Civic Intelligence

Elmcor Youth & Adult Activities Inc

EIN 11-2224539 • 501(c)3 • Corona, NY

Profile

The Organizations mission is to foster positive life changes for individuals and families through skills development leading to self-sufficiency, a sense of accountability, and a strong empowered community.

33-16 108th StreetCorona, NY 11368

www.elmcor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$226,854

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,590,646

Up $914,160 (+12%) from 2023

Liabilities

Down

$3,710,266

Down $35,961 (-1.0%) from 2023

Net Assets

Up

$4,880,380

Up $950,121 (+24%) from 2023

Revenue

Up

$12,085,904

Up $2,755,912 (+30%) from 2023

Expenses

Up

$11,135,783

Up $2,211,358 (+25%) from 2023

Net Income

Up

$950,121

Up $544,554 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,035,169Liabilities 2011: $523,330Net Assets 2011: $3,511,8392011Assets 2012: $4,111,095Liabilities 2012: $555,941Net Assets 2012: $3,555,1542012Assets 2014: $4,299,343Liabilities 2014: $228,288Net Assets 2014: $4,071,0552014Assets 2015: $4,366,902Liabilities 2015: $286,640Net Assets 2015: $4,080,2622015Assets 2016: $4,897,429Liabilities 2016: $773,872Net Assets 2016: $4,123,5572016Assets 2017: $4,893,900Liabilities 2017: $615,279Net Assets 2017: $4,278,6212017Assets 2018: $5,092,397Liabilities 2018: $636,186Net Assets 2018: $4,456,2112018Assets 2019: $4,520,902Liabilities 2019: $2,297,408Net Assets 2019: $2,223,4942019Assets 2020: $5,312,725Liabilities 2020: $3,287,770Net Assets 2020: $2,024,9552020Assets 2021: $5,957,238Liabilities 2021: $2,835,092Net Assets 2021: $3,122,1462021Assets 2022: $6,549,498Liabilities 2022: $3,024,806Net Assets 2022: $3,524,6922022Assets 2023: $7,676,486Liabilities 2023: $3,746,227Net Assets 2023: $3,930,2592023Assets 2024: $8,590,646Liabilities 2024: $3,710,266Net Assets 2024: $4,880,3802024

Highlighted filing

2024

Assets$8,590,646
Liabilities$3,710,266
Net Assets$4,880,380

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,461,844Expenses 2011: $3,474,682Net Income 2011: -$12,8382011Expenses 2012: $3,430,0012012Revenue 2014: $3,538,816Expenses 2014: $3,542,486Net Income 2014: -$3,6702014Revenue 2015: $4,049,630Expenses 2015: $4,040,423Net Income 2015: $9,2072015Revenue 2016: $4,233,969Expenses 2016: $4,172,390Net Income 2016: $61,5792016Revenue 2017: $4,127,088Expenses 2017: $3,972,024Net Income 2017: $155,0642017Revenue 2018: $4,846,512Expenses 2018: $4,668,922Net Income 2018: $177,5902018Revenue 2019: $5,546,038Expenses 2019: $5,340,945Net Income 2019: $205,0932019Revenue 2020: $5,525,400Expenses 2020: $5,723,939Net Income 2020: -$198,5392020Revenue 2021: $6,876,894Expenses 2021: $5,779,703Net Income 2021: $1,097,1912021Revenue 2022: $7,926,239Expenses 2022: $7,523,693Net Income 2022: $402,5462022Revenue 2023: $9,329,992Expenses 2023: $8,924,425Net Income 2023: $405,5672023Revenue 2024: $12,085,904Expenses 2024: $11,135,783Net Income 2024: $950,1212024

Highlighted filing

2024

Revenue$12,085,904
Expenses$11,135,783
Net Income$950,121

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$12,135,267
Mission and Program Overview

Mission

To provide homes and other necessary help to substance abuse residents job preparation and other related issues to disadvantaged residents and meals, trips, parties and various activities to senior citizens.

