Civic Intelligence

Syracuse Northeast Community Center Inc.

990 • Fiscal year 2021 • EIN 16-1116632

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$92,232

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

9.0%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,133,381

Up $93,389 (+9.0%) from 2020

Net Assets

Up

$979,474

Up $79,917 (+8.9%) from 2020

Liabilities

Up

$153,907

Up $13,472 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Down

$1,406,411

Down $310,761 (-18%) from 2020

Expenses

Up

$1,326,494

Up $108,310 (+8.9%) from 2020

Net Income

Down

$79,917

Down $419,071 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,133,381
Liabilities$153,907
Net Assets$979,474
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$1,406,411
Expenses$1,326,494
Net Income$79,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,406,411
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$727,112$805,584▲ $78,472
Pledges and Grants Receivable$278,082$281,951▲ $3,869
Land, Buildings, and Equipment, Net$11,854$38,861▲ $27,007
Savings and Temporary Cash Investments$14,829$3,686▼ $11,143
Prepaid Expenses and Deferred Charges$8,115$3,299▼ $4,816
Total Assets$1,039,992$1,133,381▲ $93,389
Liabilities
Accounts Payable and Accrued Expenses$132,519$138,279▲ $5,760
Deferred Revenue$7,916$15,628▲ $7,712
Total Liabilities$140,435$153,907▲ $13,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,428$939,013▲ $80,585
Net Assets With Donor Restrictions$41,129$40,461▼ $668
Total Net Assets Fund Balance$899,557$979,474▲ $79,917
Total Liabilities and Net Assets / Fund Balance$1,039,992$1,133,381▲ $93,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,148$120,675$130,823
Leasehold Improvements$28,713$64,506$93,219
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FayExecutive DirectorFT$66,148$26,084$92,232

Board Members and Trustees

NameTitle
Stacey KeefePresident
John AshbyVice President
Alyssa CampbellDirector
Benjamin OscarleceDirector
Diane VitelloDirector
Eric Van Der VortDirector
Janet BurkeDirector
Jessica MurrayDirector
Julia LafaveDirector
Liam KirstDirector
Sandra WrayDirector
JU'ALIA CHUKUEKESecretary
Lauralee BilodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,710
Program Service Revenue
$32,700
Investment Income
$1
Other Revenue
$0
All Other Contributions
$365,713
Change in Net Assets
$79,917

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$73,378Cost
Other Non Cash Contri Table$600Cost
Total Noncash Contributions$73,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,000
Total Revenue per Audited Statements
$1,494,411
Total Revenue per Form 990
$1,406,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,942
Other Expenses$566,552
Total Fundraising Expense$33,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,852$59,899$21,781$544,532
Current Officers, Directors, Trustees, and Key Employees$78,397$10,146$3,689$92,232
Payroll Taxes$49,144$6,361$2,312$57,817
Other Employee Benefits$43,087$5,576$2,028$50,691
Fees for Services Accounting$18,740$26,340-$45,080
Office Expenses$28,090$354-$28,444
Occupancy$21,958$909-$22,867
Insurance$15,161$480-$15,641
Fees for Services Other$3,908$10,262$1,302$15,472
Pension Plan Contributions$12,470$1,613$587$14,670
Depreciation Depletion$4,934$206-$5,140
Other Expenses$3,329$353$1,277$4,959
Fees for Services Legal-$2,204-$2,204
All Other Expenses-$2,128-$2,128
Total Functional Expenses$1,162,519$130,932$33,043$1,326,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,494
Expenses per Audited Statements$1,326,494
Total Expenses per Form 990$1,326,494
Expenses Not Reported on Form 990$88,000
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
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 35% controlled entity
No
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. 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
Stacey Keefe
Title
President
Phone
3154726343
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Keefe
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
18

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 2 C

“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 center 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.”

