Civic Intelligence

Northeastern Child Care Services

990 • Fiscal year 2021 • EIN 23-2541114

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileWWW.NECHILDCARE.ORG

View Organization Page

1356 North Washington AvenueScranton, PA 18509

(570) 341-0811

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,818

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,347,802

Down $204,480 (-13%) from 2020

Net Assets

Down

$616,026

Down $112,705 (-15%) from 2020

Liabilities

Down

$731,776

Down $91,775 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$2,463,130

Down $198,443 (-7.5%) from 2020

Expenses

Down

$2,242,713

Down $435,275 (-16%) from 2020

Net Income

Up

$220,417

Up $236,832 (+1443%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,927,693Liabilities 2010: $567,726Net Assets 2010: $1,359,9672010Assets 2011: $1,858,522Liabilities 2011: $489,839Net Assets 2011: $1,368,6832011Assets 2012: $1,560,371Liabilities 2012: $316,377Net Assets 2012: $1,243,9942012Assets 2013: $1,493,825Liabilities 2013: $382,443Net Assets 2013: $1,111,3822013Assets 2014: $1,327,712Liabilities 2014: $410,551Net Assets 2014: $917,1612014Assets 2015: $1,241,170Liabilities 2015: $412,377Net Assets 2015: $828,7932015Assets 2016: $1,103,033Liabilities 2016: $480,240Net Assets 2016: $622,7932016Assets 2017: $1,328,172Liabilities 2017: $552,918Net Assets 2017: $775,2542017Assets 2018: $1,386,109Liabilities 2018: $576,443Net Assets 2018: $809,6662018Assets 2019: $1,586,856Liabilities 2019: $841,710Net Assets 2019: $745,1462019Assets 2020: $1,552,282Liabilities 2020: $823,551Net Assets 2020: $728,7312020Assets 2021: $1,347,802Liabilities 2021: $731,776Net Assets 2021: $616,0262021Assets 2022: $1,164,916Liabilities 2022: $333,873Net Assets 2022: $831,0432022Assets 2023: $1,407,094Liabilities 2023: $444,669Net Assets 2023: $962,4252023Assets 2024: $1,437,369Liabilities 2024: $447,756Net Assets 2024: $989,6132024

Highlighted filing

2021

Assets$1,347,802
Liabilities$731,776
Net Assets$616,026
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,781,1362010Expenses 2011: $4,592,0742011Expenses 2012: $4,376,9712012Expenses 2013: $4,635,2512013Revenue 2014: $5,073,441Expenses 2014: $5,267,662Net Income 2014: -$194,2212014Revenue 2015: $5,151,860Expenses 2015: $5,240,228Net Income 2015: -$88,3682015Revenue 2016: $5,726,709Expenses 2016: $6,005,681Net Income 2016: -$278,9722016Revenue 2017: $5,992,619Expenses 2017: $5,840,158Net Income 2017: $152,4612017Revenue 2018: $6,034,731Expenses 2018: $6,000,319Net Income 2018: $34,4122018Revenue 2019: $3,421,458Expenses 2019: $3,485,978Net Income 2019: -$64,5202019Revenue 2020: $2,661,573Expenses 2020: $2,677,988Net Income 2020: -$16,4152020Revenue 2021: $2,463,130Expenses 2021: $2,242,713Net Income 2021: $220,4172021Revenue 2022: $2,619,720Expenses 2022: $2,404,703Net Income 2022: $215,0172022Revenue 2023: $2,727,130Expenses 2023: $2,599,261Net Income 2023: $127,8692023Revenue 2024: $2,724,284Expenses 2024: $2,693,583Net Income 2024: $30,7012024

Highlighted filing

2021

Revenue$2,463,130
Expenses$2,242,713
Net Income$220,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$2,464,365
Mission and Program Overview

Mission

Northeastern child care services, a not-for-profit organization, strives to provide high quality early care and learning opportunities for children from birth through twelve years. In order to provide the above, every effort is made to work in collaboration with the family, other child care providers and community resources.

To provide comprehensive early childhood education services to families of children ranging in age from infancy through twelve years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$691,523$612,801▼ $78,722
Land, Buildings, and Equipment, Net$732,291$189,137▼ $543,154
Accounts Receivable$94,348$96,485▲ $2,137
Prepaid Expenses and Deferred Charges$46,060$45,912▼ $148
Cash and Non-Interest-Bearing Accounts$-11,940$4,467▲ $16,407
Total Assets$1,552,282$1,347,802▼ $204,480
Other Assets Total$0$399,000▲ $399,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,102$402,337▼ $59,765
Accounts Payable and Accrued Expenses$361,449$329,439▼ $32,010
Total Liabilities$823,551$731,776▼ $91,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,731$616,026▼ $112,705
Total Net Assets Fund Balance$728,731$616,026▼ $112,705
Total Liabilities and Net Assets / Fund Balance$1,552,282$1,347,802▼ $204,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,637$807,556$855,193
Leasehold Improvements$139,915$119,988$259,903
Buildings$1,585$244,364$245,949
Other Assets Org$399,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith L FanelliPresident/treasurerFT$89,514$304$89,818
Margaret Lomeo-jeffreyExec Director/VP/secretaryFT$60,802$5,429$66,231

