NORTHEASTERN CHILD CARE SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN CHILD CARE SERVICES (EIN 23-2541114)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-31
IRS object ID: 202200319349301100
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-31T08:26:08-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232226550	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGRAIL MERKEL QUINN & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1173 CLAY AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232541114	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEASTERN CHILD CARE SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5703410811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1356 NORTH WASHINGTON AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGI LOMEO-JEFFREY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5703410811	PhoneNum
Signature	2022-01-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARGI	PersonFirstNm
Person Last	LOMEO-JEFFREY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY ANN NOVAK CPA	PreparerPersonNm
PTIN	P01056330	PTIN
Phone	5709610345	PhoneNum
Preparation	2022-01-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET LOMEO-JEFFREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1356 NORTH WASHINGTON AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,464,365	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NECHILDCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES TO FAMILIES OF CHILDREN RANGING IN AGE FROM INFANCY THROUGH TWELVE YEARS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,912,056	PYContributionsGrantsAmt
CY Contributions Grants	$1,980,836	CYContributionsGrantsAmt
PY Program Service Revenue	$787,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$482,470	CYProgramServiceRevenueAmt
PY Investment Income	-$39,136	PYInvestmentIncomeAmt
CY Investment Income	-$511	CYInvestmentIncomeAmt
PY Other Revenue	$1,144	PYOtherRevenueAmt
CY Other Revenue	$335	CYOtherRevenueAmt
PY Total Revenue	$2,661,573	PYTotalRevenueAmt
CY Total Revenue	$2,463,130	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,854,564	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,577,052	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,495	CYTotalFundraisingExpenseAmt
PY Other Expenses	$823,424	PYOtherExpensesAmt
CY Other Expenses	$665,661	CYOtherExpensesAmt
PY Total Expenses	$2,677,988	PYTotalExpensesAmt
CY Total Expenses	$2,242,713	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$220,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,552,282	TotalAssetsBOYAmt
Total Assets EOY	$1,347,802	TotalAssetsEOYAmt
Total Liabilities BOY	$823,551	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$731,776	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$728,731	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$616,026	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NORTHEASTERN CHILD CARE SERVICES, A NOT-FOR-PROFIT ORGANIZATION, STRIVES TO PROVIDE HIGH QUALITY EARLY CARE AND LEARNING OPPORTUNITIES FOR CHILDREN FROM BIRTH THROUGH TWELVE YEARS. IN ORDER TO PROVIDE THE ABOVE, EVERY EFFORT IS MADE TO WORK IN COLLABORATION WITH THE FAMILY, OTHER CHILD CARE PROVIDERS AND COMMUNITY RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,120,242	ExpenseAmt
Revenue	$1,074,255	RevenueAmt
Desc	DEVELOPMENTAL EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGED FROM INFANCY THROUGH TWELVE YEARS THAT ENABLES PARENTS AND GUARDIANS TO WORK OR TRAIN FOR WORK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$91,591	ExpenseAmt
Revenue	$80,711	RevenueAmt
Desc	SPONSOR OF A CHILD CARE NUTRITION PROGRAM TO ASSURE PROVISION OF NUTRITOUS MEALS AND SNACKS IN CHILD CARE FACILITIES. THE COST OF PRE-K CHILDREN AMOUNTED TO $47,815 AND IS INCLUDED ON LINE 4C.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$815,637	ExpenseAmt
Revenue	$805,000	RevenueAmt
Desc	QUALITY PRE-KINDERGARTEN INITIATIVE FOR CHILDREN AGED THREE TO FIVE YEARS TO ENSURE SUCCESSFUL TRANSITION INTO KINDERGARTEN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,027,470	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	89	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5703410811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1356 NORTH WASHINGTON AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FRANK APOSTOLICO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA LYNETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM CALVEY
VICE-PRESDIENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PALUMBO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLON E PREATE
PRESIDENT, CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
VITO FORLENZA PHD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDITH L FANELLI
PRESIDENT/TREASURER	37.50		Yes (X)	$89,514	$0	$304
MARGARET LOMEO-JEFFREY
EXEC DIRECTOR/VP/SECRETARY	37.50		Yes (X)	$60,802	$0	$5,429

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,316	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,733	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,966,928	GovernmentGrantsAmt
All Other Contributions	$13,908	AllOtherContributionsAmt
Total Contributions	$1,980,836	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE TUITION FEES	624410	$395,317	$395,317
TITLE XX FEES	624410	$79,683	$79,683
THIRD PARTY FEES	624410	$7,470	$7,470

