Civic Intelligence

Syracuse Northeast Community Center Inc.

990 • Fiscal year 2016 • EIN 16-1116632

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.SNCCSYR.ORG

View Organization Page

716 Hawley AvenueSyracuse, NY 13203

(315) 472-6343

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$66,914

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$297,340

Up $37,195 (+14%) from 2015

Net Assets

Up

$272,890

Up $47,102 (+21%) from 2015

Liabilities

Down

$24,450

Down $9,907 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Down

$675,158

Down $78,303 (-10%) from 2015

Expenses

Down

$628,056

Down $107,603 (-15%) from 2015

Net Income

Up

$47,102

Up $29,300 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,163Liabilities 2010: $53,818Net Assets 2010: $111,3452010Assets 2011: $192,778Liabilities 2011: $43,103Net Assets 2011: $149,6752011Assets 2012: $253,835Liabilities 2012: $62,038Net Assets 2012: $191,7972012Assets 2013: $318,464Liabilities 2013: $79,674Net Assets 2013: $238,7902013Assets 2014: $236,276Liabilities 2014: $28,290Net Assets 2014: $207,9862014Assets 2015: $260,145Liabilities 2015: $34,357Net Assets 2015: $225,7882015Assets 2016: $297,340Liabilities 2016: $24,450Net Assets 2016: $272,8902016Assets 2017: $286,918Liabilities 2017: $30,384Net Assets 2017: $256,5342017Assets 2018: $277,301Liabilities 2018: $31,553Net Assets 2018: $245,7482018Assets 2019: $438,126Liabilities 2019: $37,557Net Assets 2019: $400,5692019Assets 2020: $1,039,992Liabilities 2020: $140,435Net Assets 2020: $899,5572020Assets 2021: $1,133,381Liabilities 2021: $153,907Net Assets 2021: $979,4742021Assets 2022: $1,427,646Liabilities 2022: $198,576Net Assets 2022: $1,229,0702022Assets 2023: $1,520,341Liabilities 2023: $148,928Net Assets 2023: $1,371,4132023Assets 2024: $1,638,386Liabilities 2024: $160,968Net Assets 2024: $1,477,4182024

Highlighted filing

2016

Assets$297,340
Liabilities$24,450
Net Assets$272,890
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $612,8612010Expenses 2011: $638,7742011Expenses 2012: $564,2422012Revenue 2013: $666,293Expenses 2013: $619,300Net Income 2013: $46,9932013Revenue 2014: $573,468Expenses 2014: $604,272Net Income 2014: -$30,8042014Revenue 2015: $753,461Expenses 2015: $735,659Net Income 2015: $17,8022015Revenue 2016: $675,158Expenses 2016: $628,056Net Income 2016: $47,1022016Revenue 2017: $613,425Expenses 2017: $629,781Net Income 2017: -$16,3562017Revenue 2018: $602,994Expenses 2018: $613,780Net Income 2018: -$10,7862018Revenue 2019: $1,110,079Expenses 2019: $955,258Net Income 2019: $154,8212019Revenue 2020: $1,717,172Expenses 2020: $1,218,184Net Income 2020: $498,9882020Revenue 2021: $1,406,411Expenses 2021: $1,326,494Net Income 2021: $79,9172021Revenue 2022: $1,825,834Expenses 2022: $1,561,998Net Income 2022: $263,8362022Revenue 2023: $1,923,568Expenses 2023: $1,847,716Net Income 2023: $75,8522023Revenue 2024: $1,866,683Expenses 2024: $1,833,164Net Income 2024: $33,5192024

Highlighted filing

2016

Revenue$675,158
Expenses$628,056
Net Income$47,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$676,085
Mission and Program Overview

Mission

The mission of sncc is to engage, connect and grow neighbors.

The mission of sncc is to work with area residents to provide services and programs that address the changing needs and interests of the city's north/northeast neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$151,140$185,226▲ $34,086
Cash and Non-Interest-Bearing Accounts$77,130$76,296▼ $834
Land, Buildings, and Equipment, Net$22,658$30,488▲ $7,830
Prepaid Expenses and Deferred Charges$9,217$5,330▼ $3,887
Total Assets$260,145$297,340▲ $37,195
Liabilities
Accounts Payable and Accrued Expenses$24,307$22,769▼ $1,538
Deferred Revenue$10,050$1,681▼ $8,369
Total Liabilities$34,357$24,450▼ $9,907
Net Assets / Fund Balance
Unrestricted Net Assets$196,503$232,440▲ $35,937
Temporarily Rstr Net Assets$29,285$40,450▲ $11,165
Total Net Assets Fund Balance$225,788$272,890▲ $47,102
Total Liabilities and Net Assets / Fund Balance$260,145$297,340▲ $37,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,537$206,152$222,689
Leasehold Improvements$10,646$122,769$133,415
Other Land Buildings$3,305$29,743$33,048
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CollinsExecutive DirectorFT$65,038$1,876$66,914

