Civic Intelligence

Alpha Phi Alpha Senior Citizens Center Inc Cambria Heights Commun

EIN 23-7436147 • 501(c)3 • Cambria Heights, NY

Profile

To provide social and recreational services as well as hot nutritious meals in a congregate setting to individuals who have attained 60 years of age.

220-01 Linden BlvdCambria Heights, NY 11411

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$73,483

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,299,752

Up $168,777 (+15%) from 2023

Liabilities

Down

$989,503

Down $85,498 (-8.0%) from 2023

Net Assets

Up

$310,249

Up $254,275 (+454%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$1,169,623

Up $237,367 (+25%) from 2023

Expenses

Up

$915,348

Up $136,114 (+17%) from 2023

Net Income

Up

$254,275

Up $101,253 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $6,540Liabilities 2012: $5,785Net Assets 2012: $7552012Assets 2013: $36,198Liabilities 2013: $34,790Net Assets 2013: $1,4082013Assets 2014: $59,140Liabilities 2014: $58,491Net Assets 2014: $6492014Assets 2015: $40,044Liabilities 2015: $39,409Net Assets 2015: $6352015Assets 2016: $96,479Liabilities 2016: $86,696Net Assets 2016: $9,7832016Assets 2018: $78,473Liabilities 2018: $62,536Net Assets 2018: $15,9372018Assets 2019: $24,475Liabilities 2019: $171,294Net Assets 2019: -$146,8192019Assets 2020: $57,135Liabilities 2020: $188,310Net Assets 2020: -$131,1752020Assets 2021: $92,955Liabilities 2021: $214,840Net Assets 2021: -$121,8852021Assets 2022: $235,925Liabilities 2022: $332,973Net Assets 2022: -$97,0482022Assets 2023: $1,130,975Liabilities 2023: $1,075,001Net Assets 2023: $55,9742023Assets 2024: $1,299,752Liabilities 2024: $989,503Net Assets 2024: $310,2492024

Highlighted filing

2024

Assets$1,299,752
Liabilities$989,503
Net Assets$310,249
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $407,2742012Expenses 2013: $495,3442013Revenue 2014: $481,234Expenses 2014: $481,993Net Income 2014: -$7592014Revenue 2015: $534,525Expenses 2015: $534,539Net Income 2015: -$142015Revenue 2016: $652,073Expenses 2016: $642,925Net Income 2016: $9,1482016Revenue 2018: $635,337Expenses 2018: $635,369Net Income 2018: -$322018Revenue 2019: $658,794Expenses 2019: $657,881Net Income 2019: $9132019Revenue 2020: $681,258Expenses 2020: $665,614Net Income 2020: $15,6442020Revenue 2021: $637,877Expenses 2021: $628,587Net Income 2021: $9,2902021Revenue 2022: $787,993Expenses 2022: $773,023Net Income 2022: $14,9702022Revenue 2023: $932,256Expenses 2023: $779,234Net Income 2023: $153,0222023Revenue 2024: $1,169,623Expenses 2024: $915,348Net Income 2024: $254,2752024

Highlighted filing

2024

Revenue$1,169,623
Expenses$915,348
Net Income$254,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,752
Liabilities
$989,503
Net assets
$310,249
Revenue
$1,169,623
Expenses
$915,348
Net income
$254,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.99$0.31$1.17$0.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.08$0.06$0.93$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.10$0.79$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$0.64$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.68$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.00$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,169,623
Mission and Program Overview

Mission

To provide social and recreational services as well as hot nutritious meals in a congregate setting to individuals who have attained 60 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$987,748$841,371▼ $146,377
Pledges and Grants Receivable$118,565$222,864▲ $104,299
Accounts Receivable$359$116,429▲ $116,070
Land, Buildings, and Equipment, Net-$94,252-
Prepaid Expenses and Deferred Charges$21,639$20,000▼ $1,639
Cash and Non-Interest-Bearing Accounts$2,664$4,836▲ $2,172
Total Assets$1,130,975$1,299,752▲ $168,777
Liabilities
Other Liabilities$1,012,748$877,771▼ $134,977
Deferred Revenue$28,285$75,430▲ $47,145
Accounts Payable and Accrued Expenses$33,968$36,302▲ $2,334
Total Liabilities$1,075,001$989,503▼ $85,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,974$310,249▲ $254,275
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$55,974$310,249▲ $254,275
Total Liabilities and Net Assets / Fund Balance$1,130,975$1,299,752▲ $168,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,252$23,563$117,815
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MarcusExecutive DirectorFT$73,483$73,483

Board Members and Trustees

NameTitle
James Fletcher IIChairperson
Steven TaylorVice Chairperson
Billy C MitchellBoard member
Brendan C GibbsBoard member
Charles LucasBoard member
Christine Y FieldsBoard member
Donna AndersonBoard member
Elmer BlackburneBoard member
Gladiola SampsonBoard member
James Goveia SrBoard member
Richard GibbsBoard member
Sheila Bair-BeyBoard member
Denise JamesRecording Secretary
Eugene MewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,049
Program Service Revenue
$29,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,621
Change in Net Assets
$254,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,169,623
Total Revenue per Form 990
$1,169,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,833
Salaries, Compensation, and Employee Benefits$409,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,698$0-$244,698
Occupancy$200,320$8,474-$208,794
Current Officers, Directors, Trustees, and Key Employees$39,003$34,480-$73,483
Other Employee Benefits$56,694$7,428-$64,122
Office Expenses$54,004$2,214-$56,218
Fees for Services Accounting$51,000--$51,000
Other Expenses$35,787$0$0$35,787
Payroll Taxes$24,241$2,971-$27,212
Depreciation Depletion-$23,563-$23,563
Insurance$10,212$11,881-$22,093
Travel$17,003--$17,003
All Other Expenses$7,515$0$0$7,515
Information Technology$3,020$336-$3,356
Total Functional Expenses$824,001$91,347$0$915,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,348
Total Expenses per Audited Statements$915,348
Total Expenses per Form 990$915,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$847,271
Due to Sponsoring Board$30,500
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
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

“The governing body has at least a few days to review the Form 990 before filing, with the Treasurer providing detailed scrutiny of the return.”

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

“Conflict of interest forms are distributed annually and signed by board members and key employees.”

Form 990, Part VI, Section B, Line 15

“The salaries of the Director and all other employees are determined by the contract with the organization's funder and approved upon the adoption of the annual budget by the Board.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made publicly available can be obtained upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Alpha Phi Alpha Senior Citizens Center Inc
EIN
23-7436147
Phone
7185288238
Address
220-01 Linden Blvd, Cambria Heights, NY 11411

Signing Officer

Name
Melissa Marcus
Title
Executive Director
Phone
7185288238
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Marcus
Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
14

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“In accordance with ASC 740, Topic 740, "Income Taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions, the organization has determined that there are no material uncertain tax positions that require recognition or disclosure.”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/PersonNm0Melissa Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm1James Fletcher II
IRS990/Form990PartVIISectionAGrp/PersonNm2Eugene Mew
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise James
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Elmer Blackburne
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IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Y Fields
IRS990/Form990PartVIISectionAGrp/PersonNm9Brendan C Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm11James Goveia Sr
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm13Billy C Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm14Gladiola Sampson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023563
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

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