Nonprofit · EIN 14-1736237
NORTH EAST COMMUNITY CENTER INC
Tax-exempt · MILLERTON, NY 12546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $2,919,264 | $2,725,688 | $193,576 | $2,588,032 | $418,275 | $2,169,757 |
| December 31, 2023 | 990 | $3,732,662 | $2,606,576 | $1,126,086 | $2,140,967 | $181,160 | $1,959,807 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,661,890
- of which government grants
- $847,644
- Program service revenue
- $256,006
- Investment income
- $2,336
- Net income from fundraising events
- -$5,484
- Other revenue
- -$968
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,490
- Other salaries and wages
- $1,589,360
- Salaries, compensation and benefits (total)
- $2,015,207
- Professional fundraising fees
- $0
- Occupancy
- $140,163
- Travel
- $4,411
- Depreciation
- $22,248
- Program services (functional)
- $2,176,259
- Management and general (functional)
- $442,848
- Fundraising (functional)
- $106,581
Balance sheet and other
- Total assets, start of year
- $2,140,967
- Total assets, end of year
- $2,588,032
- Total liabilities, end of year
- $418,275
- Net assets, end of year
- $2,169,757
- Land, buildings and equipment
- $1,482,489
- Net assets without donor restrictions
- $1,609,660
- Net assets with donor restrictions
- $560,097
- Gross receipts
- $3,032,024
- Employees
- 81
- Volunteers
- 200
- Year formed
- 1990
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE SERGENT | EXECUTIVE DIRECTOR Officer | 35 | $105,140 | $12,350 |
| RICHARD RAMSDEN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SARAH CURTIS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JULIANA PECCHIA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ROBERT COOPER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| EVELYN GARZETTA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KAREN JACOBSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ROBERT DWECK MD ABFM | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| TIM BONTECOU | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JODI DADY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| EDWARD FREDERICK | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JOSHUA GINSBERG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JOHN HOFFMAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PATRICK MACMURRAY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ELIZA THORNE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRENE BANNING | CHAIR Trustee or director, Officer | 5 | $0 |
| JULIE BERKUN FAJGENBAUM | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| MEREDITH TIEDEMANN | TREASURER Trustee or director, Officer | 5 | $0 |
| PATRICIA JEAN | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE SERGENT | EXECUTIVE DIRECTOR Officer | 35 | $99,535 | $12,238 |
| RICHARD RAMSDEN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KEVIN MCALILEY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SARAH CURTIS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JULIANA PECCHIA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PATRICIA JEAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ROBERT COOPER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| EVELYN GARZETTA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KAREN JACOBSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ROBERT DWECK MD ABFM | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| TIM BONTECOU | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JULIE BERKUN FAJGENBAUM | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MEREDITH TIEDEMANN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| IRENE BANNING | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LESLIE GOTTLIEB | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| NANCY ELTING | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ELEANOR NURZIA | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 51 S CENTER ST, MILLERTON, NY 12546-5129
- In care of
- % GENERAL ACCOUNTING SERVICE
- Principal officer (990 for 2024)
- IRENE BANNING, 51 SOUTH CENTER STREET/PO BOX 35, MILLERTON, NY 12546
- Signed the 990
- IRENE BANNING, CHAIR/INTERIM EXECUTIVE DIRECCTOR
- Phone
- (518) 789-4259
- Website
- WWW.NECCMILLERTON.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
PROVIDE SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL PROGRAMS TO THE LOCAL COMMUNITY
