Operation Northern Comfort
- Assets
- $89.0k
- Revenue
- $163.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Cicero, NY
- Founding
- 09/2014
- Data as of
- 12/2022
- 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 12/2022, Operation Northern Comfort generated $163.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $144.0k during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 8 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
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 2022, 44 PROJECTS WERE COMPLETED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norm Andrzejewski CEO | 20 | $0 | |
Warren Machell Co-Chair | 10 | $0 | |
Laurel Flanagan Co-Chair | 10 | $0 | |
Richard Bonanno Co-Treasurer | 20 | $0 | |
Craig Mabbett Secretary | 5 | $0 | |
Phil Backus Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $14,907 |
| Interest on Savings | $526 |
| 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 | $147,788 |
| Total Revenue | $163,221 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $78 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $110 |
| Printing and publications | $0 |
| Other expenses | $137,643 |
| Total operating and administrative expenses | $140,331 |
| Contributions, gifts, grants paid | $3,632 |
| Total expenses and disbursements | $143,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,492 |
| Savings and temporary cash investments | $85,526 |
| 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 | $89,018 |
| 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 $3,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
INTERFAITH WORKS PURPOSE: TO AID THE ORGANIZATION IN FURTHERING ITS GOALS AND FULFILLING ITS NEEDS | $1,000 |
ST JOHN THE BAPTIST UKRANIAN CHURCH PURPOSE: TO AID THE ORGANIZATION IN FURTHERING ITS GOALS AND FULFILLING ITS NEEDS. | $2,000 |