2024-08-15T09:22:57-04:00 2023-12-31 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2023-01-01 232339841 NORTHEAST COMMUNITY CENTER NORT 6106913355 PO BOX 1463 BETHLEHEM PA 18016 PAULA JOHNSON EXECUTIVE DIRECTOR 6106913355 2024-08-13 true true TODD C NEWCOMER CPA CFE P01649806 4842230096 2024-08-13 2023 2024-08-08 14:25:15Z PAULA JOHNSON 1161 FRITZ DRIVE BETHLEHEM PA 18016 527670 false X WWW.NECCBETHLEHEM.ORG X 1985 PA NORTHEAST COMMUNITY CENTER PROVIDES SERVICES TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL. 12 12 8 75 0 364535 520037 0 5291 7633 0 369826 527670 0 0 210109 235587 0 60007 158825 191912 368934 427499 892 100171 801661 898082 23034 16859 778627 881223 X NORTHEAST COMMUNITY CENTER PROVIDES SERVICES TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL. false false 276881 TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL. TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL. 276881 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 8 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PA X PAULA JOHNSON 6106913355 1161 FRITZ DRIVE BETHLEHEM PA 18017 PAULA JOHNSON EXECUTIVE DI 40.00 X 81201 0 0 ANMARIE ROY PRESIDENT 1.00 X 0 0 0 MICHELE FRAGNITO VICE PRESIDE 1.00 X 0 0 0 MEGAN ANGELO DIRECTOR 1.00 X 0 0 0 MARY COLON SECRETARY 1.00 X 0 0 0 DAVID ESCOTT DIRECTOR 1.00 X 0 0 0 REBECCA FLORES DIRECTOR 1.00 X 0 0 0 CHRIS STAMPER DIRECTOR 1.00 X 0 0 0 BILL VOGLER DIRECTOR 1.00 X 0 0 0 CHRISTINE BRENNER DIRECTOR 1.00 X 0 0 0 SAMANTHA DONOHUE TREASURER 1.00 X 0 0 0 AMRESSE FARROW DIRECTOR 1.00 X 0 0 0 ERIC FONTANEZ DIRECTOR 1.00 X 0 0 0 81201 false false false 20000 24996 475041 67000 520037 6797 6797 836 836 836 836 527670 7633 81201 32480 32480 16241 124922 76762 24228 23932 12781 6400 3659 2722 117 117 16566 8780 4558 3228 3126 3126 3980 3980 3890 3890 5421 5421 16560 8947 7613 24534 22081 2453 1422 1422 12085 10608 1035 442 14818 13336 1482 DIRECT PROGRAM EXPENSES 97580 97580 FOOD BANK 6115 6115 TELEPHONE 1463 1317 146 OTHER EXPENSES 918 510 408 427499 276881 90611 60007 196411 175693 308545 429940 9935 14629 329955 76590 265450 253365 21320 24455 801661 898082 23034 16859 23034 16859 X 775238 881223 3389 778627 881223 801661 898082 100171 2425 X true X false true false X 427029 273366 416117 364535 520037 2001084 24000 24000 25000 25000 25000 123000 451029 297366 441117 389535 545037 2124084 2124084 3366 2001 452 4157 6797 16773 47828 47828 2188685 62592 0.97050 0.97280 X PART II, LINE 10 OTHER INCOME 47,828 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282735 36206 246529 47220 40384 6836 253365 ACCRUED RETIREMENT 12781 ACCRUED COMPENSATION 4078 16859 X 67000 false false false FORM 990, PAGE 2, PART III, LINE 4D TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS REVIEWED FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990 WAS SENT TO ALL BOARD MEMBERS IN ELECTRONIC FORMAT BY EMAIL TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD MEMBERS MONITOR FOR POSSIBLE CONFLICTS OF INTEREST AND TAKE NECESSARY ACTION WHEN A CONFLICT OF INTEREST IS BROUGHT TO THEIR ATTENTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS MEET AT THE END OF EACH YEAR TO REVIEW STAFF SALARIES. THEY REVIEW THE BUDGET AND DETERMINE ANY CHANGES IN STAFF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS MEET AT THE END OF EACH YEAR TO REVIEW STAFF SALARIES. THEY REVIEW THE BUDGET AND DETERMINE ANY CHANGES IN STAFF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL ST ATEMENTS AVAILABLE UPON REQUEST.