Civic Intelligence

St Raymond Community Outreach Inc

EIN 13-4043234 • 501(c)3

71 Metropolitan Oval 2nd Floor10462
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$814,111

Down $261,562 (-24%) from 2012

Liabilities

Down

$33,497

Down $30,398 (-48%) from 2012

Net Assets

Down

$780,614

Down $231,164 (-23%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$754,210

Down $133,705 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,017,834Liabilities 2010: $576,305Net Assets 2010: $1,441,5292010Assets 2011: $1,437,265Liabilities 2011: $566,214Net Assets 2011: $871,0512011Assets 2012: $1,075,673Liabilities 2012: $63,895Net Assets 2012: $1,011,7782012Assets 2013: $814,111Liabilities 2013: $33,497Net Assets 2013: $780,6142013

Highlighted filing

2013

Assets$814,111
Liabilities$33,497
Net Assets$780,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $835,8822010Expenses 2011: $1,000,6132011Expenses 2012: $887,9152012Expenses 2013: $754,2102013

Highlighted filing

2013

Revenue-
Expenses$754,210
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$571,178
Mission and Program Overview

Major Activities

Activity 2
The attendance improvement/dropout prevention program at renaissance high school, within the lehman high school complex, works closely with a cohort of 50+ students. These students have a history of poor attendance and academic performance. Two master's level staff members (guidance counseling) use various means to insure that the students attend school and improve their academic performance. This is accomplished through home visits, phone calls, individual and small group counseling, and special events as incentives. This intergenerational initiative matches senior citizen and high school teen, one-on-one, and they share life experiences. Those experiences are then recorded and written as an anthology after 8-90 minute sessions. Throughout the year, other intergenerational events take place with seniors and srco's client population. The seniors come from parkchester's senior center.parent and young children, ages 6 months to 3 years, meet and play together in structured activities 5 days per week. Singing, dancing, organized games and children's social activities are held with each session. Additionally, there is a period where parents read to their child each session.the healthy families program provides individual and family support services through referral-based case management. One case manager (catholic charities) provides assistance to a minimum of 100 clients and their families. The actual number served last fiscal year was 156. Clients came from the community boards 9 and 10. They received assessment, referrals and follow-up until their goals were met.
Filing and Contact Details

