Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3806214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$532,949
Up $16,419 (+3.2%) from 2012
Net Assets
Up$526,256
Up $74,726 (+17%) from 2012
Liabilities
Down$6,693
Down $58,307 (-90%) from 2012
Revenue
Down$831,552
Down $90,052 (-9.8%) from 2012
Expenses
Down$756,184
Down $131,019 (-15%) from 2012
Net Income
Up$75,368
Up $40,967 (+119%) from 2012
The franciscan community center (fcc) was organized to meet the wide ranging needs of the upper west side community in new york city. Various programs, specifically designed with the multi-cultural representation of their members in mind, come together to form a safe, healthy and welcoming environment providing an opportunity for self-development and an improved quality of life. The fcc's programs are opened to all, regardless of religious denomination. It is an independent, not-for-profit corporation, located on the grounds of the holy name parish on the upper west side of manhattan in new york city.
The franciscan community center exists to develop, manage, and support educational, recreational, and outreach programs that create positive change in the lives of those they serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $282,774 | ▲ $282,774 |
| Land, Buildings, and Equipment, Net | $207,857 | $161,660 | ▼ $46,197 |
| Savings and Temporary Cash Investments | $306,673 | $86,515 | ▼ $220,158 |
| Inventories for Sale or Use | $2,000 | $2,000 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $516,530 | $532,949 | ▲ $16,419 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $65,000 | $0 | ▼ $65,000 |
| Accounts Payable and Accrued Expenses | $0 | $6,693 | ▲ $6,693 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $65,000 | $6,693 | ▼ $58,307 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $376,554 | $375,912 | ▼ $642 |
| Unrestricted Net Assets | $74,976 | $150,344 | ▲ $75,368 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $451,530 | $526,256 | ▲ $74,726 |
| Total Liabilities and Net Assets / Fund Balance | $516,530 | $532,949 | ▲ $16,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $116,672 | $624,549 | $741,221 |
| Equipment | $44,988 | $69,378 | $114,366 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mildred Morency | Executive Director | FT | $57,474 | - | $57,474 |
| Fr Daniel Kenna OFM | President | - | - | $16,332 | $16,332 |
| Name | Title |
|---|---|
| michelle schoulder | vice president |
| Amy Molinero | Trustee |
| Fr Lawrence D Ford OFM | Trustee |
| Michael Hartigan | Trustee |
| Pamela Robinson | Trustee |
| Sr Mary Petrosky FMM | Trustee |
| Chris Fraioli | Secretary |
| Rosemarie Stoffo | treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,781 |
| Other Expenses | $156,403 |
| Total Fundraising Expense | $35,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,193 | $83,785 | $20,946 | $418,924 |
| Current Officers, Directors, Trustees, and Key Employees | $55,355 | $14,761 | $3,690 | $73,806 |
| Depreciation Depletion | $37,464 | $9,990 | $2,498 | $49,952 |
| Payroll Taxes | $30,066 | $8,018 | $2,004 | $40,088 |
| Other Employee Benefits | $25,769 | $6,872 | $1,718 | $34,359 |
| Pension Plan Contributions | $24,453 | $6,521 | $1,630 | $32,604 |
| Insurance | $16,279 | $4,341 | $1,085 | $21,705 |
| Occupancy | $8,437 | $2,250 | $562 | $11,249 |
| All Other Expenses | $4,697 | $3,749 | $404 | $8,850 |
| Information Technology | $5,965 | $1,591 | $398 | $7,954 |
| Fees for Services Accounting | - | $5,640 | - | $5,640 |
| Other Expenses | $3,140 | $0 | $0 | $3,140 |
| Office Expenses | $1,721 | $459 | $115 | $2,295 |
| Total Functional Expenses | $570,201 | $150,342 | $35,641 | $756,184 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $882,082 |
| Expenses per Audited Statements | $756,184 |
| Total Expenses per Form 990 | $756,184 |
| Expenses Not Reported on Form 990 | $125,898 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,456 |
| Fundraising Direct Expenses | $949 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $82,376 | $20,456 | - | $20,456 |
| Total Events | $82,376 | $20,456 | $949 | $19,507 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The FCC launched a social wellness program for babies, toddlers and their guardians included in their youth and family services program. This program meets twice a week, Mondays and Thursdays from 10:00am until 12:00pm. The babies and toddlers program was conceived to strengthen the bond between caregiver and child. This program also facilitates positive interaction among young children. Parents/Guardians and their young children gather in the FCC's lower center for play, socialization and activities. FCC Babies & Toddlers provides an opportunity for toddlers and pre-school aged youngsters to be in an environment that fosters and encourages development in children, presents new parents with a support network and offers services, workshops and opportunities that address the needs and challenges that face new families.”
