Civic Intelligence

Syracuse Northeast Community Center Inc.

990 • Fiscal year 2017 • EIN 16-1116632

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$66,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$286,918

Down $10,422 (-3.5%) from 2016

Net Assets

Down

$256,534

Down $16,356 (-6.0%) from 2016

Liabilities

Up

$30,384

Up $5,934 (+24%) from 2016

Revenue

Down

$613,425

Down $61,733 (-9.1%) from 2016

Expenses

Up

$629,781

Up $1,725 (+0.3%) from 2016

Net Income

Down

-$16,356

Down $63,458 (-135%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$286,918
Liabilities$30,384
Net Assets$256,534

Operations Trend

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

2017

Revenue$613,425
Expenses$629,781
Net Income-$16,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$613,818
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
Cash and Non-Interest-Bearing Accounts$76,296$132,471▲ $56,175
Pledges and Grants Receivable$185,226$123,447▼ $61,779
Land, Buildings, and Equipment, Net$30,488$22,143▼ $8,345
Savings and Temporary Cash Investments-$4,460-
Prepaid Expenses and Deferred Charges$5,330$4,397▼ $933
Total Assets$297,340$286,918▼ $10,422
Liabilities
Accounts Payable and Accrued Expenses$22,769$24,936▲ $2,167
Deferred Revenue$1,681$5,448▲ $3,767
Total Liabilities$24,450$30,384▲ $5,934
Net Assets / Fund Balance
Unrestricted Net Assets$232,440$236,941▲ $4,501
Temporarily Rstr Net Assets$40,450$19,593▼ $20,857
Total Net Assets Fund Balance$272,890$256,534▼ $16,356
Total Liabilities and Net Assets / Fund Balance$297,340$286,918▼ $10,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,254$113,271$125,525
Leasehold Improvements$9,889$57,737$67,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CollinsExecutive DirectorFT$65,000$1,800$66,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$566,387
Program Service Revenue
$42,919
Investment Income
$0
Other Revenue
$4,119
All Other Contributions
$140,133
Change in Net Assets
$-16,356

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$25,603Cost
Other Non Cash Contri Table$600Cost
Total Noncash Contributions$26,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,060
Total Revenue per Audited Statements
$708,485
Total Revenue per Form 990
$613,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,747
Other Expenses$182,034
Total Fundraising Expense$19,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,913$31,695$11,525$288,133
Current Officers, Directors, Trustees, and Key Employees$56,780$7,348$2,672$66,800
Other Employee Benefits$40,743$5,272$1,917$47,932
Fees for Services Accounting$16,800$23,800-$40,600
Payroll Taxes$31,747$4,108$1,494$37,349
Insurance$16,035$557-$16,592
Office Expenses$13,253$78-$13,331
Occupancy$10,675$440-$11,115
Depreciation Depletion$9,500$395-$9,895
Pension Plan Contributions$6,403$829$301$7,533
Other Expenses$3,204$341$1,166$4,711
Fees for Services Other$2,113$1,842$244$4,199
All Other Expenses-$279-$279
Interest-$35-$35
Total Functional Expenses$530,988$79,420$19,373$629,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,841
Expenses per Audited Statements$629,781
Total Expenses per Form 990$629,781
Expenses Not Reported on Form 990$95,060
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$1,707
Fundraising Direct Expenses$393
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
Janet Burke
Title
President
Phone
3154726343
Signed
2018-08-29
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
15
Volunteers
93

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 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 393.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenue 393.