Filer

EIN
13-4043234
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IRS990/Activity2/Description0THE ATTENDANCE IMPROVEMENT/DROPOUT PREVENTION PROGRAM AT RENAISSANCE HIGH SCHOOL, WITHIN THE LEHMAN HIGH SCHOOL COMPLEX, WORKS CLOSELY WITH A COHORT OF 50+ STUDENTS. THESE STUDENTS HAVE A HISTORY OF POOR ATTENDANCE AND ACADEMIC PERFORMANCE. TWO MASTER'S LEVEL STAFF MEMBERS (GUIDANCE COUNSELING) USE VARIOUS MEANS TO INSURE THAT THE STUDENTS ATTEND SCHOOL AND IMPROVE THEIR ACADEMIC PERFORMANCE. THIS IS ACCOMPLISHED THROUGH HOME VISITS, PHONE CALLS, INDIVIDUAL AND SMALL GROUP COUNSELING, AND SPECIAL EVENTS AS INCENTIVES. THIS INTERGENERATIONAL INITIATIVE MATCHES SENIOR CITIZEN AND HIGH SCHOOL TEEN, ONE-ON-ONE, AND THEY SHARE LIFE EXPERIENCES. THOSE EXPERIENCES ARE THEN RECORDED AND WRITTEN AS AN ANTHOLOGY AFTER 8-90 MINUTE SESSIONS. THROUGHOUT THE YEAR, OTHER INTERGENERATIONAL EVENTS TAKE PLACE WITH SENIORS AND SRCO'S CLIENT POPULATION. THE SENIORS COME FROM PARKCHESTER'S SENIOR CENTER.PARENT AND YOUNG CHILDREN, AGES 6 MONTHS TO 3 YEARS, MEET AND PLAY TOGETHER IN STRUCTURED ACTIVITIES 5 DAYS PER WEEK. SINGING, DANCING, ORGANIZED GAMES AND CHILDREN'S SOCIAL ACTIVITIES ARE HELD WITH EACH SESSION. ADDITIONALLY, THERE IS A PERIOD WHERE PARENTS READ TO THEIR CHILD EACH SESSION.THE HEALTHY FAMILIES PROGRAM PROVIDES INDIVIDUAL AND FAMILY SUPPORT SERVICES THROUGH REFERRAL-BASED CASE MANAGEMENT. ONE CASE MANAGER (CATHOLIC CHARITIES) PROVIDES ASSISTANCE TO A MINIMUM OF 100 CLIENTS AND THEIR FAMILIES. THE ACTUAL NUMBER SERVED LAST FISCAL YEAR WAS 156. CLIENTS CAME FROM THE COMMUNITY BOARDS 9 AND 10. THEY RECEIVED ASSESSMENT, REFERRALS AND FOLLOW-UP UNTIL THEIR GOALS WERE MET.
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IRS990/ActivityOrMissionDescription0WITH A FOUNDING MISSION TO HELP THE PEOPLE OF THE EAST BRONX BUILD BETTER LIVES, ST. RAYMOND COMMUNITY OUTREACH (SRCO) IS DISTINGUISHED, TODAY, BY ITS SUPERLATIVE ARTS AND EDUCATION PROGRAMS FOR CHILDREN, EARLY ADOLESCENTS AND TEENAGERS. SRCO IS A NON-SECTARIAN, COMMUNITY BASED ORGANIZATION LOCATED IN COMMUNITY DISTRICT 9, SERVING THE EAST BRONX AND THE IMMEDIATE NEIGHBORHOOD OF PARKCHESTER. THE FOUNDING BOARD COMMITTED ITSELF TO REVITALIZE THE EAST BRONX COMMUNITY AND STRENGTHEN FAMILIES. DURING SRCO'S FIRST DECADE, THE MOST IMMEDIATE AND PRESSING NEEDS INSPIRED GRASS ROOTS LEADERSHIP, INNOVATIVE PROGRAMS AND A FULL AND VARIED MENU OF SERVICES. IN THE 2ND DECADE, ST. RAYMOND COMMUNITY OUTREACH (SRCO) IS DEEPLY COMMITTED TO ADDRESSING ROOT CAUSES OF FAILURE IN IMPOVERISHED AND UNDER-RESOURCED COMMUNITIES BY PROVIDING A CONTINUUM OF LINKED SERVICES THROUGH SCHOOL-BASED, SOCIAL SERVICE, AND COMMUNITY BUILDING PROGRAMS, LOCATED IN THE PARKCHESTER, EAST BRONX, SOUNDVIEW AND CASTLE HILL.
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IRS990/MissionDescription0THE MISSION OF ST. RAYMOND COMMUNITY OUTREACH (SRCO) IS TO EMPOWER THE HIGH-RISK LOW-INCOME CHILDREN, YOUTH AND FAMILIES OF THE PARKCHESTER/EAST BRONX COMMUNITIES TO ACHIEVE SOCIAL EQUITY, ECONOMIC SELF-SUFFICIENCY AND ACADEMIC SUCCESS. AN INCREASED EMPHASIS ON CRADLE TO CAREER SERVICES BOLSTERS PARTICIPANTS' DEVELOPMENTAL AND ACADEMIC TRAJECTORIES, EQUIPPING THEM WITH THE SKILLS AND OPPORTUNITIES THEY NEED TO SUCCEED.THE MISSION OF SRCO IS TO BE THE PRIMARY CULTURAL ARTS, SOCIAL SERVICE AND ACADEMIC SUPPORT FOUNDATION FOR THE PARKCHESTER/EAST BRONX COMMUNITIES. FROM OUR EARLY CHILDHOOD DEVELOPMENT PROGRAM, PLAY & LEARN, THROUGH K-12 ACHIEVE, AIDP AND HIGH SCHOOL AGE ACADEMIC SUPPORT PROGRAM, AND OUR HEALTHY FAMILIES CASE MANAGEMENT ASSISTANCE INITIATIVES, OUR CONSTITUENTS WILL SEEK OUT SRCO FIRST AND FIND THE CRITICAL ANSWERS AND SUPPORT TO MEET AND ACHIEVE THEIR GOALS.
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IRS990ScheduleA/Total170/Total02891162
IRS990ScheduleA/TotalSupport03286097
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0754210