The Organizations mission is to foster positive life changes for individuals and families through skills development leading to self-sufficiency, a sense of accountability, and a strong empowered community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,689,390$3,252,122▲ $562,732
Pledges and Grants Receivable$2,230,036$2,028,247▼ $201,789
Cash and Non-Interest-Bearing Accounts$1,186,269$1,834,162▲ $647,893
Prepaid Expenses and Deferred Charges$6,367$34,378▲ $28,011
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,676,486$8,590,646▲ $914,160
Other Assets Total$1,564,424$1,441,737▼ $122,687
Liabilities
Deferred Revenue$1,142,570$1,462,754▲ $320,184
Accounts Payable and Accrued Expenses$807,035$1,218,517▲ $411,482
Mortgage Notes Payable Secured by Investment Property$1,136,406$929,689▼ $206,717
Other Liabilities$660,216$99,306▼ $560,910
Total Liabilities$3,746,227$3,710,266▼ $35,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,434$4,149,171▲ $1,433,737
Net Assets With Donor Restrictions$1,214,825$731,209▼ $483,616
Total Net Assets Fund Balance$3,930,259$4,880,380▲ $950,121
Total Liabilities and Net Assets / Fund Balance$7,676,486$8,590,646▲ $914,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,015$1,284,148$3,914,163
Land$469,500-$469,500
Equipment$77,499$76,404$153,903
Leasehold Improvements$72,460$41,954$114,414
Other Land Buildings$2,648$9,702$12,350
Other Assets Org$13,834--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
saeeda L dunstonPresident & CEOFT$195,778$31,076$226,854
Lianna leeDirector of BehaviorFT$142,455$25,232$167,687
Garfield BruffDirector of OperationsFT$114,346$20,253$134,599

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Desire & Company CPAsCFO Services405 RXR Plaza suite 405, uniondale, NY 11556$230,100
Revenue and Support

Revenue Composition

Contributions and Grants
$11,035,391
Program Service Revenue
$1,033,415
Investment Income
$8,886
Other Revenue
$8,212
All Other Contributions
$844,560
Change in Net Assets
$950,121

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$650,000Fair Market Value (FMV)
Food Inventory1$18,878Fair Market Value (FMV)
Total Noncash Contributions2$668,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,085,904
Revenue Not Reported on Form 990
$518,713
Total Revenue per Audited Statements
$12,604,617
Total Revenue per Form 990
$12,085,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,691,007
Other Expenses$5,444,776
Total Fundraising Expense$69,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,994,703$630,255$22,078$4,647,036
Fees for Services Other$783,709$344,354$30,415$1,158,478
Office Expenses$683,060$75,933$5,989$764,982
Payroll Taxes$431,951$15,954-$447,905
Other Employee Benefits$360,876$14,414-$375,290
Occupancy$292,955$16,218-$309,173
Depreciation Depletion$129,366$101,717-$231,083
Current Officers, Directors, Trustees, and Key Employees$31,179$189,597-$220,776
Other Expenses$188,335$13,665$4,500$192,835
Insurance$186,094--$186,094
All Other Expenses$81,616$96,908-$178,524
Travel$144,549$4,385$126$149,060
Advertising$48,261$96,638$3,350$148,249
Interest$54,952$8,220-$63,172
Conferences and Meetings$38,736$3,614$470$42,820
Fees for Services Accounting-$27,500-$27,500
Total Functional Expenses$9,339,054$1,727,484$69,245$11,135,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,654,496
Expenses per Audited Statements$11,135,783
Total Expenses per Form 990$11,135,783
Expenses Not Reported on Form 990$518,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,363
Fundraising Gross Income$49,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$199,623$49,363$17,241$32,122
Total Events$199,623$49,363$49,363-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amber ParchmentFamily memberSalaryNo$57,633

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease liabilities$99,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed with the finance committee of the board prior to filing. A copy is subsequently provided to the remaining Board of directors.

Form 990, Part VI, Section B, Line 12C

The organization requires all officers and directors to annually sign a statement affirming a) receipt of the organization conflict of interest policy b) understanding of the policy c) agreement with the policy.

Form 990, Part VI, Section B, Line 15A

The executive director salary is approved by the board by referring to industry data about compensation of comparably sized organizations.

Form 990, Part VI, Section B, Line 15B

The salary of other officers are approved by the finance committee as part of the annual budget review.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the pubic upon request.

Filing and Contact Details

Filer

Filer Name
Elmcor Youth & Adult Activities Inc
EIN
11-2224539
Phone
7186510096
Address
33-16 108th Street, CORONA, NY 11368

Signing Officer

Name
saeeda L dunston
Title
President & CEO
Signed
2025-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
saeeda L dunston
Formed
1966
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
129
Volunteers
67

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4:

