FIVE TOWNS COMMUNITY CENTER INC

Address
270 LAWRENCE AVE
LAWRENCE, NY 11559
Contact
Website: http://www.fivetownscommunitycenter.org
Phone: +1 (516) 239-6244
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 11-1690773

Mission

THE FIVE TOWNS COMMUNITY CENTER, INC. IS A PRIVATE, NON-PROFIT, MULTI-SERVICE AGENCY DEDICATED TO SERVE THE ECONOMIC, SOCIAL AND EDUCATIONAL NEEDS OF THE DISADVANTAGED THROUGH STRUCTURED PROGRAMS.
 20162015201420132012
Basic features of the organization
Year of formation1942
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$164,628.00$158,096.00$108,612.00$160,213.00$160,651.00
Sum of reportable (W2/1099) compensation$164,628.00$158,096.00$186,254.00$178,745.00$160,651.00
Number of employees150158179130128
Number of people compensated >$100k00000
Number of volunteers200000
Number of highly compensated contractors0000 
Personnel
Alvarado, Byron
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personBYRON ALVARADOBYRON ALVARADOBYRON ALVARADOBYRON ALVARADO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Anderson, Kevin
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personKEVIN ANDERSONKEVIN ANDERSONKEVIN ANDERSONKEVIN ANDERSONKEVIN ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Burns, Jeff
Title    EXECUTIVE VICE PRESIDENT
Name of key/compensated person    JEFF BURNS
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Campbell, Gwynette
TitleTREASURERTREASURERMEMBER  
Name of key/compensated personGWYNETTE CAMPBELLGWYNETTE CAMPBELLGWYNETTE CAMPBELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Demuth, Dennis
Title MEMBER   
Name of key/compensated person DENNIS DEMUTH   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Echeverria, Dagoberto
Title    MEMBER
Name of key/compensated person    DAGOBERTO ECHEVERRIA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fasano, Eric
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personFATHER ERIC FASANOFATHER ERIC FASANOFATHER ERIC FASANO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
George, Kim
Title MEMBER   
Name of key/compensated person KIM GEORGE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Grandy, Felicia
Title MEMBER   
Name of key/compensated person FELICIA GRANDY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Gray, Barbara
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personBARBARA GRAYBARBARA GRAYBARBARA GRAYBARBARA GRAY 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Greene, Kenya
Title MEMBER   
Name of key/compensated person KENYA GREENE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Harris, Rose
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  ROSE HARRISROSE HARRISROSE HARRIS
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hester, Wanda
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personWANDA HESTERWANDA HESTERWANDA HESTERWANDA HESTERWANDA HESTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jackson, Brenda
Title  SECRETARYSECRETARYMEMBER
Name of key/compensated person  BRENDA JACKSONBRENDA JACKSONBRENDA JACKSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Jackson, Evelyn
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personEVELYN JACKSONEVELYN JACKSONEVELYN JACKSONEVELYN JACKSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Johnson, Diane
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  DIANE JOHNSONDIANE JOHNSONDIANE JOHNSON
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Jones, Annette
TitleSECRETARYSECRETARYMEMBERMEMBERMEMBER
Name of key/compensated personANNETTE P JONESANNETTE P JONESANNETTE P JONESANNETTE P JONESANNETTE P JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jones, Keisha
Title  MEMBERMEMBER 
Name of key/compensated person  KEISHA JONESKEISHA JONES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Lipskin, Nancy
Title    MEMBER
Name of key/compensated person    NANCY LIPSKIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Little, Anthea
TitleFINANCIAL COMPTROLLERFINANCIAL COMPTROLLERFINANCIAL COMPTROLLERFINANCIAL COMPTROLLERFINANCIAL COMPTROLLER
Name of key/compensated personANTHEA LITTLEANTHEA LITTLEANTHEA LITTLEANTHEA LITTLEANTHEA LITTLE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$74,097.00$73,096.00$84,093.00$87,043.00$76,058.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mauro, Vickie
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personVICKIE MAUROVICKIE MAUROVICKIE MAURO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mingolla, Ernest
