North East Community Center Inc

Organization Overview

North East Community Center Inc, operating under the name North East Community Center, is located in Millerton, NY. The organization was established in 1994. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, North East Community Center employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Community Center 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, North East Community Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 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

PROVIDE SOCIAL RECREATIONAL, CULTURAL, AND EDUCATIONAL PROGRAMS TO THE LOCAL COMMUNITY

Describe the Organization's Program Activity:

Part 3 - Line 4a

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


COMMUNITY PROGRAMS: OUR TRANSPORTATION PROGRAM PROVIDED SAFE, FREE TRANSPORTATION FOR SENIORS AND OTHERS WITH UNINTERRUPTED SERVICE AND FOLLOWING STRICT COVID-19 SAFETY PROTOCOLS. WE ARE EQUIPPED WITH A WHEELCHAIR-TRANSPORT MINIBUS AND A SMALL FLEET OF VANS. DURING THE JANUARY - DECEMBER 2021 PERIOD, WE PROVIDED 2,058 ONE WAY TRIPS FOR 405 SENIORS AND/OR DISABLED PERSONS. THE OVERALL TRANSPORTATION PROGRAM PROVIDED 2,649 RIDES TO 516 CLIENTS. RIDES BY COMMUNITY SERVED WERE: AMENIA- 702, DOVER - 634, MILLBROOK - 164, MILLERTON - 517, PINE PLAINS - 277, AND STANFORDVILLE - 355.DURING THE JANUARY - DECEMBER 2021 PERIOD, NECC'S MILLERTON FARMERS MARKET CONTINUED TO FOLLOW CAREFUL SAFETY GUIDELINES SO WE COULD OFFER FRESH LOCAL FOODS WITHOUT INTERRUPTION AT OUR FARMERS MARKETS. WE WERE ABLE TO SUPPORT 12 LOCAL AGRICULTURAL VENDORS, 8 ARTISAN VENDORS, AND SERVED AN AVERAGE OF 303 VISITORS PER MARKET. NECC ALSO PROVIDED SERVICES AND ACTIVITIES DESIGNED TO CONNECT RESOURCES AND PEOPLE INCLUDING A HISPANIC HERITAGE FESTIVAL, EARTH DAY ACTIVITIES, INTERACTIVE WORKSHOPS, AND FACILITATING AFFORDABLE HOUSING CONVERSATIONS.


FAMILY AND FOOD PROGRAMS: FAMILY PROGRAMS: DURING THE JANUARY - DECEMBER 2021 PERIOD, OUR PROGRAMS ASSISTED 31 INDIVIDUALS APPLY FOR HOUSING, UTILITY, EMERGENCY FOOD, SHELTER AND OTHER BENEFITS. SINCE THESE SERVICES OFTEN BENEFIT AN ENTIRE HOUSEHOLD, 287 INDIVIDUALS WERE IMPACTED. WE ALSO HELPED WITH EMPLOYMENT ASSISTANCE, CLOTHING AND COATS, AND ACCESS TO FOOD AND OTHER ESSENTIALS. FOOD PROGRAMS: NECC'S WEEKLY FOOD AND SUPPLY PANTRY PROVIDED WEEKLY FOOD AND SUPPLY SUPPORT TO 415 CLIENTS THROUGH HOME DELIVERY AND CURB-SIDE PICK UP. FROM JUNE THROUGH DECEMBER, OUR FRESH FOOD PANTRY PROGRAM PROVIDED FRESH LOCAL VEGETABLES, MILK, AND EGGS TO 490 HOUSEHOLDS THORUGH OUR RELATIONSHIPS WITH LOCAL FOOD PANTRIES (INCLUDING OUR OWN). THE SUMMER FOOD SERVICE PROGRAM PROVIDED 5,922 MEALS TO 121 CHILDREN.


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Board, Officers & Key Employees

Name (title)Compensation
Christine Sergent
Executive Director
$90,682
Julie Berkun Fajgenbaum
Vice Chair
$0
Diane Zimmerman
Secretary
$0
Meredith Tiedemann
Treasurer
$0
Nancy Elting
Chair
$0
Patricia Jean
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $675,898
All other contributions, gifts, grants, and similar amounts not included above$1,111,242
Noncash contributions included in lines 1a–1f $55,246
Total Revenue from Contributions, Gifts, Grants & Similar$1,787,140
Total Program Service Revenue$14,471
Investment income $2,771
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 $5,174
Miscellaneous Revenue$0
Total Revenue $1,812,793

Grants Recieved

Over the last fiscal year, we have identified 17 grants that North East Community Center Inc has recieved totaling $508,052.

Awarding OrganizationAmount
The Berkshire Taconic Community Foundation Inc

Sheffield, MA

PURPOSE: FOR COMMUNITY SUPPORT, EDUCATION AND PANDEMIC RELIEF

$173,997
Foundation For Community Health Inc

Sharon, CT

PURPOSE: General Operating Support Program

$100,000
Community Foundations Of The Hudson Valley

Poughkeepsie, NY

PURPOSE: HEALTH CARE

$50,000
Greater Houston Community Foundation

Houston, TX

PURPOSE: PUBLIC BENEFIT

$35,000
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$30,000
Discovery Land Company Foundation

Beverly Hills, CA

PURPOSE: YOUTH AND FAMILY PROGRAMMING

$30,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$106,799
Earnings$21,525
Admin Expense$1,176
Ending Balance$127,148

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