Hoffman Center
- Assets
- $16.0m
- Revenue
- $811.1k
- Investments
- $0.0
- Employees
- 0
- Location
- East Norwich, NY
- Founding
- 10/1996
- Data as of
- 06/2021
- EIN
- 22-3413122
Organization Overview
Hoffman Center is located in East Norwich, NY. The organization was established in 1996. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoffman 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 06/2021, Hoffman Center generated $811.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT THE YEAR THE HOFFMAN CENTER OFFERS A VARIETY OF NATURE WALKS AND LECTURES TO THE PUBLIC. HOFFMAN CENTER IS A SANCTUARY OF NATURAL BEAUTY ESTABLISHED IN 1996.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa A Lolis Director | 40 | $116,539 | |
Nicholas Niarakis Director | 40 | $31,000 | |
Ursula C Niarakis President | 20 | $22,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Withumsmith&brown Pc | 6/29/20 | $40,276 |
Withumsmith&brown Pc | 6/29/20 | $14,995 |
Withumsmith&brown Pc | 6/29/20 | $14,995 |
Withumsmith&brown Pc | 6/29/20 | $40,276 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $800,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $9,900 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,233 |
| Total Revenue | $811,133 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $170,339 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $30,000 |
| Interest | $0 |
| Taxes | $30,707 |
| Depreciation | $356,690 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $448,641 |
| Total operating and administrative expenses | $1,080,416 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,080,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,088 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $489,263 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $15,398,936 |
| Other assets | $0 |
| Total assets | $16,036,287 |
| Accounts payable and accrued expenses | $700 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $700 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hoffman Center has recieved totaling $800,000.
| Awarding Organization | Amount |
|---|---|
Marion O & Maximilian E Hoffman Fdn East Norwich, NY PURPOSE: UNRESTRICTED | $800,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wildlife Alliance Inc New York, NY | $33,047,182 | $30,871,201 |
New England Wildlife Center South Weymouth, MA | $9,779,501 | $3,563,713 |
Spring Farm Center Alternative Research Education Sanctuary Clinton, NY | $37,377,649 | $4,817,582 |
Runnymede Sanctuary Ua Of Diana S Wister 08052013 Tr Coatesville, PA | $90,583,122 | $8,061,776 |
Hoffman Center East Norwich, NY | $16,036,287 | $811,133 |
Woodford Cedar Run Wildlife Refuge Inc Medford, NJ | $4,166,783 | $2,669,383 |
Arthurs Acres Animal Sanctuary Corporation Parksville, NY | $654,058 | $824,519 |
Riverhead Foundation For Marine Research And Preservation Riverhead, NY | $461,172 | $1,024,579 |
Mianus River Gorge Inc Bedford, NY | $26,784,480 | $2,994,291 |
Flat Rock Brook Nature Association Englewood, NJ | $1,708,729 | $898,829 |
Eastgate Equine Sanctuary Inc Westport, CT | $30,884 | $629,877 |
Orangutan Outreach Inc Hudson, NY | $928,525 | $749,224 |