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personERNEST MINGOLLAERNEST MINGOLLAERNEST MINGOLLAERNEST MINGOLLA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Orellana, Sandra
Title MEMBERMEMBER  
Name of key/compensated person SANDRA ORELLANASANDRA ORELLANA  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Pruitt, Bertha
Title  FORMER EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  BERTHA PRUITTBERTHA PRUITTBERTHA PRUITT
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $77,642.00$91,702.00$84,593.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Rao, Pushpa
Title    MEMBER
Name of key/compensated person    PUSHPA RAO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Resias-Joseph, Wissline
Title   MEMBER 
Name of key/compensated person   WISSLINE RESIAS-JOSEPH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Robinson, Barbara
Title    RECORDING SECRETARY
Name of key/compensated person    BARBARA ROBINSON
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Roderick, Wilson
Title    MEMBER
Name of key/compensated person    WILSON RODERICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rucker, David
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDAVID RUCKERDAVID RUCKERDAVID RUCKERDAVID RUCKERDAVID RUCKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Scott, Sherrie
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personSHERRIE SCOTTSHERRIE SCOTTSHERRIE SCOTT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Scott, Sherry
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personSHERRY TAYLOR SCOTTSHERRY TAYLOR SCOTTSHERRY TAYLOR SCOTT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sistrunk, Lorenzo
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personLORENZO SISTRUNKLORENZO SISTRUNKLORENZO SISTRUNK  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$90,531.00$85,000.00$24,519.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Smith, Keisha
TitleMEMBERMEMBER  MEMBER
Name of key/compensated personKEISHA JONES SMITHKEISHA JONES SMITH  KEISHA JONES SMITH
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.001.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Sobol, Peter
TitlePRESIDENTPRESIDENTMEMBERMEMBERMEMBER
Name of key/compensated personPETER SOBOLPETER SOBOLPETER SOBOLPETER SOBOLPETER SOBOL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stevens, Arnold
Title  MEMBER  
Name of key/compensated person  ARNOLD STEVENS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Vikram, Jacob-Rofi
Title    MEMBER
Name of key/compensated person    JACOB-ROFI VIKRAM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wilson, Roderick
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personRODERICK WILSONRODERICK WILSONRODERICK WILSONRODERICK WILSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Zepeda, Juan
Title    MEMBER
Name of key/compensated person    JUAN ZEPEDA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE FIVE TOWNS COMMUNITY CENTER, INC. IS A PRIVATE, NON-PROFIT, MULTI-SERVICE AGENCY DEDICATED TO SERVE THE ECONOMIC, SOCIAL AND EDUCATIONAL NEEDS OF THE DISADVANTAGED THROUGH STRUCTURED PROGRAMS. ALL OF THE ORGANIZATION'S EFFORTS ARE TRANSACTED IN A TRANSPARENT, ETHICAL, MORAL, AND RESPECTFUL MANNER.THE FIVE TOWNS COMMUNITY CENTER, INC. IS A PRIVATE, NON-PROFIT, MULTI-SERVICE AGENCY DEDICATED TO SERVE THE ECONOMIC, SOCIAL AND EDUCATIONAL NEEDS OF THE DISADVANTAGED THROUGH STRUCTURED PROGRAMS. ALL OF THE ORGANIZATION'S EFFORTS ARE TRANSACTED IN A TRANSPARENT, ETHICAL, MORAL, AND RESPECTFUL MANNER.THE FIVE TOWNS COMMUNITY CENTER, INC. IS A PRIVATE, NON-PROFIT, MULTI-SERVICE AGENCY DEDICATED TO SERVE THE ECONOMIC, SOCIAL AND EDUCATIONAL NEEDS OF THE DISADVANTAGED THROUGH STRUCTURED PROGRAMS. ALL OF THE ORGANIZATION'S EFFORTS ARE TRANSACTED IN A TRANSPARENT, ETHICAL, MORAL, AND RESPECTFUL MANNER.THE FIVE TOWNS COMMUNITY CENTER, INC. IS A PRIVATE, NON-PROFIT, MULTI-SERVICE AGENCY DEDICATED TO SERVE THE ECONOMIC, SOCIAL AND EDUCATIONAL NEEDS OF THE DISADVANTAGED THROUGH STRUCTURED PROGRAMS. ALL OF THE ORGANIZATION'S EFFORTS ARE TRANSACTED IN A TRANSPARENT, ETHICAL, MORAL, AND RESPECTFUL MANNER.THE FIVE TOWNS COMMUNITY CENTER, INC. IS A PRIVATE, NON-PROFIT, MULTI-SERVICE AGENCY DEDICATED TO SERVE THE ECONOMIC, SOCIAL AND EDUCATIONAL NEEDS OF THE DISADVANTAGED THROUGH STRUCTURED PROGRAMS. ALL OF THE ORGANIZATION'S EFFORTS ARE TRANSACTED IN A TRANSPARENT, ETHICAL, MORAL, AND RESPECTFUL MANNER.
