Civic Intelligence

Westcott Community Center Inc

EIN 16-1499834 • 501(c)3 • Syracuse, NY

Profile

Investing in our community by offering essential services and engaging programming to embrace the diverse needs of all.

826 Euclid AvenueSyracuse, NY 13210-2541

www.westcottcc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,814,788

Up $500,563 (+38%) from 2024

Liabilities

Up

$467,773

Up $313,348 (+203%) from 2024

Net Assets

Up

$1,347,015

Up $187,215 (+16%) from 2024

Revenue

Up

$2,187,707

Up $413,488 (+23%) from 2024

Expenses

Up

$2,008,929

Up $421,012 (+27%) from 2024

Net Income

Down

$178,778

Down $7,524 (-4.0%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $94,548Liabilities 2012: $28,697Net Assets 2012: $65,8512012Assets 2013: $70,170Liabilities 2013: $11,795Net Assets 2013: $58,3752013Assets 2014: $109,666Liabilities 2014: $13,618Net Assets 2014: $96,0482014Assets 2015: $128,560Liabilities 2015: $5,886Net Assets 2015: $122,6742015Assets 2016: $115,337Liabilities 2016: $8,325Net Assets 2016: $107,0122016Assets 2017: $121,922Liabilities 2017: $9,509Net Assets 2017: $112,4132017Assets 2018: $222,718Liabilities 2018: $18,667Net Assets 2018: $204,0512018Assets 2019: $338,702Liabilities 2019: $87,315Net Assets 2019: $251,3872019Assets 2020: $589,266Liabilities 2020: $209,422Net Assets 2020: $379,8442020Assets 2021: $756,719Liabilities 2021: $226,513Net Assets 2021: $530,2062021Assets 2022: $863,265Liabilities 2022: $90,045Net Assets 2022: $773,2202022Assets 2023: $1,155,469Liabilities 2023: $189,583Net Assets 2023: $965,8862023Assets 2024: $1,314,225Liabilities 2024: $154,425Net Assets 2024: $1,159,8002024Assets 2025: $1,814,788Liabilities 2025: $467,773Net Assets 2025: $1,347,0152025

Highlighted filing

2025

Assets$1,814,788
Liabilities$467,773
Net Assets$1,347,015

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $416,936Expenses 2012: $411,217Net Income 2012: $5,7192012Revenue 2013: $485,827Expenses 2013: $493,303Net Income 2013: -$7,4762013Revenue 2014: $439,062Expenses 2014: $401,389Net Income 2014: $37,6732014Revenue 2015: $428,132Expenses 2015: $401,506Net Income 2015: $26,6262015Revenue 2016: $417,905Expenses 2016: $433,567Net Income 2016: -$15,6622016Revenue 2017: $501,041Expenses 2017: $495,640Net Income 2017: $5,4012017Revenue 2018: $648,184Expenses 2018: $556,546Net Income 2018: $91,6382018Revenue 2019: $729,166Expenses 2019: $681,830Net Income 2019: $47,3362019Revenue 2020: $916,062Expenses 2020: $787,605Net Income 2020: $128,4572020Revenue 2021: $958,340Expenses 2021: $807,978Net Income 2021: $150,3622021Revenue 2022: $1,486,630Expenses 2022: $1,243,616Net Income 2022: $243,0142022Revenue 2023: $1,351,815Expenses 2023: $1,167,038Net Income 2023: $184,7772023Revenue 2024: $1,774,219Expenses 2024: $1,587,917Net Income 2024: $186,3022024Revenue 2025: $2,187,707Expenses 2025: $2,008,929Net Income 2025: $178,7782025

Highlighted filing

2025

Revenue$2,187,707
Expenses$2,008,929
Net Income$178,778

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.47$1.35$2.19$2.01$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$1.77$1.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$1.35$1.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.49$1.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$0.92$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.65$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.50$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.42$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.49$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$0.42$0.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,187,707
Mission and Program Overview

Mission

Our mission is to provide a safe, accessible community space for activities and programs that meet community needs; strengthen and unite the community by bringing together its diverse members; raise consciousness through public education, art, music, culture, craft, communication, civic discourse and debate; and advance the full inclusion of all persons in community life

