Civic Intelligence

Sephardic Multi Service Senior Citizens Center Inc

EIN 11-2301220 • 501(c)3 • Brooklyn, NY

Profile

To provide social and recreational services along with nutritious meals in a congregate setting to individuals who are 65 years of age or disabled and 60 years or older.

485 Kings HighwayBrooklyn, NY 11223

www.sephardicsc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$97,235

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$715,411

Down $408,625 (-36%) from 2023

Liabilities

Down

$715,411

Down $408,625 (-36%) from 2023

Net Assets

Flat

$0

Flat from 2023

Revenue

Down

$1,042,230

Down $113,938 (-9.9%) from 2023

Expenses

Down

$1,042,230

Down $113,938 (-9.9%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $96,284Liabilities 2010: $96,284Net Assets 2010: $02010Assets 2011: $150,084Liabilities 2011: $150,084Net Assets 2011: $02011Assets 2012: $49,526Liabilities 2012: $49,526Net Assets 2012: $02012Assets 2013: $34,704Liabilities 2013: $34,704Net Assets 2013: $02013Assets 2014: $114,623Liabilities 2014: $114,623Net Assets 2014: $02014Assets 2015: $51,023Liabilities 2015: $51,023Net Assets 2015: $02015Assets 2016: $43,421Liabilities 2016: $43,421Net Assets 2016: $02016Assets 2017: $85,586Liabilities 2017: $85,586Net Assets 2017: $02017Assets 2018: $103,894Liabilities 2018: $103,894Net Assets 2018: $02018Assets 2019: $64,812Liabilities 2019: $64,812Net Assets 2019: $02019Assets 2020: $34,200Liabilities 2020: $34,200Net Assets 2020: $02020Assets 2021: $24,067Liabilities 2021: $24,067Net Assets 2021: $02021Assets 2022: $32,720Liabilities 2022: $32,720Net Assets 2022: $02022Assets 2023: $1,124,036Liabilities 2023: $1,124,036Net Assets 2023: $02023Assets 2024: $715,411Liabilities 2024: $715,411Net Assets 2024: $02024

Highlighted filing

2024

Assets$715,411
Liabilities$715,411
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $902,6252010Expenses 2011: $974,8402011Expenses 2012: $899,0842012Revenue 2013: $932,834Expenses 2013: $932,834Net Income 2013: $02013Revenue 2014: $972,095Expenses 2014: $972,095Net Income 2014: $02014Revenue 2015: $958,776Expenses 2015: $958,776Net Income 2015: $02015Revenue 2016: $964,882Expenses 2016: $964,882Net Income 2016: $02016Revenue 2017: $1,037,462Expenses 2017: $1,037,462Net Income 2017: $02017Revenue 2018: $1,085,169Expenses 2018: $1,085,169Net Income 2018: $02018Revenue 2019: $1,164,412Expenses 2019: $1,164,412Net Income 2019: $02019Revenue 2020: $1,141,531Expenses 2020: $1,141,531Net Income 2020: $02020Revenue 2021: $954,812Expenses 2021: $954,812Net Income 2021: $02021Revenue 2022: $1,230,010Expenses 2022: $1,230,010Net Income 2022: $02022Revenue 2023: $1,156,168Expenses 2023: $1,156,168Net Income 2023: $02023Revenue 2024: $1,042,230Expenses 2024: $1,042,230Net Income 2024: $02024

Highlighted filing

2024

Revenue$1,042,230
Expenses$1,042,230
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$1.04$1.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.00$1.16$1.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.23$1.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.95$0.95$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.14$1.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$1.16$1.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$1.09$1.09$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.04$1.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.96$0.96$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.96$0.96$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$0.97$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,042,230
Mission and Program Overview

Mission

To provide social and recreational services along with nutritious meals in a congregate setting to individuals who are 65 years of age or disabled and 60 years or older.

To provide social and recreational services as well as hot nutritious meals in a congregate setting to individuals who have attained either 65 years of age or 60 years and are disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,098,771$689,011▼ $409,760
Pledges and Grants Receivable$15,158$24,497▲ $9,339
Cash and Non-Interest-Bearing Accounts$9,134$1,903▼ $7,231
Prepaid Expenses and Deferred Charges$973--
Total Assets$1,124,036$715,411▼ $408,625
Liabilities
Other Liabilities$1,098,771$689,011▼ $409,760
Accounts Payable and Accrued Expenses$21,333$26,400▲ $5,067
Deferred Revenue$3,932--
Total Liabilities$1,124,036$715,411▼ $408,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,124,036$715,411▼ $408,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria NigidoExecutive DirectorFT$97,235$97,235

Board Members and Trustees

NameTitle
Raymond KrumdieckPresident
Rose FrenkeliVice President
Armstrong LimBoard member
Fannie KleinwormBoard member
Grigory ShapiroBoard member
Marc CutlerBoard member
Maria GuilianoBoard member
Mei Yu WuBoard member
Mian Siddique MDBoard member
Rodolfo QuinonesBoard member
Tung YiuBoard member
Raymon L Colon ESQTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,338
Program Service Revenue
$20,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,042,230
Total Revenue per Form 990
$1,042,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,159
Other Expenses$506,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,670$33,518-$335,188
Occupancy$204,422$22,713-$227,135
Current Officers, Directors, Trustees, and Key Employees$87,511$9,724-$97,235
Other Employee Benefits$63,589$7,066-$70,655
Fees for Services Accounting-$54,800-$54,800
Other Expenses$43,390$0-$43,390
Payroll Taxes$29,773$3,308-$33,081
Insurance$19,978$2,220-$22,198
Office Expenses$14,073$3,552-$17,625
Information Technology$6,362$707-$7,069
All Other Expenses$0$272-$272
Total Functional Expenses$904,350$137,880$0$1,042,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,230
Total Expenses per Audited Statements$1,042,230
Total Expenses per Form 990$1,042,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$689,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is prepared by an independent accountant, reviewed by the Center's Director, and made available to the board before filing.

