THE NEIGHBORHOOD CENTER INC

EIN: 150532097 501(c)(3) Human Services

UTICA, NY

Total Revenue
$17,805,807
Total Expenses
$17,951,581
Total Assets
$18,611,347
Net Assets
$6,592,325
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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
NY
Principal Officer
SANDRA L SOROKA
Phone
3152722616
Tax Period
2023-01-01 to 2023-12-31

THE NEIGHBORHOOD CENTER INC, founded in 1905, is a mid-sized nonprofit in the Human Services sector that reported $17.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES PROGRAMS AND SERVICES THROUGH WHICH PEOPLE OF THE COMMUNITY HAVE OPPORTUNITIES FOR SELF-IMPROVEMENT THROUGH INFORMATIONAL, CULTURAL, INSPIRATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES WITHOUT REGARD TO RACE, NATIONALITY OR CREED. THE ORGANIZATION ALSO SEEKS TO STRENGTHEN FAMILY TIES, ENCOURAGE COMMUNITY RESPONSIBILITY, PROVIDE SPIRITUAL AND EMOTIONAL ENRICHMENT AND DEVELOPMENT OPPORTUNITIES BY COOPERATING WITH OTHER LOCAL AGENCIES AND GROUPS IN ALL LAWFUL ACTS WHICH MAY BE NECESSARY, USEFUL, SUITABLE, DESIRABLE OR PROPER FOR THE FURTHERANCE, ACCOMPLISHMENT OR ATTAINMENT OF ANY OR ALL PURPOSES OF THE CENTER. THEY ALSO AIM TO ESTABLISH, OPERATE AND MAINTAIN DAYCARE FACILITIES WITH THE PRIOR WRITTEN APPROVAL OF THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES AND OWN, LEASE, ESTABLISH, OPERATE AND MAINTAIN ONE OR MORE OUTPATIENT FACILITIES FOR THE MENTALLY DISABLED AS DEFINED IN THE MENTAL HYGIENE LAW.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,326,610
Program Service Revenue $5,828,626
Investment Income $214,013
Other Revenue $436,558
TOTAL REVENUE $17,805,807

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,382,582
Fundraising Expenses $0
Program Expenses $15,936,341
Other Expenses $5,568,999
TOTAL EXPENSES $17,951,581

Year-over-Year Comparison

2023 2022 Change
Revenue $17,805,807 $15,124,667 +0.2%
Expenses $17,951,581 $15,647,216 +0.1%
Net Income $-145,774 $-522,549 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
346
Volunteers
25

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERT CASAB VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BETTY YOUMANS SECRETARY 1.00
Officer Director
$0 $0 $0
JACK SPAETH DIRECTOR 1.00
Director
$0 $0 $0
REVEREND ABEL ROY DIRECTOR 1.00
Director
$0 $0 $0
FRANK DONATO PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFFERY LOTTERMOSER JR DIRECTOR 1.00
Director
$0 $0 $0
TERRY PLIZGA DIRECTOR 1.00
Director
$0 $0 $0
NORMAN B CRABTREE TREASURER 1.00
Officer Director
$0 $0 $0
LINDA TUGGEY DIRECTOR 1.00
Director
$0 $0 $0
ERICA JALONACK DIRECTOR 1.00
Director
$0 $0 $0
JACQUELINE NELSON DIRECTOR 1.00
Director
$0 $0 $0
SANDRA L SOROKA EXECUTIVE DIRECTOR 40.00
Highest
$165,800 $29,805 $195,605
KAROLE LOUCKS BLUMBERG CONTROLLER 40.00
Highest
$116,068 $14,174 $130,242
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
2024 No data No data No data No data
2023 $17,805,807 $17,951,581 $18,611,347 $-145,774
2022 $15,124,667 $15,647,216 $15,993,240 $-522,549
2021 $14,494,044 $13,784,980 $17,931,948 $709,064
2020 $16,014,482 $13,243,271 $19,016,151 $2,771,211
2019 $13,114,931 $13,923,881 $16,365,983 $-808,950
2018 $12,803,706 $12,871,796 $15,758,081 $-68,090
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