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SRCO RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SRCO HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SRCO IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0650000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0650000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0523046
IRS990ScheduleD/TotalExpensesPerForm9900754210
IRS990ScheduleD/TotalOfBookValueLandBuildings0650000
IRS990ScheduleD/TotalRevenuePerForm9900523046
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0754210
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0523046
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ST. RAYMOND COMMUNITY OUTREACH, INC.("SRCO") OUTSOURCES ITS BOOKKEEPING TO AMC BOOKKEEPING SERVICES TO PERFORM GENERAL BOOKKEEPING DUTIES INCLUDING ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, JOURNAL ENTRIES, AND PAYROLL PROCESSING. THE BOOKKEEPER INPUTS ALL MONTHLY FINANCIAL DATA INTO QUICKBOOKS ACCOUNTING SYSTEM BY MONTH CLOSE, PROCESSES ALL APPROVED PAYMENTS AND MAINTAIN EXPENSES TO APPROVED BUDGET VARIANCES, SUBMITS FINANCIAL REPORTS TO FUNDING SOURCES, TRACKS REIMBURSABLE PAYMENTS AND PROVIDE AUDITORS WITH FINANCIAL DOCUMENT REQUESTS. SRCO ALSO HAS A MANAGEMENT AGREEMENT WITH CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK TO PROVIDE THE FOLLOWING SERVICES: - LEGAL SERVICES: LEGAL/SOCIAL RESEARCH- DIRECTLY ADMINISTERED LEGAL ADVICE AND COORDINATION - FACILITIES MAINTENANCE: MAINTENANCE COORDINATE AND OR CONSULT ON THE COMPLETION OF REPAIRS, MANAGE FACILITIES STAFF IN LOCATIONS WHERE NECESSARY. PROPERTY MANAGEMENT - NEGOTIATE AND ADMINISTER LEASES, RESEARCH AVAILABLE PROPERTIES, MANAGE THE TRANSFER OF PROPERTY AND EQUIPMENT TO NEW LOCATIONS. PROJECT MANAGEMENT RESEARCH NEW TECHNOLOGY, CONSULT WITH AGENCIES TO CHOOSE APPROPRIATE SOFTWARE AND/OR HARDWARE, SERVICE PROVIDERS AND ASSIST IN THE PURCHASING OF NEW TECHNOLOGY. - PERSONNEL SERVICES: HUMAN RESOURCES RECRUITMENT AND SCREENING OF APPLICANTS AND CONSULTATION ON PERSONNEL ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER OF THE CORPORATION IS THE EXECUTIVE DIRECTOR OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, AND OTHER SUCH PERSONS AS ARE DESIGNATED BY THE EXECUTIVE DIRECTOR OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE ORGANIZATION HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF THE SOLE MEMBER: - TO ELECT, REMOVE, OR VOTE FOR OR APPROVE THE ELECTION OR REMOVAL OF, ANY MEMBER OF THE BOARD OF DIRECTORS OR CHAIRMAN OF THE BOARD, CHIEF EXECUTIVE OFFICER OR CHIEF OPERATING OFFICER OF THE CORPORATION, OR ANY CORPORATION OR OTHER ENTITY CONTROLLED BY THE CORPORATION, IS A MEMBER OR A SHAREHOLDER OF - AMEND THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE CORPORATION - BORROW OR LEND ANY MONEY - LEASE, MORTGAGE, ACQUIRE, SELL OR OTHERWISE DISPOSE OF ANY REAL PROPERTY OF THE CORPORATION OR ANY SUBSTANTIAL PART OF THE ASSETS OF THE CORPORATION - MERGE OR DISSOLVE THE CORPORATION - ACQUIRE ANY MEMBERSHIP IN OR CAPITAL STOCK OR ASSETS OF ANY OTHER CORPORATION OR OTHERWISE ESTABLISH ORGANIZE ANY OTHER ENTITY OR BUSINESS VENTURE WHICH WILL BE OWNED OR CONTROLLED, IN PART OR ENTIRELY, DIRECTLY OR INDIRECTLY, BY THE CORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation4ST. RAYMOND COMMUNITY OUTREACH, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD DETERMINES SALARIES FOR KEY EMPLOYEES, AND OFFICERS BY RESEARCHING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS UTILIZING CLASSIFIEDS AND CONTACTS WHEN NECESSARY. THE EXECUTIVE DIRECTOR'S SALARY AND EVALUATION WERE CREATED, REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER. EVALUATION WAS LAST COMPLETED AND SIGNED BY THE BOARD CHAIR IN SPRING OF 2013.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 71 METROPOLITAN OVAL, BRONX, NY 10462 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)-824-0353.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101011 FIRST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010022
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

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