Tolentine Zeiser Community Life Center Inc
- Assets
- $1.9m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 144
- Location
- Bronx, NY
- Founding
- 01/1985
- Data as of
- 06/2021
- EIN
- 13-3131888
Organization Overview
Tolentine Zeiser Community Life Center Inc is located in Bronx, NY. The organization was established in 1985. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Tolentine Zeiser Community Life Center Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tolentine Zeiser Community Life Center 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 06/2021, Tolentine Zeiser Community Life Center Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $9.1m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A COMMUNITY CENTER IN THE FORDHAM ROAD AREA OF THE BRONX, NY THAT WILL PROMOTE AND IMPROVE THE ECONOMIC AND SOCIAL WELFARE OF THE COMMUNITY AND INCREASE THEIR ACCESS TO SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY OPERATES THREE HOMELESS SHELTERS FUNDED BY VARIOUS NYC GOVERNMENTAL AGENCIES. ALL RESIDENTS ARE PROVIDED SHELTER, FOOD AND ARE ASSISTED WITH FINDING PERMANENT HOUSING. SUSAN'S PLACE IS OPERATED IN CONJUNCTION WITH CARE FOR THE HOMELESS SERVICES, INC AND IS LOCATED ON JEROME AVE IN THE BRONX. THE SHELTER SERVES MENTALLY ILL HOMELESS WOMEN. PARADISE RESIDENCE IS LOCATED ON THE GRAND CONCOURSE IN THE BRONX. THE SHELTER SERVES 57 HOMELESS MEN LIVING WITH AIDS. SIENA HOUSE IS LOCATED ON 168TH ST IN THE BRONX AND SERVES 27 PREGNANT WOMEN AND WOMEN WITH CHILDREN UNDER THE AGE OF 3. THE GOAL FOR ALL THREE SHELTERS IS TO ASSIST THE RESIDENTS IN FINDING PERMANENT HOUSING AND TO PROVIDE THEM WITH SERVICES TO HELP THEM LIVE INDEPENDENTLY.
THE AGENCY OPERATES A DAY CARE CENTER AND EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR CHILDREN AGES 3-5. THE CENTER OFFERS A SAFE PLACE FOR CHILDREN TO PLAY AND LEARN SOCIALIZATION AND COGNITIVE SKILLS AT AN AFFORDABLE RATE. FEES ARE BASED ON THE PARENTS INCOME. THE DAY CARE PROGRAM IS YEAR ROUND AND IS FUNDED BY THE NYC AGENCY FOR CHILDRENS SERVICES. THE CENTER ALSO OPERATES A PRE-K PROGRAM FOR 4 YEAR OLD CHILDREN IN THE COMMUNITY FROM SEPT TO JUNE. THE PRE-K PROGRAM IS FUNDED BY THE NYC BOARD OF EDUCATION. BOTH PROGRAMS PROVIDE FREE MEALS AND SNACKS TO THE CHILDREN.
OTHER PROGRAMS INCLUDE FOOD PANTRY AND OTHER OUTREACH PROGRAMS AND 340B PROGRAM FOR PERSONS SUFFERING FROM AIDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Margaret Mcdermott Executive Di | Officer | 35 | $130,973 |
Shelley Standish Parkin Fiscal Direc | Officer | 35 | $110,986 |
Al Drummond Board Member | OfficerTrustee | 1 | $0 |
Annelen Madigan Secreatary | Officer | 1 | $0 |
Sr Rose Ellen Gorman Chairperson | Officer | 1 | $0 |
Claire Vasile Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,183,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,213,339 |
| Total Program Service Revenue | $1,615,724 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,869,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,959 |
| Compensation of current officers, directors, key employees. | $241,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,245,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $569,497 |
| Payroll taxes | $474,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,062 |
| Fees for services: Accounting | $126,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,800 |
| Office expenses | $1,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,305,219 |
| Travel | $14,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $152,865 |
| All other expenses | $346,568 |
| Total functional expenses | $9,110,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $731,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,064,896 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $117,330 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,913,257 |
| Accounts payable and accrued expenses | $632,177 |
| Grants payable | $0 |
| Deferred revenue | $471,167 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $865,000 |
| Other liabilities | $0 |
| Total liabilities | $1,968,344 |
| Net assets without donor restrictions | -$55,087 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,913,257 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tolentine Zeiser Community Life Center Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Broadway Cares-Equity Fights Aids Inc New York, NY PURPOSE: Unrestricted general | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |