Christian Neighborhood Center Of Norwich Inc
- Assets
- $1.3m
- Revenue
- $722.8k
- Investments
- $0.0
- Employees
- 55
- Location
- Norwich, NY
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 16-1277226
Organization Overview
Christian Neighborhood Center Of Norwich Inc, operating under the name The Place, is located in Norwich, NY. The organization was established in 1987. 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 12/2021, Place employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Place 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, Place generated $722.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $580.1k during the year ending 12/2021. While expenses have increased by 6.6% 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
TO LOVE ALL YOUTH AS THEY ARE, AND TO HELP THEM REACH THEIR FULL POTENTIAL AS THEY BECOME RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PLACE KIDS - LICENSED THROUGH THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES, THE KIDS PROGRAM OFFERS SUMMER AND SCHOOL YEAR PROGRAMMING FOR CHILDREN KINDERGARTEN THROUGH 12 YEARS OF AGE. THESE PROGRAMS ARE DESIGNED TO HELP CHILDREN DEVELOP INDIVIDUAL INTERESTS AND STRENGTHS WHILE BUILDING SOCIAL SKILLS FOR GRADES K - 6. THE PROGRAMS PROVIDE A HIGH LEVEL OF COOPERATIVE PROGRAMMING WITH OTHER NORWICH AREA CHILDCARE AND YOUTH DEVELOPMENT PROGRAMS.
SUMMER YOUTH EMPLOYMENT PROGRAM - THIS PROGRAM IS A COMPREHENSIVE ASSET BUILDING PROGRAM FOR LOCAL TEENS BETWEEN THE AGES OF 14 - 20. THE PROGRAM OFFERS OPPORTUNITIES TO TEENS IN THE FOLLOWING FOCUS AREAS; YOUTH ENTREPRENEURSHIP AND JOB TRAINING, INCLUDING JOB READINESS AND WORK EXPERIENCES, ACADEMIC SUPPORT TOWARDS HIGH SCHOOL GRADUATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT.
PARENT PROJECT - TRAINED EDUCATORS FROM THE PLACE FACILITATE EVIDENCE BASED CURRICULUM FOR PARENTS AND GUARDIANS, AS WELL AS AT RISK YOUTH. CLASSES FOR PARENTS/GUARDIANS INCLUDE: PARENT PROJECT, LOVING SOLUTIONS, AND PREPARING OUR KIDS FOR SUCCESS. YOUTH PARTICIPATE IN WHY TRY. THE GOAL OF ALL OF THESE CLASSES IS TO EDUCATE AND EMPOWER PARENTS/GUARDIANS AND ALSO TO ASSIST YOUTH IN BUILDING RESILIENCY AND BETTER EQUIPPING THEM WITH SKILLS TO BE SUCCESSFUL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Vesely Executive Director | Officer | 40 | $79,706 |
Warren Nash President | OfficerTrustee | 1 | $0 |
John Axtell Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Boland Secretary | OfficerTrustee | 1 | $0 |
April Reese Vice President | OfficerTrustee | 1 | $0 |
Stephanie Meek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $266,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,454 |
| Total Program Service Revenue | $0 |
| Investment income | $28,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $722,771 |
| 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. | $74,823 |
| Compensation of current officers, directors, key employees. | $22,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,324 |
| Payroll taxes | $0 |
| 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 | $6,658 |
| Fees for services: Other | $15,776 |
| Advertising and promotion | $7,597 |
| Office expenses | $12,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,290 |
| Travel | $953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,078 |
| Insurance | $7,053 |
| All other expenses | $15,717 |
| Total functional expenses | $580,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,321 |
| Savings and temporary cash investments | $189,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,692 |
| 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 | $2,992 |
| Net Land, buildings, and equipment | $218,185 |
| Investments—publicly traded securities | $716,739 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,260,422 |
| Accounts payable and accrued expenses | $15,753 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $18,253 |
| Net assets without donor restrictions | $761,357 |
| Net assets with donor restrictions | $480,812 |
| 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 | $1,260,422 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Christian Neighborhood Center Of Norwich Inc has recieved totaling $161,939.
| Awarding Organization | Amount |
|---|---|
The@frederick B And Ramona E Mirabito Foundation Norwich, NY PURPOSE: RENOVATIONS, EDUCATIONAL PROGRAMS AND FINANCIAL ASSISTANCE PROGRAMS | $95,550 |
Chenango United Way Inc Norwich, NY PURPOSE: KID AND TEEN PROGRAMS | $42,680 |
Adelbert L Button Charitable Foundation Norwich, NY PURPOSE: GENERAL OPERATING | $16,914 |
Otis A Thompson Foundation Inc Norwich, NY PURPOSE: FIELD TRIPS | $4,000 |
The@richard L And Marian P Cook Foundation Norwich, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,400 |
Round Room Gives Inc Fishers, IN PURPOSE: ASSIST TEENS IN THE COMMUNITY DEVELOP INTERVIEWING SKILLS AND BUILDING RELATIONSHIPS WITH SENIOR CITIZENS IN THE AREA | $1,000 |
Endowment Analysis
| Beg. Balance | $488,700 |
| Earnings | $84,682 |
| Admin Expense | $5,498 |
| Other Expense | $12,500 |
| Ending Balance | $555,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
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 |