Operation Northern Comfort
- Assets
- $69.8k
- Revenue
- $51.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Cicero, NY
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-4485637
Organization Overview
Operation Northern Comfort is located in Cicero, NY. The organization was established in 2014. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Northern Comfort 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, Operation Northern Comfort generated $51.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $58.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. 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
PROVIDE LABOR AND RESOURCES FOR THE CONSTRUCTION AND REPAIR OF HOMES TO IMPROVE THE LIVING ENVIRONMENT OF PEOPLE IN NEED. IN 2021, 25 PROJECTS WERE COMPLETED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Machell Co-Chair | 10 | $0 | |
Laurel Flanagan Co-Chair | 10 | $0 | |
Mike Flanagan Board Member | 1 | $0 | |
June Mastrogiovanni Board Member | 1 | $0 | |
Phil Backus Board Member | 1 | $0 | |
Tammy Rivera Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $13,720 |
| Interest on Savings | $234 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| 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 | $37,919 |
| Total Revenue | $51,873 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $84 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $53,081 |
| Total operating and administrative expenses | $53,165 |
| Contributions, gifts, grants paid | $4,932 |
| Total expenses and disbursements | $58,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,595 |
| Savings and temporary cash investments | $63,165 |
| 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 | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $69,760 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Operation Northern Comfort has awarded $3,759 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
MORRISVILLE-EATON CENTRAL SCHOOL DISTRICT PURPOSE: DRAHOS SCHOLARSHIP FUND | $1,250 |
INTERFAITH WORKS PURPOSE: TO AID THE ORGANIZATION IN FURTHERING ITS GOALS AND FULFILLING ITS NEEDS | $1,000 |
Syracuse, NY PURPOSE: TO AID THE ORGANIZATION IN FURTHERING ITS GOALS AND FULFILLING ITS NEEDS. | $1,000 |
East Syracuse, NY PURPOSE: TO AID THE ORGANIZATION IN FURTHERING ITS GOALS AND FULFILLING ITS NEEDS. | $509 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Operation Northern Comfort has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Living Independently Forever Inc Hyannis, MA | $12,273,693 | $10,857,981 |
Civic Builders Inc New York, NY | $87,716,137 | $21,789,241 |
Buffalo Federation Of Neighborhood Centers Inc Buffalo, NY | $8,954,316 | $11,146,328 |
Grand Street Guild East Housing Development Fund Company Inc Garden City, NY | $32,476,672 | $9,886,793 |
Grand Street Guild Hdfc Inc Garden City, NY | $33,829,247 | $10,532,897 |
Aishes Chayil Dkiryas Joel Mothers Relief Center Inc Monroe, NY | $15,335,659 | $8,593,002 |
Tenfold Lancaster, PA | $10,964,028 | $6,280,898 |
The Converse Home Inc Burlington, VT | $9,403,525 | $5,936,204 |
Eger Harbor House Inc Staten Island, NY | $7,548,241 | $1,243,763 |
Muhlenberg Community Housing Development Fund Corporation New York, NY | $13,246,264 | $3,873,664 |
Vera House Inc Syracuse, NY | $4,000,028 | $5,311,307 |
Cambridge Homes Cambridge, MA | $39,547,737 | $6,429,168 |