SOUTHEAST QUEENS MULTI SERVICE SENIOR CITIZENS CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST QUEENS MULTI SERVICE SENIOR CITIZENS CENTERS INC (EIN 23-7287548)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-09-24
IRS object ID
201222689349300022
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-24T12:55:39-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL B WILLIAMSON CPA MBABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1119 GUYON AVEAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10306ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237287548EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST QUEENS MULTISERVICE SENIOR CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone7187388100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156-45 84TH STREETAddressLine1
CityHOWARD BEACHCity
StateNYState
ZIP Code11414ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK FREYName
TitleEXECUTIVE DIRECTORTitle
Phone7187388100Phone
Date Signed2012-09-19DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHERYL B WILLIAMSONName
Phone7189799433Phone
Date Prepared2012-09-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonISAAC ALBALANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1156-45 84TH STAddressLine1
CityHOWARD BEACHCity
StateNYState
ZIP Code11414ZIPCode
FieldValueIRS element (for citing)
Gross Receipts621154GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionServices for Senior ServicesActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year546022ContributionsGrantsPriorYear
Contributions Grants Current Year563112ContributionsGrantsCurrentYear
Program Service Revenue Prior Year45126ProgramServiceRevenuePriorYear
Program Service Revenue CY58042ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year591148TotalRevenuePriorYear
Total Revenue Current Year621154TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year211638SalariesEtcPriorYear
Salaries Etc Current Year212115SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11074TotalFundrsngExpCurrentYear
Other Expense Prior Year369003OtherExpensePriorYear
Other Expenses Current Year408665OtherExpensesCurrentYear
Total Expenses Prior Year580641TotalExpensesPriorYear
Total Expenses Current Year620780TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10507RevenuesLessExpensesPriorYear
Revenues Less Expenses CY374RevenuesLessExpensesCY
Total Assets BOY69748TotalAssetsBOY
Total Assets EOY70181TotalAssetsEOY
Total Liabilities EOY59TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY69748NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY70122NetAssetsOrFundBalancesEOY
Mission DescriptionServices for Senior ServicesMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense578964Expense
Revenue58042Revenue
DescriptionSENIOR CITIZENS' PROGRAMS FUNDED THROUGH NEW YORK CITY DEPARTMENT FOR THE AGING INCLUDE HOT LUNCH, EDUCATIONAL, RECREATIONAL AND TRIP ACTIVITIES FOR THE ELDERLY POPULATION.Description
Total Program Service Expense578964TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST QUEENS MULTISERVICE SENIOR CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7187388100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1156-84TH STAddressLine1
CityHOWARD BEACHCity
StateNYState
ZIP Code11414ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
EDNA DZIGAS
Chairperson1.00XX000
ABE ROSEN
Vic Chairperson1.00XX000
MARY DANELUK
Treasurer1.00XX000
BEVERLY SIEGAL
Corresponding Sec'y1.00XX000
RUTH MALENKA
Recording Sec'y1.00XX000
JOANNE MINARDI
Member1.00X000
ROSE STANTON
Member1.00X000
SHIRLEY GOLDFARB
Member1.00X000
TERRY VISCERA
Member1.00X000
ADELE TENNENBAUM
Member1.00X000
VIOLET TUCCI
Member1.00X000
MARK FREY
Executive Director37.50X2406000
FieldValueIRS element (for citing)
Total Reportable Comp From Org24060TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events103971FundraisingEvents
Government Grants459141GovernmentGrants
Total Contributions563112TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionParticipant ContributionsDescription
Business Code624100BusinessCode
Total Revenue Column58042TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue58042TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events103971CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column621154TotalRevenueColumn
Related Or Exempt Function Income58042RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total24060Total
Program Services24060ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total170279Total
Program Services170279ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17776Total
Program Services17776ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13206Total
Program Services4402ProgramServices
Management And General4402ManagementAndGeneral
Fundraising4402Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total151464Total
Program Services151464ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Outside Services6416242237219250
Trips and Events631655649306672
Raw Food and Disposables10222310222300
Supplies3313179715160

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11132Total
Program Services8233ProgramServices
Management And General2899ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total620780Total
Program Services578964ProgramServices
Management And General30742ManagementAndGeneral
Fundraising11074Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47806BOY
EOY55368EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18824BOY
EOY2924EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3118BOY
EOY11889EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY69748BOY
EOY70181EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY59EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY59EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY69748BOY
EOY70122EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY69748BOY
EOY70122EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY69748BOY
EOY70181EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses374ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years576272CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years563256CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years559623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year591148CurrentTaxYearMinus1Year
Current Tax Year621154CurrentTaxYear
Total2911453Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years576272CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years563256CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years559623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year591148CurrentTaxYearMinus1Year
Current Tax Year621154CurrentTaxYear
Total2911453Total
FieldValueIRS element (for citing)
Public Support Total1702911453PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years347CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246CurrentTaxYearMinus2Years
Total805Total
FieldValueIRS element (for citing)
Total Support2912258TotalSupport
Public Support Pertcentage1700.99970PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Revenue621154TotalRevenue
Total Expenses620780TotalExpenses
Excess Or Deficit For Year374ExcessOrDeficitForYear
Excess Or Deficit Per FS374ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt621154TotRevenueEtcAuditedFinclStmt
Revenue Subtotal621154RevenueSubtotal
Total Revenue Per Form990621154TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt620780TotExpensesEtcAuditedFinclStmt
Expenses Subtotal620780ExpensesSubtotal
Total Expenses Per Form990620780TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 12cBoard meetings
Pt VI, Line 19Upon request
Pt VI, Line 11aBoard meetings
Pt VI, Line 15Board meetings
Form 990EZ, Part I, Line 16SUPPLIES OUTSIDE SERVICES RAW FOOD AND DISPOSABLES PROGRAM EXPENSES TRIPS AND EVENTS COMMUNICATONS TRANSPORTATION DUES AND SUBSCRIPTIONS EQUIPMENT AND RENTALS
Form 990, Part IX, Line 24fDUES AND SUBSCRIPTONS 2899. 0. 2899. 0. COMMUNICATIONS 2118. 2118. 0. 0. TRANSPORTATION 6115. 6115. 0. 0.

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