Southside Community Center Inc
- Assets
- $99.6k
- Revenue
- $152.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Elmira, NY
- Founding
- 05/1978
- Data as of
- 06/2020
- EIN
- 22-2201957
Organization Overview
Southside Community Center Inc is located in Elmira, NY. The organization was established in 1978. 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 06/2020, Southside Community Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside 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 06/2020, Southside Community Center Inc generated $152.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $148.6k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION, ATHLETICS, AND OTHER ACTIVITIES TO CHILDREN AFTER SCHOOL AND SUMMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION, ATHLETIC, AND OTHER ACTIVITIES TO CHILDREN AFTER SCHOOL AND SUMMERS.
TO PROVIDE EDUCATION, ATHLETIC, AND OTHER ACTIVITIES TO CHILDREN AFTER SCHOOL AND SUMMERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathleen Deery Executive Director | Officer | 40 | $31,635 |
John Polcyn Treasurer | OfficerTrustee | 1 | $0 |
Michael Ferraro President | OfficerTrustee | 1 | $0 |
Diane Wilbur Secretary | OfficerTrustee | 1 | $0 |
Paul Barton President - Part Year | OfficerTrustee | 1 | $0 |
Kimberly Baldwin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,651 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,101 |
| Statement of Expenses | |
|---|---|
| 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. | $31,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,260 |
| Advertising and promotion | $535 |
| Office expenses | $1,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,690 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,897 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,635 |
| Insurance | $5,659 |
| All other expenses | $0 |
| Total functional expenses | $148,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,680 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,556 |
| Accounts payable and accrued expenses | $0 |
| 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 | $66,012 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,012 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $33,544 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southside Community Center Inc has recieved totaling $41,792.
| Awarding Organization | Amount |
|---|---|
Triangle Fund Corning, NY PURPOSE: YOUTH EMPOWERMENT PROGRAM, CAPACTIY BUILDING REQUEST, TRANSPORTATION FUND GRANT | $17,480 |
Community Foundation Of Elmira Corning And The Finger Lakes Horseheads, NY PURPOSE: FOOD AND YOUTH PROGRAMMING | $14,650 |
United Way Of The Southern Tier Inc Corning, NY PURPOSE: PROGRAM FUNDING | $9,162 |
Meier Family Foundation Elmira, NY PURPOSE: GENERAL PURPOSE | $500 |
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 |