Red Hook Community Center INC EIN 47-2883913 Form 990 (PDF) Claim this org

Red Hook Community Center INC

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Offers a green space for arts, education, recreation, and community services to boost personal and collective growth. For fiscal year 2024 it reported $366K in revenue, $397K in expenses, and $345K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Red Hook, NY
Website
www.redhookcommunitycenter.org
Filings
5 on file (2020–2024)
Revenue
$366KFY2024
Expenses
$397K
Net assets
$345K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-2883913 Public charity (501(c)(3)) Red Hook, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers a green space for arts, education, recreation, and community services to boost personal and collective growth.
Leadership
Sara Ugolini · Executive Dir. · $65K
Money in and out
$366K revenue, $397K expenses
Bottom line
30% program efficiency
Where the money goes · FY2024
Total revenue
$366K
Pt VIII · Ln 12
Total expenses
$397K
Pt IX · Ln 25
Net assets
$345K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$31K
Where spending went · Part IX cols B–D
Program services $0.30 Management & general $0.69 Fundraising $0.01
Program efficiency
30%
of spending reaches programs▲ +214% vs prior filing year
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate▼ -28% vs prior filing year
Surplus margin
-8%
revenue over expenses, this year▲ +26% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$366K
FY2024▲ +13%
Expenses
$397K
FY2024▲ +10%
Total assets
$460K
FY2024▼ -5%
Total liabilities
$115K
FY2024▲ +0.7%
Total revenue
$366K
Pt VIII · Ln 12
Total expenses
$397K
Pt IX · Ln 25
Net assets
$345K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$31K
Total assetsPt X · Ln 16$460K
Program-expense ratioPt IX · col B30%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $120K of program spending, described in the organization's own filed words · FY2024.
01

Youth/Teen Programs

After-school, clubs, support groupd, homework help, and teen leadership.

$100Kprogram expense
02

Summer Youth Employment Program (syep)

Youth were hired to work in local stores. RHCC refunded through dutchess county program syep.

$19Kprogram expense
03

Abloom

Delivers free flowers to local institutions throughout the community.

$770program expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRed Hook Community Center INC
EINHdr · item D47-2883913
Principal addressHdr · item CRed Hook, NY
WebsiteHdr · item Jwww.redhookcommunitycenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P28)
Ruling yearIRS BMFJun 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$64,885Pt VII · Sec A
Program Director
$52,250Pt VII · Sec A
Teen Program Coordinator
$16,907Pt VII · Sec A
Cleaning/Maintenance
$8,730Pt VII · Sec A
Clothes Closet Coordinator
$6,792Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sara Ugolini’s $65K as Executive Dir. is at the 55th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sara Ugolini$64,885$61,685$60,596$53,000$51,442
Jeung-Il Tsumagari$52,250$48,217$11,180
Maureen Blackmore$22,155$36,729$10,465
Airicka Garnere$16,907
Jenna Seeley$15,858
Livia Alvarez$2,038$11,333
Alistaire Leahy$9,751$1,636
Gary Taylor$1,884$9,170$9,696

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$263K · 72%
Other revenue$102K · 28%
Contributions & grants72%$263K
Other revenue28%$102K
Investment income$965
Total revenueLn 12$366K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.30 Management & general $0.69 Fundraising $0.01
Program services30%$120K
Management & general69%$273K
Fundraising1%$4K
Total functional expensesLn 25$397K

Balance Sheet

Part X · end of year
CashLn 1$69K
Total assetsLn 16$460K
Total liabilitiesLn 26$115K
Total net assetsLn 32$345K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $69K · Operating expenses/yr $397K
2.1 months
Where the money goes
Program services
Program services $120K · Total expenses $397K
30%
Management & General
Management & general $273K · Total expenses $397K
69%
Fundraising
Fundraising $4K · Total expenses $397K
0.9%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $258K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $263K · Total revenue $366K
72%
Government reliance
Government grants — · Total revenue $366K
Earned-income share
Program service revenue $0 · Total revenue $366K
0%
Investment reliance
Investment income $965 · Total revenue $366K
+0.3%
Program self-sufficiency
Program service revenue $0 · Total expenses $397K
0%
Growth & trend
Revenue growth (YoY)
This year $366K · Prior year $323K
+13%
Revenue CAGR
FY2020 $182K · FY2024 $366K
+19%
Net-asset trend (YoY)
End of year $345K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $366K · Expenses $397K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $460K
Net-asset ratio
Net assets $345K · Total assets $460K
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $460K
0%
People & payroll
Highest Reported Total Compensation
Individual Sara Ugolini · Reported title Executive Dir. · Highest reported compensation $65K · Total expenses $397K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $244K · Total expenses $397K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 30%
Overhead ratio 69%
Fundraising cost ratio 1%
Revenue growth 13%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$366K revenue · viewing · ⤓ 990 PDF
FY2023$323K revenue · ⤓ 990 PDF
FY2022$336K revenue · ⤓ 990 PDF
FY2021$262K revenue · ⤓ 990 PDF
FY2020$182K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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