2024-11-14T08:56:30-06:00 2023-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2023-01-01 161059103 NORTH UTICA SENIOR CITIZENS RECREATION CENTER INC NORT 3157242430 50 RIVERSIDE DR UTICA NY 13502 SANDRA SOROKA EXECUTIVE DIRECTOR 3157242430 2024-11-14 1 0 LYNNE STEWART P02011641 3157242145 2024-11-14 2023 2024-10-15 13:58:12Z SANDRA SOROKA 50 RIVERSIDE DR UTICA NY 13502 257314 0 X THENUCC.ORG X 1974 NY THE MISSION OF THE NORTH UTICA SENIOR CITIZEN RECREATION CENTER INC. COMMUNITY CENTER IS TO PROVIDE INTERGENERATIONAL PROGRAMS AND SERVICES SUCH AS RECREATIONAL, EDUCATIONAL, CULTURAL, SOCIAL AND WELLNESS TO SENIORS CHILDREN AND TEENS IN THE GREATER UTICA AREA.TO ENCOURAGE THOSE INDIVIDUALS IN THEIR ACTIVE PARTICIPATION IN THE PLANNING AND CONDUCTING OF THESE ACTIVITIES, THEREBY ENRICHING THEIR QUALITY OF LIFE. 3 3 3 6 0 0 22369 41879 38719 85101 0 0 56170 112642 117258 239622 0 0 0 0 49435 36237 0 0 0 134023 145424 183458 181661 -66200 57961 1288832 1339524 618364 611095 670468 728429 X THE MISSION OF THE NORTH UTICA SENIOR CITIZEN RECREATION CENTER INC. COMMUNITY CENTER IS TO PROVIDE INTERGENERATIONAL PROGRAMS AND SERVICES SUCH AS RECREATIONAL, EDUCATIONAL, CULTURAL, SOCIAL AND WELLNESS TO SENIORS CHILDREN AND TEENS IN THE GREATER UTICA AREA.TO ENCOURAGE THOSE INDIVIDUALS IN THEIR ACTIVE PARTICIPATION IN THE PLANNING AND CONDUCTING OF THESE ACTIVITIES, THEREBY ENRICHING THEIR QUALITY OF LIFE. 0 0 105866 85842 THE CENTER PROVIDES SENIOR MEMBERSHIP TO OVER 1,000 SENIORS AND SERVES OVER 100 CHILDREN IN THEIR CHILD CARE PROGRAMS WHICH INCLUDES A UNIVERSAL PRE-K PROGRAM FOR THE CITY OF UTICA AS WELL AS A BEFORE AND AFTER SCHOOL PROGRAM. 105866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KAROLE LOUCKS BLUMBERG 3157242430 50 RIVERSIDE DR UTICA NY 13502 X FRANK DONATO PRESIDENT 5.00 X X 0 0 0 ALBERT CASAB VICE PRESIDENT 5.00 X X 0 0 0 THERESE PLIZGA SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 5684 30000 6195 41879 DAYCARE 624410 50544 50544 ONEIDA COUNTY 561000 34557 34557 85101 100753 6198 94555 94555 94555 28840 11494 17346 17346 MISCELLANEOUS INCOME 900099 741 741 741 239622 85842 0 111901 33160 19758 13402 3077 1760 1317 4330 2887 1443 846 564 282 15717 10478 5239 46185 28866 17319 24850 16566 8284 UTILITIES AND TELEPHONE 27925 18616 9309 REPAIRS & MAINTENANCE 17053 17053 MEMBER TRIPS & EVENTS 3739 3739 LICENSES & FEES 2333 1555 778 2446 1077 1369 181661 105866 75795 0 315516 404106 37635 45922 1768731 885528 928040 883203 7641 6293 1288832 1339524 34986 269647 250998 348717 325111 618364 611095 X 670468 728429 670468 728429 1288832 1339524 57961 0 X 1 X 0 1 0 X 52503 15614 93342 22369 41879 225707 304804 125096 70581 38719 85101 624301 357307 140710 163923 61088 126980 850008 0 0 0 850008 44404 41114 27460 33125 94555 240658 44404 41114 27460 33125 94555 240658 401711 181824 191383 94213 221535 1090666 0.77930 0.87360 0.22070 0.12640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20232 20232 1730332 867361 862971 9660 9660 0 8507 8507 0 883203 DUE TO GOVERNMENT PROGRAMS 219587 DUE TO THE NEIGHBORHOOD CENTER 105524 325111 GOLF TOURNAMENT 24002 24002 3780 4047 2391 CRAFT FAIRS 4838 4838 1276 28840 28840 3780 4047 2391 1276 11494 17346 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS MADE UP OF OVER 1,000 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER INITIALLY REVIEW THE FORM 990 WITH THE AUDIT FIRM. ANY CHANGES OR QUESTIONS ARE DISCUSSED AT THIS TIME. THE FORM 990 IS THEN BROUGHT TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD HAVE A DUTY TO DISCLOSE ANY CONFLICT OF INTEREST. ANY PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT HAVE ANY INFLUENCE OVER THE ORGANIZATION'S BUSINESS DEALINGS AND WILL NOT BE PRESENT DURING BOARD DELIBERATION OF THE POTENTINAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS IN THE FORM OF A BOARD REVIEWED ANALYSIS FORM 990, PART VI, SECTION C, LINE 19 THE RECORDS OF THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE UPON REQUEST.