Kids Clubhouse Of Suffolk Inc

Port Jeff Sta, NY
Tax-exempt since Jan. 1984
EIN: 11-2437849

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Revenue

$132k (2021)

Expenses

$50k (2021)

Total Assets

$63.5k (2021)

Total Liabilities

$105k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Revenue

$132,315

Expenses

$49,968

Net Income

$82,347

Net Assets

-$41,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,836	39.2%
Program Services	$80,376	60.7%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$103	0.1%

Assets/Debt
Total Assets	$63,500
Total Liabilities	$104,730
Net Assets	-$41,230

Compensation

Key Employees and Officers	Compensation	Other
Gene Mundie (President)	$0	$0
Jonathan Kornreich (Vice President)	$0	$0
Fred Ferguson (Board Member)	$0	$0
Fred Ruplin (Board Member)	$0	$0
Elizabeth Barton (Board Member)	$0	$0

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990-EZ

Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$192,860

Expenses

$277,511

Net Income

-$84,651

Net Assets

-$123,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,867	74.1%
Program Services	$37,979	19.7%
Investment Income	$0
Net Fundraising	$10,566	5.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,448	0.8%

Assets/Debt
Total Assets	$21,111
Total Liabilities	$144,688
Net Assets	-$123,577

Compensation

Key Employees and Officers	Compensation	Other
Gene Mundie (President)	$0	$0
Jonathan Kornreich (Vice President)	$0	$0
Fred Ferguson (Board Member)	$0	$0
Fred Ruplin (Board Member)	$0	$0
Elizabeth Barton (Board Member)	$0	$0

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990-EZ

Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$497,773

Expenses

$533,522

Net Income

-$35,749

Net Assets

-$38,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$99,618	20.0%
Program Services	$372,832	74.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,514	4.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$809	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$268,822	50.4%

Assets/Debt
Total Assets	$21,301
Total Liabilities	$60,227
Net Assets	-$38,926

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Manzi (President)	$0	$0	$0
James Donnell (Vice President)	$0	$0	$0
Donald Hoffmann (Treasurer)	$0	$0	$0
Craig Andreoli (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$498,195

Expenses

$524,175

Net Income

-$25,980

Net Assets

-$3,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$140,336	28.2%
Program Services	$333,789	67.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$22,708	4.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,362	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,410	48.9%

Assets/Debt
Total Assets	$29,492
Total Liabilities	$32,669
Net Assets	-$3,177

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Andreoli (Secretary)	$0	$0	$0
James Donnell (Vice President)	$0	$0	$0
Donald Hoffmann (Treasurer)	$0	$0	$0
Thomas Manzi (President)	$0	$0	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$443,726

Expenses

$424,212

Net Income

$19,514

Net Assets

$22,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$170,519	38.4%
Program Services	$237,594	53.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,036	7.2%
Sales of Assets	-$1,140
Net Inventory Sales	$0
Other Revenue	$4,717	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,637	52.0%

Assets/Debt
Total Assets	$55,837
Total Liabilities	$33,034
Net Assets	$22,803

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Ferguson (Board Member)	$0	$0	$0
Fred Ruplin (Board Member)	$0	$0	$0
Elizabeth Barton (Board Member)	$0	$0	$0
Gene Mundie (President)	$0	$0	$0
Jonathan Kornreich (Vice President)	$0	$0	$0

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990

Filed on Oct. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$396,630

Expenses

$374,559

Net Income

$22,071

Net Assets

$3,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$177,102	44.7%
Program Services	$165,289	41.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$38,504	9.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,735	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$208,803	55.7%

Assets/Debt
Total Assets	$38,006
Total Liabilities	$34,717
Net Assets	$3,289

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Ferguson (Board Member)	$0	$0	$0
Fred Ruplin (Board Member)	$0	$0	$0
Elizabeth Barton (Board Member)	$0	$0	$0
Gene Mundie (President)	$0	$0	$0
Jonathan Kornreich (Vice President)	$0	$0	$0

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990

Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$374,655

Expenses

$339,203

Net Income

$35,452

Net Assets

-$18,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$207,384	55.4%
Program Services	$142,326	38.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,118	6.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$827	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,452	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,668	44.4%