Board Members and Trustees

NameTitle
Craig WilsonPresident
Michelle BrownVP/president
Alyssa CampbellDirector
Annemarie MosleyDirector
Benjamin OscarleceDirector
Carin Reeve-larhamDirector
Carla Patterson-wingateDirector
David MarchantDirector
Janet BurkeDirector
Jed DelmonicoDirector
Matthew JonesDirector
Michael LaflairDirector
Joanne TeskaSecretary
Daniel CowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,084
Program Service Revenue
$41,378
Investment Income
$0
Other Revenue
$6,696
All Other Contributions
$136,630
Change in Net Assets
$47,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$23,826Cost
Other Non Cash Contri Table$650Cost
Total Noncash Contributions$24,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,427
Total Revenue per Audited Statements
$775,585
Total Revenue per Form 990
$675,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,207
Other Expenses$195,849
Total Fundraising Expense$19,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,099$30,684$11,157$278,940
Current Officers, Directors, Trustees, and Key Employees$56,877$7,360$2,677$66,914
Other Employee Benefits$35,279$4,566$1,660$41,505
Fees for Services Accounting$16,900$23,650-$40,550
Payroll Taxes$33,083$4,281$1,557$38,921
Office Expenses$28,320$360$1,849$30,529
Insurance$15,520$543-$16,063
Depreciation Depletion$13,453$561-$14,014
Occupancy$13,071$535-$13,606
Pension Plan Contributions$5,038$652$237$5,927
Other Expenses$2,298$261$52$2,611
Fees for Services Other$2,028$256$47$2,331
All Other Expenses-$1,204-$1,204
Interest-$14-$14
Total Functional Expenses$526,692$82,078$19,286$628,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,483
Expenses per Audited Statements$628,056
Total Expenses per Form 990$628,056
Expenses Not Reported on Form 990$100,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,287
Fundraising Direct Expenses$927
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is sent to the board. The finance committee reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is provided to all board members and any member of a governing committee on an annual basis. Also, this policy is regularly discussed at board and staff meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the compensation levels of the executive director and other program directors. The board of directors consists of individuals with various professional and personal experiences that are taken into consideration when determining salary levels. In addition, one of the board members has access to government employee pay scales that are considered when setting salary levels.”

Form 990, Part VI, Section C, Line 19

“All the required documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Northeast Community Center Inc
EIN
16-1116632
Phone
3154726343
Address
716 HAWLEY AVENUE, SYRACUSE, NY 13203

Signing Officer

Name
Michael Collins
Title
Executive Director
Phone
3154726343
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Brown
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
95

