Civic Intelligence

New Beginnings Community Center Inc.

990 • Fiscal year 2012 • EIN 26-4394725

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.NBLI.ORG
12 Platinum Court11763
Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$341,806

Up $48,784 (+17%) from 2011

Net Assets

Up

$89,798

Up $75,119 (+512%) from 2011

Liabilities

Down

$252,008

Down $26,335 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$201,436

Up $12,367 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $293,022Liabilities 2011: $278,343Net Assets 2011: $14,6792011Assets 2012: $341,806Liabilities 2012: $252,008Net Assets 2012: $89,7982012Assets 2013: $309,559Liabilities 2013: $214,095Net Assets 2013: $95,4642013Assets 2015: $350,973Liabilities 2015: $150,739Net Assets 2015: $200,2342015Assets 2016: $451,513Liabilities 2016: $138,892Net Assets 2016: $312,6212016Assets 2017: $391,365Liabilities 2017: $113,155Net Assets 2017: $278,2102017Assets 2018: $302,516Liabilities 2018: $116,710Net Assets 2018: $185,8062018Assets 2019: $230,521Liabilities 2019: $123,048Net Assets 2019: $107,4732019Assets 2020: $202,567Liabilities 2020: $101,131Net Assets 2020: $101,4362020Assets 2021: $139,309Liabilities 2021: $102,969Net Assets 2021: $36,3402021Assets 2022: $133,673Liabilities 2022: $110,617Net Assets 2022: $23,0562022Assets 2023: $141,018Liabilities 2023: $121,321Net Assets 2023: $19,6972023Assets 2024: $520,031Liabilities 2024: $538,694Net Assets 2024: -$18,6632024

Highlighted filing

2012

Assets$341,806
Liabilities$252,008
Net Assets$89,798
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $189,0692011Expenses 2012: $201,4362012Revenue 2013: $307,410Expenses 2013: $301,744Net Income 2013: $5,6662013Revenue 2015: $335,026Expenses 2015: $281,654Net Income 2015: $53,3722015Revenue 2016: $334,815Expenses 2016: $283,723Net Income 2016: $51,0922016Revenue 2017: $245,965Expenses 2017: $280,376Net Income 2017: -$34,4112017Revenue 2018: $263,784Expenses 2018: $356,188Net Income 2018: -$92,4042018Revenue 2019: $302,404Expenses 2019: $380,737Net Income 2019: -$78,3332019Revenue 2020: $373,416Expenses 2020: $379,453Net Income 2020: -$6,0372020Revenue 2021: $230,442Expenses 2021: $295,538Net Income 2021: -$65,0962021Revenue 2022: $239,189Expenses 2022: $252,473Net Income 2022: -$13,2842022Revenue 2023: $284,244Expenses 2023: $287,603Net Income 2023: -$3,3592023Revenue 2024: $338,954Expenses 2024: $363,776Net Income 2024: -$24,8222024

Highlighted filing

2012

Revenue-
Expenses$201,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$342,713
Filing and Contact Details

