2021-09-03T08:00:53-05:00 2020-12-31 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2020-01-01 232339841 NORTHEAST COMMUNITY CENTER NORT 6106913355 PO BOX 1463 BETHLEHEM PA 18016 PAULA JOHNSON EXECUTIVE DIRECTOR 6106913355 2021-08-23 true PAULA JOHNSON 999009999 TODD C NEWCOMER CPA CFE P01649806 4842230096 2021-08-23 2020 2022-09-23 18:48:47Z PAULA JOHNSON 1161 FRITZ DRIVE BETHLEHEM PA 18016 329209 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 11 9 75 0 427029 273366 3727 0 3366 2001 12113 52194 446235 327561 2767 0 245195 195823 0 48514 159741 118039 404936 316629 41299 10932 629731 641907 16623 16956 613108 624951 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 227799 2767 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. 227799 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 9 true false false false false false false false false X 12 11 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 62962 0 0 DAVID ESCOTT DIRECTOR 1.00 X 0 0 0 MICHELE FRAGNITO DIRECTOR 1.00 X 0 0 0 BARRY KESSLER DIRECTOR 1.00 X 0 0 0 SHERRI KERSHNER DIRECTOR 1.00 X 0 0 0 ANMARIE ROY 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 DEBORAH WAGNER DIRECTOR 1.00 X 0 0 0 LAURA BASARA VICE PRESIDE 1.00 X 0 0 0 JACLYN CORNELIUS TREASURER 1.00 X 0 0 0 ROD YOUNG PRESIDENT 1.00 X 0 0 0 62962 false false false 19667 25383 228316 60500 273366 2001 2001 6014 1648 4366 PPP FORGIVENESS 47828 47828 47828 327561 49829 2767 2767 62962 37778 12592 12592 103950 73368 8738 21844 12772 8504 1633 2635 16139 10747 2062 3330 561 561 3940 3940 564 564 6397 6397 6800 5153 1647 1217 1217 10942 10212 661 69 9519 8567 952 DIRECT PROGRAM EXPENSES 66777 66777 FOOD BANK 6513 6513 OTHER EXPENSES 3310 3310 TELEPHONE 1499 1349 150 316629 227799 40316 48514 23125 38850 413438 398080 7720 8132 198130 41699 167373 156431 18075 19991 20423 629731 641907 16623 16956 16623 16956 X 610775 618118 2333 6833 613108 624951 629731 641907 10932 911 X true X false true false X 259233 335383 580158 427029 273366 1875169 24000 24000 24000 24000 24000 120000 283233 359383 604158 451029 297366 1995169 1995169 1015 872 3273 3366 2001 10527 47828 47828 2053524 64945 0.97160 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160736 15384 145352 37394 26315 11079 156431 ACCRUED RETIREMENT 12771 ACCRUED COMPENSATION 4185 16956 X 60500 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.