Civic Intelligence

Grace Church Community Center Inc

990 • Fiscal year 2014 • EIN 13-3121606

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.GRACECOMMUNITYCENTER.ORG

View Organization Page

35 Orchard StreetWhite Plains, NY 10603

(914) 949-3098

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.28x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.17x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$112,728

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,000,780

Up $3,857,279 (+93%) from 2013

Net Assets

Up

$5,793,447

Up $3,546,618 (+158%) from 2013

Liabilities

Up

$2,207,333

Up $310,661 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$13,333,426

Up $3,824,980 (+40%) from 2013

Expenses

Up

$9,785,676

Up $690,026 (+7.6%) from 2013

Net Income

Up

$3,547,750

Up $3,134,954 (+759%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,779,601Liabilities 2010: $2,186,049Net Assets 2010: $1,593,5522010Assets 2011: $3,986,099Liabilities 2011: $2,286,389Net Assets 2011: $1,699,7102011Assets 2012: $4,016,065Liabilities 2012: $2,189,685Net Assets 2012: $1,826,3802012Assets 2013: $4,143,501Liabilities 2013: $1,896,672Net Assets 2013: $2,246,8292013Assets 2014: $8,000,780Liabilities 2014: $2,207,333Net Assets 2014: $5,793,4472014Assets 2015: $9,999,138Liabilities 2015: $1,975,367Net Assets 2015: $8,023,7712015Assets 2016: $10,770,598Liabilities 2016: $2,259,690Net Assets 2016: $8,510,9082016Assets 2017: $10,389,485Liabilities 2017: $2,572,949Net Assets 2017: $7,816,5362017Assets 2018: $10,342,029Liabilities 2018: $2,373,483Net Assets 2018: $7,968,5462018Assets 2019: $11,109,921Liabilities 2019: $2,943,406Net Assets 2019: $8,166,5152019Assets 2020: $11,380,717Liabilities 2020: $1,651,582Net Assets 2020: $9,729,1352020Assets 2021: $11,378,064Liabilities 2021: $770,371Net Assets 2021: $10,607,6932021Assets 2022: $12,242,511Liabilities 2022: $1,727,742Net Assets 2022: $10,514,7692022Assets 2023: $13,190,558Liabilities 2023: $1,374,885Net Assets 2023: $11,815,6732023Assets 2024: $13,685,393Liabilities 2024: $1,397,443Net Assets 2024: $12,287,9502024

Highlighted filing

2014

Assets$8,000,780
Liabilities$2,207,333
Net Assets$5,793,447
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,475,1852010Expenses 2011: $8,664,4262011Expenses 2012: $8,884,0312012Revenue 2013: $9,508,446Expenses 2013: $9,095,650Net Income 2013: $412,7962013Revenue 2014: $13,333,426Expenses 2014: $9,785,676Net Income 2014: $3,547,7502014Revenue 2015: $13,265,451Expenses 2015: $11,024,708Net Income 2015: $2,240,7432015Revenue 2016: $12,487,331Expenses 2016: $12,014,755Net Income 2016: $472,5762016Revenue 2017: $12,092,097Expenses 2017: $12,349,633Net Income 2017: -$257,5362017Revenue 2018: $13,370,002Expenses 2018: $13,237,338Net Income 2018: $132,6642018Revenue 2019: $13,956,418Expenses 2019: $13,758,449Net Income 2019: $197,9692019Revenue 2020: $15,017,287Expenses 2020: $13,476,043Net Income 2020: $1,541,2442020Revenue 2021: $11,870,807Expenses 2021: $10,736,732Net Income 2021: $1,134,0752021Revenue 2022: $8,738,372Expenses 2022: $8,616,830Net Income 2022: $121,5422022Revenue 2023: $10,300,147Expenses 2023: $9,068,237Net Income 2023: $1,231,9102023Revenue 2024: $10,071,874Expenses 2024: $9,732,166Net Income 2024: $339,7082024

Highlighted filing

2014

Revenue$13,333,426
Expenses$9,785,676
Net Income$3,547,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$13,370,749
Mission and Program Overview

Mission

Lifting up westchester's mission is restoring hope to westchester county's men, women and children in need by providing them with food, shelter and support-and lifting them to greater self-sufficiency with dignity and respect.

Grace Church Community Center, Inc is a non-sectarian, community-oriented organization whose mission is to serve the disadvantaged, under-served, unprotected and unheard, assisting them to become more productive members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,113,272$5,256,223▲ $3,142,951
Accounts Receivable$1,422,490$1,914,359▲ $491,869
Savings and Temporary Cash Investments$219,252$567,977▲ $348,725
Investments in Publicly Traded Securities$118,445$131,347▲ $12,902
Prepaid Expenses and Deferred Charges$38,964$20,516▼ $18,448
Pledges and Grants Receivable$53,373$15,053▼ $38,320
Cash and Non-Interest-Bearing Accounts$40,796$10,569▼ $30,227
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,143,501$8,000,780▲ $3,857,279
Other Assets Total$136,909$84,736▼ $52,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,536,289$1,797,123▲ $260,834
Accounts Payable and Accrued Expenses$280,645$335,836▲ $55,191
Deferred Revenue$79,737$74,374▼ $5,363
Other Liabilities$1--
Total Liabilities$1,896,672$2,207,333▲ $310,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,996,764$5,498,373▲ $3,501,609
Temporarily Rstr Net Assets$121,423$161,792▲ $40,369
Permanently Rstr Net Assets$128,642$133,282▲ $4,640
Total Net Assets Fund Balance$2,246,829$5,793,447▲ $3,546,618
Total Liabilities and Net Assets / Fund Balance$4,143,501$8,000,780▲ $3,857,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,414$252,447-
Other Land Buildings$1,500,039$36,199-
Land$255,000--
Equipment$58,344$105,349-
Leasehold Improvements$660,426$757,309-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$128,642-▲ $4,656-$133,298
2013$118,210-▲ $10,432-$128,642
2012$102,570$11,965▲ $3,675-$118,210
2011$95,141$3,391▲ $4,038-$102,570
2010$82,510-▲ $12,631-$95,141
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Anderson-winchellExecutive DirectorFT$101,350$11,378$112,728
Lesma Howard-zepedaProgram DirectorFT$86,200$12,439$98,639
Carl WilliamsControllerFT$81,404$12,379$93,783

Board Members and Trustees

NameTitle
Rev Richard KunzChairman
Brion HaymanPresident
Carol Schiro GreenwaldVice President
Alan GoldmanDirector
Carolyn JohnsonDirector
Donna DrummDirector
Linda GalloDirector
Maria L LewisDirector
Michael HeffnerDirector
Pj LouisDirector
Robyn C SternDirector
Steve CostanzoDirector
Walter SimonDirector
E Barbara WigginsSecretary
Helen WasilewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swrs Associates LLCReal Estate Services14 REDWOOD ROAD, White Plains, NY 10605$169,527
Grace ChurchReal Estate Services33 CHURCH STREET, White Plains, NY 10606-
Meridian Admnstrators CorptristateHealth Benefits80 BUSINESS PARK DRIVESTE 306, Armonk, NY 10504-
New York State Insurance FundInsurance FinancingPO BOX 5262, Binghamton, NY 13902-
Revenue and Support

Revenue Composition

Contributions and Grants
$8,269,871
Program Service Revenue
$5,024,392
Investment Income
$7,081
Other Revenue
$32,082
All Other Contributions
$139,473
Change in Net Assets
$3,547,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,333,426
Revenue Not Reported on Form 990
$26,590
Total Revenue per Audited Statements
$13,360,016
Total Revenue per Form 990
$13,333,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,419,033
Grants and Similar Amounts Paid$1,766,193
Other Expenses$1,600,450
Total Fundraising Expense$144,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,752,031$377,106$78,952$5,208,089
Grants to Domestic Individuals$1,766,193--$1,766,193
Other Employee Benefits$402,773$48,949$15,452$467,174
Payroll Taxes$398,792$33,378$6,449$438,619
Current Officers, Directors, Trustees, and Key Employees$242,060$21,516$5,379$268,955
Occupancy$156,369$87,585$420$244,374
Fees for Services Other$181,992$58,779$1,328$242,099
Office Expenses$155,703$26,922$29,263$211,888
Depreciation Depletion$170,757$15,758-$186,515
All Other Expenses$157,504$6,907$4,279$168,690
Interest$88,416$18,020$20$106,456
Insurance$87,982$15,582$1,275$104,839
Travel$63,227$77-$63,304
Other Expenses$50,837$10,259$714$61,810
Pension Plan Contributions$31,129$3,620$1,447$36,196
Total Functional Expenses$8,891,701$748,997$144,978$9,785,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,813,398
Expenses per Audited Statements$9,785,676
Total Expenses per Form 990$9,785,676
Expenses Not Reported on Form 990$27,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,958
Fundraising Direct Expenses$37,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$162,905$67,905$37,323$30,582
Miscellaneous$63,053$1,053-$1,053
Total Events$225,958$68,958$37,323$31,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board treasurer, ceo finance and excutive committee review and approve 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy and disclosure statement is distributed annually to board members at the time of the annual meeting. Updated disclosure statements are submitted by board members annually and collected and reviewed by the executive director and executive committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the salary for the executive director and controller is reviewed by the compensation committee of the board and compared to comparability data. The deliberations and the decision are documented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The written compensation policy for executives will be in place for the 990 for 2009.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All solicitation contains "a copy of the latest annual report may be obtained, upon request, from the organization or from the office of the attorney general, charities bureau, 120 broadway, ny 10271".in addition, guidestar has all prior year 990s.”