Raw XML AppendixShowing 400 of 511 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/BOYAmt022769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024936
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/AllOtherContributionsAmt0140133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/AllOtherExpensesGrp/TotalAmt0279
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/BOYAmt076296
IRS990/CashNonInterestBearingGrp/EOYAmt0132471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02672
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07348
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182034
IRS990/CYOtherRevenueAmt04119
IRS990/CYProgramServiceRevenueAmt042919
IRS990/CYRevenuesLessExpensesAmt0-16356
IRS990/CYSalariesCompEmpBnftPaidAmt0447747
IRS990/CYTotalExpensesAmt0629781
IRS990/CYTotalFundraisingExpenseAmt019373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01681
IRS990/DeferredRevenueGrp/EOYAmt05448
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09500
IRS990/DepreciationDepletionGrp/TotalAmt09895
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt045320
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016800
IRS990/FeesForServicesAccountingGrp/TotalAmt040600
IRS990/FeesForServicesOtherGrp/FundraisingAmt0244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02113
IRS990/FeesForServicesOtherGrp/TotalAmt04199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
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/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/OtherCompensationAmt131800
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURALEE BILODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE TESKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JU'ALIA CHUKUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JED DELMONICO
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LAFLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10CARIN REEVE-LARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN OSCARLECE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL 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/ReportableCompFromOrgAmt1365000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0393
IRS990/FundraisingGrossIncomeAmt01707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0380934
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0613818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0557
IRS990/InsuranceGrp/ProgramServicesAmt016035
IRS990/InsuranceGrp/TotalAmt016592
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022143
IRS990/LandBldgEquipCostOrOtherBssAmt0193151
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/NetAssetsOrFundBalancesBOYAmt0272890
IRS990/NetAssetsOrFundBalancesEOYAmt0256534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0440
IRS990/OccupancyGrp/ProgramServicesAmt010675
IRS990/OccupancyGrp/TotalAmt011115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt013253
IRS990/OfficeExpensesGrp/TotalAmt013331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047932
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt11166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3341
IRS990/OtherExpensesGrp/ProgramServicesAmt058653
IRS990/OtherExpensesGrp/ProgramServicesAmt114986
IRS990/OtherExpensesGrp/ProgramServicesAmt25183
IRS990/OtherExpensesGrp/ProgramServicesAmt33204
IRS990/OtherExpensesGrp/TotalAmt060274
IRS990/OtherExpensesGrp/TotalAmt115552
IRS990/OtherExpensesGrp/TotalAmt25451
IRS990/OtherExpensesGrp/TotalAmt34711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02805
IRS990/OtherRevenueTotalAmt02805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04108
IRS990/PayrollTaxesGrp/ProgramServicesAmt031747
IRS990/PayrollTaxesGrp/TotalAmt037349
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06403
IRS990/PensionPlanContributionsGrp/TotalAmt07533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04397
IRS990/PrincipalOfficerNm0MICHELLE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042919
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/ExpenseAmt061046
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SUPPORT (INCLUDING TRANSPORTATION TO LOCATIONS CRITICAL TO PARTICIPANTS' COMMUNITY ENGAGEMENT, AND WELL-BEING, SUCH AS MEDICAL APPOINTMENTS AND SHOPPING)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065843
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/ExpenseAmt0292664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195849
IRS990/PYOtherRevenueAmt06696
IRS990/PYProgramServiceRevenueAmt041378
IRS990/PYRevenuesLessExpensesAmt047102
IRS990/PYSalariesCompEmpBnftPaidAmt0432207
IRS990/PYTotalExpensesAmt0628056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03045436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt099500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0451500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03496936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03496936
IRS990ScheduleA/TotalSupportAmt03508506
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094667
IRS990ScheduleD/DonatedServicesUseFcltsAmt094667
IRS990ScheduleD/EquipmentGrp/BookValueAmt012254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125525
IRS990ScheduleD/ExpensesNotReportedAmt095060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067626
IRS990ScheduleD/OtherExpensesIncludedAmt0393
IRS990ScheduleD/OtherRevenueAmt0393
IRS990ScheduleD/RevenueNotReportedAmt095060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITIONS. TAX PENALTIES, IF ANY, ARE RECORDED IN TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 393.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022143
IRS990ScheduleD/TotalExpensesPerForm990Amt0629781
IRS990ScheduleD/TotalRevenuePerForm990Amt0613425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724841
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.61$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits