Nonprofit · EIN 14-1503403
EAST SIDE NEIGHBORHOOD RECREATION CENTER
Also known as HOPE 7 COMMUNITY CENTER
Tax-exempt · TROY, NY 12180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $435,350 | $512,071 | -$76,721 | $158,201 | $35,374 | $122,827 |
| December 31, 2023 | 990 | $485,852 | $476,452 | $9,400 | $237,485 | $37,937 | $199,548 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $214,957
- of which government grants
- $85,782
- Program service revenue
- $193,655
- Investment income
- $0
- Net income from fundraising events
- $26,738
- Other revenue
- $26,738
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $246,984
- Salaries, compensation and benefits (total)
- $287,956
- Professional fundraising fees
- $0
- Accounting fees
- $11,674
- Occupancy
- $3,000
- Depreciation
- $6,524
- Program services (functional)
- $453,736
- Management and general (functional)
- $58,335
Balance sheet and other
- Total assets, start of year
- $237,485
- Total assets, end of year
- $158,201
- Total liabilities, end of year
- $35,374
- Net assets, end of year
- $122,827
- Land, buildings and equipment
- $22,076
- Net assets without donor restrictions
- $122,827
- Gross receipts
- $473,364
- Employees
- 19
- Volunteers
- 25
- Year formed
- 1968
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK PALLOZZI | Member Trustee or director | 2 | $0 |
| BRADLEY LEWIS | Member Trustee or director | 2 | $0 |
| DAWN BULMER | Member Trustee or director | 2 | $0 |
| PAMELA COOPER | Vice President Trustee or director, Officer | 4 | $0 |
| ANTHONY DERUSSO-DEMEO | Member Trustee or director | 2 | $0 |
| EVELYN KATZ GREENSTEIN | Secretary Trustee or director, Officer | 4 | $0 |
| LAURA T BEVEVINO | Treasurer Trustee or director, Officer | 4 | $0 |
| STEPHANIE ROBINSON | Member Trustee or director | 2 | $0 |
| MICHELLE HOUSER | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL HIGGITT | Member Trustee or director | 2 | $0 |
| BRADLEY LEWIS | Treasurer Trustee or director, Officer | 4 | $0 |
| DAWN BULMER | Secretary Trustee or director, Officer | 4 | $0 |
| PAMELA COOPER | Vice President Trustee or director, Officer | 4 | $0 |
| ANTHONY DERUSSO-DEMEO | Member Trustee or director | 2 | $0 |
| EVELYN KATZ GREENSTEIN | Member Trustee or director | 2 | $0 |
| LAURA T BEVEVINO | Member Trustee or director | 2 | $0 |
| YVIE DONDES | Member Trustee or director | 2 | $0 |
| STEPHANIE ROBINSON | Member Trustee or director | 2 | $0 |
| KERRY DEGNAN | Member Trustee or director | 2 | $0 |
| EILEEN MCDERMOTT | Member Trustee or director | 2 | $0 |
| CAROLE CLAREN-WEAVER | Member Trustee or director | 2 | $0 |
| MICHELLE HOUSER | President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 596 PAWLING AVE, TROY, NY 12180-5814
- Principal officer (990 for 2024)
- MICHELLE HOUSER, 596 PAWLING AVE, TROY, NY 121805814
- Signed the 990
- PAMELA COOPER, President
- Phone
- (518) 272-8029
- Website
- www.hopeseven.com
- Return prepared by
- Marchese & Espey CPAS PC
Mission
The mission statement of the Center is to recognize the needs of the community and take positive steps to address those needs. To provide services, both educational and recreational, using the symbol of the anchor in faith, hope and charity.
Program accomplishments
- During 2024, the Center provided regular child care programming to children in Troy in addition to a summer recreation program, food pantry and other community activities.Expenses $453,736
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1503403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $158,201
- Income (IRS master file)
- $473,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $435,350 | $512,071 | $158,201 | XML |
| 990 | December 2023 | $485,852 | $476,452 | $237,485 | XML |
| 990 | December 2022 | $413,085 | $475,494 | $261,592 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1503403).
Questions about EAST SIDE NEIGHBORHOOD RECREATION CENTER
- What is the EIN of EAST SIDE NEIGHBORHOOD RECREATION CENTER?
- The employer identification number (EIN) of EAST SIDE NEIGHBORHOOD RECREATION CENTER is 14-1503403.
- Is EAST SIDE NEIGHBORHOOD RECREATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to EAST SIDE NEIGHBORHOOD RECREATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST SIDE NEIGHBORHOOD RECREATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST SIDE NEIGHBORHOOD RECREATION CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST SIDE NEIGHBORHOOD RECREATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EAST SIDE NEIGHBORHOOD RECREATION CENTER?
- The 990 for the year ended December 31, 2024 names MICHELLE HOUSER.
- Who are the officers and directors of EAST SIDE NEIGHBORHOOD RECREATION CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does EAST SIDE NEIGHBORHOOD RECREATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $435,350, expenses of $512,071 and total assets of $158,201 at year end.
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