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Employer Identification Number 13-6016450

CLAREMONT NEIGHBORHOOD CENTERS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLAREMONT NEIGHBORHOOD CENTERS INC
Employer identification number (EIN):13-6016450
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CLAREMONT NEIGHBORHOOD CENTERS INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide social and recreational services to individuals living in the Claremont community of the Bronx, NY.
Number of Employees98
Number of Volunteers0
Year Formed1956

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,674
Program Service Revenue from current yearUSD $ 136,609
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,917,430
Net assets / fund balances at end of fiscal yearUSD $ -103,590
Net assets / fund balances at beginning of fiscal yearUSD $ 352,221
Total liabilities at end of fiscal yearUSD $ 738,564
Total liabilities at beginning of fiscal yearUSD $ 309,145
Total assets at end of fiscal yearUSD $ 634,974
Total assets at beginning of fiscal yearUSD $ 661,366
Revenues less expenses for current yearUSD $ -455,811
Revenues less expenses for previous yearUSD $ -65,715
Total expenses for current yearUSD $ 3,373,241
Total expenses for previous yearUSD $ 3,177,775
Other expenses in current yearUSD $ 755,783
Other expenses in previous yearUSD $ 714,849
Total fundraising expenses in current yearUSD $ 3,500
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,617,458
Employee salary and benefits paid in previous yearUSD $ 2,462,926
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,917,430
Total revenue in previous fiscal yearUSD $ 3,112,060
Contributions and grants from current yearUSD $ 2,780,821
Contributions and grants from previous yearUSD $ 2,975,386
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 5
Program Service Revenue from prior yearUSD $ 90,017
Program Service Revenue from current yearUSD $ 136,674
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,112,060
Net assets / fund balances at end of fiscal yearUSD $ 56,695
Net assets / fund balances at beginning of fiscal yearUSD $ 122,410
Total liabilities at end of fiscal yearUSD $ 351,145
Total liabilities at beginning of fiscal yearUSD $ 617,778
Total assets at end of fiscal yearUSD $ 407,840
Total assets at beginning of fiscal yearUSD $ 740,188
Revenues less expenses for current yearUSD $ -65,715
Revenues less expenses for previous yearUSD $ 271,960
Total expenses for current yearUSD $ 3,177,775
Total expenses for previous yearUSD $ 2,719,488
Other expenses in current yearUSD $ 714,849
Other expenses in previous yearUSD $ 631,763
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,462,926
Employee salary and benefits paid in previous yearUSD $ 2,087,725
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,112,060
Total revenue in previous fiscal yearUSD $ 2,991,448
Contributions and grants from current yearUSD $ 2,975,386
Contributions and grants from previous yearUSD $ 2,901,431
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 159,399
Program Service Revenue from current yearUSD $ 90,017
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,991,448
Net assets / fund balances at end of fiscal yearUSD $ 122,410
Net assets / fund balances at beginning of fiscal yearUSD $ -149,550
Total liabilities at end of fiscal yearUSD $ 617,778
Total liabilities at beginning of fiscal yearUSD $ 686,594
Total assets at end of fiscal yearUSD $ 740,188
Total assets at beginning of fiscal yearUSD $ 537,044
Revenues less expenses for current yearUSD $ 271,960
Revenues less expenses for previous yearUSD $ -277
Total expenses for current yearUSD $ 2,719,488
Total expenses for previous yearUSD $ 2,550,335
Other expenses in current yearUSD $ 631,763
Other expenses in previous yearUSD $ 634,178
Total fundraising expenses in current yearUSD $ 2,800
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,087,725
Employee salary and benefits paid in previous yearUSD $ 1,916,157
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,991,448
Total revenue in previous fiscal yearUSD $ 2,550,058
Contributions and grants from current yearUSD $ 2,901,431
Contributions and grants from previous yearUSD $ 2,390,659
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,954
Program Service Revenue from current yearUSD $ 159,399
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,550,058
Net assets / fund balances at end of fiscal yearUSD $ -149,550
Net assets / fund balances at beginning of fiscal yearUSD $ -149,273
Total liabilities at end of fiscal yearUSD $ 686,594
Total liabilities at beginning of fiscal yearUSD $ 522,743
Total assets at end of fiscal yearUSD $ 537,044
Total assets at beginning of fiscal yearUSD $ 373,470
Revenues less expenses for current yearUSD $ -277
Revenues less expenses for previous yearUSD $ 721
Total expenses for current yearUSD $ 2,550,335
Total expenses for previous yearUSD $ 2,830,741
Other expenses in current yearUSD $ 634,178
Other expenses in previous yearUSD $ 790,895
Total fundraising expenses in current yearUSD $ 2,776
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,916,157
Employee salary and benefits paid in previous yearUSD $ 2,039,846
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,550,058
Total revenue in previous fiscal yearUSD $ 2,831,462
Contributions and grants from current yearUSD $ 2,390,659
Contributions and grants from previous yearUSD $ 2,663,508
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 136016450

USA Location Address
489 E 169TH ST
BRONX
NY
104562626
Date first seen: 2013-04-15
Date last seen: 2024-04-19
USA Mailing Address
489 East 169th Street
Bronx
NY
10456
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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