Investing in our community by offering essential services and engaging programming to embrace the diverse needs of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$334,276$926,616▲ $592,340
Cash and Non-Interest-Bearing Accounts$801,791$503,831▼ $297,960
Land, Buildings, and Equipment, Net$84,773$280,651▲ $195,878
Investments in Publicly Traded Securities$93,385$103,690▲ $10,305
Total Assets$1,314,225$1,814,788▲ $500,563
Liabilities
Deferred Revenue$122,500$424,564▲ $302,064
Accounts Payable and Accrued Expenses$31,925$43,209▲ $11,284
Total Liabilities$154,425$467,773▲ $313,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,800$1,347,015▲ $187,215
Total Net Assets Fund Balance$1,159,800$1,347,015▲ $187,215
Total Liabilities and Net Assets / Fund Balance$1,314,225$1,814,788▲ $500,563
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabe ColemanChair
Ann CoferDirector
Eleanor MaineDirector
Greg MarcusDirector
Jim CorboDirector
Jonathan KalinowskiDirector
Libby MurphyDirector
Nate JerauldDirector
Norman PaulDirector
Paula FreedmanDirector
Todd GoehleDirector
Jacqueline PilonSecretary
Scott NealTreasurer
Jimmy BreslinUnder Secret
Patricia BlissVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,660
Program Service Revenue
$1,695
Investment Income
$6,352
Other Revenue
$0
All Other Contributions
$641,637
Change in Net Assets
$178,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,707
Total Revenue per Audited Statements
$2,187,707
Total Revenue per Form 990
$2,187,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,331
Other Expenses$640,598
Total Fundraising Expense$165,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,615$191,566$123,150$1,368,331
Fees for Services Other$278,177--$278,177
Occupancy$54,451$10,628$7,232$72,311
Office Expenses$20,001$3,807$4,969$28,777
Insurance$15,219$3,652$1,420$20,291
Travel$17,522--$17,522
Depreciation Depletion$15,451$665$498$16,614
Other Expenses$7,331$2,156$1,294$10,781
All Other Expenses$6,074$27-$6,101
Total Functional Expenses$1,600,863$242,585$165,481$2,008,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,008,929
Total Expenses per Audited Statements$2,008,929
Total Expenses per Form 990$2,008,929
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
No
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, Page 6, Part VI, Line 11B

Provided to treasurer, executive director and assistant director for review. Presentation to full board for final approval

Form 990, Page 6, Part VI, Line 15A

Executive committee evaluates management yearly for compensation.

Form 990, Page 6, Part VI, Line 19

Reviewed by executive director then presented to the board with the cpa fo r final review.

Filing and Contact Details

Filer

Filer Name
Westcott Community Center Inc
EIN
16-1499834
Phone
3154788634
Address
826 EUCLID AVENUE, SYRACUSE, NY 13210-2541

Signing Officer

Name
Scott Neal
Title
Treasurer
Phone
3154788634
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Neal
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
40

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark a Schmidt CPA Cva
Phone
3154710465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructors 270,427 0 0 professional fees 7,750 0 0 total 278,177 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Each year management considers whether any material tax position the center has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions that have been taken are supported by substantial authority and do not need to be measured or disclosed for the years ending june 30, 2025 and 2024 tax returns for the years ended june 30, 2021 through 2024 are still open for taxing authority audits.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE CENTER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THAT HAVE BEEN TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND DO NOT NEED TO BE MEASURED OR DISCLOSED FOR THE YEARS ENDING JUNE 30, 2025 AND 2024 TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2024 ARE STILL OPEN FOR TAXING AUTHORITY AUDITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO TREASURER, EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR FOR REVIEW. PRESENTATION TO FULL BOARD FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE EVALUATES MANAGEMENT YEARLY FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR THEN PRESENTED TO THE BOARD WITH THE CPA FO R FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS 270,427 0 0 PROFESSIONAL FEES 7,750 0 0 TOTAL 278,177 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUOMO WINTERS & SCHMIDT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 FLY RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE

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