Civic Intelligence

Alpha Phi Alpha Senior Citizens Center Inc. Cambria Heights Commun

990 • Fiscal year 2016 • EIN 23-7436147

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
220-01 Linden BlvdCambria Heights, NY 11411

(718) 528-8238

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$96,479

Up $56,435 (+141%) from 2015

Net Assets

Up

$9,783

Up $9,148 (+1441%) from 2015

Liabilities

Up

$86,696

Up $47,287 (+120%) from 2015

Revenue And Expenses

Revenue

Up

$652,073

Up $117,548 (+22%) from 2015

Expenses

Up

$642,925

Up $108,386 (+20%) from 2015

Net Income

Up

$9,148

Up $9,162 (+65443%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$96,479
Liabilities$86,696
Net Assets$9,783
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$652,073
Expenses$642,925
Net Income$9,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$652,073
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.

Senior services including meals, education and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,871$68,884▲ $33,013
Cash and Non-Interest-Bearing Accounts$2,269$25,775▲ $23,506
Prepaid Expenses and Deferred Charges$1,904$1,820▼ $84
Total Assets$40,044$96,479▲ $56,435
Liabilities
Accounts Payable and Accrued Expenses$39,409$86,696▲ $47,287
Total Liabilities$39,409$86,696▲ $47,287
Net Assets / Fund Balance
Unrestricted Net Assets$635$9,783▲ $9,148
Total Net Assets Fund Balance$635$9,783▲ $9,148
Total Liabilities and Net Assets / Fund Balance$40,044$96,479▲ $56,435
Compensation and Service Providers

Employees

NameTitleBaseTotal
Renee BlufordDirector$46,161$46,161

Board Members and Trustees

NameTitle
James Fletcher IiChairman
Elmer BlackburneVice Chairman
Avril O HennemanDirector
Charles LucasDirector
Elizabeth GillDirector
Halvor JamesDirector
James Goveia SrDirector
Jean-aime Ives NzuziDirector
John a Credle JrDirector
Joyce E SkinnerDirector
Kelli SingletonDirector
Richard GibbsDirector
Sameea BelleDirector
Vinnie MolloyDirector
Hilda RogersExecutive Director
Erik M TejadaRecording Secretary
Billy C MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,706
Program Service Revenue
$29,362
Investment Income
$5
Other Revenue
$0
All Other Contributions
$357
Change in Net Assets
$9,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,073
Total Revenue per Audited Statements
$652,073
Total Revenue per Form 990
$652,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,106
Salaries, Compensation, and Employee Benefits$219,819
Total Fundraising Expense$1,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,164$18,685$0$186,849
Other Salaries and Wages$113,853$20,092$0$133,945
Current Officers, Directors, Trustees, and Key Employees$39,237$6,924$0$46,161
All Other Expenses$44,556$0$414$44,970
Payroll Taxes$33,756$5,957$0$39,713
Other Expenses$1,360$1,360$1,360$4,080
Total Functional Expenses$588,133$53,018$1,774$642,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,925
Total Expenses per Audited Statements$642,925
Total Expenses per Form 990$642,925
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
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
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
Hilda M Rogers
Title
Executive Director
Phone
7185288238
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fletcher
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
10

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review”

Pt VI, Line 12C

“Discussion and revieew”

Pt VI, Line 15A

“Discussion and review”

Pt VI, Line 15B

“Discussion and review”

Form 990, Part IX, Line 24E

“Supplies 31147. 30733. 0. 414.”

Form 990, Part IX, Line 24E

“Insurance 11115. 11115. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 2708. 2708. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02466723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622706
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02466723
IRS990ScheduleA/TotalSupportAmt02466731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0642925
IRS990ScheduleD/RevenueSubtotalAmt0652073
IRS990ScheduleD/TotalExpensesPerForm990Amt0642925
IRS990ScheduleD/TotalRevenuePerForm990Amt0652073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion and revieew
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 31147. 30733. 0. 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 11115. 11115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 2708. 2708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt040044
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IRS990/TotalContributionsAmt0622706
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039409
IRS990/TotalLiabilitiesEOYAmt086696
IRS990/TotalLiabilitiesGrp/BOYAmt039409
IRS990/TotalLiabilitiesGrp/EOYAmt086696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09783
IRS990/TotalProgramServiceExpensesAmt0588133
IRS990/TotalProgramServiceRevenueAmt029362
IRS990/TotalReportableCompFromOrgAmt046161
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652073
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096479
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220-01 Linden Blvd
IRS990/USAddress/CityNm0Cambria Heights
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011411
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IRS990/VotingMembersIndependentCnt017
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA M ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185288238

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,479
Liabilities
$86,696
Net assets
$9,783
Revenue
$652,073
Expenses
$642,925
Net income
$9,148
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