Kids Clubhouse Of Suffolk Inc
- Assets
- $63.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 31
- Location
- Port Jefferson Station, NY
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 11-2437849
Organization Overview
Kids Clubhouse Of Suffolk Inc is located in Port Jefferson Station, NY. The organization was established in 1984. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Kids Clubhouse Of Suffolk Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Clubhouse Of Suffolk Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kids Clubhouse Of Suffolk Inc generated $132.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $50.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (23.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
KIDS CLUBHOUSE OF SUFFOLK, INC. OFFERS PROGRAMS AND SERVICES TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Kornreich Vice President | 1 | $0 | |
Fred Ruplin Board Member | 1 | $0 | |
Fred Ferguson Board Member | 1 | $0 | |
Elizabeth Barton Board Member | 1 | $0 | |
Gene Mundie President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,836 |
| Total Program Service Revenue | $80,376 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $103 |
| Total Revenue | $132,315 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,915 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,053 |
| Total expenses | $49,968 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,648 |
| Other assets | $0 |
| Total assets | $63,500 |
| Total liabilities | $104,730 |
| Net assets or fund balances | -$41,230 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kids Clubhouse Of Suffolk Inc has recieved totaling $10,010.
| Awarding Organization | Amount |
|---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |
Families And Community Together Inc Mountainside, NJ | $4,839,531 | $10,162,262 |
The Child And Family Guidance Center Inc Bridgeport, CT | $5,207,889 | $9,654,228 |
Pinebrook Family Answers Allentown, PA | $4,022,988 | $9,229,673 |
Edwin Gould Services For Children And Families Brooklyn, NY | $7,336,131 | $8,837,922 |
Cgs Family Partnership Inc Sewell, NJ | $6,900,918 | $11,162,284 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |
Caring Partners Of Morris & Sussex Inc Mt Arlington, NJ | $4,387,871 | $8,644,888 |
Outside-In School Of Experiential Education Inc Greensburg, PA | $13,654,812 | $7,768,295 |
The Carver Inc Norwalk, CT | $6,463,628 | $9,148,102 |
Pedia Manor Inc Pipersville, PA | $1,802,332 | $7,187,515 |
East Boston Social Centers Inc East Boston, MA | $7,986,509 | $8,336,399 |