Form 990, Part VI, Section B, Line 12C

The Center is mandated by its funder to have employees and key stakeholders disclose conflicts of interest, when applicable.

Form 990, Part VI, Section B, Line 15

The salaries of all employees are determined by the Center's funder, the New York City Department for the Aging, and governed by the organization's grant contract. All salaries are approved by the Board of Directors upon acceptance of the funder's budget and approval of the organization's annual budget.

Form 990, Part VI, Section C, Line 19

All documents that are required to be made available can be obtained upon request made to the organization.

Filing and Contact Details

Filer

Filer Name
Sephardic Multi Service Senior Citizens Center Inc
EIN
11-2301220
Phone
7183361300
Address
485 Kings Highway, Brooklyn, NY 11223

Signing Officer

Name
Maria Nigido
Title
Executive Director
Phone
7183361300
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Nigido
Formed
1973
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
15

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

In accordance with ASC 2019-12, Topic 740, "income Taxes", which provides standards for establishing and classifying any tax provisions, the organization has determined that there are no material uncertain tax positions that require recognition or disclosure.

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide social and recreational services as well as hot nutritious meals in a congregate setting to individuals who have attained either 65 years of age or 60 years and are disabled.
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Maria Nigido
IRS990/BooksInCareOfDetail/PhoneNum07183361300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 Kings Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09134
IRS990/CashNonInterestBearingGrp/EOYAmt01903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01021338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0506071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020892
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0536159
IRS990/CYTotalExpensesAmt01042230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03932
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide social and recreational services along with nutritious meals in a congregate setting to individuals who are 65 years of age or disabled and 60 years or older.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0904350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054800
IRS990/FeesForServicesAccountingGrp/TotalAmt054800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Nigido
IRS990/Form990PartVIISectionAGrp/PersonNm1Raymond Krumdieck
IRS990/Form990PartVIISectionAGrp/PersonNm2Rose Frenkeli
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymon L Colon ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Guiliano
IRS990/Form990PartVIISectionAGrp/PersonNm6Fannie Kleinworm
IRS990/Form990PartVIISectionAGrp/PersonNm7Armstrong Lim
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodolfo Quinones
IRS990/Form990PartVIISectionAGrp/PersonNm9Grigory Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm10Mian Siddique MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Mei Yu Wu
IRS990/Form990PartVIISectionAGrp/PersonNm12Tung Yiu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01021338
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01042230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0707
IRS990/InformationTechnologyGrp/ProgramServicesAmt06362
IRS990/InformationTechnologyGrp/TotalAmt07069
IRS990/InsuranceGrp/ManagementAndGeneralAmt02220
IRS990/InsuranceGrp/ProgramServicesAmt019978
IRS990/InsuranceGrp/TotalAmt022198
IRS990/IntangibleAssetsGrp/BOYAmt01098771
IRS990/IntangibleAssetsGrp/EOYAmt0689011
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide social and recreational services along with nutritious meals in a congregate setting to individuals who are 65 years of age or disabled and 60 years or older.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022713
IRS990/OccupancyGrp/ProgramServicesAmt0204422
IRS990/OccupancyGrp/TotalAmt0227135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03552
IRS990/OfficeExpensesGrp/ProgramServicesAmt014073
IRS990/OfficeExpensesGrp/TotalAmt017625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070655
IRS990/OtherExpensesGrp/Desc0Raw Food and Disposables
IRS990/OtherExpensesGrp/Desc1Program activities specialists
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0133582
IRS990/OtherExpensesGrp/ProgramServicesAmt143390
IRS990/OtherExpensesGrp/TotalAmt0133582
IRS990/OtherExpensesGrp/TotalAmt143390
IRS990/OtherLiabilitiesGrp/BOYAmt01098771
IRS990/OtherLiabilitiesGrp/EOYAmt0689011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03308
IRS990/PayrollTaxesGrp/ProgramServicesAmt029773
IRS990/PayrollTaxesGrp/TotalAmt033081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0973
IRS990/PrincipalOfficerNm0Maria Nigido
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Participant meal contributions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01131407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0556730
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024761
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0599438
IRS990/PYTotalExpensesAmt01156168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05460733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt05460733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05460733
IRS990ScheduleA/TotalSupportAmt05460733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01042230
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0689011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01042230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with ASC 2019-12, Topic 740, "income Taxes", which provides standards for establishing and classifying any tax provisions, the organization has determined that there are no material uncertain tax positions that require recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01042230
IRS990ScheduleD/TotalLiabilityAmt0689011
IRS990ScheduleD/TotalRevenuePerForm990Amt01042230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent accountant, reviewed by the Center's Director, and made available to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center is mandated by its funder to have employees and key stakeholders disclose conflicts of interest, when applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of all employees are determined by the Center's funder, the New York City Department for the Aging, and governed by the organization's grant contract. All salaries are approved by the Board of Directors upon acceptance of the funder's budget and approval of the organization's annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents that are required to be made available can be obtained upon request made to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01124036
IRS990/TotalAssetsEOYAmt0715411
IRS990/TotalAssetsGrp/BOYAmt01124036
IRS990/TotalAssetsGrp/EOYAmt0715411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01021338
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.