Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 13-3076622 • 501(c)3 • Mamaroneck, NY
Profile
Provide recreation activities for developmentally disabled residents of southeast westchester through camps, vacation programs and social programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,136,851
Up $136,128 (+6.8%) from 2023
Liabilities
Up$63,683
Up $24,838 (+64%) from 2023
Net Assets
Up$2,073,168
Up $111,290 (+5.7%) from 2023
Revenue
Down$1,163,948
Down $12,037 (-1.0%) from 2023
Expenses
Up$1,137,348
Up $1,583 (+0.1%) from 2023
Net Income
Down$26,600
Down $13,620 (-34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide recreation activities for developmentally disabled residents of southeast Westchester through camps, vacation programs and social programs.
Provide recreation activities for developmentally disabled residents of southeast westchester through camps, vacation programs and social programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,186,597 | $1,242,553 | ▲ $55,956 |
| Cash and Non-Interest-Bearing Accounts | $649,595 | $755,706 | ▲ $106,111 |
| Land, Buildings, and Equipment, Net | $76,997 | $66,444 | ▼ $10,553 |
| Pledges and Grants Receivable | $76,887 | $59,586 | ▼ $17,301 |
| Prepaid Expenses and Deferred Charges | $10,647 | $12,562 | ▲ $1,915 |
| Total Assets | $2,000,723 | $2,136,851 | ▲ $136,128 |
| Liabilities | |||
| Deferred Revenue | $8,585 | $35,036 | ▲ $26,451 |
| Accounts Payable and Accrued Expenses | $30,260 | $28,647 | ▼ $1,613 |
| Total Liabilities | $38,845 | $63,683 | ▲ $24,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,961,878 | $2,073,168 | ▲ $111,290 |
| Total Net Assets Fund Balance | $1,961,878 | $2,073,168 | ▲ $111,290 |
| Total Liabilities and Net Assets / Fund Balance | $2,000,723 | $2,136,851 | ▲ $136,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,444 | $93,152 | $159,596 |
| Name | Title |
|---|---|
| Jason Pinto | Chair |
| Heather Krakowski | Vice Chair |
| Jennifer Spenner-kind | Executive Di |
| Sally Veltidi | Secretary |
| Jill Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $690,513 |
| Other Expenses | $446,835 |
| Total Fundraising Expense | $26,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,770 | $119,653 | $23,456 | $569,879 |
| Other Employee Benefits | $81,518 | $37,484 | $1,632 | $120,634 |
| Occupancy | $34,493 | $15,698 | - | $50,191 |
| Insurance | $38,902 | $9,726 | - | $48,628 |
| Office Expenses | $18,015 | $13,557 | - | $31,572 |
| Other Expenses | $31,087 | - | - | $31,087 |
| Fees for Services Other | $5,066 | $13,961 | - | $19,027 |
| Travel | $17,203 | - | - | $17,203 |
| All Other Expenses | $6,226 | $3,862 | $1,347 | $11,435 |
| Depreciation Depletion | $8,443 | $2,111 | - | $10,554 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Information Technology | $3,594 | $1,198 | - | $4,792 |
| Advertising | $160 | $53 | - | $213 |
| Total Functional Expenses | $886,610 | $224,303 | $26,435 | $1,137,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,137,348 |
| Total Expenses per Audited Statements | $1,137,348 |
| Total Expenses per Form 990 | $1,137,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“PROCESS”
“PROCESS”
“PROCESS”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RECREATION ACTIVITIES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF SOUTHEAST WESTCHESTER THROUGH CAMPS, VACATION PROGRAMS AND SOCIAL PROGRAMS |
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| IRS990/Desc | 0 | RECREATION ACTIVITIES RUN THROUGHOUT THE YEAR, DELIVERING PROGRAM ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED OF WESTCHESTER. IN ADDITION TO CAMPS, THERE ARE MANY SOCIAL ACTIVITIES DELIVERED AS WELL (BOWLING, MOVIES,ETC). REVENUE IS COMPRISED OF FEES CHARGED TO COVER ADMINISTRATIVE COSTS, REGISTRATION COSTS AND ANY EXPENSES NOT COVERED BY NYS AND THE WESTCHESTER MUNICIPALITIES SERVED. |
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| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 78806 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
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| IRS990/ExpenseAmt | 0 | 886610 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19027 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2136851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2000723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2136851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 841369 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26435 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 886610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1137348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1961878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2073168 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 886610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1163948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2000723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2136851 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17203 |
| IRS990/TravelGrp/TotalAmt | 0 | 17203 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 740 WEST BOSTON POST RD |
| IRS990/USAddress/CityNm | 0 | MAMARONECK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10543 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SECREC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER SPENNER-KIND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146985232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH EAST CONSORTIUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 133076622 |
| ReturnHeader/Filer/PhoneNum | 0 | 9146985232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 740 WEST BOSTON POST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAMARONECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10543 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131922464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOOM AND STREIT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 WESTCHESTER AVENUE SUITE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PURCHASE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105772537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9142538484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK COHEN |
| ReturnHeader/ReturnTs | 0 | 2025-06-05T10:11:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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