2025-03-04T09:31:20-05:00 2024-12-31 820682320 Hugg Accounting Inc 309 College Ave Elmira NY 14901 990EZ 2024-01-01 811943364 NEIGHBORHOOD TRANSFORMATION CENTER INC % KEITH MEYERS NEIG 6075928569 314 CHURCH STREET W ELMIRA NY 14901 KEITH MEYERS BOARD MEMBER 6077313466 2025-03-04 false true LENA LYNN HUGG P00290684 6077676692 2024 2025-03-06 01:10:19Z X X X 155733 X 112572 36391 17761 18630 6770 137972 32736 9860 23571 28551 94718 43254 72289 115543 X 62832 98137 13331 20674 1215 630 77378 119441 5089 3898 72289 115543 STRENGTHENING NEIGHBORHOODS AND FAMILIES FEEDING AN AVERAGE OF 110 ELDERLY ADULTS AND CHILDREN PER WEEK 3305 SERVING 20 CHILDREN DAILY IN AFTERSCHOOL PROGRAMMING 227 PROVIDING ACCESS TO UNDERSERVED POPULATION FOR OVER 10 OTHER COMMUNITY GROUPS 9573 13105 JULIE A CHAMBERS PRESIDENT 3.00 0 0 0 KEITH MYERS BOARD MEMBER 1.00 0 0 0 ROBERT STANTON SECRETARY 2.00 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 95376 149567 116404 118124 112572 592043 8315 10645 9411 6260 6770 41401 25911 49763 41395 15130 36391 168590 129602 209975 167210 139514 155733 802034 0 0 0 0 0 0 802034 175 300 475 129777 209975 167510 139514 155733 802509 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNY 13494 13494 3640 1188 1221 SPRING FLING 22897 22897 8417 3295 36391 36391 12057 1188 4516 17761 18630 Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTS RECEIVED 6,770 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 3,325DUES FEES AND SUBSCRIPTIONS 1,207DISCRETIONARY EXPENSES 178ADULT PROGRAM COSTS 9,573AFTER SCHOOL PROGRAM COSTS 125PROGRAMS FOOD COSTS 3,305PROGRAM SUPPLIES 102JANITORIAL 520VAN EXPENSES 775WORKERS COMP & DISABILITY INS 640LIABILITY INSURANCE 2,304DEPRECIATION EXP 5,789OFFICE SUPPLIES 708 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,215 630 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 298 92ACCOUNTS PAYABLE 4,791 3,806