2024-04-30T16:35:07-04:00 2023-12-31 Hugg Accounting Inc 309 College Ave Elmira NY 14901 990EZ 2023-01-01 811943364 NEIGHBORHOOD TRANSFORMATION CENTER INC NEIG 314 CHURCH STREET W ELMIRA NY 14901 BRIAN RUSSELL BOARD MEMBER 6075928569 2023-04-30 true BRIAN RUSSELL XXX-XX-XXXX true Lena Lynn Hugg P00290684 6077676692 2024-04-30 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 139514 X 118124 15130 6181 8949 6260 133333 36478 14435 25366 12 25567 101858 31475 40814 72289 X 37980 62832 10659 13331 738 1215 49377 77378 8563 5089 40814 72289 STRENGTHENING NEIGHBORHOODS AND FAMILIES FEEDING AN AVERAGE OF 110 ELDERLY ADULTS AND CHILDREN PER WEEK 3056 SERVING 20 CHILDREN DAILY IN AFTERSCHOOL PROGRAMMING 6847 PROVIDING ACCESS TO UNDERSERVED POPULATION FOR OVER 10 OTHER COMMUNITY GROUPS 9928 19831 KEITH MYERS PRESIDENT 3.00 0 0 0 BRIAN RUSSELL BOARD MEMBER 3.00 0 0 0 MARK SEBURA DIRECTOR 3.00 0 0 0 false false false false false false false false false NY BOTTONLINE BOOKKEEPING SERVICES 1896 HINCKLEY HINCKLEY OH 44233 6074835733 false false false false false false false false false false false NONE NONE true X 107056 95376 149567 116404 118124 586527 9705 8315 10645 9411 6260 44336 17034 25911 49763 41395 15130 149233 133795 129602 209975 167210 139514 780096 780096 175 300 475 133795 129777 209975 167510 139514 780571 0.99940 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false NY GOLF TOURNY 15130 15130 4636 1545 15130 15130 4636 1545 6181 8949 Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTS RECEIVED 6,260 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 3,606DUES FEES AND SUBSCRIPTIONS 1,421DISCRETIONARY EXPENSES 93ADULT PROGRAM COSTS 8,095AFTER SCHOOL PROGRAM COSTS 100PROGRAMS FOOD COSTS 3,056PROGRAM SUPPLIES 10JANITORIAL 1,627VAN EXPENSES 507WORKERS COMP & DISABILITY INS 2,078LIABILITY INSURANCE 1,817SALES TAXES PAID ON PURCHASES 18OFFICE SUPPLIES 222TRAINING & EDUCATION 80DEPRECIATION EXP 2,837 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 738 1,215 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 4,853 298ACCOUNTS PAYABLE 3,710 4,791