Filer

EIN
26-4394725
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY039927
IRS990/AccountsPayableAccruedExpenses/EOY020893
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NEW BEGINNINGS COMMUNITY CENTER,INC. WAS CREATED TO ASSIST COGNITIVE AND/OR PHYSICALLY DISABLED PERSONS AND THEIR FAMILIES IN DIRECTING AND REFERRING THEM TO THE RESOURCES AND OPPORTUNITIES TAILORED TO THEIR SPECIFIC NEEDS. DEVELOPING AND MAKING AVAILABLE RESOURCES TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS AND EDUCATING THE PUBLIC ABOUT THE RESOURCES, NEEDS AND OPPORTUNITIES FOR DISABLED INDIVIDUALS.
IRS990/ActivityOther/Description0NEW BEGINNINGS COMMUNITY CENTER INC. WAS CREATED TO ASSIST COGNITIVE AND/OR PHYSICALLY DISABLED PERSONS AND THEIR FAMILIES IN DIRECTING AND REFERRING THEM TO THE RESOURCES AND OPPORTUNITIES TAILORED TO THEIR SPECIFIC NEEDS. DEVELOPING AND MAKING AVAILABLE RESOURCES TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS AND EDUCATING THE PUBLIC ABOUT THE RESOURCES, NEEDS AND OPPORTUNITIES FOR DISABLED INDIVIDUALS.
IRS990/ActivityOther/Expense0124312
IRS990/AddressPrincipalOfficerUS/AddressLine1012 PLATINUM COURT
IRS990/AddressPrincipalOfficerUS/City0MEDFORD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011763
IRS990/Advertising/Fundraising01549
IRS990/Advertising/ManagementAndGeneral01500
IRS990/Advertising/ProgramServices01550
IRS990/Advertising/Total04599
IRS990/AllOtherContributions0131071
IRS990/AllOtherExpenses/Fundraising04127
IRS990/AllOtherExpenses/ManagementAndGeneral04443
IRS990/AllOtherExpenses/ProgramServices04234
IRS990/AllOtherExpenses/Total012804
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07479
IRS990/CashNonInterestBearing/EOY035388
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents057453
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0200369
IRS990/ContributionsGrantsPriorYear0159370
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0720
IRS990/DeferredRevenue/EOY0705
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01011
IRS990/DepreciationDepletion/ManagementAndGeneral02654
IRS990/DepreciationDepletion/ProgramServices09610
IRS990/DepreciationDepletion/Total013275
IRS990/DescribedIn501C30true
IRS990/Description0NEW BEGINNINGS COMMUNITY CENTER INC. WAS CREATED TO ASSIST COGNITIVE AND/OR PHYSICALLY DISABLED PERSONS AND THEIR FAMILIES IN DIRECTING AND REFERRING THEM TO THE RESOURCES AND OPPORTUNITIES TAILORED TO THEIR SPECIFIC NEEDS. DEVELOPING AND MAKING AVAILABLE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR DISABLED PERSONS AND EDUCATING THE PUBLIC ABOUT THE RESOURCES, NEEDS AND OPPORTUNITIES FOR DISABLED INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06120
IRS990/FeesForServicesAccounting/ProgramServices01080
IRS990/FeesForServicesAccounting/Total07200
IRS990/FeesForServicesLegal/ManagementAndGeneral09894
IRS990/FeesForServicesLegal/ProgramServices01050
IRS990/FeesForServicesLegal/Total010944
IRS990/FeesForServicesManagement/ProgramServices02425
IRS990/FeesForServicesManagement/Total02425
IRS990/FeesForServicesOther/ManagementAndGeneral08400
IRS990/FeesForServicesOther/Total08400
IRS990/FeesForServicesProfFundraising/Fundraising06000
IRS990/FeesForServicesProfFundraising/Total06000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DONNA KUKURA
IRS990/Form990PartVIISectionA/NamePerson1CAROL DUNNE
IRS990/Form990PartVIISectionA/NamePerson2TOM ARCHER
IRS990/Form990PartVIISectionA/NamePerson3JIM PASCALE
IRS990/Form990PartVIISectionA/NamePerson4PATTI DINITTO
IRS990/Form990PartVIISectionA/NamePerson5ALLYSON SCERRI
IRS990/Form990PartVIISectionA/NamePerson6KATE DIMEGLIO
IRS990/Form990PartVIISectionA/NamePerson7STEVE SCERRI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7EX VP/TREASU
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses066158
IRS990/FundraisingEvents057453
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents050735
IRS990/GrossReceipts0342713
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0897
IRS990/Insurance/ManagementAndGeneral03367
IRS990/Insurance/ProgramServices0899
IRS990/Insurance/Total05163
IRS990/IntangibleAssets/EOY06205
IRS990/Interest/ManagementAndGeneral01681
IRS990/Interest/Total01681
IRS990/InventoriesForSaleOrUse/BOY0495
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec024102
IRS990/LandBuildingsEquipmentBasis0289249
IRS990/LandBuildingsEquipmentBasisNet/BOY0264638
IRS990/LandBuildingsEquipmentBasisNet/EOY0265147
IRS990/LoansFromOfficersDirectors/BOY0120692
IRS990/LoansFromOfficersDirectors/EOY0131802
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues010845
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NEW BEGINNINGS COMMUNITY CENTER,INC. WAS CREATED TO ASSIST COGNITIVE AND/OR PHYSICALLY DISABLED PERSONS AND THEIR FAMILIES IN DIRECTING AND REFERRING THEM TO THE RESOURCES AND OPPORTUNITIES TAILORED TO THEIR SPECIFIC NEEDS. DEVELOPING AND MAKING AVAILABLE RESOURCES TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS AND EDUCATING THE PUBLIC ABOUT THE RESOURCES, NEEDS AND OPPORTUNITIES FOR DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALLYSON SCERRI
