORK WITH THE KNOWLEDGE THAT THEIR CHILDREN WILL BE WELL CARED FOR BEFORE AND AFTER SCHOOL.
ELDER CARE PROGRAM - THIS PROGRAM TRANSPORTS SENIORS TO MEDICAL APPOINTMENTS AND SHOPPING VENUES.
COMMUNITY SERVICES - TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY BY PROVIDING A RANGE OF PROGRAMS THAT SHARE RESOURCES, INTEGRATE ACTIVITIES WHERE POSSIBLE, AND MEET VARYING NEEDS OF THE COMMUNITY AS A WHOLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Macfarlane Executive Di | Officer | 40 | $62,039 |
Jennifer Mancucci President | OfficerTrustee | 2 | $0 |
Sara Kipp Vice Preside | OfficerTrustee | 2 | $0 |
Wendy Johnston Treasurer | OfficerTrustee | 2 | $0 |
Bethani Whiting Secretary | OfficerTrustee | 2 | $0 |
Michele Barron Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $309,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,185 |
| Total Program Service Revenue | $536,489 |
| Investment income | $266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $893,491 |
| 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. | $62,039 |
| Compensation of current officers, directors, key employees. | $8,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,832 |
| Payroll taxes | $41,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,838 |
| Advertising and promotion | $543 |
| Office expenses | $17,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $20,874 |
| Insurance | $24,708 |
| All other expenses | $0 |
| Total functional expenses | $825,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $62,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $437,216 |
| Accounts payable and accrued expenses | $19,811 |
| 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 | $19,811 |
| Net assets without donor restrictions | $417,405 |
| 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 | $437,216 |