“Emergency Food Services: This program service includes the operation of the Food Pantry and Sandwich Line. The Food Pantry operates on Monday from 1-4 pm and provides emergency groceries to over 100 families per week. Foods provided are shelf stable groceries such as: canned meats and fish, legumes, vegetables, dairy, and dry goods (pasta, rice, cereal). The Sandwich line operates twice weekly serving 100 people in need of immediate nourishment and consists of a boxed lunch that includes a sandwich, drink, and snack. Performing Arts Program: This Program's philosophy is simple: to provide a performing arts experience that assists individuals in social and educational developmental skills that carry into all areas of their lives. Skills to be improved upon are communications, listening, vocal production and diction, body awareness and an understanding and acceptance of the humanities. Theatre West 97th believes in the unparalleled experience of performing for an audience. Performing builds confidence, self-esteem, resiliency, and provides the satisfaction that comes from working as a team, completing a project and creating a community event.”
“A copy of the draft form 990 was presented to the board of trustees for discussion and comment. Each board member was provided opportunity to comment on the information contained in the form 990 prior to its filing with the Internal Revenue Service. Form 990, Part VI, Line 15a Process for Determining Compensation The FCC undertakes a comprehensive process to determine the executive compensation paid to its executive director. To assess the executive director's compensation, comparability data from non-profits of similar mission focus, budget size and geographic region is gathered from publicly available salary surveys. The executive director's compensation is then discussed with the executive committee and sumbitted to the board of directors for comment and approval. Any potential salary increases are documented in committee meeting minutes.”
“The organization makes its Form 990 available to the public by retaining a copy at its place of business. The form 990 is also published on the internet at www.guidestar.org. All policy statements, governing documents, and financial statements may be provided at management's discretion, if requested. Form 1023, FCC's IRS exemption letter, bylaws and certificate of incorporation can be found on the New York State Charities website - www.charitiesnys.com.”
“Decrease in temporarily restricted assets - $642”
“Re-class of thrift store expenses $124,949 Re-class of fundraising expenses 949 Total $125,898”
“The center follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return including issues relating to financial statement recognition and guidance on measurement, classification, interest and penalties, and disclosure. As of December 31, 2013, the center does not believe that there are any uncertain tax positions within its functional statements. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ended 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The franciscan community center exists to develop, manage, and support educational, recreational, and outreach programs that create positive change in the lives of those they serve. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 365642 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8850 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEMARIE E STOFFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129328040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 214 WEST 97TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | new york |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73806 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61920 |
| IRS990/CostOfGoodsSoldAmt | 0 | 124949 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 156403 |
| IRS990/CYOtherRevenueAmt | 0 | 362005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599781 |
| IRS990/CYTotalExpensesAmt | 0 | 756184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 831552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2498 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49952 |
| IRS990/Desc | 0 | Youth Services - After School Tutorial and Recreation Program: The FCC established this program in 1992 in response to the critical need for after-school educational assistance for underserved youth. Academics comprise of small group instruction in mathematics, reading, and language arts for grades 4-8. Enrichment classes provide opportunities for young people to explore and practice positive social interactions and individual expression. The Recreational component fosters positive relationships through organized sports among young people and encourages them to develop active and healthy lifestyles. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 167483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16332 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fr Daniel Kenna OFM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | michelle schoulder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosemarie Stoffo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Fraioli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fr Lawrence D Ford OFM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pamela Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Hartigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amy Molinero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sr Mary Petrosky FMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mildred Morency |
| 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 | 57474 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 949 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 957450 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16948 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 450499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 398 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7954 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21705 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 855587 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 Franciscan Community Center (FCC) was organized to meet the wide ranging needs of the upper west side community in new york city. Various programs, specifically designed with the multi-cultural representation of their members in mind, come together to form a safe, healthy and welcoming environment providing an opportunity for self-development and an improved quality of life. The FCC's programs are opened to all, regardless of religious denomination. It is an independent, not-for-profit corporation, located on the grounds of the Holy Name Parish on the upper west side of manhattan in new york city. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526256 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19507 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 325550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 325550 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16948 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 562 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11249 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -642 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34359 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COPY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 394 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 197 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418924 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2004 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40088 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1630 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32604 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSEMARIE E STOFFO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARTS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Counseling Center: The Counseling Center was established in 1994 in direct response to the staff's evaluation of obstacles to learning and wellness among our clients. Through individual, group, and family counseling, we have sought to deal directly with those problems that affect the well-being of our youth, adults and families. Workshops are offered to facilitate enhanced decision-making, peer interaction, and conflict resolution. The Center is staffed with a certified social worker and a graduate student from Columbia University that serves as an intern. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116245 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11963 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Senior Center: Our senior services program runs year-round, Monday - Thursday from 10 AM to 3:15 PM. We offer daily meals and a variety of opportunities for socialization and activities for the mind & body. Activities include exercise classes, bingo, knitting, current events, arts & crafts, parties for special occasions and offsite excursions. In addition, the FCC offers professionally administered health screenings and workshops. The FCC senior population is also a great source of volunteers for our other programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124557 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8804 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | emergency food services |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Performing arts program |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78677 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 83239 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 10366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 406660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 357831 |
| IRS990/PYOtherRevenueAmt | 0 | 468952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529372 |
| IRS990/PYTotalExpensesAmt | 0 | 887203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 921964 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75368 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16948 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10787 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 427562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384145 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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