2024-05-09T07:20:39-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 111 EVERTS AVE PO BOX 4750 QUEENSBURY NY 128044750 990 2022-07-01 141548263 SCHENECTADY INNER CITY MINISTRY INC SCHE 5183742683 PO BOX 1049 SCHENECTADY NY 12301 AMAURY TANON-SANTOS EXECUTIVE DIRECTOR 5183742683 2024-05-08 1 AMAURY TANON-SANTOS 999009999 1 CHRISTOPHER J HEALY CPA P02180941 5187926595 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMAURY TANON-SANTOS PO BOX 1049 SCHENECTADY NY 12301 3778501 0 X WWW.SICM.US X 1974 NY RELATING THE RESOURCES OF THE FAITH GROUPS TO THE NEEDS OF SCHENECTADY. TO CHALLENGE FAITH GROUPS, BOTH MEMBER AND NON-MEMBER, AND THEIR INDIVIDUAL MEMBERS, AND THE GENERAL COMMUNITY, TO PROVIDE GREATER INVOLVEMENT AND SERVICE TO THE URBAN COMMUNITY; TO DEVELOP UNDERSTANDING, TRUST, AND COOPERATION AMONG FAITH GROUPS AND TO ENCOURAGE THEIR MEMBERSHIP IN ORGANIZATION. 10 10 38 275 0 0 2028662 1976570 563582 666763 18823 32399 123220 65968 2734287 2741700 0 0 0 0 767288 822663 0 0 0 1896636 2055649 2663924 2878312 70363 -136612 3618704 3586120 180380 194587 3438324 3391533 X RELATING THE RESOURCES OF THE FAITH GROUPS TO THE NEEDS OF SCHENECTADY. 0 0 1755363 418853 EMERGENCY FOOD PROGRAM - PROVIDES TEMPORARY AND EMERGENCY FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED IN THE COUNTY, AS WELL AS INFORMATION ON OTHER AVAILABLE COMMUNITY RESOURCES. 50,518 INDIVIDUALS SERVED; FOOD PROVIDED THAT IS EQUIVALENT OF 757,770 MEALS. 317176 247910 SUMMER FOOD PROGRAM - PROVIDES A NUTRITIOUS LUNCH TO LOW AND MODERATE INCOME YOUTH IN THIRTY SITES, WHICH INCLUDE CHURCHES, PUBLIC LIBRARIES, NEIGHBORHOOD PARKS AND MUNICIPAL HOUSING CENTERS. 65,260 INDIVIDUALS SERVED. 283533 COMMUNITY PROGRAMS - PROVIDES A SAFE, GENERATIVE, COMMITTED AND INTENTIONAL SPACE FOR COMMUNITY ENGAGEMENT AND FEEDBACK THAT PROMOTES JUSTICE, EQUITY, INCLUSION, AND HOSPITALITY. JUSTICE IS OUR GOAL. DIVERSITY- WHO WE ARE AND WHO WE SERVE WITH- IS OUR IMPETUS. 154321 43153 URBAN FOOD PROGRAM 154321 43153 2510393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 NY X MARK DESANCTIS 5183742683 837 ALBANY STREET SCHENECTADY NY 12307 JOHN CARTER MEMBER 1.00 X 0 0 0 RACHEL CURTIS MEMBER 1.00 X 0 0 0 REV NICOLE HARRIS MEMBER 1.00 X 0 0 0 MELANIE PUORTO CONTEE MEMBER 1.00 X 0 0 0 MOLAINE GILMORE MEMBER 1.00 X 0 0 0 SHIRLEY READDEAN EMERITA 1.00 X 0 0 0 SHEA FITZGERALD PRESIDENT 2.00 X X 0 0 0 DIANA BENNETT TREASURER 2.00 X X 0 0 0 DON WEAVER VICE PRESIDENT 2.00 X X 0 0 0 ANNE NELSON SECRETARY 1.00 X X 0 0 0 REV AMAURY TANON-SANTOS EXECUTIVE DIRECTOR 35.00 X 44081 0 61022 44081 0 61022 0 0 0 0 0 475639 1500931 725109 1976570 GOVERNMENT FEES 900099 666763 666763 666763 14044 14044 21650 11112 10538 10538 10538 1032497 1014142 18355 18355 18355 23824 11547 12277 12277 OTHER REVENUE 900099 43153 43153 43153 2741700 709916 0 55214 114760 12624 102136 543334 467261 76073 3059 899 2160 113777 60405 53372 47733 34865 12868 8168 8168 9542 8789 753 15967 1719 14248 36938 36760 178 1875 1865 10 97496 61323 36173 45746 16201 29545 PROGRAM EXPENSE 1622789 1621035 1754 CONTRACT LABOR 109100 108237 863 EQUIPMENT RENTAL AND RE 58494 57348 1146 BUILDING MAINTENANCE 23408 15730 7678 26126 5332 20794 2878312 2510393 367919 0 4664 4505 432608 328076 155951 156683 145613 135999 6309 0 2707017 649250 2101748 2057767 738710 875425 33101 27665 3618704 3586120 113405 99839 66175 94748 800 0 180380 194587 X 3425824 3383939 12500 7594 3438324 3391533 3618704 3586120 -136612 89821 0 X X 0 1 X 1 0 X 1320812 1918829 1721432 2028662 1976570 8966305 1320812 1918829 1721432 2028662 1976570 8966305 8966305 24431 40944 41485 38814 35694 181368 44728 90410 56483 112393 66977 370991 9518664 1773279 0.94200 0.94130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 44,728. 2019 AMOUNT: $ 90,410. 2020 AMOUNT: $ 56,483. 2021 AMOUNT: $ 112,393. 2022 AMOUNT: $ 66,977. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15900 15900 1646635 272022 1374613 643915 95239 548676 136448 87866 48582 264119 194123 69996 2057767 X 2846012 89821 22659 112480 2733532 8168 8168 2741700 2892803 22659 22659 2870144 8168 8168 2878312 PART X, LINE 2: SCHENECTADY INNER CITY MINISTRY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MINISTRY AND RECOGNIZE A TAX LIABILITY IF THE MINISTRY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MINISTRY AND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE NETTED AGAINST FUND RAISING INCOME 11,547. RENTAL EXPENSES 11,112. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE NETTED AGAINST FUND RAISING INCOME 11,547. RENTAL EXPENSES 11,112. SOUPER BOWL SUNDAY 7190 7190 1251 SCHENECTADY COMMUNITY CHAMPIONS 4838 4838 1332 5 11796 11796 1377 10296 23824 23824 2709 11547 14256 9568 X 95 725109 FMV AT DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE STEERING COMMITTEE PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.