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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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

TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH COOPERATIVE OPPORTUNITIES, RESOURCES, AND ADVOCACY WHICH EMBRACE DIVERSITY, PROMOTE EMPOWERMENT, AND FOSTER RESPONSIBLE CITIZENSHIP.

Program Service Accomplishments

Program 1
Expenses: $2,119,530

DAY CARE - THE CHILD CARE PROGRAM OFFERINGS INCLUDE INFANT-TODDLER, PRE-SCHOOL, AND SCHOOL AGE CHILDCARE. AT THE NEIGHBORHOOD CENTER, WE TRULY OFFER MUCH MORE THAN JUST OUTSTANDING CHILD CARE- WE...

Read more

DAY CARE - THE CHILD CARE PROGRAM OFFERINGS INCLUDE INFANT-TODDLER, PRE-SCHOOL, AND SCHOOL AGE CHILDCARE. AT THE NEIGHBORHOOD CENTER, WE TRULY OFFER MUCH MORE THAN JUST OUTSTANDING CHILD CARE- WE OFFER MEMORIES, HOPE, SKILLS, AND BECOME A PARTNER WITH FAMILIES TO GIVE CHILDREN THE SOLID FOUNDATION SO CRITICAL IN AN EVER CHANGING WORLD. IN KEEPING WITH THE GOAL OF HELPING CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL -SOCIALLY, EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY WE HAVE INTRODUCED THE "CREATIVE CURRICULUM" THEREBY ENHANCING AND ENRICHING THE ACADEMIC, SOCIALIZATION, AND RECREATIONAL COMPONENTS IN OUR CHILD CARE PROGRAM. ADDITIONALLY, WE HAVE INCORPORATED A SPECIALIZED APPROACH CALLED "RHYME TIME" THAT INTEGRATES READING, MUSIC, STORYTELLING, SONG AND DANCE ACTIVITIES TO ENRICH AND STIMULATE READING AND LANGUAGE SKILLS. WE ARE CONFIDENT THAT IN USING THESE INNOVATIVE APPROACHES AND CUTTING EDGE MODELS CHILDREN WILL BE BETTER PREPARED AND MORE SUCCESSFUL IN SCHOOL. IN 2023 OUR CHILD CARE PROGRAM SERVED 489 CHILDREN AND THEIR FAMILIES. THE DAY CARE REGISTRATION PROGRAM REGISTERS ADULTS THROUGHOUT ONEIDA COUNTY WHO WISH TO PROVIDE CARE TO SMALL GROUPS OF CHILDREN IN A HOME SETTING. THE PROGRAM ENSURES THAT THE HOME SETTINGS CONTINUE TO MEET STATE STANDARDS BY MONITORING THE PROGRAMS YEARLY. IN TOTAL FOR 2023, THERE WERE 70 FAMILY DAY CARE HOMES THROUGHOUT ONEIDA COUNTY.

Program 2
Expenses: $2,278,638

GROUP WORK - AN IMPORTANT COMPONENT IN OUR ARSENAL OF PROGRAMS AND SERVICES IS THE GROUP WORK DEPARTMENT. GROUP WORK IS A COLLECTION OF PROGRAMS INCLUDING TRANSITIONAL LIFE SKILLS, PROJECT AIM...

Read more

GROUP WORK - AN IMPORTANT COMPONENT IN OUR ARSENAL OF PROGRAMS AND SERVICES IS THE GROUP WORK DEPARTMENT. GROUP WORK IS A COLLECTION OF PROGRAMS INCLUDING TRANSITIONAL LIFE SKILLS, PROJECT AIM, OUTREACH AND PREVENTION, PINS REDUCTION & ELIMINATION, UTICA/ROME CHILDREN'S CENTERS, AND OPERATION SUNSHINE. COLLECTIVELY THESE PROGRAMS SERVED OVER 14,000 INDIVIDUALS AND THEIR FAMILIES IN 2023. GROUP WORK CAN BE APTLY DESCRIBED AS THE "SAFETY NET' PROGRAM OF OUR AGENCY IN THAT IT IS A GENERAL "HELPING" SERVICE THAT PROVIDES ASSISTANCE IN THE VARIOUS AND INDIVIDUALIZED STRUGGLES THAT INDIVIDUALS AND FAMILIES HAVE WITHIN OUR COMMUNITY. GROUP WORK IS NOT CONSTRAINED BY ELIGIBILITY REQUIREMENTS, INCOME ELIGIBILITIES, OR AGE REQUIREMENTS.

Program 3
Expenses: $10,776,438

MENTAL HEALTH - THIS PROGRAM PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS AND CONSISTS OF SEVERAL PROGRAMS DESIGNED TO EFFECTIVELY PREVENT AND TREAT MENTAL ILLNESS AND CRISIS SITUATIONS...

Read more

MENTAL HEALTH - THIS PROGRAM PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS AND CONSISTS OF SEVERAL PROGRAMS DESIGNED TO EFFECTIVELY PREVENT AND TREAT MENTAL ILLNESS AND CRISIS SITUATIONS. THE CHILD AND FAMILY BEHAVIORAL HEALTH CLINICS OPERATE OUT OF UTICA AND ROME. IN 2023, OVER 3,300 CLIENTS WERE SERVED IN THE UTICA AND ROME CLINICS. THE HEALTH HOME MODEL OF CARE MANAGEMENT PROMOTES AND IMPROVES THE HEALTH AND WELL BEING OF THE POPULATION SERVED. THIS MODEL ENSURES MEDICAL CONSUMERS WITH COMPLEX MEDICAL, BEHAVIORAL AND/OR LONG TERM CARE NEEDS ARE ADDRESSED IN A COMPREHENSIVE MANNER. DURING 2023, UTICA/ROME CARE MANAGEMENT SERVED 1,327 INDIVIDUALS. ADULT RECOVERY SERVICES PROVIDES SPECIALIZED PROGRAMS TO ENHANCE INDEPENDENT LIVING SKILLS, INCREASE WELLNESS AND UNDERSTANDING OF MENTAL ILLNESS, AND PROVIDE SOCIALIZATION, PEER SUPPORT, AND ASSISTIVE EMPLOYMENT SERVICES FOR ADULTS DIAGNOSED WITH MENTAL ILLNESS. THIS PROGRAM OPERATES IN UTICA AND ROME AND SERVED 489 INDIVIDUALS IN 2023. MOBILE CRISIS ASSESSMENT TEAM IS A 7 DAY/24 HOUR BASIS PROGRAM DESIGNED TO ENSURE AN IMMEDIATE RESPONSE TO CRISIS SITUATIONS TO PREVENT ESCALATION, ASSURE SAFETY, AND PROVIDE LINKAGES TO MENTAL HEALTH SERVICES TO PREVENT CRISIS REOCURRANCE. THE PROGRAM IS TOTALLY MOBILE AND IT PROVIDES COMMUNITY CENTERED SERVICES IN ONEIDA, HERKIMER, CHENANGO, DELEWARE, OTSEGO AND SCHOHARIE COUNTIES. DURING 2023, 20,524 MCAT SERVICES WERE DOCUMENTED. THE FAMILY TIES PROGRAM PROVIDES HOME-BASED, FAMILY FOCUSED, CHILD FRIENDLY, STRENGTH BASED SHORT TERM INTENSIVE COUNSELING SERVICES FOR CHILDREN UP TO AGE 18 AND THEIR FAMILIES IN THE HERKIMER COUNTY. IN 2023, SERVICES WERE PROVIDED TO 52 CHILDREN AND THEIR FAMILIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE NEIGHBORHOOD CENTER INC with other nonprofits in New York and across the country.