Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-2763919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$401,056
Up $4,745 (+1.2%) from 2021
Net Assets
Up$382,577
Up $39,951 (+12%) from 2021
Liabilities
Down$18,479
Down $35,206 (-66%) from 2021
Revenue
Up$329,679
Up $54,734 (+20%) from 2021
Expenses
Up$289,728
Up $22,405 (+8.4%) from 2021
Net Income
Up$39,951
Up $32,329 (+424%) from 2021
The Center for Continuing Education exists to provide learning opportunities for people of all ages residing in Westchester Countys diverse communities. The Centers goal is to create a desire for life-long learning.
The Center for Continuing Education exists to provide learning opportunities for people of all ages residing in Westchester Countys diverse communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $256,699 | - |
| Cash and Non-Interest-Bearing Accounts | $394,915 | $137,937 | ▼ $256,978 |
| Prepaid Expenses and Deferred Charges | - | $5,490 | - |
| Land, Buildings, and Equipment, Net | $1,396 | $930 | ▼ $466 |
| Total Assets | $396,311 | $401,056 | ▲ $4,745 |
| Liabilities | |||
| Other Liabilities | $33,949 | - | - |
| Accounts Payable and Accrued Expenses | $14,551 | $9,908 | ▼ $4,643 |
| Deferred Revenue | $5,185 | $8,571 | ▲ $3,386 |
| Total Liabilities | $53,685 | $18,479 | ▼ $35,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,626 | $382,577 | ▲ $39,951 |
| Total Net Assets Fund Balance | $342,626 | $382,577 | ▲ $39,951 |
| Total Liabilities and Net Assets / Fund Balance | $396,311 | $401,056 | ▲ $4,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $930 | $27,652 | $28,582 |
| Name | Title |
|---|---|
| Maureen LeBlanc | President |
| Roseanne Amoils | Vice-President |
| Adi Dehejia | Director |
| Ali Greene | Director |
| Elizabeth Paras | Director |
| Eric Waldron | Director |
| Jen Haas | Director |
| Marc Suswein | Director |
| Olivia Bridges | Director |
| Roty Welstead | Director |
| Tracey Owen | Director |
| Karen Regan | Secretary |
| Kim Christiansen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,844 |
| Salaries, Compensation, and Employee Benefits | $117,884 |
| Total Fundraising Expense | $591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $108,979 | - | $108,979 |
| Other Expenses | $13,333 | - | - | $13,333 |
| Payroll Taxes | - | $8,905 | - | $8,905 |
| Fees for Services Accounting | - | $7,460 | - | $7,460 |
| Insurance | - | $5,857 | - | $5,857 |
| All Other Expenses | $2,809 | $1,170 | $591 | $4,570 |
| Office Expenses | - | $3,909 | - | $3,909 |
| Information Technology | - | $3,495 | - | $3,495 |
| Advertising | $3,313 | - | - | $3,313 |
| Depreciation Depletion | - | $466 | - | $466 |
| Total Functional Expenses | $148,896 | $140,241 | $591 | $289,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $295,945 |
| Expenses per Audited Statements | $289,728 |
| Total Expenses per Form 990 | $289,728 |
| Expenses Not Reported on Form 990 | $6,217 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,995 |
| Fundraising Direct Expenses | $6,217 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Paycheck Protection Program Loan | - |
“Form 990 is sent to all members of the Board of Directors prior to filing.”
“The conflicts of interest policy requires members of the Board of Directors to annually report and disclose any potential or perceived conflict that would then be addressed and resolved by the Board.”
“When the Center hired a new executive director it did an analysis of comparable positions at neighboring education programs and developed a compensation package based on that analysis. The compensation was approved by the full Board of Directors.”
“Requests for information may be made by telephone, first class mail and email. The organization maintains an office conveniently located at the Mamaroneck High School which is easily accessible to all members of the community.”
“In May, 2020 the Center was granted a loan under the Paycheck Protection Program in the amount of 41,900. Of that amount 7,449 was not forgiven and was paid back. In April, 2021 a second loan was received under the program in the amount of 26,500. This loan was forgiven in October 2021.”
“Fundraising expenses of 6,217 are deducted from event revenue per Part VIII Line 8b.”
“Fundraising expenses of 6,217 are deducted from event revenue per Part VIII Line 8b.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9908 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Center for Continuing Education exists to provide learning opportunities for people of all ages residing in Westchester Countys diverse communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3313 |
| IRS990/AllOtherContributionsAmt | 0 | 44716 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Martha Sundin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146989126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 W Boston Post Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mamaroneck |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171844 |
| IRS990/CYOtherRevenueAmt | 0 | 34067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117884 |
| IRS990/CYTotalExpensesAmt | 0 | 289728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 466 |
| IRS990/Desc | 0 | Offering non-credit educational courses to adults in the community |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Center for Continuing Education |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maureen LeBlanc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roseanne Amoils |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Christiansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Paras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Olivia Bridges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adi Dehejia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ali Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jen Haas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tracey Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marc Suswein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eric Waldron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karen Regan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Roty Welstead |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6217 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12995 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5857 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28582 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Center for Continuing Education exists to provide learning opportunities for people of all ages residing in Westchester Countys diverse communities. The Centers goal is to create a desire for life-long learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382577 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Faculty costs - nonsalary |
| IRS990/OtherExpensesGrp/Desc | 1 | Rent and trip expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Program brochures |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33949 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Paycheck Protection Program |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 789 |
| IRS990/OtherRevenueTotalAmt | 0 | 27289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5490 |
| IRS990/PrincipalOfficerNm | 0 | Maureen LeBlanc |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registrations |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 145999 |
| IRS990/PYOtherRevenueAmt | 0 | 34451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121324 |
| IRS990/PYTotalExpensesAmt | 0 | 267323 |
| IRS990/PYTotalRevenueAmt | 0 | 274945 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256699 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28582 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6217 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 289728 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Paycheck Protection Program Loan |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6217 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6217 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 329679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expenses of 6,217 are deducted from event revenue per Part VIII Line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses of 6,217 are deducted from event revenue per Part VIII Line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 289728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 329679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 335896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 295945 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is sent to all members of the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflicts of interest policy requires members of the Board of Directors to annually report and disclose any potential or perceived conflict that would then be addressed and resolved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | When the Center hired a new executive director it did an analysis of comparable positions at neighboring education programs and developed a compensation package based on that analysis. The compensation was approved by the full Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Requests for information may be made by telephone, first class mail and email. The organization maintains an office conveniently located at the Mamaroneck High School which is easily accessible to all members of the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In May, 2020 the Center was granted a loan under the Paycheck Protection Program in the amount of 41,900. Of that amount 7,449 was not forgiven and was paid back. In April, 2021 a second loan was received under the program in the amount of 26,500. This loan was forgiven in October 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a and 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VIII, Line 11a |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 396311 |
| IRS990/TotalAssetsEOYAmt | 0 | 401056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 396311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44716 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 591 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 382577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 396311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401056 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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