Program accomplishments
- YOUTH PROGRAMS: THE NECC OUT-OF-SCHOOL-TIME PROGRAM (OSTP) OPERATED TWO CLASSROOMS SERVING 20 CHILDREN IN GRADES KINDERGARTEN THROUGH 3RD. TEEN PROGRAMS, WHICH INCLUDE TEENWORKS, TEEN JOBS AND SCHOOL TO WORK SERVED 107 TEENS WITH LEADERSHIP, EDUCATIONAL, JOBS AND CAREER TRAINING, AND WORKFORCE SKILLS PROGRAMMING. OUR TEEN JOBS PROGRAM PAID $48,966 IN WAGES TO TEENS WHO WERE PLACED IN WORKSITES ALL OVER THE NORTH EASTERN QUADRANT OF DUTCHESS COUNTY. OUR STAFF PROVIDED AN AVERAGE OF 31 HOURS OF EDUCATIONAL AND SKILL DEVELOPMENT SUPPORT PER TEEN.Expenses $685,039 · revenue $244,402
- COMMUNITY PROGRAMS: THE TRANSPORTATION PROGRAM RECEIVED A NEW 5310 NYSDOT PASSENGER VAN WITH WHEELCHAIR LIFT IN DECEMBER. THIS VEHICLE HAD BEEN AWARDED IN 2020, BUT COVID-RELATED PRODUCTION PROBLEMS LED TO A SIGNIFICANT DELAY IN DELIVERY. THE NECC TRANSPORTATION PROGRAM UTILIZED ONE FULL TIME AND THREE PER DIEM DRIVERS TO SERVE 148 CLIENTS FOR 2,870 RIDES AND COVERING 41,500 MILES (MORE THAN DOUBLE 2023). THE NECC FARMERS MARKET WELCOMED MORE THAN 8,000 VISITORS, GIVING LOCAL FARMERS AN OUTLET TO SELL THEIR LOCAL PRODUCTS.Expenses $382,661 · revenue $10,604
- EARLY CHILDHOOD PROGRAMS: THE NECC EARLY LEARNING PROGRAM PROVIDED FULL DAY CARE TO 39 CHILDREN FROM 33 LOCAL FAMILIES THROUGH OUR TODDLER AND PRESCHOOL CLASSROOMS. 607 FRESH, HOMEMADE MEALS AND SNACKS WERE SERVED DAILY, INCLUDING BREAKFAST, MORNING SNACK, LUNCH AND AFTERNOON SNACK, USING LOCALLY GROWN AND RAISED FOOD WHENEVER POSSIBLE.Expenses $361,296 · revenue $1,000
- FAMILY PROGRAMS: WITH THE INCREASE IN OUR STAFFING FROM 2 TO 3 FULLTIME CASE MANAGERS, NECC'S NED CORPS PROGRAM SERVED 160 HOUSEHOLDS WITH UTILITY ASSISTANCE, EMPLOYMENT APPLICATIONS/SEARCHES, FAMILY BUDGETING, EVICTION PREVENTION SERVICES, RENTAL ARREARS PAYMENTS, TENANTS' RIGHTS EDUCATION, AND LEGAL SERVICE REFERRALS. OUR SCHOOL SUPPLY DRIVE SUMMER CAMP SCHOLARSHIP AND ADOPT-A-FAMILY PROGRAMS DISTRIBUTED MORE THAN $27,000 IN SUPPORT TO LOCAL FAMILIES. 239 COSTS WERE DISTRIBUTED THROUGH OUR ANNUAL COAT DRIVE.Expenses $305,177
- FOOD PROGRAMS: NECC'S FOOD AND SUPPLY PANTRY SERVED 3,799 ADULTS, SENIORS AND CHILDREN FROM 963 HOUSEHOLDS. THE NECC FOOD PROGRAM DISTRIBUTED GROCERIES FOR MORE THAN 91,000 MEALS TO LOCAL RESIDENTS, INCLUDING 43,897 MEALS THAT WERE PROVIDED VIA HOME DELIVERY TO SENIORS, VETERANS, THE DISABLED, AND OTHER HOME BOUND RESIDENTS. THE FRESH FOOD PANTRY DISTRIBUTED FRESH LOCAL VEGETABLES, FRUITS, MILK, AND EGGS TO PARTNER FOOD PANTRIES IN PINE PLAINS, AMENIA, AND DOVER PLAINS. THIS FOOD PROVIDED 3,690 MEALS TO 410 LOCAL FAMILIES/HOUSEHOLD. IN JULY AND AUGUST, THE SUMMER MEALS PROGRAM PROVIDED NOURISHING BREAKFASTS AND LUNCHES TO 139 YOUTHS, SERVING OVER 2,800 MEALS.Expenses $336,881
- COMMUNITY EVENTS - SERVICES AND ACTIVITIES DESIGNED TO CONNECT RESOURCES AND PEOPLE INCLUDING FARMERS MARKET, INTERACTIVE WORKSHOPS, YOGA, TAI CHI, CRAFTING AND DANCERCISE.Expenses $105,205
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1736237
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,588,032
- Income (IRS master file)
- $3,032,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,919,264 | $2,725,688 | $2,588,032 | XML |
| 990 | December 2023 | $3,732,662 | $2,606,576 | $2,140,967 | XML |
| 990 | December 2022 | $1,974,482 | $2,070,801 | $1,064,109 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1736237).
Questions about NORTH EAST COMMUNITY CENTER INC
- What is the EIN of NORTH EAST COMMUNITY CENTER INC?
- The employer identification number (EIN) of NORTH EAST COMMUNITY CENTER INC is 14-1736237.
- Is NORTH EAST COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTH EAST COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH EAST COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH EAST COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH EAST COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH EAST COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names IRENE BANNING.
- Who are the officers and directors of NORTH EAST COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $105,140 (CHRISTINE SERGENT, EXECUTIVE DIRECTOR).
- How much revenue does NORTH EAST COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,919,264, expenses of $2,725,688 and total assets of $2,588,032 at year end.
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