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The center has not changed its oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The center has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. The center believes the combined financial statements are free of any uncertain tax positions. Tax penalties, if any, are recorded in tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 927.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 927.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SNCC IS TO WORK WITH AREA RESIDENTS TO PROVIDE SERVICES AND PROGRAMS THAT ADDRESS THE CHANGING NEEDS AND INTERESTS OF THE CITY'S NORTH/NORTHEAST NEIGHBORHOODS.
IRS990/AllOtherContributionsAmt0136630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01204
IRS990/AllOtherExpensesGrp/TotalAmt01204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL COLLINS
IRS990/BooksInCareOfDetail/PhoneNum03154726343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 HAWLEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077130
IRS990/CashNonInterestBearingGrp/EOYAmt076296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02677
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0627084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195849
IRS990/CYOtherRevenueAmt06696
IRS990/CYProgramServiceRevenueAmt041378
IRS990/CYRevenuesLessExpensesAmt047102
IRS990/CYSalariesCompEmpBnftPaidAmt0432207
IRS990/CYTotalExpensesAmt0628056
IRS990/CYTotalFundraisingExpenseAmt019286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010050
IRS990/DeferredRevenueGrp/EOYAmt01681
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0561
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013453
IRS990/DepreciationDepletionGrp/TotalAmt014014
IRS990/Desc0BASIC NEEDS PROGRAM AND FOOD PANTRY - OFFERS FAMILIES AND INDIVIDUALS EXPERIENCING HUNGER, CURRENT OR IMMINENT HOMELESSNESS, OR OTHER CRISES ACCESS TO FOOD, PERSONAL ITEMS, CLOTHING, DIRECT FINANCIAL ASSISTANCE, AND REFERRALS. THE FOOD PANTRY IS OPEN FIVE DAYS A WEEK AND PROVIDES ENOUGH EMERGENCY FOOD FOR THREE DAYS/NINE MEALS FOR EACH INDIVIDUAL IN THE HOUSEHOLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142037
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt044511
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016900
IRS990/FeesForServicesAccountingGrp/TotalAmt040550
IRS990/FeesForServicesOtherGrp/FundraisingAmt047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02028
IRS990/FeesForServicesOtherGrp/TotalAmt02331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141876
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE TESKA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNEMARIE MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JED DELMONICO
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA PATTERSON-WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LAFLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10CARIN REEVE-LARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN OSCARLECE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0927
IRS990/FundraisingGrossIncomeAmt05287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0445943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/ProgramServicesAmt015520
IRS990/InsuranceGrp/TotalAmt016063
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030488
IRS990/LandBldgEquipCostOrOtherBssAmt0389152
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SNCC IS TO WORK WITH AREA RESIDENTS TO PROVIDE SERVICES AND PROGRAMS THAT ADDRESS THE CHANGING NEEDS AND INTERESTS OF THE CITY'S NORTH/NORTHEAST NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0225788
IRS990/NetAssetsOrFundBalancesEOYAmt0272890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0535
IRS990/OccupancyGrp/ProgramServicesAmt013071
IRS990/OccupancyGrp/TotalAmt013606
IRS990/OfficeExpensesGrp/FundraisingAmt01849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt028320
IRS990/OfficeExpensesGrp/TotalAmt030529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041505
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt048113
IRS990/OtherExpensesGrp/ProgramServicesAmt114178
IRS990/OtherExpensesGrp/ProgramServicesAmt25435
IRS990/OtherExpensesGrp/ProgramServicesAmt32298
IRS990/OtherExpensesGrp/TotalAmt054521
IRS990/OtherExpensesGrp/TotalAmt114719
IRS990/OtherExpensesGrp/TotalAmt25687
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02336
IRS990/OtherRevenueTotalAmt02336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04281
IRS990/PayrollTaxesGrp/ProgramServicesAmt033083
IRS990/PayrollTaxesGrp/TotalAmt038921
IRS990/PensionPlanContributionsGrp/FundraisingAmt0237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05038
IRS990/PensionPlanContributionsGrp/TotalAmt05927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05330
IRS990/PrincipalOfficerNm0MICHELLE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041378
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER (INCLUDING FITNESS PROGRAMMING, ARTS AND CRAFTS, GAMES, CASUAL SOCIALIZATION, STRUCTURED INTERGENERATIONAL ACTIVITIES, COFFEE AND HOT LUNCH, FUN FIELD TRIPS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065022
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SUPPORT (INCLUDING TRANSPORTATION TO LOCATIONS CRITICAL TO PARTICIPANTS' COMMUNITY ENGAGEMENT, AND WELL-BEING, SUCH AS MEDICAL APPOINTMENTS AND SHOPPING)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DEVELOPMENT - PROVIDES DYNAMIC, OUT-OF-SCHOOL OPPORTUNITIES FOR CHILDREN AND YOUNG ADOLESCENTS, DESIGNED TO PROVIDE A CONSISTENT, SAFE, AND STIMULATING ENVIRONMENT.HEALTH EDUCATION AND ACCESS (INCLUDING FACILITATED ENROLLMENT TO HELP ADULTS AND CHILDREN LACKING HEALTH INSURANCE TO ENROLL IN PUBLIC HEALTH INSURANCE PROGRAMS, LEAD EDUCATION TO PROVIDE INFORMATION ABOUT THE DANGERS OF LEAD AND OFFER REMEDIATION REFERRALS, AND A COMMUNITY HEALTH ADVOCATE TO PROVIDE EDUCATION AND GUIDANCE ABOUT AVAILABLE HEALTHCARE COVERAGE OPTIONS)COMMUNITY CONNECTIONS (INCLUDING OFFERING SPACE TO OTHER NONPROFITS AND AGENCIES THAT SERVE OUR COMMUNITY MEMBERS).HOMELESS PREVENTION PROGRAM - PROVIDES FINANCIAL ASSISTANCE, IN THE FORM OF FIRST MONTH'S RENT, TO TRANSITION INDIVIDUALS/FAMILIES LEAVING HOMELESS SHELTERS INTO INDEPENDENT AND AFFORDABLE HOUSING. THE ASSISTANCE ALSO PREVENTS PEOPLE FROM GOING INTO A SHELTER WHEN FACING IMMINENT HOMELESSNESS AND ONE-ON-ONE BUDGETING AND CREDIT REPAIR SESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254046
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347897
IRS990/PYOtherRevenueAmt04755
IRS990/PYProgramServiceRevenueAmt040911
IRS990/PYRevenuesLessExpensesAmt017802
IRS990/PYSalariesCompEmpBnftPaidAmt0387762
IRS990/PYTotalExpensesAmt0735659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03061788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt099500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0451500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03513288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03513288
IRS990ScheduleA/TotalSupportAmt03522053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099500
IRS990ScheduleD/DonatedServicesUseFcltsAmt099500
IRS990ScheduleD/EquipmentGrp/BookValueAmt016537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222689
IRS990ScheduleD/ExpensesNotReportedAmt0100427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133415
IRS990ScheduleD/OtherExpensesIncludedAmt0927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033048
IRS990ScheduleD/OtherRevenueAmt0927
IRS990ScheduleD/RevenueNotReportedAmt0100427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,340
Liabilities
$24,450
Net assets
$272,890
Revenue
$675,158
Expenses
$628,056
Net income
$47,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.16$1.48$1.87$1.83$0.03
2023Summary only. Only limited summary data is available for this year.$1.52$0.15$1.37$1.92$1.85$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.23$1.83$1.56$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$1.41$1.33$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.90$1.72$1.22$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.11$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.60$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.68$0.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.75$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.57$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.11$0.61