SOUTHEAST QUEENS MULTI SERVICE SENIOR CITIZENS CENTERS INC: Form 990, tax year 2010

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Organization
SOUTHEAST QUEENS MULTI SERVICE SENIOR CITIZENS CENTERS INC (EIN 23-7287548)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-14
IRS object ID
201240749349300859
Schema version
2010v3.2
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)
Timestamp2012-03-14T12:51:26-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-11-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCHERYL B WILLIAMSONName
Phone7189799433Phone
Date Prepared2012-03-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts591148GrossReceipts
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 Employees9TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year559623ContributionsGrantsPriorYear
Contributions Grants Current Year546022ContributionsGrantsCurrentYear
Program Service Revenue Prior Year48438ProgramServiceRevenuePriorYear
Program Service Revenue CY45126ProgramServiceRevenueCY
Investment Income Prior Year246InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year608307TotalRevenuePriorYear
Total Revenue Current Year591148TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year210720SalariesEtcPriorYear
Salaries Etc Current Year211638SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2887TotalFundrsngExpCurrentYear
Other Expense Prior Year394794OtherExpensePriorYear
Other Expenses Current Year369003OtherExpensesCurrentYear
Total Expenses Prior Year605514TotalExpensesPriorYear
Total Expenses Current Year580641TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2793RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10507RevenuesLessExpensesCY
Total Assets BOY59635TotalAssetsBOY
Total Assets EOY69748TotalAssetsEOY
Total Liabilities BOY394TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY59241NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY69748NetAssetsOrFundBalancesEOY
Mission DescriptionServices for Senior ServicesMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense556108Expense
Grants460795Grants
Revenue45126Revenue
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 Expense556108TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 Employees9NumberOfEmployees
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
ISAAC ALBALA
Executive Director37.50X6003500
FieldValueIRS element (for citing)
Total Reportable Comp From Org60035TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants460795GovernmentGrants
All Other Contributions85227AllOtherContributions
Total Contributions546022TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionParticipant ContributionsDescription
Business Code624100BusinessCode
Total Revenue Column45126TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue45126TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column591148TotalRevenueColumn
Related Or Exempt Function Income45126RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60035Total
Program Services60035ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total133400Total
Program Services133400ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18203Total
Program Services18203ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5861Total
Program Services1954ProgramServices
Management And General1954ManagementAndGeneral
Fundraising1953Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total145632Total
Program Services145632ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Outside Services5129535975153200
Trips and Events572515725100
Raw Food and Disposables931799317900
Supplies4840484000
Transportation4704470400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6241Total
Program Services935ProgramServices
Management And General4372ManagementAndGeneral
Fundraising934Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total580641Total
Program Services556108ProgramServices
Management And General21646ManagementAndGeneral
Fundraising2887Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41731BOY
EOY47806EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14244BOY
EOY18824EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3660BOY
EOY3118EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY59635BOY
EOY69748EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY394BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY394BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY59241BOY
EOY69748EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY59241BOY
EOY69748EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY59635BOY
EOY69748EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10507ReconcilationRevenueExpenses
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 Years495160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years576272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years563256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year559623CurrentTaxYearMinus1Year
Current Tax Year591148CurrentTaxYear
Total2785459Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years495160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years576272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years563256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year559623CurrentTaxYearMinus1Year
Current Tax Year591148CurrentTaxYear
Total2785459Total
FieldValueIRS element (for citing)
Public Support Total1702785459PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years347CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246CurrentTaxYearMinus1Year
Total805Total
FieldValueIRS element (for citing)
Total Support2786264TotalSupport
Public Support Pertcentage1700.99970PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99930PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Revenue591148TotalRevenue
Total Expenses580641TotalExpenses
Excess Or Deficit For Year10507ExcessOrDeficitForYear
Excess Or Deficit Per FS10507ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt591148TotRevenueEtcAuditedFinclStmt
Revenue Subtotal591148RevenueSubtotal
Total Revenue Per Form990591148TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt580641TotExpensesEtcAuditedFinclStmt
Expenses Subtotal580641ExpensesSubtotal
Total Expenses Per Form990580641TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 12cBoard meetings
Pt VI-C, Line 19Upon request
Pt VI-B, Line 11aBoard meetings
Pt VI-B, 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 24fLICENSES AND FEES 3437. 0. 3437. 0. COMMUNICATIONS 2804. 935. 935. 934.

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