COMMUNITY PROGRAM CENTERS OF LI INC

EIN: 112539861 501(c)(3) Human Services

RONKONKOMA, NY

Total Revenue
$5,748,646
Total Expenses
$5,725,036
Total Assets
$2,850,806
Net Assets
$327,811
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Principal Officer
COLLEEN CRISPINO
Phone
6312320011
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY PROGRAM CENTERS OF LI INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024.

Mission

THE COMMUNITY PROGRAMS CENTER OF LONG ISLAND ACHIEVES ITS MISSION BY SUPPORTING LONG ISLAND FAMILIES IN CARING FOR THEIR YOUNG CHILDREN AND ELDERLY PARENTS (SEE SCHEDULE O).WE ACHIEVE OUR MISSION THROUGH:1. HIGH QUALITY, FAMILY-LIKE DAY CARE PROGRAMS FOR FRAIL ELDERLY ADULTS INCLUDING PEOPLE WITH ALZHEIMER'S DISEASE;2. INNOVATIVE INTERGENERATIONAL ACTIVITIES WHICH BRING CHILDREN AND ELDERS TOGETHER TO SHARE THEMSELVES AND TO USE THEIR STRENGTHS TO THE FULLEST; AND3. COMMUNITY EDUCATION TO ENCOURAGE PUBLIC AND PRIVATE SUPPORT FOR FAMILIES, CHILDREN, AND THE ELDERLY.4. EXEMPLARY HEAD START PROGRAMS FOR INFANTS, TODDLERS, PRESCHOOLERS AND EXPECTANT PARENTS.

Program Service Accomplishments

Program 1
Expenses: $4,767,793 Revenue: $33,880

CPC OPERATES BOTH A FULL YEAR HEAD START PROGRAM AND EARLY HEAD START PROGRAM UNDER A GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE HEAD START PROGRAMS PROVIDE COMPREHENSIVE EARLY...

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CPC OPERATES BOTH A FULL YEAR HEAD START PROGRAM AND EARLY HEAD START PROGRAM UNDER A GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE HEAD START PROGRAMS PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR PRE-SCHOOL CHILDREN AND THEIR FAMILIES, AS WELL AS CONSULTATIVE AND OTHER SERVICES TO EXPECTANT PARENTS.

Program 2
Expenses: $868,816 Revenue: $805,660

SINCE 1984, CPC HAS OPERATED DAY HAVEN ADULT DAY SERVICE CENTERS THAT MEET DIFFERENT NEEDS, BUT SHARE A COMMON GOAL: TO PROVIDE OLDER ADULTS WITH SERVICES AND ACTIVITIES DURING THE DAY, SO THAT THEY...

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SINCE 1984, CPC HAS OPERATED DAY HAVEN ADULT DAY SERVICE CENTERS THAT MEET DIFFERENT NEEDS, BUT SHARE A COMMON GOAL: TO PROVIDE OLDER ADULTS WITH SERVICES AND ACTIVITIES DURING THE DAY, SO THAT THEY CAN CONTINUE TO LIVE AT HOME WITH THEIR FAMILIES. CPC PROVIDES SERVICES IN THE RONKONKOMA AND PORT JEFFERSON LOCATIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,904,815
Program Service Revenue $839,540
Investment Income $0
Other Revenue $4,291
TOTAL REVENUE $5,748,646

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,217,063
Fundraising Expenses $0
Program Expenses $5,636,609
Other Expenses $1,507,973
TOTAL EXPENSES $5,725,036

Year-over-Year Comparison

2024 2023 Change
Revenue $5,748,646 $5,749,595 0.0%
Expenses $5,725,036 $5,703,508 +0.0%
Net Income $23,610 $46,087 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
134
Volunteers
64

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$585,838
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS LOWENBERG PRESIDENT 1.00
Officer Director
$0 $0 $0
THOMAS PFUNDSTEIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TANYA KREIN SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT BERNARD BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK EGAN BOARD MEMBER 1.00
Director
$0 $0 $0
COLLEEN CRISPINO CEO 1.00
Officer
$0 $18,090 $335,710
KATHLEEN FRIGIOLA CFO 1.00
Officer
$0 $27,997 $250,128
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,748,646 $5,725,036 $2,850,806 $23,610
2023 $5,749,595 $5,703,508 $2,945,092 $46,087
2022 $5,348,938 $5,156,513 $3,249,378 $192,425
2021 $4,879,501 $4,927,539 $3,339,746 $-48,038
2020 $4,628,085 $4,591,006 $3,385,910 $37,079
2019 $4,966,181 $4,933,115 $3,142,531 $33,066
2018 $5,261,698 $5,254,966 $3,275,660 $6,732
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