Community Center Of Northern Westchester Inc
- Assets
- $3.3m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Katonah, NY
- Founding
- 07/1993
- Data as of
- 06/2021
- EIN
- 13-3716471
Organization Overview
Community Center Of Northern Westchester Inc is located in Katonah, NY. The organization was established in 1993. 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, Community Center Of Northern Westchester Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Center Of Northern Westchester 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, Community Center Of Northern Westchester Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $4.4m during the year ending 06/2021. While expenses have increased by 15.6% 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
THE CENTER SEEKS TO IMPROVE THE DIGNITY, SECURITY AND WELL BEING OF THE PEOPLE IN THE COMMUNITY BY ASSISTING THOSE IN NEED OF FOOD, CLOTHING, CAREER SUPPORT AND REFERRALS TO OTHER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PROGRAM PROVIDING SUPPLEMENTAL FOOD TO OVER 45,000 INDIVIDUALS IN NEED, A THIRD OF WHICH ARE CHILDREN, INCLUDING THE POOR, UNEMPLOYED, DISABLED, ELDERLY AND OTHERS IN NEED.
CLOTHING PROGRAM PROVIDED OVER 126,000 POUNDS OF CLOTHING, SHOES AND LINENS TO OVER 11,000 INDIVIDUALS IN NEED.
EDUCATIONAL CLASSES AND CAREER SUPPORT.
SCHOOL SUPPLIES PROGRAM PROVIDED SUPPLIES TO CHILDREN IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare Murray Executive Director | Trustee | 40 | $106,962 |
Laura Kaplan Treasurer | Officer | 5 | $0 |
Ryan Becker Vice President | Officer | 1 | $0 |
Jill Abolt President | Officer | 10 | $0 |
Caroline Saxton Secretary | Officer | 1 | $0 |
Vicki Marwell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,085,998 |
| Noncash contributions included in lines 1a–1f | $3,285,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,085,998 |
| Total Program Service Revenue | $205,007 |
| Investment income | $36,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $101,961 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,498,991 |
| 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. | $106,962 |
| Compensation of current officers, directors, key employees. | $32,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $292,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,580 |
| Advertising and promotion | $0 |
| Office expenses | $40,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,025 |
| Travel | $0 |
| 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 | $13,149 |
| Insurance | $0 |
| All other expenses | $156,308 |
| Total functional expenses | $4,382,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,092 |
| Savings and temporary cash investments | $342,725 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $106,529 |
| Investments—publicly traded securities | $2,305,442 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,012 |
| Total assets | $3,328,800 |
| Accounts payable and accrued expenses | $42,571 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,571 |
| Net assets without donor restrictions | $3,203,362 |
| Net assets with donor restrictions | $82,867 |
| 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 | $3,328,800 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Center Of Northern Westchester Inc has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
Andree Wildenstein Dormeuil And Roger Dormeuil Foundation Armonk, NY PURPOSE: THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE PUBLIC ORGANIZATIONS TO CARRY OUT THEIR EXEMPT CHARITABLE FUNCTIONS. | $15,000 |
Alvan G And Carol J Lampke Family Foundation Eastham, MA PURPOSE: GENERAL SUPPORT | $2,000 |
Houston Family Foundation Armonk, NY PURPOSE: GENERAL PURPOSE | $2,000 |
The Salon Family Foundation Inc Armonk, NY PURPOSE: CHARITABLE | $2,000 |
Joyce Charitable Fund Bedford, NY PURPOSE: GENERAL OPERATIONS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edith And Carl Marks Jewish Community House Of Bensonhurst Inc Brooklyn, NY | $17,259,322 | $10,181,997 |
Springfield Jewish Community Center Inc Springfield, MA | $15,393,582 | $6,006,732 |
Mosholu-Montefiore Community Center Inc Bronx, NY | $20,931,089 | $6,817,607 |
Jewish Community Center Of Atlantic County Margate, NJ | $9,439,064 | $6,677,274 |
Italian Center Of Stamford Inc Stamford, CT | $7,452,060 | $3,304,149 |
Raymond And Mirim Klein Jcc Philadelphia, PA | $5,761,678 | $5,591,664 |
Hale Education Inc Westwood, MA | $13,658,620 | $6,417,685 |
Community Center Of Northern Westchester Inc Katonah, NY | $3,328,800 | $5,498,991 |
Albany Jewish Community Center Albany, NY | $6,414,404 | $4,335,273 |
Mercy Center Inc Bronx, NY | $6,137,597 | $3,436,998 |
Kaiserman Jewish Community Ctr Haverford, PA | $3,173,049 | $4,057,949 |
Berkshire South Regional Community Great Barrington, MA | $6,361,142 | $3,407,835 |