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY014679
IRS990/NetAssetsOrFundBalancesEOY089798
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15423
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions023954
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded02
IRS990/Occupancy/Fundraising02572
IRS990/Occupancy/ManagementAndGeneral06236
IRS990/Occupancy/ProgramServices069139
IRS990/Occupancy/Total077947
IRS990/OfficeExpenses/Fundraising02947
IRS990/OfficeExpenses/ManagementAndGeneral01037
IRS990/OfficeExpenses/ProgramServices02948
IRS990/OfficeExpenses/Total06932
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016745
IRS990/OtherAssetsTotal/EOY032490
IRS990/OtherExpensePriorYear0145025
IRS990/OtherExpensesCurrentYear0187593
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1DAYROOM EXPENSES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising01731
IRS990/OtherExpenses/Fundraising1130
IRS990/OtherExpenses/Fundraising2940
IRS990/OtherExpenses/ManagementAndGeneral01730
IRS990/OtherExpenses/ManagementAndGeneral1317
IRS990/OtherExpenses/ManagementAndGeneral21568
IRS990/OtherExpenses/ProgramServices06031
IRS990/OtherExpenses/ProgramServices17787
IRS990/OtherExpenses/ProgramServices23513
IRS990/OtherExpenses/ProgramServices3976
IRS990/OtherExpenses/Total09492
IRS990/OtherExpenses/Total17787
IRS990/OtherExpenses/Total23960
IRS990/OtherExpenses/Total33484
IRS990/OtherLiabilities/BOY010994
IRS990/OtherLiabilities/EOY06450
IRS990/OtherRevenueCurrentYear0-15423
IRS990/OtherRevenuePriorYear0-471
IRS990/OtherSalariesAndWages/Fundraising01358
IRS990/OtherSalariesAndWages/ManagementAndGeneral04073
IRS990/OtherSalariesAndWages/ProgramServices01358
IRS990/OtherSalariesAndWages/Total06789
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices011500
IRS990/PaymentsToAffiliates/Total011500
IRS990/PayrollTaxes/Fundraising0210
IRS990/PayrollTaxes/ManagementAndGeneral0632
IRS990/PayrollTaxes/ProgramServices0212
IRS990/PayrollTaxes/Total01054
IRS990/PledgesAndGrantsReceivable/BOY02676
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0989
IRS990/PrepaidExpensesDeferredCharges/EOY02576
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY091609
IRS990/ProgramServiceRevenue/Description0PROGRAM SUBLEASE RENT INCOME
IRS990/ProgramServiceRevenuePriorYear051525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome091609
IRS990/ProgramServiceRevenue/TotalRevenueColumn091609
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses075119
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY014679
IRS990/RetainedEarningsEndowmentEtc/EOY089798
IRS990/RevenuesLessExpensesCY075119
IRS990/RevenuesLessExpensesPriorYear021355
IRS990/SalariesEtcCurrentYear07843
IRS990/SalariesEtcPriorYear044044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0200369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0359739
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0142344
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700359739
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0200369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0159370
IRS990ScheduleA/Total170/Total0359739
IRS990ScheduleA/TotalSupport0359739
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0201436
IRS990ScheduleD/OtherAssets/BookValue017130
IRS990ScheduleD/OtherAssets/BookValue110000
IRS990ScheduleD/OtherAssets/BookValue25360
IRS990ScheduleD/OtherAssets/Description0SUPPLIES FOR DONATION
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT - RENT
IRS990ScheduleD/OtherAssets/Description2OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description3DUE FROM LAW GROUP'
IRS990ScheduleD/OtherAssets/Description4LOANS
IRS990ScheduleD/OtherLandBuildings/BookValue0265147
IRS990ScheduleD/OtherLandBuildings/Depreciation024102
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0289249
IRS990ScheduleD/OtherLiabilities/Amount06450
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description3OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotal0276555
IRS990ScheduleD/TotalBookValueOtherAssets032490
IRS990ScheduleD/TotalExpensesPerForm9900201436
IRS990ScheduleD/TotalOfAmounts06450
IRS990ScheduleD/TotalOfBookValueLandBuildings0265147
IRS990ScheduleD/TotalRevenuePerForm9900276555
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0201436
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0276555
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07667
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037236
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2012550
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal057453
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents066158
IRS990ScheduleG/EventsInformation/EntertainmentEvent104485
IRS990ScheduleG/EventsInformation/EntertainmentEvent2012000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents016485
