2024-11-14T11:44:39-08:00 2023-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2023-01-01 161277226 THE CHRISTIAN NEIGHBORHOOD CENTER OF NORWICH INC CHRI 6073369696 20 EAST MAIN STREET NORWICH NY 13815 SHARON VESELY Executive Dir. 2024-11-14 true true ANTHONY T MANZANERO P00286147 6074328700 2023 2024-10-15 13:58:12Z SHARON VESELY 20 EAST MAIN STREET NORWICH NY 13815 726108 false X www.theplacenorwich.com X 1983 NY TO LOVE ALL YOUTH AS THEY ARE, AND TO HELP THEM REACH THEIR FULL POTENTIAL AS THEY BECOME RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY. 9 9 55 50 0 606105 256502 338746 27043 29982 12204 633148 637434 0 0 434141 456948 0 0 266477 254729 700618 711677 -67470 -74243 1136573 1061320 23547 7319 1113026 1054001 X TO LOVE ALL YOUTH AS THEY ARE, AND TO HELP THEM REACH THEIR FULL POTENTIAL AS THEY BECOME RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY. false false 212159 THE PLACE KIDS: PROGRAMS INCLUDE NYS LICENSED AFTER SCHOOL AND SUMMER CHILD CARE. THESE PROGRAMS ARE DESIGNED TO HELP CHILDREN DEVELOP INDIVIDUAL INTERESTS AND STRENGTHS WHILE BUILDING SOCIAL SKILLS. THE PROGRAM PROVIDES A HIGH LEVEL OF COOPERATIVE PROGRAMMING WITH OTHER NORWICH AREA CHILD CARE AND YOUTH DEVELOPMENT PROGRAMS. 70947 PARENT PROJECT- TRAINED EDUCATORS FROM THE PLACE FACILITATE EVIDENCE BASED CURRICULUM FOR PARENTS AND GUARDIANS, AS WELL AS AT RISK YOUTH. CLASSES FOR PARENTS/GUARDIANS INCLUDE: PARENT PROJECT, LOVING SOLUTIONS, AND PREPARING OUR KIDS FOR SUCCESS. YOUTH PARTICIPATE IN WHY TRY. THE GOAL OF ALL OF THESE CLASSES IS TO EDUCATE AND EMPOWER PARENTS/ GUARDIANS AND ALSO TO ASSIST YOUTH IN BUILDING RESILIENCY AND BETTER EQUIPPING THEM WITH SKILLS TO BE SUCCESSFUL. 69609 SUMMER YOUTH EMPLOYMENT PROGRAM- THIS PROGRAM IS A COMPREHENSIVE ASSET BUILDING PROGRAM FOR LOCAL TEENS BETWEEN THE AGES OF 14-20. THE PROGRAM OFFERS OPPORTUNITIES TO TEENS IN THE FOLLOWING FOCUS AREAS; YOUTH ENTREPRENEURSHIP AND JOB TRAINING, INCLUDING JOB READINESS AND WORK EXPERIENCES, ACADEMIC SUPPORT TOWARDS HIGH SCHOOL GRADUATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT. 74040 426755 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 55 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false true false X X SHARON VESELY 6073369696 20 EAST MAIN ST NORWICH NY 13815 SHARON VESELY Executive Dir. 40.00 0.00 X 96507 0 0 KRISTA PORTER-MOORE Director 1.00 0.00 X 0 0 0 STEPHANIE LOCKWOOD Secretary 1.00 0.00 X X 0 0 0 LOIS LOPRESTI President 1.00 0.00 X X 0 0 0 WARREN NASH Treasurer 1.00 0.00 X 0 0 0 JEANNE URIE Vice President 1.00 0.00 X X 0 0 0 NORMA L KINNEY Director 1.00 0.00 X 0 0 0 DEBRA S SANDERSON Director 1.00 0.00 X 0 0 0 LINDA HOPSON Director 1.00 0.00 X 0 0 0 MATT BOLAND Treasurer 1.00 0.00 X 0 0 0 96507 0 false false false 0 36760 219742 256502 PROGRAM CONTRACTS & FEES 338746 338746 338746 32582 32582 0 0 0 81184 83784 -2600 -2600 -2600 12378 4890 7488 0 0 MISC INCOME 4716 4716 4716 637434 338746 34698 X 0 0 0 0 407306 277393 129913 0 0 0 0 49642 21234 28408 0 0 0 0 0 7896 7896 71636 10975 60661 4102 2144 1958 11070 35 11035 0 0 7404 7404 1266 912 354 0 0 2765 2765 0 40730 18492 22238 6537 6537 CLEANING 24492 24492 REPAIR & MAINTENANCE 24397 577 23820 FOOD 21511 21511 SUPPLIES AND MATERIALS 16181 9216 6965 14742 64266 -49524 711677 426755 284922 0 54180 89701 232568 0 0 17946 11035 0 0 0 0 3633 4433 571435 327538 205415 243897 622831 712254 0 0 0 0 1136573 1061320 21047 4819 2500 2500 23547 7319 X 679684 641611 433342 412390 1113026 1054001 1136573 1061320 -74243 88578 -73360 X true X false true false X 529420 651270 696602 606105 612342 3095739 0 0 529420 651270 696602 606105 612342 3095739 0 3095739 22073 18283 28575 11301 32582 112814 0 0 3208553 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145494 145494 318053 318053 9014 9014 98874 327538 -228664 243897 X Part X : FIN48 Footnote Christian Neighborhood Center of Norwich, Inc., dba The Place, is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Place qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Place reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Place files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The Organization is no longer subject to U.S. Federal, State, or local information examinations for the years before 2006. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: TEEN DEVELOPMENT: TEEN JOB TRAINING IS ADMINISTERED THROUGH THE CHENANGO PLACE PRODUCTS PROGRAM(CPP). CPP SELLS LOCAL PRODUCTS ARRANGED IN GIFT BASKETS TO RETAIL AND WHOLESALE/CORPORATE CUSTOMERS. ALL STAGES OF THIS SMALL BUSINESS ARE USED AS JOB TRAINING FOR TEENS. OTHER PROGRAM SERVICES 5: SUMMER YOUTH EMPLOYMENT PROGRAM- THIS PROGRAM IS A COMPREHENSIVE ASSET BUILDING PROGRAM FOR LOCAL TEENS BETWEEN THE AGES OF 14-20. THE PROGRAM OFFERS OPPORTUNITIES TO TEENS IN THE FOLLOWING FOCUS AREAS; YOUTH ENTREPRENEURSHIP AND JOB TRAINING, INCLUDING JOB READINESS AND WORK EXPERIENCES, ACADEMIC SUPPORT TOWARDS HIGH SCHOOL GRADUATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT. Form 990, Part VI, Section B, Line 11b 990 WAS PRESENTED TO THE BOARD WHO THEN REVIEWED IT AND APPROVED IT FOR SUBMISSION Form 990, Part VI, Section B, Line 12c ANNUAL EACH BOARD MEMBER MUST FILL OUT A CONFLICT OF INTEREST STATEMENT WHICH IS KEPT ON FILE AT THE OFFICE. Form 990, Part VI, Section B, Line 15b The Board must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations. Form 990, Part VI, Section C, Line 19 The prior year's financial statement is available at our own web site. The form 990 can be viewed at guidestar or the attorney generals web sites. The governing documents, policies, financial statements and the form 990 are available upon request at the Christian Neighborhood Center of Norwich, Inc office.