Filing and Contact Details

Filer

Filer Name
Grace Church Community Center Inc
EIN
13-3121606
Phone
9149493098
Address
35 ORCHARD STREET, WHITE PLAINS, NY 10603

Signing Officer

Name
Helen Wasilewicz
Title
Treasurer
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
322
Volunteers
1,333

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Housing Services - Provides housing stabilization assistance for individuals living with issues of homelessness, substance addiction, mental illness and HIV/AIDS. This year the program helped 338 individuals secure and maintain housing. OTHER PROGRAM SERVICES 5: Summer Camp Program that provides a stimulating recreational program for homeless and disadvantaged children for five weeks each summer. Activities include swimming, arts and crafts, sports, dance, music, journal writing, field trips and reading instruction. The camp also provides job opportunities through the counselor-in-training and counselor programs. 83 campers ages 5-13 participated in the program in 2014. OTHER PROGRAM SERVICES 6: Mentoring - Program which provides after school tutoring sessions, college preparation, weekend sports activities and enriching field trips to homeless and disadvantaged children. High school students are taken on college tours, provided with SAT tutoring and assisted with the college application process. Scholarships are available to help with college tuition and books. 145 youth ages 9-19 participated in the program in 2014. OTHER PROGRAM SERVICES 7: Neighbors Home Care Services Program provides its uniquely compassionate and individualized home care to the elderly and disabled. Services are provided on both an hourly and live-in basis. In 2014, the Neighbors Program provided over 209,000 hours of service to approximately 805 elderly and disabled patients in Westchester County. The program also offers free home health aide training and guaranteed employment to primarily to low-income minority women. OTHER PROGRAM SERVICES 8: Rainbow Outreach - Provides social and educational programs and case management services to developmentally disabled individuals and their families from traditionally underserved communities and minority groups. In the past year, the program served 70 developmentally disabled individuals. OTHER PROGRAM SERVICES 9: Miscellaneous Programs”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“$10,569 is endowed for youth programs and $122,729 is a general endowment fund. GCCC has a policy of appropriating for distribution each year the income earned on these funds. It is the duty of the Board of Directors to make the decision as to the yearly allocation of the income earned.”

Part X : FIN48 Footnote

“Grace Church Community Center, Inc. has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Grace Church Community Center, Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Grace Church Community Center, Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current year, there were no interest or penalties recorded or included in the statement of activities.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000,780
Liabilities
$2,207,333
Net assets
$5,793,447
Revenue
$13,333,426
Expenses
$9,785,676
Net income
$3,547,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.40$12.3$10.1$9.73$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.37$11.8$10.3$9.07$1.23
2022Detailed filing. Detailed filing data is available for this year.$12.2$1.73$10.5$8.74$8.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.77$10.6$11.9$10.7$1.13
2020Detailed filing. Detailed filing data is available for this year.$11.4$1.65$9.73$15.0$13.5$1.54
2019Detailed filing. Detailed filing data is available for this year.$11.1$2.94$8.17$14.0$13.8$0.20
2018Detailed filing. Detailed filing data is available for this year.$10.3$2.37$7.97$13.4$13.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.57$7.82$12.1$12.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.26$8.51$12.5$12.0$0.47
2015Summary only. Only limited summary data is available for this year.$10.00$1.98$8.02$13.3$11.0$2.24
2014Detailed filing. Detailed filing data is available for this year.$8.00$2.21$5.79$13.3$9.79$3.55
2013Detailed filing. Detailed filing data is available for this year.$4.14$1.90$2.25$9.51$9.10$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.19$1.83$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.29$1.70$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.19$1.59$8.48