Program service expenses, total$2,625,463.00$2,682,316.00$2,722,887.00$2,713,557.00$2,609,442.00
Programs, including revenue & expenses
FIVE TOWNS COUNSELING SERVICES (FORMERLY C.O.D.A.) IS A NEW YORK STATE OASAS LICENSED, MEDICALLY SUPERVISED, CHEMICAL DEPENDENCE OUTPATIENT NON-INTENSIVE TREATMENT PROGRAM. FIVE TOWNS COUNSELING SERVICES PROVIDES A FULL RANGE OF SERVICES NECESSARY FOR COMPLETE DRUG RECOVERY AND REHABILITATION.
Program expenses$526,155.00$554,819.00$560,426.00$523,878.00$571,370.00
Program revenue$534,651.00$546,423.00$530,853.00$536,873.00$566,151.00
Program descriptionFIVE TOWNS COUNSELING SERVICES (FORMERLY C.O.D.A.) IS A NEW YORK STATE OASAS LICENSED, MEDICALLY SUPERVISED, CHEMICAL DEPENDENCE OUTPATIENT NON-INTENSIVE TREATMENT PROGRAM. FIVE TOWNS COUNSELING SERVICES PROVIDES A FULL RANGE OF SERVICES NECESSARY FOR COMPLETE DRUG RECOVERY AND REHABILITATION.SUBSTANCE ABUSE C.O.D.A. - C.O.D.A. IS A NEW YORK STATE OASAS LICENSED, MEDICALLY SUPERVISED, CHEMICAL DEPENDENCE OUTPATIENT NON-INTENSIVE TREATMENT PROGRAM. C.O.D.A. PROVIDES A FULL RANGE OF SERVICES NECESSARY FOR COMPLETE DRUG RECOVERY AND REHABILITATION.SUBSTANCE ABUSE C.O.D.A. - C.O.D.A. IS A NEW YORK STATE OASAS LICENSED, MEDICALLY SUPERVISED, CHEMICAL DEPENDENCE OUTPATIENT NON-INTENSIVE TREATMENT PROGRAM. C.O.D.A. PROVIDES A FULL RANGE OF SERVICES NECESSARY FOR COMPLETE DRUG RECOVERY AND REHABILITATION.SUBSTANCE ABUSE C.O.D.A. - C.O.D.A. IS A NEW YORK STATE OASAS LICENSED, MEDICALLY SUPERVISED, CHEMICAL DEPENDENCE OUTPATIENT NON-INTENSIVE TREATMENT PROGRAM. C.O.D.A. PROVIDES A FULL RANGE OF SERVICES NECESSARY FOR COMPLETE DRUG RECOVERY AND REHABILITATION.SUBSTANCE ABUSE C.O.D.A. - C.O.D.A. IS A NEW YORK STATE OASAS LICENSED, MEDICALLY SUPERVISED, CHEMICAL DEPENDENCE OUTPATIENT NON-INTENSIVE TREATMENT PROGRAM. C.O.D.A. PROVIDES A FULL RANGE OF SERVICES NECESSARY FOR COMPLETE DRUG RECOVERY AND REHABILITATION.
FULL YEAR HEAD START - TO PROVIDE SERVICES AND SUPPORT FOR CHILDREN FROM MARGINAL AND LOW-INCOME FAMILIES.
Program expenses$680,899.00$681,702.00$687,174.00$685,190.00$736,054.00
Program revenue$621,632.00$615,824.00$676,603.00$725,245.00$729,141.00
Program descriptionFULL YEAR HEAD START - TO PROVIDE SERVICES AND SUPPORT FOR CHILDREN FROM MARGINAL AND LOW-INCOME FAMILIES.FULL YEAR HEAD START - TO PROVIDE SERVICES AND SUPPORT FOR CHILDREN FROM MARGINAL AND LOW-INCOME FAMILIES.FULL YEAR HEAD START - TO PROVIDE SERVICES AND SUPPORT FOR CHILDREN FROM MARGINAL AND LOW-INCOME FAMILIES.FULL YEAR HEAD START - TO PROVIDE SERVICES AND SUPPORT FOR CHILDREN FROM MARGINAL AND LOW-INCOME FAMILIES.FULL YEAR HEAD START - TO PROVIDE SERVICES AND SUPPORT FOR CHILDREN FROM MARGINAL AND LOW-INCOME FAMILIES.
YOUTH DEVELOPMENT- UTILIZES A COMPREHENSIVE SERVICE APPROACH INCLUDING BEFORE AND AFTER SCHOOL LATCH-KEY LEADERSHIP TRAINING, EMPLOYMENT, YOUTH ADVOCACY, CRISIS INTERVENTION, COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAMMING.
Program expenses$850,014.00$857,887.00$880,537.00$761,936.00$683,522.00
Program revenue$865,591.00$834,169.00$724,740.00$842,799.00$365,076.00
Program descriptionYOUTH DEVELOPMENT- UTILIZES A COMPREHENSIVE SERVICE APPROACH INCLUDING BEFORE AND AFTER SCHOOL LATCH-KEY LEADERSHIP TRAINING, EMPLOYMENT, YOUTH ADVOCACY, CRISIS INTERVENTION, COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAMMING.YOUTH DEVELOPMENT- UTILIZES A COMPREHENSIVE SERVICE APPROACH INCLUDING BEFORE AND AFTER SCHOOL LATCH-KEY LEADERSHIP TRAINING, EMPLOYMENT, YOUTH ADVOCACY, CRISIS INTERVENTION, COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAMMING.YOUTH DEVELOPMENT- UTILIZES A COMPREHENSIVE SERVICE APPROACH INCLUDING BEFORE AND AFTER SCHOOL LATCH-KEY LEADERSHIP TRAINING, EMPLOYMENT, YOUTH ADVOCACY, CRISIS INTERVENTION, COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAMMING.YOUTH DEVELOPMENT- UTILIZES A COMPREHENSIVE SERVICE APPROACH INCLUDING BEFORE AND AFTER SCHOOL LATCH-KEY LEADERSHIP TRAINING, EMPLOYMENT, YOUTH ADVOCACY, CRISIS INTERVENTION, COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAMMING.YOUTH DEVELOPMENT- UTILIZES A COMPREHENSIVE SERVICE APPROACH INCLUDING BEFORE AND AFTER SCHOOL LATCH-KEY LEADERSHIP TRAINING, EMPLOYMENT, YOUTH ADVOCACY, CRISIS INTERVENTION, COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAMMING.
Financial data
Revenue
Total revenue$2,786,082.00$2,723,650.00$2,802,532.00$2,960,764.00$2,871,345.00
Revenue from contributions (total)$1,979,819.00$2,231,048.00$2,315,247.00$2,507,481.00$2,382,144.00
Investment income, current yr$20,400.00$20,400.00$4,510.00-$16,382.00$24,492.00
Total revenue from grants, etc., current yr$1,979,819.00$2,231,048.00$2,315,247.00$2,507,481.00$2,382,144.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$64,273.00$36,395.00$40,670.00$23,753.00$99,633.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$721,590.00$435,807.00$442,105.00$445,912.00$365,076.00
Gross receipts$2,788,819.00$2,726,952.00$2,828,378.00$2,962,842.00$2,871,934.00
Sources of contributions
Revenue from fundraising events$10,397.00$22,246.00-$2,108.00$22,559.00$1,764.00
Revenue from gov't grants$1,893,018.00$2,142,972.00$2,175,754.00$2,228,511.00$2,290,037.00
Revenue from all other contributions$76,404.00$65,830.00$141,601.00$256,411.00$90,343.00
Other types of revenue
Miscellaneous revenue (total)$64,273.00$36,395.00$40,670.00$23,753.00$99,633.00
Income from dividends, interest, and similar investments$20,400.00$20,400.00$4,510.00-$16,382.00$24,492.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,751,768.00$2,784,540.00$2,869,002.00$2,874,352.00$2,700,332.00
Total functional expenses: program service $2,625,463.00$2,682,316.00$2,722,887.00$2,713,557.00$2,609,442.00
Total functional expenses: management and general$105,856.00$99,693.00$146,115.00$160,795.00$90,890.00
Total functional expenses: fundraising$20,449.00$2,531.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,252,992.00$1,261,936.00$1,375,149.00$1,404,462.00$1,285,631.00
Total assets, beginning of year$1,261,936.00$1,375,149.00$1,404,462.00$1,285,631.00$1,188,718.00
Total liabilities$171,658.00$213,287.00$236,376.00$199,219.00$166,800.00
Total liabilities, beginning of year$213,287.00$236,376.00$199,219.00$166,800.00$240,901.00
Pledges & accounts receivable, net$346,650.00$274,771.00$419,759.00$529,995.00$312,378.00
Unrestricted net assets, end of yr$953,392.00$922,275.00$1,011,478.00$1,066,817.00$1,118,831.00
Temporarily restricted net assets$7,942.00$6,374.00$7,295.00$18,426.00 
Permanently restricted net assets, end of yr$120,000.00$120,000.00$120,000.00$120,000.00 
Net assets$1,081,334.00$1,048,649.00$1,138,773.00$1,205,243.00$1,118,831.00
Net assets, beginning of year$1,048,649.00$1,138,773.00$1,205,243.00$1,118,831.00$947,817.00
Other liabilities$96,734.00$151,414.00$171,629.00$138,581.00$104,419.00
Investments: other securities$432,288.00$433,917.00$463,151.00$475,048.00$517,205.00
Cash: non-interest bearing$250,213.00$285,143.00$182,726.00$33,071.00$122,781.00
Cash: non-interest bearing, beginning of year$285,143.00$182,726.00$33,071.00$122,781.00$142,236.00
Other financial variables
Revenue less expenses$34,314.00-$60,890.00-$66,470.00$86,412.00$171,013.00
Advertising (total)$283.00$1,466.00$1,479.00$1,437.00$420.00
Prepaid expenses & deferred charges$22,430.00$22,171.00$10,290.00$15,428.00$15,040.00
Accounts payable & accrued expenses$74,924.00$61,873.00$64,747.00$60,638.00$62,381.00
Total net assets or fund balances$1,081,334.00$1,048,649.00$1,138,773.00$1,205,243.00$1,118,831.00
Depreciation, depletion, amortization$61,716.00$63,881.00$66,153.00$55,935.00$43,024.00
Governance and accountability
Number of voting members2121211517
Number of independent voting members2121211517
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-192017-01-122016-01-202014-12-022013-11-12
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713179349307691201632539349300313201512969349300506201403179349306190201332569349300128
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