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/BOYAmt0132519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SNCC IS TO ENGAGE, GROW AND CONNECT NEIGHBORS.
IRS990/AllOtherContributionsAmt0365713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02128
IRS990/AllOtherExpensesGrp/TotalAmt02128
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN FAY
IRS990/BooksInCareOfDetail/PhoneNum03154726343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 HAWLEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0727112
IRS990/CashNonInterestBearingGrp/EOYAmt0805584
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03689
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092232
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01373710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0566552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032700
IRS990/CYRevenuesLessExpensesAmt079917
IRS990/CYSalariesCompEmpBnftPaidAmt0759942
IRS990/CYTotalExpensesAmt01326494
IRS990/CYTotalFundraisingExpenseAmt033043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01406411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07916
IRS990/DeferredRevenueGrp/EOYAmt015628
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04934
IRS990/DepreciationDepletionGrp/TotalAmt05140
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, DIAPERS, AND REFERRALS. THE FOOD PANTRY PROVIDES ENOUGH EMERGENCY FOOD FOR FIVE DAYS/FIFTEEN MEALS FOR EACH INDIVIDUAL IN THE HOUSEHOLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041129
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040461
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt058000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026340
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018740
IRS990/FeesForServicesAccountingGrp/TotalAmt045080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02204
IRS990/FeesForServicesLegalGrp/TotalAmt02204
IRS990/FeesForServicesOtherGrp/FundraisingAmt01302
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03908
IRS990/FeesForServicesOtherGrp/TotalAmt015472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
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/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/OtherCompensationAmt1326084
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURALEE BILODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JU'ALIA CHUKUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN OSCARLECE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSSA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LIAM KIRST
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE VITELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC VAN DER VORT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN FAY
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/ReportableCompFromOrgAmt1366148
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0949997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01406411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt015161
IRS990/InsuranceGrp/TotalAmt015641
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038861
IRS990/LandBldgEquipCostOrOtherBssAmt0224042
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 ENGAGE, GROW AND CONNECT NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0899557
IRS990/NetAssetsOrFundBalancesEOYAmt0979474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0939013
IRS990/NoncashContributionsAmt073978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0909
IRS990/OccupancyGrp/ProgramServicesAmt021958
IRS990/OccupancyGrp/TotalAmt022867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt028090
IRS990/OfficeExpensesGrp/TotalAmt028444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050691
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY COSTS
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt11277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3353
IRS990/OtherExpensesGrp/ProgramServicesAmt0370570
IRS990/OtherExpensesGrp/ProgramServicesAmt140210
IRS990/OtherExpensesGrp/ProgramServicesAmt29669
IRS990/OtherExpensesGrp/ProgramServicesAmt33329
IRS990/OtherExpensesGrp/TotalAmt0372589
IRS990/OtherExpensesGrp/TotalAmt142023
IRS990/OtherExpensesGrp/TotalAmt210005
IRS990/OtherExpensesGrp/TotalAmt34959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544532
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06361
IRS990/PayrollTaxesGrp/ProgramServicesAmt049144
IRS990/PayrollTaxesGrp/TotalAmt057817
IRS990/PensionPlanContributionsGrp/FundraisingAmt0587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012470
IRS990/PensionPlanContributionsGrp/TotalAmt014670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03299
IRS990/PrincipalOfficerNm0STACEY KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032700
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER (INCLUDING NEIGHBORHOOD ADVISOR,COMMUNITY GARDEN INVOLVEMENT, ARTS AND CRAFTS, GAMES, CASUAL SOCIALIZATION, STRUCTURED INTERGENERATIONAL ACTIVITIES, CONTINENTAL BREAKFAST AND HOT LUNCH, FUN FIELD TRIPS); SENIOR SUPPORT (INCLUDING TRANSPORTATION TO LOCATIONS CRITICAL TO PARTICIPANTS' COMMUNITY ENGAGEMENT, AND WELL-BEING, SUCH AS MEDICAL APPOINTMENTS AND SHOPPING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220677
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM - SUPPORTED EMPLOYMENT THROUGH A CAREER COACH AND IMPLEMENTATION OF PROGRAMMING TO BEST MEET THE NEEDS OF THE UNDEREMPLOYED AND UNEMPLOYED IN THE COMMUNITY, BY ADDRESSING UNDERLYING ISSUES SO INDIVIDUALS WILL BE SET UP FOR SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DEVELOPMENT - PROVIDE DYNAMIC, OUT-OF-SCHOOL OPPORTUNITIES FOR CHILDREN AND YOUNG ADOLESCENTS, DESIGNED TO PROVIDE A CONSISTENT, SAFE AND STIMULATING ENVIRONMENT.HEALTH CONNECTIONS (PRIMARY CARE AND PUBLIC HEALTH RESOURCES)COMMUNITY CONNECTIONS (INCLUDING OFFERING SPACE TO OTHER NONPROFITS AND AGENCIES THAT SERVE OUR COMMUNITY MEMBERS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01683443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0555704
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt032720
IRS990/PYRevenuesLessExpensesAmt0498988
IRS990/PYSalariesCompEmpBnftPaidAmt0662480
IRS990/PYTotalExpensesAmt01218184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01717172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01683443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05256352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0440000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05696352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01771443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05696352
IRS990ScheduleA/TotalSupportAmt05700488
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/DonatedServicesAndUseFcltsAmt088000
IRS990ScheduleD/DonatedServicesUseFcltsAmt088000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130823
IRS990ScheduleD/ExpensesNotReportedAmt088000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01326494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093219
IRS990ScheduleD/RevenueNotReportedAmt088000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01406411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS QUALIFIED AS A TAX-EXEMPT CENTER 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038861
IRS990ScheduleD/TotalExpensesPerForm990Amt01326494
IRS990ScheduleD/TotalRevenuePerForm990Amt01406411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,381
Liabilities
$153,907
Net assets
$979,474
Revenue
$1,406,411
Expenses
$1,326,494
Net income
$79,917
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
2021Detailed filing. Detailed filing data is available for this year.$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
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