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105635
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0568
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06203
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053505
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2033589
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021094
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0108188
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021039
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013427
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050735
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA III
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15423
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104594
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0304
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04898
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05738
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022019
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108453
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204000
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents04100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016553
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/ApprovedByBoard2false
IRS990ScheduleL/LoanTable/ApprovedByBoard3false
IRS990ScheduleL/LoanTable/BalanceDue058550
IRS990ScheduleL/LoanTable/BalanceDue132000
IRS990ScheduleL/LoanTable/BalanceDue221252
IRS990ScheduleL/LoanTable/BalanceDue320000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10STEVE SCERRI
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11EXPRESSWAY NORTH SS LLC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12SCERRI FAMILY
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine13BARONE FAMILY PARTNERSHIP
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount032500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount113000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount222169
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount320000
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/LoanTable/WrittenAgreement2false
IRS990ScheduleL/LoanTable/WrittenAgreement3false
IRS990ScheduleL/TotalBalanceDue0131802
IRS990ScheduleO/GeneralExplanation/Explanation0ADDITIONAL LEGAL ACCRUAL REQUIRED; SCHEDULES AMENDED INCLUDE SUMMARY PAGE 1, LINE 18 TOTAL EXPENSES AND LINE 22, FUND BALANCE; STATEMENT OF FUNCTIONAL EXPENSES, LINE 11B, LEGAL, AND BALANCE SHEET, LINE 17, ACCOUNTS PAYABLE AND ACCRUED EXPENSES AND LINE 32, FUND BALANCE; RECONCILIATION OF NET ASSETS, LINE 2, TOTAL EXPENSES AND LINE 10, FUND BALANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW BEGINNINGS COMMUNITY CENTER,INC. WAS CREATED TO ASSIST COGNITIVE AND/OR PHYSICALLY DISABLED PERSONS AND THEIR FAMILIES IN DIRECTING AND REFERRING THEM TO THE RESOURCES AND OPPORTUNITIES TAILORED TO THEIR SPECIFIC NEEDS. DEVELOPING AND MAKING AVAILABLE RESOURCES TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS AND EDUCATING THE PUBLIC ABOUT THE RESOURCES, NEEDS AND OPPORTUNITIES FOR DISABLED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation2NEW BEGINNINGS COMMUNITY CENTER INC. WAS CREATED TO ASSIST COGNITIVE AND/OR PHYSICALLY DISABLED PERSONS AND THEIR FAMILIES IN DIRECTING AND REFERRING THEM TO THE RESOURCES AND OPPORTUNITIES TAILORED TO THEIR SPECIFIC NEEDS. DEVELOPING AND MAKING AVAILABLE RESOURCES TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS AND EDUCATING THE PUBLIC ABOUT THE RESOURCES, NEEDS AND OPPORTUNITIES FOR DISABLED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation3STEVE SCERRI ALLYSON SCERRI MEMBER PRESIDENT MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE TAX ADVISORS ASSIST IN THE PREPARATION, MANAGEMENT OVERSEES THIS WORK, REVIEWS FINAL PRODUCT AND DISCUSSES AND REVIEWS 990 WITH GOVERNANCE. GOVERNANCE IS PROVIDED WITH A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,806
Liabilities
$252,008
Net assets
$89,798
Revenue
-
Expenses
$201,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$5.39$0.19$3.39$3.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.21$0.20$2.84$2.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.11$0.23$2.39$2.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.03$0.36$2.30$2.96$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.01$1.01$3.73$3.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.23$1.07$3.02$3.81$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.17$1.86$2.64$3.56$0.92
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.13$2.78$2.46$2.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.39$3.13$3.35$2.84$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.51$2.00$3.35$2.82$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.10$2.14$0.95$3.07$3.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.52$0.90$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.78$0.15$1.89