Civic Intelligence

The Red Hook Community Center Inc

EIN 47-2883913 • 501(c)3 • Red Hook, NY

Profile

Fostering inclusive community participation by providing and environmentally sound facility for arts, education, recreation, celebration, and locally based human services in order to increase opportunity for personal and collecive growth in our community.

59 Fisk StreetRed Hook, NY 12571

www.redhookcommunitycenter.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$459,933

Down $25,991 (-5.3%) from 2023

Liabilities

Up

$114,930

Up $829 (+0.7%) from 2023

Net Assets

Down

$345,003

Down $26,820 (-7.2%) from 2023

Revenue

Up

$366,275

Up $43,038 (+13%) from 2023

Expenses

Up

$397,095

Up $37,322 (+10%) from 2023

Net Income

Up

-$30,820

Up $5,716 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $5,222Liabilities 2015: $0Net Assets 2015: $5,2222015Assets 2016: $453,731Liabilities 2016: $0Net Assets 2016: $453,7312016Assets 2017: $458,920Liabilities 2017: $0Net Assets 2017: $458,9202017Assets 2018: $455,745Liabilities 2018: $0Net Assets 2018: $455,7452018Assets 2019: $434,520Liabilities 2019: $0Net Assets 2019: $434,5202019Assets 2020: $530,362Liabilities 2020: $0Net Assets 2020: $530,3622020Assets 2021: $501,496Liabilities 2021: $0Net Assets 2021: $501,4962021Assets 2022: $517,459Liabilities 2022: $109,100Net Assets 2022: $408,3592022Assets 2023: $485,924Liabilities 2023: $114,101Net Assets 2023: $371,8232023Assets 2024: $459,933Liabilities 2024: $114,930Net Assets 2024: $345,0032024

Highlighted filing

2024

Assets$459,933
Liabilities$114,930
Net Assets$345,003

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $33,802Expenses 2015: $28,580Net Income 2015: $5,2222015Revenue 2016: $468,764Expenses 2016: $20,255Net Income 2016: $448,5092016Revenue 2017: $96,039Expenses 2017: $90,305Net Income 2017: $5,7342017Revenue 2018: $147,694Expenses 2018: $150,084Net Income 2018: -$2,3902018Revenue 2019: $203,293Expenses 2019: $227,441Net Income 2019: -$24,1482019Revenue 2020: $181,682Expenses 2020: $216,597Net Income 2020: -$34,9152020Revenue 2021: $261,945Expenses 2021: $264,176Net Income 2021: -$2,2312021Revenue 2022: $321,793Expenses 2022: $317,547Net Income 2022: $4,2462022Revenue 2023: $323,237Expenses 2023: $359,773Net Income 2023: -$36,5362023Revenue 2024: $366,275Expenses 2024: $397,095Net Income 2024: -$30,8202024

Highlighted filing

2024

Revenue$366,275
Expenses$397,095
Net Income-$30,820

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$387,063
Mission and Program Overview

Mission

Fostering inclusive community participation by providing an environmentally sound facility for arts, education, recreation, celebration, and locally based human services in order to increase opportunity for personal and collective growth in our community.

Fostering inclusive community participation by providing and environmentally sound facility for arts, education, recreation, celebration, and locally based human services in order to increase opportunity for personal and collecive growth in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,126$383,577▼ $15,549
Cash and Non-Interest-Bearing Accounts$86,798$69,424▼ $17,374
Prepaid Expenses and Deferred Charges-$6,932-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$485,924$459,933▼ $25,991
Other Assets Total-$0-
Liabilities
Other Liabilities$105,601$106,109▲ $508
Accounts Payable and Accrued Expenses$8,500$8,821▲ $321
Total Liabilities$114,101$114,930▲ $829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,823$345,003▼ $26,820
Total Net Assets Fund Balance$371,823$345,003▼ $26,820
Total Liabilities and Net Assets / Fund Balance$485,924$459,933▼ $25,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383,577$127,982$511,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara UgoliniExecutive DirectorFT$64,885$64,885
Jeung-il TsumagariProgram DirectorFT$52,250$52,250
Airicka GarnereTeen Program CoordinatorPT$16,907$16,907
Andrew SkoldCleaning/maintenancePT$8,730$8,730
Nayeli Sequeira SunguroffClothes Closet Coordinator-$6,792$6,792

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$262,852
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$102,458
All Other Contributions
$262,852
Change in Net Assets
$-30,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,577
Other Expenses$153,518
Total Fundraising Expense$3,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,409$65,155-$149,564
Other Salaries and Wages-$71,191-$71,191
Fees for Services Other$25,605$34,262-$59,867
Occupancy$1,452$33,478-$34,930
Payroll Taxes$8,727$14,095-$22,822
Depreciation Depletion-$15,549-$15,549
Insurance-$14,599-$14,599
Office Expenses$10$9,171$1,501$10,682
Fees for Services Accounting-$6,700-$6,700
Advertising-$3,605$2,253$5,858
Interest-$5,208-$5,208
Other Expenses-$125-$125
Total Functional Expenses$120,203$273,138$3,754$397,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,518
Fundraising Direct Expenses$20,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Bowl & Gala$85,518$85,518$20,788$64,730
Total Events$85,518$85,518$20,788$64,730
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
Eil Loan$101,600
Payroll Liabilities$4,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

990 is reviewed by voting members and signed by treasurer

Form 990, Part VI, Section B, Line 15A

Appointment only with board vote

Form 990, Part VI, Section B, Line 15B

Appointment only with board vote

Form 990, Part VI, Section C, Line 19

All documents, policies, and financial statements available upon request

Part VI, Line 12C

Conflict information requested from voting members

Filing and Contact Details

Filer

Filer Name
The Red Hook Community Center Inc
EIN
47-2883913
Phone
8457580077
Address
59 FISK STREET, RED HOOK, NY 12571

Signing Officer

Name
Karen Baright
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
125

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY VOTING MEMBERS AND SIGNED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPOINTMENT ONLY WITH BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPOINTMENT ONLY WITH BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT INFORMATION REQUESTED FROM VOTING MEMBERS

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