Board Members and Trustees

NameTitle
Carlon E PreatePresident, Chairman
John PalumboBoard Member
Linda LynettBoard Member
Vito Forlenza PhdSecretary
Frank ApostolicoTreasurer
Jim CalveyVice-presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,836
Program Service Revenue
$482,470
Investment Income
$-511
Other Revenue
$335
All Other Contributions
$13,908
Change in Net Assets
$220,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-333,122
Total Revenue per Audited Statements
$2,130,008
Total Revenue per Form 990
$2,463,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,052
Other Expenses$665,661
Total Fundraising Expense$1,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,089,925$97,551-$1,187,476
Occupancy$317,805$8,884-$326,689
Current Officers, Directors, Trustees, and Key Employees$137,967$12,349-$150,316
Other Employee Benefits$126,092$13,745-$139,837
Office Expenses$104,967$14,355-$119,322
Payroll Taxes$90,862$8,561-$99,423
Insurance$16,243$23,314-$39,557
Depreciation Depletion$23,716$5,917-$29,633
Fees for Services Management$26,999--$26,999
Advertising$21,786$5,116-$26,902
Fees for Services Accounting$2,721$12,279-$15,000
Travel$5,609$1-$5,610
Information Technology$4,600--$4,600
Fees for Services Legal-$3,524-$3,524
Other Expenses$2,242$704-$2,946
All Other Expenses--$1,495$1,495
Interest-$1,077-$1,077
Total Functional Expenses$2,027,470$213,748$1,495$2,242,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,242,713
Total Expenses per Audited Statements$2,242,713
Total Expenses per Form 990$2,242,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PalumboBoard of Director MemberThe Palumbo Group Received Architect Fees From the OrganizationNo$78,751
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Immediately prior to the filing of the auditor-prepared form 990 the executive director and nccs accountant review the financial data contained therein by comparing it to the audited financial statements. They then review all nonfinancial information contained within the form 990 for accuracy and completeness. The board of directors is then informed that the review has been conducted and that the form 990 was filed electronically immediately upon completion of the review.”

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

“Discussions are held during regular board meetings regarding relationships with members of the board of directors in order to maintain independence.”

Form 990, Part VI, Section B, Line 15

“Compensation changes for officers of the corporation are individually reviewed and approved by the board of directors. Minutes of the board of directors document this process. Comparability data is obtained from organizations that are similar in size and geographically nearby.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents available to the general public by providing copies upon request and by allowing inspection at the corporate administrative offices.”

Form 990, Part VII

“Judith fanelli was president/treasurer and margaret lomeo-jeffrey was vice president/secretary july 2020 to may 2021. Margaret lomeo-jeffrey then became executive director, carlon preate became president, jim calvey became vice president, frank apostolico became treasurer and vito forlenza became secretary.”

Filing and Contact Details

Filer

Filer Name
Northeastern Child Care Services
EIN
23-2541114
Phone
5703410811
Address
1356 NORTH WASHINGTON AVENUE, SCRANTON, PA 18509

Signing Officer

Name
Margi Lomeo-jeffrey
Title
Executive Director
Phone
5703410811
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lomeo-jeffrey
Formed
1988
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
89
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss on property held for sale -333,122.”

