2024-11-15T11:35:49-06:00 2023-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2023-01-01 161563069 THE MARIE A RUSSO NEIGHBORHOOD CENTER INSTITUTE INC MARI 3157334509 624 ELIZABETH STREET UTICA NY 13501 ROBERT HILTON PRESIDENT 3157334509 2024-11-15 1 0 JOSEPH FINKST P01978136 3157242145 2024-11-15 2023 2024-10-15 13:58:12Z ROBERT HILTON 624 ELIZABETH STREET UTICA NY 13501 191596 0 X N/A X 1997 NY THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE AS FOLLOWS: TO SOLICIT, RECEIVE, HOLD, AND ADMINISTER GIFTS, MANAGE INVESTMENTS AND RESOURCES GENERATED BY THE INSTITUTE.TO DO SUCH OTHER LAWFUL ACTS AND UNDERTAKE SUCH OTHER ENTERPRISES FOR THE SOLE PURPOSES OF SUPPORT AND BENEFIT OF CHILDREN AND FAMILIES IN CENTRAL NEW YORK.TO PROVIDE THESE INDIVIDUALS WITH RESOURCES AND OPPORTUNITIES THAT RESPOND TO THE HUMAN NEEDS OF THE NEIGHBORHOOD AND THE EXTENDED COMMUNITY IN A MANNER THAT ENRICHES, STRENGTHENS AND UNDERSCORES THE VALUE AND WORTH OF INDIVIDUALS AND FAMILIES, ASSISTS IN DEVELOPING RESPONSIBLE CITIZENSHIP, PROVIDES A FOUNDATION FOR GROWTH AND FOSTERS UNDERSTANDING AMONG ALL PERSONS. 8 8 0 0 0 0 33845 33803 0 0 -57 78858 50740 64968 84528 177629 94214 121879 0 0 0 0 0 0 0 16057 18769 110271 140648 -25743 36981 2026724 2229812 41746 64935 1984978 2164877 X THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE AS FOLLOWS: TO SOLICIT, RECEIVE, HOLD, AND ADMINISTER GIFTS, MANAGE INVESTMENTS AND RESOURCES GENERATED BY THE INSTITUTE.TO DO SUCH OTHER LAWFUL ACTS AND UNDERTAKE SUCH OTHER ENTERPRISES FOR THE SOLE PURPOSES OF SUPPORT AND BENEFIT OF CHILDREN AND FAMILIES IN CENTRAL NEW YORK.TO PROVIDE THESE INDIVIDUALS WITH RESOURCES AND OPPORTUNITIES THAT RESPOND TO THE HUMAN NEEDS OF THE NEIGHBORHOOD AND THE EXTENDED COMMUNITY IN A MANNER THAT ENRICHES, STRENGTHENS AND UNDERSCORES THE VALUE AND WORTH OF INDIVIDUALS AND FAMILIES, ASSISTS IN DEVELOPING RESPONSIBLE CITIZENSHIP, PROVIDES A FOUNDATION FOR GROWTH AND FOSTERS UNDERSTANDING AMONG ALL PERSONS. 0 0 121879 121879 TO PROVIDE PROPERTY FOR WHICH SERVICES WILL BE PROVIDED TO PEOPLE OF THE COMMUNITY IN ORDER FOR THEM TO HAVE OPPORTUNITIES FOR SELF-IMPROVEMENT THROUGH MENTAL HEALTH COUNSELING AND TRAINING TO AID PEOPLE TO BE LESS DEPENDENT ON SOCIAL SERVICES. 121879 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X NEIGHBORHOOD CENTER 3152722616 624 ELIZABETH STREET UTICA NY 13501 X MARIE RUSSO DIRECTOR 1.00 X 0 0 0 FRANK DONATO DIRECTOR 1.00 X 0 0 0 KRISTINE PUTRELO VICE PRESIDENT 1.00 X X 0 0 0 THOMAS WYNNE DIRECTOR 1.00 X 0 0 0 ROBERT HILTON PRESIDENT 1.00 X X 0 0 0 AMY MIELNICKI DIRECTOR 1.00 X 0 0 0 TRICIA BUSHEE SECRETARY/TREASURER 1.00 X X 0 0 0 SANDRA SOROKA EXECUTIVE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 33803 33803 78858 78858 55955 3642 52313 52313 52313 22980 33803 10325 12655 12655 177629 0 0 143826 121879 121879 2040 2040 14115 14115 MISCELLANEOUS EXPENSES 2614 2614 140648 121879 18769 0 93669 77225 2200 4882 106721 48615 61748 58106 1869107 2089599 2026724 2229812 41746 64935 41746 64935 X 1984978 2164877 1984978 2164877 2026724 2229812 36981 142918 0 X 1 X 0 1 0 X 27367 13525 15815 33845 33803 124355 27367 13525 15815 33845 33803 124355 124355 123083 108278 135572 109021 134813 610767 735122 0.16920 0.17780 X THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO SOLICIT, RECEIVE AND ADMINISTER GIFTS AND CONTRIBUTIONS WITH THE SOLE PURPOSE TO SUPORT AND BENEFIT CHILDREN AND FAMILES IN CENTRAL NEW YORK. TO PROVIDE THESE INDIVIDUALS WITH RESOURCES AND OPPORTUNITIES THAT RESPOND TO HUMAN NEEDS OF THE NEIGBORHOOD AND THEIR EXTENDED COMMUNITIES IN A MANNER THAT ENRICHES THE VALUE AND WORTH OF THOSE INDIVIDUALS AND FAMILIES. 15000 15000 91721 48615 43106 58106 DUE TO RELATED PARTY 64935 64935 AUCTION SPECTACULAR 56783 33803 22980 800 9525 56783 33803 22980 800 9525 10325 12655 1 THE NEIGHBORHOOD CENTER INC 624 ELIZABETH STREET UTICA NY 13501 150532097 501(C)(3) 121879 0 BOOK TO ASSIST IN CHARITABLE PURPOSES PART I, LINE 2: THE ORGANIZATION HAS THE SAME EXECUTIVE DIRECTOR AND ONE COMMON BOARD MEMBER WITH THE GRANTEE ORGANIZATION. THEY ARE RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS IN THE US. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF DIRECTORS OF THE INSTITUTE HOLD A MEETING WITH THE CPA FIRM TO REVIEW THE FORM 990 IN ITS ENTIRETY. AFTER THE REVIEW THE BOARD OF DIRECTORS WILL THEN DISCUSS WHETHER OR NOT THEY APPROVE OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT ARE AWARE OF DISCLOSED CONFLICTS. THEY MONITOR COMPLIANCE THROUGHOUT THE YEAR AS THE ORGANIZATION CONDUCTS ITS BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST.