SARANAC SENIOR CITIZENS CLUB OF NEW YORK

Address
56 MCCUTCHEON LANE
SARANAC, NY 12981
Contact
Phone: +1 (716) 854-1251
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 14-1646919

Mission

PROVIDE HOUSING ASSISTANCE TO THE ELDERLY
 20162015201420122011
Basic features of the organization
Year of formation1984
Form of organization
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00  $0.00 
Number of employees0  0 
Number of people compensated >$100k0  0 
Number of volunteers0  0 
Number of highly compensated contractors0    
Personnel
Guzzo, Debbie
TitleDIRECTOR  DIRECTOR 
Name of key/compensated personDEBBIE GUZZO  DEBBIE GUZZO 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org2.00  2.00 
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 
Monty, Jennylou
TitlePRESIDENT  PRESIDENT 
Name of key/compensated personJENNYLOU MONTY  JENNYLOU MONTY 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org2.00  2.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING ASSISTANCE TO THE ELDERLY  PROVIDE HOUSING ASSISTANCE TO THE ELDERLY 
Program service expenses, total$60,172.00  $46,521.00 
Programs, including revenue & expenses
EXPENSES TO ASSIST THE ELDERLY
Program expenses$60,172.00  $46,521.00 
Program revenue$80,514.00  $88,903.00 
Program descriptionEXPENSES TO ASSIST THE ELDERLY  EXPENSES TO ASSIST THE ELDERLY 
Financial data
Revenue
Total revenue$82,189.00  $93,730.00 
Revenue from contributions (total)    $0.00
Investment income, current yr$195.00  $198.00 
Total revenue from grants, etc., current yr$0.00  $0.00 
Total unrelated business revenue   $0.00 
Other revenue, current yr$1,480.00  $4,649.00 
Net unrelated business taxable revenue$0.00  $0.00 
Program service revenue (total)$80,514.00  $88,883.00$82,500.00
Other types of revenue
Miscellaneous revenue (total)$1,480.00  $4,649.00 
Investment income$195.00  $198.00 
Net rental income    $0.00
Expense categories (totals)
Total functional expenses: sum of all$82,709.00  $63,836.00 
Total functional expenses: program service $60,172.00  $46,521.00 
Total functional expenses: management and general$22,537.00  $17,315.00 
Total functional expenses: fundraising$0.00  $0.00 
Fees for services
Legal fees (total)$14.00    
Fundraising service fees (total)$0.00  $0.00 
General management fees (total)$7,192.00  $7,598.00 
Assets and liabilities
Total assets$339,752.00  $324,866.00$301,822.00
Total assets, beginning of year$349,180.00  $301,822.00 
Total liabilities$133,010.00  $159,945.00$166,795.00
Total liabilities, beginning of year$141,918.00  $166,795.00 
Unrestricted net assets, end of yr$206,742.00  $164,921.00 
Net assets$206,742.00  $164,921.00 
Net assets, beginning of year$207,262.00  $135,027.00 
Other liabilities$4,103.00  $4,784.00 
Other assets$189,596.00  $122,416.00 
Cash: non-interest bearing$10,454.00  $25,127.00 
Cash: non-interest bearing, beginning of year$3,718.00  $20,425.00 
Other financial variables
Revenue less expenses-$520.00  $29,894.00 
Advertising (total)$2,140.00  $92.00 
Savings & temp cash investment   $365.00 
Accounts receivable, net$137.00  $1,336.00 
Prepaid expenses & deferred charges$3,249.00  $1,958.00 
Accounts payable & accrued expenses$2,678.00  $2,265.00 
Secured mortgages and notes payable$126,229.00  $152,896.00 
Total net assets or fund balances$206,742.00  $164,921.00 
Depreciation, depletion, amortization$10,434.00  $11,201.00 
Governance and accountability
Number of voting members2  2 
Number of independent voting members2  2 
Accrual accountingTrue  True 
Tax year start date2016-01-01  2012-01-01 
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990  990 
IRS schema version2016v3.0  2012v2.1 
Filing identifier201721379349300647  201313169349301421 
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