Form 990, Part XII, Line 2C

“The organization has not changed its auditor oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The company is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the company's tax positions and concluded that the company had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the company is no longer subject to income tax examinations by the u.s., state or local tax authorities for tax years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss on property held for sale -333,122.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/MissionDesc0NORTHEASTERN CHILD CARE SERVICES, A NOT-FOR-PROFIT ORGANIZATION, STRIVES TO PROVIDE HIGH QUALITY EARLY CARE AND LEARNING OPPORTUNITIES FOR CHILDREN FROM BIRTH THROUGH TWELVE YEARS. IN ORDER TO PROVIDE THE ABOVE, EVERY EFFORT IS MADE TO WORK IN COLLABORATION WITH THE FAMILY, OTHER CHILD CARE PROVIDERS AND COMMUNITY RESOURCES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402337
IRS990/NetAssetsOrFundBalancesBOYAmt0728731
IRS990/NetAssetsOrFundBalancesEOYAmt0616026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0616026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08884
IRS990/OccupancyGrp/ProgramServicesAmt0317805
IRS990/OccupancyGrp/TotalAmt0326689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104967
IRS990/OfficeExpensesGrp/TotalAmt0119322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0399000
IRS990/OtherChangesInNetAssetsAmt0-333122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139837
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1704
IRS990/OtherExpensesGrp/ProgramServicesAmt047353
IRS990/OtherExpensesGrp/ProgramServicesAmt18583
IRS990/OtherExpensesGrp/ProgramServicesAmt22242
IRS990/OtherExpensesGrp/TotalAmt047353
IRS990/OtherExpensesGrp/TotalAmt18583
IRS990/OtherExpensesGrp/TotalAmt26371
IRS990/OtherExpensesGrp/TotalAmt32946
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0UNIFORM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueTotalAmt0335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08561
IRS990/PayrollTaxesGrp/ProgramServicesAmt090862
IRS990/PayrollTaxesGrp/TotalAmt099423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045912
IRS990/PrincipalOfficerNm0MARGARET LOMEO-JEFFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TITLE XX FEES
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27470
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR OF A CHILD CARE NUTRITION PROGRAM TO ASSURE PROVISION OF NUTRITOUS MEALS AND SNACKS IN CHILD CARE FACILITIES. THE COST OF PRE-K CHILDREN AMOUNTED TO $47,815 AND IS INCLUDED ON LINE 4C.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080711
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY PRE-KINDERGARTEN INITIATIVE FOR CHILDREN AGED THREE TO FIVE YEARS TO ENSURE SUCCESSFUL TRANSITION INTO KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0815637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0805000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39136
IRS990/PYOtherExpensesAmt0823424
IRS990/PYOtherRevenueAmt01144
IRS990/PYProgramServiceRevenueAmt0787509
IRS990/PYRevenuesLessExpensesAmt0-16415
IRS990/PYSalariesCompEmpBnftPaidAmt01854564
IRS990/PYTotalExpensesAmt02677988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02661573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01074255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01980836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01912056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02204609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04806979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04811636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015716116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05062157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt015716116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01980836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02204609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04806979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04811636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015716116
IRS990ScheduleA/TotalSupportAmt015748704
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/BuildingsGrp/BookValueAmt01585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245949
IRS990ScheduleD/EquipmentGrp/BookValueAmt047637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0807556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02242713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0399000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherRevenueAmt0-333122
IRS990ScheduleD/RevenueNotReportedAmt0-333122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02463130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -333,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399000
IRS990ScheduleD/TotalExpensesPerForm990Amt02242713
IRS990ScheduleD/TotalRevenuePerForm990Amt02463130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02130008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242713
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN PALUMBO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTOR MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078751
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE PALUMBO GROUP RECEIVED ARCHITECT FEES FROM THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMEDIATELY PRIOR TO THE FILING OF THE AUDITOR-PREPARED FORM 990 THE EXECUTIVE DIRECTOR AND NCCS ACCOUNTANT REVIEW THE FINANCIAL DATA CONTAINED THEREIN BY COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS. THEY THEN REVIEW ALL NONFINANCIAL INFORMATION CONTAINED WITHIN THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE BOARD OF DIRECTORS IS THEN INFORMED THAT THE REVIEW HAS BEEN CONDUCTED AND THAT THE FORM 990 WAS FILED ELECTRONICALLY IMMEDIATELY UPON COMPLETION OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSIONS ARE HELD DURING REGULAR BOARD MEETINGS REGARDING RELATIONSHIPS WITH MEMBERS OF THE BOARD OF DIRECTORS IN ORDER TO MAINTAIN INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CHANGES FOR OFFICERS OF THE CORPORATION ARE INDIVIDUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. MINUTES OF THE BOARD OF DIRECTORS DOCUMENT THIS PROCESS. COMPARABILITY DATA IS OBTAINED FROM ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND GEOGRAPHICALLY NEARBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND BY ALLOWING INSPECTION AT THE CORPORATE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUDITH FANELLI WAS PRESIDENT/TREASURER AND MARGARET LOMEO-JEFFREY WAS VICE PRESIDENT/SECRETARY JULY 2020 TO MAY 2021. MARGARET LOMEO-JEFFREY THEN BECAME EXECUTIVE DIRECTOR, CARLON PREATE BECAME PRESIDENT, JIM CALVEY BECAME VICE PRESIDENT, FRANK APOSTOLICO BECAME TREASURER AND VITO FORLENZA BECAME SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -333,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,347,802
Liabilities
$731,776
Net assets
$616,026
Revenue
$2,463,130
Expenses
$2,242,713
Net income
$220,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.45$0.99$2.72$2.69$0.03
2023Summary only. Only limited summary data is available for this year.$1.41$0.44$0.96$2.73$2.60$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.33$0.83$2.62$2.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.73$0.62$2.46$2.24$0.22
2020Summary only. Only limited summary data is available for this year.$1.55$0.82$0.73$2.66$2.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.84$0.75$3.42$3.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.81$6.03$6.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.55$0.78$5.99$5.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$5.73$6.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.41$0.83$5.15$5.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$5.07$5.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.11$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.49$1.37$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$4.78
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