Field	Value	IRS element (for citing)
Total Program Service Revenue	$482,470	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524	TotalRevenueColumnAmt
Exclusion	$524	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,235	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,035	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,035	TotalRevenueColumnAmt
Exclusion	-$1,035	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UNIFORM	Desc
Business	624410	BusinessCd
Total Revenue Column	$335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$335	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,463,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$482,805	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$511	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,316	TotalAmt
Program Services	$137,967	ProgramServicesAmt
Management And General	$12,349	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,187,476	TotalAmt
Program Services	$1,089,925	ProgramServicesAmt
Management And General	$97,551	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$139,837	TotalAmt
Program Services	$126,092	ProgramServicesAmt
Management And General	$13,745	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,423	TotalAmt
Program Services	$90,862	ProgramServicesAmt
Management And General	$8,561	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$26,999	TotalAmt
Program Services	$26,999	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,524	TotalAmt
Management And General	$3,524	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$2,721	ProgramServicesAmt
Management And General	$12,279	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,902	TotalAmt
Program Services	$21,786	ProgramServicesAmt
Management And General	$5,116	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,322	TotalAmt
Program Services	$104,967	ProgramServicesAmt
Management And General	$14,355	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,600	TotalAmt
Program Services	$4,600	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$326,689	TotalAmt
Program Services	$317,805	ProgramServicesAmt
Management And General	$8,884	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,610	TotalAmt
Program Services	$5,609	ProgramServicesAmt
Management And General	$1	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,077	TotalAmt
Management And General	$1,077	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,633	TotalAmt
Program Services	$23,716	ProgramServicesAmt
Management And General	$5,917	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,557	TotalAmt
Program Services	$16,243	ProgramServicesAmt
Management And General	$23,314	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$47,353	$47,353
STAFF DEVELOPMENT	$8,583	$8,583
BANK FEES	$6,371		$6,371
MISCELLANEOUS	$2,946	$2,242	$704

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,495	TotalAmt
Fundraising	$1,495	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,242,713	TotalAmt
Program Services	$2,027,470	ProgramServicesAmt
Management And General	$213,748	ManagementAndGeneralAmt
Fundraising	$1,495	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$11,940	BOYAmt
EOY	$4,467	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$691,523	BOYAmt
EOY	$612,801	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,348	BOYAmt
EOY	$96,485	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,060	BOYAmt
EOY	$45,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,361,045	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,171,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$732,291	BOYAmt
EOY	$189,137	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$399,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,552,282	BOYAmt
EOY	$1,347,802	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$361,449	BOYAmt
EOY	$329,439	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$462,102	BOYAmt
EOY	$402,337	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$823,551	BOYAmt
EOY	$731,776	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$728,731	BOYAmt
EOY	$616,026	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$728,731	BOYAmt
EOY	$616,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,552,282	BOYAmt
EOY	$1,347,802	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$220,417	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$333,122	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,811,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,806,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,204,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,912,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,980,836	CurrentTaxYearAmt
Total	$15,716,116	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,811,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,806,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,204,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,912,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,980,836	CurrentTaxYearAmt
Total	$15,716,116	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,716,116	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524	CurrentTaxYearAmt
Total	$5,325	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$335	CurrentTaxYearAmt
Total	$27,263	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,748,704	TotalSupportAmt
Gross Receipts Rltd Activities	$5,062,157	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99790	PublicSupportCY170Pct
Public Support PY170	0.99830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,949	OtherCostOrOtherBasisAmt
Depreciation	$244,364	DepreciationAmt
Book Value	$1,585	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,903	OtherCostOrOtherBasisAmt
Depreciation	$119,988	DepreciationAmt
Book Value	$139,915	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$855,193	OtherCostOrOtherBasisAmt
Depreciation	$807,556	DepreciationAmt
Book Value	$47,637	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$189,137	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	PROPERTY HELD FOR SALE	Desc
Book Value	$399,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$399,000	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,130,008	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$333,122	OtherRevenueAmt
Revenue Not Reported	-$333,122	RevenueNotReportedAmt
Revenue Subtotal	$2,463,130	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,463,130	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,242,713	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,242,713	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,242,713	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -333,122.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOHN PALUMBO	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD OF DIRECTOR MEMBER	RelationshipDescriptionTxt
Transaction	$78,751	TransactionAmt
Transaction	THE PALUMBO GROUP RECEIVED ARCHITECT FEES FROM THE ORGANIZATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	IMMEDIATELY PRIOR TO THE FILING OF THE AUDITOR-PREPARED FORM 990 THE EXECUTIVE DIRECTOR AND NCCS ACCOUNTANT REVIEW THE FINANCIAL DATA CONTAINED THEREIN BY COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS. THEY THEN REVIEW ALL NONFINANCIAL INFORMATION CONTAINED WITHIN THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE BOARD OF DIRECTORS IS THEN INFORMED THAT THE REVIEW HAS BEEN CONDUCTED AND THAT THE FORM 990 WAS FILED ELECTRONICALLY IMMEDIATELY UPON COMPLETION OF THE REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	DISCUSSIONS ARE HELD DURING REGULAR BOARD MEETINGS REGARDING RELATIONSHIPS WITH MEMBERS OF THE BOARD OF DIRECTORS IN ORDER TO MAINTAIN INDEPENDENCE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION CHANGES FOR OFFICERS OF THE CORPORATION ARE INDIVIDUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. MINUTES OF THE BOARD OF DIRECTORS DOCUMENT THIS PROCESS. COMPARABILITY DATA IS OBTAINED FROM ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND GEOGRAPHICALLY NEARBY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND BY ALLOWING INSPECTION AT THE CORPORATE ADMINISTRATIVE OFFICES.
FORM 990, PART VII	JUDITH FANELLI WAS PRESIDENT/TREASURER AND MARGARET LOMEO-JEFFREY WAS VICE PRESIDENT/SECRETARY JULY 2020 TO MAY 2021. MARGARET LOMEO-JEFFREY THEN BECAME EXECUTIVE DIRECTOR, CARLON PREATE BECAME PRESIDENT, JIM CALVEY BECAME VICE PRESIDENT, FRANK APOSTOLICO BECAME TREASURER AND VITO FORLENZA BECAME SECRETARY.
FORM 990, PART XI, LINE 9:	IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -333,122.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.