Assets/Debt
Total Assets	$36,171
Total Liabilities	$54,953
Net Assets	-$18,782

Compensation

Key Employees and Officers	Compensation	Related	Other
Kirk Cronk (Executive Di)	$20,032	$0	$5,915
Devon Daniel (Executive Di)	$14,115	$0	$0
Gene Mundie (President)	$0	$0	$0
Ferdinand A Ruplin (Vice Preside)	$0	$0	$0
Philip Tarantino (Treasurer)	$0	$0	$0
Erik Dimech (Director)	$0	$0	$0
Jonathan Kornreich (Director)	$0	$0	$0
Fred Ferguson (Director)	$0	$0	$0
Vincent Accardi (Director)	$0	$0	$0
Elizabeth Barton (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$383,705

Expenses

$374,743

Net Income

$8,962

Net Assets

-$54,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$209,391	54.6%
Program Services	$143,584	37.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,730	8.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,337	20.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,619	34.3%

Assets/Debt
Total Assets	$38,070
Total Liabilities	$92,304
Net Assets	-$54,234

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Devon Daniel (Executive Di)	$76,643	$0	$1,694
Tony Lopez (Director)	$0	$0	$0
Joanne O'connor Csw (Director)	$0	$0	$0
Gene Mundie (President)	$0	$0	$0
Peter Legakis Esq (Director)	$0	$0	$0
Ferdinand A Ruplin (Vice Preside)	$0	$0	$0
Philip Tarantino (Treasurer)	$0	$0	$0
Michael Ardolino (Director)	$0	$0	$0
Robert Brown (Director)	$0	$0	$0
Erik Dimech (Director)	$0	$0	$0
Jonathan Kornreich (Director)	$0	$0	$0
Lori Escallier (Director)	$0	$0	$0
Fred Ferguson (Director)	$0	$0	$0
Vincent Accardi (Director)	$0	$0	$0

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990

Filed on Aug. 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$362,901

Expenses

$382,301

Net Income

-$19,400

Net Assets

-$130,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$241,590	66.6%
Program Services	$69,569	19.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$51,742	14.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,692	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,072	29.8%

Assets/Debt
Total Assets	$26,062
Total Liabilities	$156,291
Net Assets	-$130,229

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Devon Daniel (Executive Di)	$74,380	$0	$480
Tony Lopez (Member)	$0	$0	$0
Joanne O'connor Csw (Member)	$0	$0	$0
Gene Mundie (President)	$0	$0	$0
Peter Legakis Esq (Member)	$0	$0	$0
Ferdinand A Ruplin (Vice Presdie)	$0	$0	$0
Philip Tarantino (Treasurer)	$0	$0	$0
Michael Ardolino (Member)	$0	$0	$0
Robert Brown (Member)	$0	$0	$0
Erik Dimech (Member)	$0	$0	$0
Jonathan Kornreich (Member)	$0	$0	$0
Lori Escallier (Member)	$0	$0	$0
Fred Ferguson (Member)	$0	$0	$0
Carlos Vidal (Member)	$0	$0	$0

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990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$362,901

Expenses

$382,300

Net Income

-$19,399

Net Assets

-$110,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$241,590	66.6%
Program Services	$69,569	19.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$51,742	14.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,691	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,072	29.8%

Assets/Debt
Total Assets	$26,265
Total Liabilities	$137,094
Net Assets	-$110,829

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$377,874

Expenses

$384,817

Net Income

-$6,943

Net Assets

-$134,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$311,655	82.5%
Program Services	$66,219	17.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,413	52.9%

Assets/Debt
Total Assets	$277,848
Total Liabilities	$412,409
Net Assets	-$134,561

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Kids Clubhouse Of Suffolk Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $132k (2021)

Expenses $50k (2021)

Total Assets $63.5k (2021)

Total Liabilities $105k (2021)

Tax Filings by Year

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Revenue

$132k (2021)

Expenses

$50k (2021)

Total Assets

$63.5k (2021)

Total Liabilities

$105k (2021)

Fiscal Year Ending Dec.
2021

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