Mosholu-Montefiore Community Center Inc

Organization Overview

Mosholu-Montefiore Community Center Inc is located in Bronx, NY. The organization was established in 1992. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Mosholu-Montefiore Community Center Inc employed 253 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosholu-Montefiore Community 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, Mosholu-Montefiore Community Center Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. While expenses have increased by 2.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES TO BRONX RESIDENTS OF ALL AGES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROGRAMS FOR JUNIORS AND TEENS PROVIDE SUPERVISION AND GUIDANCE THROUGH AFTER SCHOOL ACTIVITIES, ASSISTANCE IN OBTAINING A HIGH SCHOOL DIPLOMA OR GED POST SECONDARY DEGREES, INDUSTRY RECOGNIZED CERTIFICATES AND OR EMPLOYMENT.


PROGRAMS FOR SENIOR CITIZENS PROVIDE SERVICES SUCH AS NUTRICIOUS MEALS, NURSING SERVICES MEDICAL MONITORING, RECREATION ACTIVITIES, OCCUPATIONAL THERAPY AND SOCIAL WORK COUNSELING.


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Board, Officers & Key Employees

Name (title)Compensation
Rita Santelia
CEO
$267,096
Enrique Virgil
CFO (outgoing)
$70,357
Arthur Rubinstein
President
$0
Bettyann Griffith
Secretary
$0
David Ehrlich
Vice President
$0
John Lefkowitz
Co-Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$659,248
Membership dues$0
Fundraising events$0
Related organizations$1,656,518
Government grants $3,033,774
All other contributions, gifts, grants, and similar amounts not included above$941,518
Noncash contributions included in lines 1a–1f $156,942
Total Revenue from Contributions, Gifts, Grants & Similar$6,291,058
Total Program Service Revenue$436,385
Investment income $5,409
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 $6,817,607

Grants Recieved

Over the last fiscal year, we have identified 11 grants that Mosholu-Montefiore Community Center Inc has recieved totaling $456,769.

Awarding OrganizationAmount
Mother Cabrini Health Foundation

New York, NY

PURPOSE: TEAMING UP FOR A HEALTHY SCHOOL

$176,201
United Neighborhood Houses Of New York Inc

New York, NY

PURPOSE: Program support

$54,184
J E & Z B Butler Foundation Inc

New York, NY

PURPOSE: CAREGIVER AND SPECIAL NEEDS PROGRAM

$50,000
J E & Z B Butler Foundation Inc

New York, NY

PURPOSE: FAMILY CHOICE PROJECT

$50,000
Ayco Charitable Foundation

Cohoes, NY

PURPOSE: COMMUNITY & HUMAN SERVICES

$50,000
Good360

Alexandria, VA

PURPOSE: TO ASSIST THOSE IN NEED.

$25,951
View Grant Recipient Profile

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