Civic Intelligence

Franciscan Community Center

990 • Fiscal year 2014 • EIN 13-3806214

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

214 West 97th StreetNew York, NY 10025

(212) 932-8040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$137,885

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$173,005

Down $359,944 (-68%) from 2013

Net Assets

Down

$161,091

Down $365,165 (-69%) from 2013

Liabilities

Up

$11,914

Up $5,221 (+78%) from 2013

Revenue

Down

$665,210

Down $166,342 (-20%) from 2013

Expenses

Up

$1,030,375

Up $274,191 (+36%) from 2013

Net Income

Down

-$365,165

Down $440,533 (-585%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $482,129Liabilities 2011: $65,000Net Assets 2011: $417,1292011Assets 2012: $516,530Liabilities 2012: $65,000Net Assets 2012: $451,5302012Assets 2013: $532,949Liabilities 2013: $6,693Net Assets 2013: $526,2562013Assets 2014: $173,005Liabilities 2014: $11,914Net Assets 2014: $161,0912014Assets 2015: $139,242Liabilities 2015: $70,091Net Assets 2015: $69,1512015Assets 2016: $41,146Liabilities 2016: $31,893Net Assets 2016: $9,2532016Assets 2017: $2,040Liabilities 2017: $0Net Assets 2017: $2,0402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$173,005
Liabilities$11,914
Net Assets$161,091

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $896,315Expenses 2011: $899,014Net Income 2011: -$2,6992011Revenue 2012: $921,604Expenses 2012: $887,203Net Income 2012: $34,4012012Revenue 2013: $831,552Expenses 2013: $756,184Net Income 2013: $75,3682013Revenue 2014: $665,210Expenses 2014: $1,030,375Net Income 2014: -$365,1652014Revenue 2015: $963,347Expenses 2015: $1,055,287Net Income 2015: -$91,9402015Revenue 2016: $1,071,208Expenses 2016: $1,067,845Net Income 2016: $3,3632016Revenue 2017: $62,672Expenses 2017: $69,377Net Income 2017: -$6,7052017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$665,210
Expenses$1,030,375
Net Income-$365,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$669,944
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,660$115,876▼ $45,784
Savings and Temporary Cash Investments$86,515$0▼ $86,515
Inventories for Sale or Use$2,000$28,823▲ $26,823
Cash and Non-Interest-Bearing Accounts$282,774$26,103▼ $256,671
Prepaid Expenses and Deferred Charges$0$2,203▲ $2,203
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
Total Assets$532,949$173,005▼ $359,944
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,693$11,914▲ $5,221
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,693$11,914▲ $5,221
Net Assets / Fund Balance
Unrestricted Net Assets$150,344$117,398▼ $32,946
Temporarily Rstr Net Assets$375,912$43,693▼ $332,219
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$526,256$161,091▼ $365,165
Total Liabilities and Net Assets / Fund Balance$532,949$173,005▼ $359,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,026$632,195$741,221
Equipment$6,850$112,516$119,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie StoffoExecutive DirectorFT$130,000$7,885$137,885
Mildred Morencyprograms & operations DirectorFT$74,716$18,656$93,372

Board Members and Trustees

NameTitle
michelle schoulderChair
Diego BlakeTrustee & Chair Assoc. Trustee
Fr Daniel Kenna OPMPresident (THRU 8/2014)
Ginny DarrowVice Chair
Alexander Mazzaassociate trustee (non-voting)
Gerardo Aguileraassociate trustee (non-voting)
Michele Lewisassociate trustee (non-voting)
Peter Lucchesiassociate trustee (non-voting)
Chris Fraiolitrustee
Cindy Paviatrustee
David Shargeltrustee
Lisa CarpitellaTrustee
Margaret Dalytrustee
Pamela RobinsonTrustee
Therese Lewistrustee
Fr Lawrence D Ford OFMTrustee & Executive Advisor
Sr Mary Petrosky FMMTrustee (THRU 8/2014)
Amy MolineroSecretary
Daniel RomanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,718
Program Service Revenue
$58,009
Investment Income
$703
Other Revenue
$480,780
All Other Contributions
$108,529
Change in Net Assets
$-365,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,944
Revenue Not Reported on Financial Statements
$-4,734
Revenue Not Reported on Form 990
$433,000
Other Revenue Adjustments
$-4,734
Total Revenue per Audited Statements
$1,102,944
Total Revenue per Form 990
$665,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,341
Other Expenses$365,034
Total Fundraising Expense$32,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,823$162,250$20,528$296,601
Current Officers, Directors, Trustees, and Key Employees$231,257--$231,257
Payroll Taxes$89,878$42,258$5,347$137,483
Fees for Services Other$84,597$17,450-$102,047
Occupancy$69,230$26,143$3,307$98,680
Depreciation Depletion$35,628$13,454$1,702$50,784
Office Expenses$11,914$4,499$569$16,982
Insurance$11,476$4,334$548$16,358
Other Expenses$10,857$3,548$449$10,857
Total Functional Expenses$706,231$291,694$32,450$1,030,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,109
Expenses per Audited Statements$1,030,375
Total Expenses per Form 990$1,030,375
Expenses Not Reported on Form 990$437,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,433
Fundraising Direct Expenses$4,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
voiceyourchoice$17,189-$1,275-
Comedy$6,125$6,125-$6,125
Total Events$26,622$9,433$4,734$4,699
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

A copy of the draft form 990 was presented to the audit committee for discussion and comment. once finalized a copy was provided to the entire board of trustees. Each board member was provided with an 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.

Form 990, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Franciscan Community Center
EIN
13-3806214
In Care Of
% ROSEMARIE E STOFFO
Phone
2129328040
Address
214 West 97th Street, New York, NY 10025

Signing Officer

Name
Rosemarie E Stoffo
Title
Executive Director
Phone
2125990100
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie E Stoffo
Formed
1997
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
47

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 2ND FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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. Babies & Toddlers: The FCC Babies and Toddlers Program was instituted in 2013 and serves 20 young children and their families weekly. The program provides an opportunity for parents and caregivers to meet and socialize, while offering a safe environment for the youngest members of our community to learn and develop. Through play and interaction, we aim to foster the development of basic motor skills and encourage language acquisition in the children who take part in our program. 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. The St. Francis Thrift Store: The Thrift Store serves as an invaluable resource for the FCC. Thanks to regular donations of clothing, furniture, household goods, and other merchandise, we are able to supplement our income from grants and individual donations in order to maintain our diverse programs and services. Just as important, however, is that the store provides a place where all members of our community are able to buy affordable goods. Some 26,000 of our Upper West Side neighbors are patrons of the Thrift Store.

Financial Statement Notes

Schedule D, Part XI, Line 4B & Part XII, Line 2D

Re-class of fundraising expenses 4,734

Schedule D, Part X, Line 2

The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2011 and later are subject to examination by applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Fraioli
IRS990/Form990PartVIISectionAGrp/PersonNm2Fr Lawrence D Ford OFM
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Molinero
IRS990/Form990PartVIISectionAGrp/PersonNm5Ginny Darrow
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Romano
IRS990/Form990PartVIISectionAGrp/PersonNm7Diego Blake
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Carpitella
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Daly
IRS990/Form990PartVIISectionAGrp/PersonNm10Therese Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Pavia
IRS990/Form990PartVIISectionAGrp/PersonNm12David Shargel
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerardo Aguilera
IRS990/Form990PartVIISectionAGrp/PersonNm14Michele Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Lucchesi
IRS990/Form990PartVIISectionAGrp/PersonNm16Alexander Mazza
IRS990/Form990PartVIISectionAGrp/PersonNm17Sr Mary Petrosky FMM
IRS990/Form990PartVIISectionAGrp/PersonNm18Fr Daniel Kenna OPM
IRS990/Form990PartVIISectionAGrp/PersonNm19Mildred Morency
IRS990/Form990PartVIISectionAGrp/PersonNm20Rosemarie Stoffo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee & Executive Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee & Chair Assoc. Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13associate trustee (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt14associate trustee (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt15associate trustee (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt16associate trustee (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee (THRU 8/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt18President (THRU 8/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt19programs & operations dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/FundraisingDirectExpensesAmt04734
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04334
IRS990/InsuranceGrp/ProgramServicesAmt011476
IRS990/InsuranceGrp/TotalAmt016358
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt0569
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13548
IRS990/OtherExpensesGrp/ProgramServicesAmt038174
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113823
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042258
IRS990/PayrollTaxesGrp/ProgramServicesAmt089878
IRS990/PayrollTaxesGrp/TotalAmt0137483
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00

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