Financial Statement Notes

Part X : FIN48 Footnote

The Organization believes it has no uncertain tax positions as of June 30, 2024 and 2023 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

special events direct expenses $49363

Part XII, Line 2D: Other expenses and losses per audited F/S

special event direct expenses $49363

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IRS990/Desc0Behavior health related programsoutpatient Treatment - Our Rehabilitation/Outpatient Treatment program is a medically-supervised Article 32 program that offers culturally-age and gender specific intensive and non-intensive services to individuals struggling with co-occurring and substance use disorders. Though our treatment services are covered by Medicaid and/or private insurance, we ensure that services remain affordable for participants who are uninsured and/or undocumented by utilizing a sliding scale for fees. Our schedule is flexible, providing participants access to services in the day and/or evening. Treatment services are confidential, developed with individualized service plans which are person-centered, family- focused. Incorporating evidence-based, trauma-informed, goal-oriented prevention strategies to provide a pathway for a healthy and productive living. Services include assessments, individual, group, family and vocational counseling; relapse prevention; anger management, intimate partner violence, parenting skills workshops, family reunification groups; intervention services within the community and more. Physical and mental health evaluations are conducted and medically assisted treatment employed as needed.L.E.A.PLeading the Elevation of Alternative Pathways.Elmcors L.E.AP program, is a part of State Targeted Response to the growing Opioid crisis. It is concentrated on engaging individuals in their communities by way of employing mobile clinical services and linking people to other related services such as substance use treatment services, telepractice, Medication Assisted Treatment and peer engagement services. Elmcors mobile unit is a state of the art rolling clinic, staffed with a Nurse Practitioner, Clinical Counselor, Recovery Peers and access to a Medical Doctor. These services will be targeted to areas of Queens County.Intensive Residential Program - Intensive Residential ProgramElmcor offers a 51-bed ultra-modern facility for adult men and women with chronic substance use disorders. Residents are assessed for person-centered, family-focused, community connected care. Our comprehensive residential services are provided using a modified therapeutic community/self-help model that includes the following components:Individual and group counselingGender specific groups,Vocational training,Health education,Relapse prevention,Mental health evaluations and psychopharmacology.Specialized therapeutic informative sessions incorporating our trauma informed care and evidence-based approaches also guide the delivery of family reintegration, and parenting skills help participants achieve and sustain positive life outcomes. Prior to completing our residential program, Elmcor partners with the courts, various divisions of the legal system, as well as the Administration for Childrens Services, as well as various foster care agencies and the Human Resources Administration to ensure participants are provided with the supports that promote healthy and seamless community and family re-integration.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Older adult services. Elmcor has supported the needs of seniors since 1981, by delivering a wide range of social, cultural, recreation and nutrition services that promote healthy aging directed to residents in East Elmhurst, Corona, and Jackson Heights and in Lefrak City. Operating several older adult facilities in East Elmhurst and Lefrak City, participants have access to education & recreation, case assistance, health management, cultural, nutrition education, telephone reassurance, friendly visiting, shopping assistance, technology, escort, health & exercise, information & referral and transportation services. In addition, we provide inter-generational activities, as well as local and out-of-state, international travel trips.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Youth services- Elmcor has four youth programs:Rise up program - 5-20 YEARS OF AGE provides positive alternatives and opportunities to youth, adolescents and young adults. Qualified counselors provide drug prevention/education services incorporating evidence-based and positive youth development interventions including- individual/group counseling, life-skills workshops, career, and education counseling, support services, and referrals.STEMs Saturdays:9-16 YEARS OF AGE STEM Saturdays is our Free weekend programming covering various topics related to Science, Technology, Engineering, and Mathematics (S.T.E.M). Youth conduct hands-on labs; participate in workshops and training; educational trips, mentoring sessions with skilled professionals; and work with different themed projects on a 3-D Printer. Elmcors goal is to spark early career exploration and developing a diverse pipeline of young students and professionals for the ever-changing and quickly growing STEM economy. Recreation Program:8-21 YEARS OF AGE housed in a state-of-the-art professional regulation-sized gymnasium where youth can participate in an array of team sports: basketball, soccer, softball and learn boxing techniques in our boxing ring. Our recreation programs are designed to provide a safe space and promote the advancement of youth by encouraging athletic development through sports, health education, programming to help strengthen confidence and character. In addition to the traditional programs, we also provide competitive travel teams and many special events throughout the year.Todays Champions:Our Summer Camp Program provides a safe and nurturing environment for positive youth development, where young people can Learn, Create and have Fun! We provide a variety of activities where kids succeed, strengthen confidence and character, develop different skills, make new friends, connect with old friends and have fun. Our talented staff also collaborates with parents to nurture children into respectful, confident and joyful learners. Programs include: literacy groups, computers, art, mentoring, sports, and recreation, educational/cultural outings which all challenge our youth participants while making learning fun. Healthy meals and snacks are provided for all participants.
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