Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 16-1059103 • 501(c)3 • Utica, NY
Profile
The mission of the north utica senior citizen recreation center inc. Community center is to provide intergenerational programs and services such as recreational, educational, cultural, social and wellness to seniors children and teens in the greater utica area.to encourage those individuals in their active participation in the planning and conducting of these activities, thereby enriching their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,321,729
Down $17,795 (-1.3%) from 2023
Liabilities
Up$631,204
Up $20,109 (+3.3%) from 2023
Net Assets
Down$690,525
Down $37,904 (-5.2%) from 2023
Revenue
Down$178,387
Down $61,235 (-26%) from 2023
Expenses
Up$216,291
Up $34,630 (+19%) from 2023
Net Income
Down-$37,904
Down $95,865 (-165%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the north utica senior citizen recreation center inc. Community center is to provide intergenerational programs and services such as recreational, educational, cultural, social and wellness to seniors children and teens in the greater utica area.to encourage those individuals in their active participation in the planning and conducting of these activities, thereby enriching their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $883,203 | $848,678 | ▼ $34,525 |
| Cash and Non-Interest-Bearing Accounts | $404,106 | $418,133 | ▲ $14,027 |
| Accounts Receivable | $45,922 | $49,973 | ▲ $4,051 |
| Intangible Assets | $6,293 | $4,945 | ▼ $1,348 |
| Total Assets | $1,339,524 | $1,321,729 | ▼ $17,795 |
| Liabilities | |||
| Other Liabilities | $325,111 | $400,074 | ▲ $74,963 |
| Mortgage Notes Payable Secured by Investment Property | $250,998 | $231,130 | ▼ $19,868 |
| Deferred Revenue | $34,986 | $0 | ▼ $34,986 |
| Total Liabilities | $611,095 | $631,204 | ▲ $20,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $728,429 | $690,525 | ▼ $37,904 |
| Total Net Assets Fund Balance | $728,429 | $690,525 | ▼ $37,904 |
| Total Liabilities and Net Assets / Fund Balance | $1,339,524 | $1,321,729 | ▼ $17,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $828,446 | $906,361 | $1,734,807 |
| Land | $20,232 | - | $20,232 |
| Equipment | $0 | $4,300 | $4,300 |
| Other Land Buildings | $0 | $2,307 | $2,307 |
| Name | Title |
|---|---|
| Frank Donato | President |
| Albert Casab | Vice President |
| Therese Plizga | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,872 |
| Salaries, Compensation, and Employee Benefits | $77,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,728 | $43,412 | - | $71,140 |
| Depreciation Depletion | $29,812 | $14,906 | - | $44,718 |
| Interest | $11,072 | $5,536 | - | $16,608 |
| Insurance | $9,404 | $4,702 | - | $14,106 |
| Payroll Taxes | $2,449 | $3,830 | - | $6,279 |
| Office Expenses | $3,938 | $1,966 | - | $5,904 |
| Other Expenses | $4,330 | $7,821 | - | $4,330 |
| Fees for Services Accounting | $2,852 | $1,428 | - | $4,280 |
| All Other Expenses | $391 | $2,225 | - | $2,616 |
| Total Functional Expenses | $114,707 | $101,584 | $0 | $216,291 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,894 |
| Fundraising Direct Expenses | $804 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Programs | $350,101 |
| Due to the Neighborhood Center | $49,973 |
“Line 6 explanation - the organization is made up of over 1,000 members.”
“Line 11b explanation - the executive director, president and treasurer initially review the form 990 with the accounting firm. Any changes or questions are discussed at this time. The form 990 is then brought to the full board for review and approval.”
“Members of the board have a duty to disclose any conflict of interest. Any person who has a conflict of interest does not have any influence over the organization's business dealings and will not be present during board deliberation of the potentinal conflict of interest.”
“The process for determining compensation of the executive director is in the form of a board reviewed analysis”
“The records of the organization are made available to anyone upon request.”
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 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49973 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NORTH UTICA SENIOR CITIZEN RECREATION CENTER INC. COMMUNITY CENTER IS TO PROVIDE INTERGENERATIONAL PROGRAMS AND SERVICES SUCH AS RECREATIONAL, EDUCATIONAL, CULTURAL, SOCIAL AND WELLNESS TO SENIORS CHILDREN AND TEENS IN THE GREATER UTICA AREA.TO ENCOURAGE THOSE INDIVIDUALS IN THEIR ACTIVE PARTICIPATION IN THE PLANNING AND CONDUCTING OF THESE ACTIVITIES, THEREBY ENRICHING THEIR QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 13908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAROLE LOUCKS BLUMBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157242430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 RIVERSIDE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138872 |
| IRS990/CYOtherRevenueAmt | 0 | 49632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77419 |
| IRS990/CYTotalExpensesAmt | 0 | 216291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34986 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44718 |
| IRS990/Desc | 0 | THE CENTER PROVIDES SENIOR MEMBERSHIP TO OVER 1,000 SENIORS AND SERVES OVER 100 CHILDREN IN THEIR CHILD CARE PROGRAMS WHICH INCLUDES A UNIVERSAL PRE-K PROGRAM FOR THE CITY OF UTICA AS WELL AS A BEFORE AND AFTER SCHOOL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 114707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT CASAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESE PLIZGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2894 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 29790 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 183833 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14106 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6293 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11072 |
| IRS990/InterestGrp/TotalAmt | 0 | 16608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 883203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 848678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1761646 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4642 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8470 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NORTH UTICA SENIOR CITIZEN RECREATION CENTER INC. COMMUNITY CENTER IS TO PROVIDE INTERGENERATIONAL PROGRAMS AND SERVICES SUCH AS RECREATIONAL, EDUCATIONAL, CULTURAL, SOCIAL AND WELLNESS TO SENIORS CHILDREN AND TEENS IN THE GREATER UTICA AREA.TO ENCOURAGE THOSE INDIVIDUALS IN THEIR ACTIVE PARTICIPATION IN THE PLANNING AND CONDUCTING OF THESE ACTIVITIES, THEREBY ENRICHING THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250998 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 231130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 728429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690525 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2090 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47233 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 728429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 690525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER TRIPS & EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/OtherRevenueTotalAmt | 0 | 309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA SOROKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ONEIDA COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 145424 |
| IRS990/PYOtherRevenueAmt | 0 | 112642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36237 |
| IRS990/PYTotalExpensesAmt | 0 | 181661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 239622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47233 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 225372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 243487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 396084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 94555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 243487 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.22070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 621456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER INITIALLY REVIEW THE FORM 990 WITH THE ACCOUNTING FIRM. ANY CHANGES OR QUESTIONS ARE DISCUSSED AT THIS TIME. THE FORM 990 IS THEN BROUGHT TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD HAVE A DUTY TO DISCLOSE ANY CONFLICT OF INTEREST. ANY PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT HAVE ANY INFLUENCE OVER THE ORGANIZATION'S BUSINESS DEALINGS AND WILL NOT BE PRESENT DURING BOARD DELIBERATION OF THE POTENTINAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS IN THE FORM OF A BOARD REVIEWED ANALYSIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RECORDS OF THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | UTICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA SOROKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157242430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RECREATION CENTER INC |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13502 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FITZGERALD DEPIETRO & WOJNAS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 291 GENESEE STREET |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157242145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
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