2024-10-28T14:27:19-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 111690773 FIVE TOWNS COMMUNITY CENTER INC FIVE 5162396244 270 LAWRENCE AVE LAWRENCE NY 11559 GWYNETTE CAMPBELL BOARD CHAIR 5162396244 2024-10-25 1 0 MATT BURKE P00760659 6315821600 2024-10-07 2023 2024-10-15 13:58:12Z GWYNETTE CAMPBELL 270 LAWRENCE AVE LAWRENCE NY 11559 2943644 0 X WWW.FIVETOWNSCOMMUNITYCENTER.ORG X 1942 NY THE FIVE TOWNS COMMUNITY CENTER, INC. IS A PRIVATE, NON-PROFIT, MULTI-SERVICE AGENCY DEDICATED TO SERVE THE ECONOMIC, SOCIAL AND EDUCATIONAL NEEDS OF THE DISADVANTAGED THROUGH STRUCTURED PROGRAMS. ALL OF THE ORGANIZATION'S EFFORTS ARE TRANSACTED IN A TRANSPARENT, ETHICAL, MORAL, AND RESPECTFUL MANNER. 11 11 111 207 0 0 3665619 2491217 469268 384655 -30734 29160 27523 38612 4131676 2943644 0 0 0 0 1943400 1877296 0 0 0 1563164 1042214 3506564 2919510 625112 24134 4679254 2484684 150101 145150 4529153 2339534 THE FIVE TOWNS COMMUNITY CENTER, INC. IS A PRIVATE, NON-PROFIT, MULTI-SERVICE AGENCY DEDICATED TO SERVE THE ECONOMIC, SOCIAL AND EDUCATIONAL NEEDS OF THE DISADVANTAGED THROUGH STRUCTURED PROGRAMS. 0 0 642156 YOUTH DEVELOPMENT- UTILIZES A COMPREHENSIVE SERVICE APPROACH WHICH INCLUDES AFTER SCHOOL FOR ALL CHILDREN, ESPECIALLY "LATCH-KEY; LEADERSHIP DEVELOPMENT, EMPLOYMENT SERVICES, YOUTH ADVOCACY, CRISIS INTERVENTION, COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAMMING. 753708 FULL YEAR HEAD START - TO PROVIDE SERVICES AND SUPPORT FOR CHILDREN FROM MARGINAL AND LOW-INCOME FAMILIES. 466546 145937 FIVE TOWNS COUNSELING SERVICES (FORMERLY C.O.D.A.) IS A NEW YORK STATE OASAS LICENSED, MEDICALLY SUPERVISED, CHEMICAL DEPENDENCE OUTPATIENT NON-INTENSIVE TREATMENT PROGRAM. FIVE TOWNS COUNSELING SERVICES PROVIDES A FULL RANGE OF SERVICES NECESSARY FOR COMPLETE DRUG RECOVERY AND REHABILITATION. 845708 238718 845708 238718 2708118 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X FIVE TOWNS COMMUNITY CENTER INC 5162396244 270 LAWRENCE AVE LAWRENCE NY 11559 ANNETTE P JONES SECRETARY 1.00 X X 0 0 0 BYRON ALVARADO VICE PRESIDENT 1.00 X X 0 0 0 EVELYN JACKSON MEMBER 1.00 X 0 0 0 GWYNETTE CAMPBELL PRESIDENT 1.00 X X 0 0 0 JAMES GLENN MEMBER 1.00 X 0 0 0 BARBARA GREY TREASURER 1.00 X X 0 0 0 MILDRED BUTLER MEMBER 1.00 X 0 0 0 LILLAR CRAWFORD MEMBER 1.00 X 0 0 0 NNEKE JACKSON ESQ MEMBER 1.00 X 0 0 0 CASSANDRA SAINT-FURCY MEMBER 1.00 X 0 0 0 MARY MACAFITY MEMBER 1.00 X 0 0 0 ANTHEA LITTLE FINANCIAL COMPTROLLER 35.00 X 99266 0 0 BRENT HILL EXECUTIVE DIRECTOR (THROUGH JULY 2023) 35.00 X 52846 0 0 152112 0 0 0 0 0 0 0 2700 1963034 525483 368970 2491217 PROGRAM INCOME 900099 384655 384655 384655 29160 29160 OTHER INCOME 900099 38612 38612 38612 2943644 423267 0 29160 152112 137972 14140 1512256 1419711 92545 1200 600 600 86375 80246 6129 125353 117264 8089 163291 142390 20901 21718 15739 5979 10325 10291 34 11868 10393 1475 42220 40422 1798 44323 43680 643 INKIND FOOD DONATIONS 368970 368970 FOOD & KITCHEN SUPPLIES 81070 76164 4906 SUPPLIES 71519 67290 4229 BAD DEBT EXPENSE 56495 51495 5000 170415 125491 44924 2919510 2708118 211392 0 124591 560569 502169 768415 21064 23442 476238 424008 59813 52230 336698 340528 3634919 739500 4679254 2484684 36059 69762 114042 75388 150101 145150 X 1435484 1463227 3093669 876307 4529153 2339534 4679254 2484684 24134 4747 -1479000 -739500 0 X 0 1 X 1 1 1 X 2143626 1752363 1817102 2758339 2491217 10962647 2143626 1752363 1817102 2758339 2491217 10962647 10962647 50983 -54845 20400 20400 29160 66098 22687 129915 62012 27523 38612 280749 11309494 2260812 0.96930 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336698 3830 340528 434628 -97932 336698 354029 80600 434629 429274 -75245 354029 398691 30583 429274 0.51716 0.48283 0 0 312920 300423 12497 163318 123585 39733 52230 PLEDGED RIGHT-OF-USE OF FACILITY 739500 739500 REFUNDABLE ADVANCES 75388 75388 X 3259152 4747 310761 315508 2943644 0 2943644 4709271 1789761 1789761 2919510 0 2919510 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2022. PART V: THE ORGANIZATION INTENDS TO USE THE ENDOWNMENT TO HELP FUND PROGRAMS AS NEEDED. X 42850 FAIR MARKET VALUE X 657 326120 PRICE PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPTROLLER MEETS AND SHARES THIS INFORMATION WITH THE FULL BOARD, DETERMINING THAT ALL INFORMATION INCLUDED IS ACCURATE AND COMPLETE. SHE FURTHER RESPONDS TO ANY QUESTIONS THAT ARISE IN THE REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT BOARD MEETINGS AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY AND ANY FORM OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.