2025-03-31T09:21:50-07:00 2024-12-31 990 2024-01-01 340714812 ASSOCIATED NEIGHBORHOOD CENTERS ASSO 2342411600 1649 Jacobs Rd Youngstown OH 44505 Kenneth Purfey Chief Financial Officer 4086918642 2025-03-28 1 2024 2025-03-06 01:10:19Z McGuffey Centre Larry Williams 1649 Jacobs Youngstown OH 44505 410835 0 X www.ancmcguffeyctre.com X 1926 OH Provide Housing Advice, Food for Needy, Pre-Teen, Teen, Youth and Senior Citizen Social Programs and Cultural Activities and Health Programs for the Youngstown area Community. Youth are served primarily. 5 5 6 45 3300 3300 32660 333995 9160 0 25338 0 9878 76840 77036 410835 0 0 0 0 0 37612 0 0 0 68986 190589 68986 228201 8050 182634 477561 632020 28811 0 448750 632020 Serve the Youngstown area community with social, health, financial, strategic life advice, physical education and well-being services in addition to providing housing advice, food for the needy, program activities, and cultural activities. Primarily Seniors Programs. 0 0 76269 111145 135842 Provided well-baby clinics, and preschool activities for pre-teens and youth of the Youngstown area community, including physical activities. Primarily Youth Programs. 74953 111704 139151 Serve the Youngstown community for Teen and Youth physical and health activities, including sports and educational activities and mentoring opportunities. Primarily Adults Programs 76979 111145 135842 Serve the Youngstown area community for Senior Citizens including health checkups, physical activity, and socialization opportunities. Primarily Seniors Programs. 0 0 0 Youth development programs were instituted including remedial reading, exercise programs, health programs, and physical activity programs. 0 0 0 228201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 0 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Kenneth Purfey - CFO 4086918642 1649 Jacobs Rd Youngstown OH 44505 David Hight Executive Director 40 25 X X 13500 25000 35000 Laquita Clark Executive Director 15 25 X 6000 6000 12000 Antonio Page Asst Exec Director 15 25 X 2000 5000 7000 Claudette Womack Grant Writer 10 0 X 2000 0 2000 Larry Williams President 40 0 X 0 0 0 Elvin Charity General Counsel 20 25 X 0 0 0 Kenneth Purfey CFO 30 25.00 X 0 0 0 Herb Williams Director 20 0 X 0 0 0 Cheryl McRae Treasurer 12 15 X 0 0 0 23500 36000 56000 0 1 0 0 0 0 345 214 0 255000 78436 0 333995 0 76840 0 0 0 76840 0 76840 73540 3300 0 0 0 214 0 410835 73540 3300 0 X 0 0 0 0 0 0 0 0 30249 30249 0 0 0 0 0 0 4459 4459 0 0 0 0 0 0 0 0 0 0 2904 2904 0 0 11951 11951 0 0 0 0 0 0 5601 5601 0 0 0 0 0 0 0 0 0 0 0 0 34470 34470 0 0 198 198 0 0 7287 7287 0 6531 6531 0 0 0 0 0 0 0 0 0 0 881 881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24574 24574 0 0 19059 19059 0 0 80037 80037 0 0 228201 228201 0 0 966 155828 1430405 954213 476595 476192 477561 632020 28811 0 0 0 0 0 0 0 0 28811 0 X 448750 632020 0 0 448750 632020 477561 632020 X 182634 0 0 0 0 636 X 1 X 1 X 1 0 X 279751 165976 78780 51698 407535 983740 279751 165976 78780 51698 407535 983740 983740 3300 3300 25338 25338 279751 165976 78780 77036 410835 1012378 0.97171 0.96936 0 0 X Schedule A, Part III, Line 12 Sale of Transportation Van. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74620 0 74620 923263 0 693140 230123 0 0 0 0 432522 0 261073 171449 0 0 0 0 476192 410835 0 0 0 0 0 410835 0 0 0 410835 228201 0 0 0 0 0 228201 0 0 0 228201 X X 0 0 0 0 0 0 0 0 0 David Hight Executive Director 13500 0 0 25000 0 0 0 0 0 0 13500 25000 0 0 Laquita Clark Executive Director 6000 0 0 10000 0 0 0 0 0 0 6000 10000 0 0 Antonio Page Asst Exec Director 0 0 2000 12000 0 0 0 0 0 0 2000 12000 0 0 Claudette Womack Grant Writer 0 0 2000 0 0 0 0 0 0 0 2000 0 0 Elvin Charity General Counsel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kenneth Purfey CFO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Larry Williams President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Herb Williams Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cheryl McRae Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 3 The Centre has a Compensation Committee of 2 people. This Committee discussed the compensation of all w-2 employees and made recommendations to the Board of Directors and recorded some of those discussions in the Minutes. Form 990, Part VI, Section B, Line 11b 11b: This Form 990 is annually reviews and approved by the entire Board of Directors before submission Form 990, Part VI, Section B, Line 12c 12c: The CFO discusses annually or more often with the Board about Conflicts of Interest. If any are discovered they are remediated immediately. Form 990, Part VI, Section B, Line 15 Line 15; Extensive discussions with all Board Members are held to compose and develop a reasonable compensation for the Executive Director and all other full-time W2 employees. Comparisons are made to outside and 3rd party similar positions and this information is related back to the Board. Then conversations are held formally recorded in the Minutes and eventually a decision is made. Form 990, Part VI, Section C, Line 19 Line 19: The formal Corporate Governance Policies and Procedures are available for inspection and review by the general public at the front desk of the building during normal business hours 9 AM to 5 PM. The book may be copied if someone wishes. The book has been extensively prepared and extensively examined by the Internal Revenue Service Auditors and found to comply with all known rules and regulations and passed inspection with no changes at all. Form 990, Part IX, Line 11g Youth Programs $16,480; Adult Programs $5,000 Form 990, Part IX, Line 24e Repair & Inspection ($48,383); Telephone ($3,593); Net Utilities ($27,237); Mercy Health ($4,875); Dues & Subscriptions ($$2,290); Less: Property Tax Refunds $6,341 Form 990, Part XI, Line 9 Property tax, net