Cohoes Community Center Inc
- Assets
- $522.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 157
- Location
- Cohoes, NY
- Founding
- 02/1967
- Data as of
- 12/2018
- EIN
- 14-6035977
Organization Overview
Cohoes Community Center Inc is located in Cohoes, NY. The organization was established in 1967. 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 12/2018, Cohoes Community Center Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cohoes 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 12/2018, Cohoes Community Center Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
SEE BELOW THE CENTER PROVIDES PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR THE COMMUNITY. THE CENTER ALSO PROVIDES DAY CARE FACILITIES FOR THE UNDERPRIVILEGED AS WELL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY CENTER PROVIDES PHYSICAL FITNESS ACTIVITIES FOR APPROX. 6500 INDIVIDUALS. THESE ACTIVITIES INCLUDE PHYSICAL EDUCATION AND AQUATIC ACTIVITIES.
DAY CARE PROGRAM PROVIDES DAY CARE FOR UNDERPRIVILEDGED CHILDREN. THIS PROGRAM ALONG WITH NURSERY SCHOOL PROVIDES FOR APPROX. 240 INDIVIDUALS.
UNIVERSAL PRE-KINGERGARTEN PROGRAM PROVIDES A PRE-SCHOOL PROGRAM TO A LOCAL SCHOOL DISTRICT. THE PROGRAM PROVIDES THE PROGRAM TO THE LOCAL COMMUNITY FOR THOSE INDIVIDUALS PLACED BY THE DISTRICT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mitola President | Trustee | 0.5 | $0 |
Thomas Jacques Treasurer | Trustee | 0.5 | $0 |
Charles Ries Board Member | Trustee | 0.5 | $0 |
Dennis Donnelly Board Member | Trustee | 0.5 | $0 |
Jennifer Heeney Board Member | Trustee | 0.5 | $0 |
Dan Martinelli Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $85,300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,282 |
| Total Program Service Revenue | $1,218,507 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,585 |
| 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 | $1,434,440 |
| 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. | $54,948 |
| Compensation of current officers, directors, key employees. | $54,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,027,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,616 |
| Payroll taxes | $82,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,985 |
| Advertising and promotion | $847 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,019 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $628 |
| Interest | $11,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,327 |
| Insurance | $33,536 |
| All other expenses | $63,608 |
| Total functional expenses | $1,569,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,473 |
| Savings and temporary cash investments | $1,360 |
| 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 | $28,347 |
| Net Land, buildings, and equipment | $459,059 |
| Investments—publicly traded securities | $2,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $522,273 |
| Accounts payable and accrued expenses | $99,069 |
| Grants payable | $0 |
| Deferred revenue | $77,573 |
| 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 | $232,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $409,142 |
| Unrestricted restricted net Assets | $113,131 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $113,131 |