Red Hook Community Center Inc
- Assets
- $501.5k
- Revenue
- $261.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Red Hook, NY
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-2883913
Organization Overview
Red Hook Community Center Inc is located in Red Hook, NY. The organization was established in 2015. 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, Red Hook Community Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Hook 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 12/2021, Red Hook Community Center Inc generated $261.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.0% each year . All expenses for the organization totaled $264.2k during the year ending 12/2021. While expenses have increased by 37.4% 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
FOSTERING INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING AN ENVIRONMENTALLY SOUND FACILITY FOR ARTS, EDUCATION, RECREATION, CELEBRATION, AND LOCALLY BASED HUMAN SERVICES IN ORDER TO INCREASE OPPORTUNITY FOR PERSONAL AND COLLECTIVE GROWTH IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP): YOUTH WERE HIRED TO WORK IN LOCAL STORES. RHCC REFUNDED THROUGH DUTCHESS COUNTY PROGRAM SYEP.
YOUTH/TEEN PROGRAMS: AFTER-SCHOOL, CLUBS, SUPPORT GROUPS, HOMEWORK HELP, TEEN LEADERSHIP
CLOTHES CLOSET: PROVIDES FREE CLOTHES TO THOSE IN NEED IN THE COMMUNITY.
ABLOOM MAKER SPACE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Ugolini Executive Director | Trustee | 40 | $53,000 |
Maureen Blackmore Program Director | OfficerTrustee | 40 | $36,729 |
Gary Taylor Youth Coordinator Hourly | Officer | 11 | $9,170 |
Samuel Kiley Assistant Youth Program Coordinator | Officer | 17 | $7,101 |
Andrew Skokd Cleaning/maintenance | Officer | 8 | $7,040 |
Alistaire Leahy Youth Program Coordinator | Officer | 17 | $1,636 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,950 |
| Total Program Service Revenue | $0 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,830 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,945 |
| 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. | $145,114 |
| Compensation of current officers, directors, key employees. | $113,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28 |
| Fees for services: Accounting | $1,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,006 |
| Advertising and promotion | $1,739 |
| Office expenses | $4,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,700 |
| Insurance | $25,343 |
| All other expenses | $0 |
| Total functional expenses | $264,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,054 |
| 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 |
| Net Land, buildings, and equipment | $422,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $501,496 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $370,941 |
| Net assets with donor restrictions | $130,555 |
| 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 | $501,496 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Red Hook Community Center Inc has recieved totaling $27,820.
| Awarding Organization | Amount |
|---|---|
The Ascienzo Family Foundation Lake Katrine, NY PURPOSE: ADULT AND TEEN PROGRAMMING | $16,320 |
Thomas Thompson Trust Boston, MA PURPOSE: FOR RHCC TEEN GROUPS | $10,000 |
Hudson Valley Foundation For Youth Health Inc Kingston, NY PURPOSE: RHCC TEEN GROUP | $1,500 |
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 |