Civic Intelligence

Alpha Phi Alpha Senior Citizens Center Inc. Cambria Heights Commun

990 • Fiscal year 2021 • EIN 23-7436147

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

(718) 528-8238

Siviq Scores

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

Liabilities / Assets

99th percentile

2.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,653

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$92,955

Up $35,820 (+63%) from 2020

Net Assets

Up

-$121,885

Up $9,290 (+7.1%) from 2020

Liabilities

Up

$214,840

Up $26,530 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$637,877

Down $43,381 (-6.4%) from 2020

Expenses

Down

$628,587

Down $37,027 (-5.6%) from 2020

Net Income

Down

$9,290

Down $6,354 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$92,955
Liabilities$214,840
Net Assets-$121,885
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$637,877
Expenses$628,587
Net Income$9,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$637,877
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
Pledges and Grants Receivable$36,886$70,103▲ $33,217
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$249$2,852▲ $2,603
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,135$92,955▲ $35,820
Other Assets Total-$0-
Liabilities
Other Liabilities$155,736$168,161▲ $12,425
Accounts Payable and Accrued Expenses$32,574$46,679▲ $14,105
Total Liabilities$188,310$214,840▲ $26,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-131,175$-121,885▲ $9,290
Total Net Assets Fund Balance$-131,175$-121,885▲ $9,290
Total Liabilities and Net Assets / Fund Balance$57,135$92,955▲ $35,820
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MarcusExecutive DirectorFT$71,653$71,653

Board Members and Trustees

NameTitle
Billy C MitchellChairman
Brendan C GibbsBoard Member
Charles LucasBoard Member
Christine Y FieldsBoard Member
Donna AndersonBoard Member
Elizabeth GillBoard Member
Elmer BlackburneBoard Member
Eugene MewBoard Member
Gladiola SampsonBoard Member
James Goveia SrBoard Member
Jean-Ame Ives NzuziBoard Member
Richard GibbsBoard Member
Sheila Bair-BeyBoard Member
Steven TaylorBoard Member
Tommie D Hill SrBoard Member
Vinnie MalloyBoard Member
Denise JamesRecording Sec.
James Fletcher IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,183
Change in Net Assets
$9,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,877
Total Revenue per Audited Statements
$637,877
Total Revenue per Form 990
$637,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,255
Other Expenses$277,332
Total Fundraising Expense$5,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,334$27,726$1,980$198,040
Occupancy$143,316$14,331$1,592$159,239
Current Officers, Directors, Trustees, and Key Employees$60,905$10,031$717$71,653
Other Employee Benefits$50,453$8,310$594$59,357
Payroll Taxes$18,874$3,109$222$22,205
Insurance$12,352--$12,352
Other Expenses$6,360$851$294$6,360
Information Technology$4,709$471$52$5,232
Fees for Services Accounting-$4,000-$4,000
All Other Expenses-$1,020-$1,020
Total Functional Expenses$526,639$96,497$5,451$628,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,587
Total Expenses per Audited Statements$628,587
Total Expenses per Form 990$628,587
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent liability$145,869
Refundable grant advances$12,292
Due to Sponsor$10,000
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, Line 11B: Form 990 Review Process

“The governing body and management are furnished first a copy of the Form 990 for their review. Form 990 will only be filed when it has been approved and signed by management.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There are no contracts or transactions between the Organization and a responsible person or family member. Also, there are no contracts or transactions between the Organization and an entity in which a responsible person or a family member has a material financial interest or of which such person is a director, officer, agent, partner, associate, trustee, personal representative, receiver, guardian, conservator or other legal representative.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by the NYC Department For The Aging.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other officers and key employees is determined by the NYC Department For The Aging.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization will only provide Forms 1023, 1024 and 990 to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization will only provide documents, financial statements and others to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Phi Alpha Senior Citizens
EIN
23-7436147
Phone
7185288238
Address
220-01 LINDEN BLVD, CAMBRIA HEIGHTS, NY 11411

Signing Officer

Name
Melissa Marcus
Title
Executive Director
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Marcus
Formed
1994
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
15

Preparer

Firm
Demos Iatropol-Popa & Pritsiolas CPAs LLP
Address
32-44 Francis Lewis Blvd, Flushing, NY 11358
Preparer
George Demos CPA
Phone
7184280438
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt14Recording Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/MembersOrStockholdersInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0143316
IRS990/OccupancyGrp/TotalAmt0159239
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Supplies and printing
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Raw food and disposables
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
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IRS990/OtherExpensesGrp/TotalAmt129419
IRS990/OtherExpensesGrp/TotalAmt210640
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,955
Liabilities
$214,840
Net assets
-$121,885
Revenue
$637,877
Expenses
$628,587
Net income
$9,290
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