Civic Intelligence

Peter Cardella Senior Citizen Center Inc.

990 • Fiscal year 2021 • EIN 11-2328536

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.CARDELLASENIORS.ORG
68-52 Fresh Pond RoadRidgewood, NY 11385

(718) 497-2908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$450,424

Down $129,366 (-22%) from 2020

Net Assets

Down

$436,274

Down $129,366 (-23%) from 2020

Liabilities

Flat

$14,150

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

Down

$2,084,995

Down $202,521 (-8.9%) from 2020

Expenses

Down

$2,214,361

Down $51,029 (-2.3%) from 2020

Net Income

Down

-$129,366

Down $151,492 (-685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $73,229Liabilities 2010: $5,000Net Assets 2010: $68,2292010Assets 2011: $143,144Liabilities 2011: $82,115Net Assets 2011: $61,0292011Assets 2012: $96,482Liabilities 2012: $15,565Net Assets 2012: $80,9172012Assets 2013: $217,275Liabilities 2013: $57,568Net Assets 2013: $159,7072013Assets 2014: $223,560Liabilities 2014: $19,866Net Assets 2014: $203,6942014Assets 2015: $405,991Liabilities 2015: $5,516Net Assets 2015: $400,4752015Assets 2016: $468,415Liabilities 2016: $6,129Net Assets 2016: $462,2862016Assets 2017: $516,013Liabilities 2017: $33,153Net Assets 2017: $482,8602017Assets 2018: $604,070Liabilities 2018: $64,676Net Assets 2018: $539,3942018Assets 2019: $594,943Liabilities 2019: $51,429Net Assets 2019: $543,5142019Assets 2020: $579,790Liabilities 2020: $14,150Net Assets 2020: $565,6402020Assets 2021: $450,424Liabilities 2021: $14,150Net Assets 2021: $436,2742021Assets 2022: $712,370Liabilities 2022: $63,147Net Assets 2022: $649,2232022Assets 2023: $1,027,494Liabilities 2023: $120,977Net Assets 2023: $906,5172023Assets 2024: $1,515,326Liabilities 2024: $431,131Net Assets 2024: $1,084,1952024

Highlighted filing

2021

Assets$450,424
Liabilities$14,150
Net Assets$436,274
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $617,8772010Expenses 2011: $709,5562011Expenses 2012: $1,357,1942012Revenue 2013: $1,852,441Expenses 2013: $1,800,792Net Income 2013: $51,6492013Revenue 2014: $1,868,529Expenses 2014: $1,850,259Net Income 2014: $18,2702014Revenue 2015: $2,040,470Expenses 2015: $1,905,813Net Income 2015: $134,6572015Revenue 2016: $1,952,939Expenses 2016: $1,908,872Net Income 2016: $44,0672016Revenue 2017: $1,960,935Expenses 2017: $1,945,487Net Income 2017: $15,4482017Revenue 2018: $2,251,211Expenses 2018: $2,194,289Net Income 2018: $56,9222018Revenue 2019: $2,101,264Expenses 2019: $2,097,144Net Income 2019: $4,1202019Revenue 2020: $2,287,516Expenses 2020: $2,265,390Net Income 2020: $22,1262020Revenue 2021: $2,084,995Expenses 2021: $2,214,361Net Income 2021: -$129,3662021Revenue 2022: $2,656,645Expenses 2022: $2,617,864Net Income 2022: $38,7812022Revenue 2023: $3,137,241Expenses 2023: $2,879,947Net Income 2023: $257,2942023Revenue 2024: $2,945,746Expenses 2024: $2,768,068Net Income 2024: $177,6782024

Highlighted filing

2021

Revenue$2,084,995
Expenses$2,214,361
Net Income-$129,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,084,995
Mission and Program Overview

Mission

To enrich and empower the lives of senior citizens by providing a multiservice senior center.

Provide recreational, educational and nutritional meals to seniors in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,587$209,833▼ $31,754
Pledges and Grants Receivable$173,687$103,458▼ $70,229
Savings and Temporary Cash Investments$92,442$89,952▼ $2,490
Land, Buildings, and Equipment, Net$54,711$47,181▼ $7,530
Prepaid Expenses and Deferred Charges$17,363--
Total Assets$579,790$450,424▼ $129,366
Liabilities
Accounts Payable and Accrued Expenses$14,150$14,150→ $0
Total Liabilities$14,150$14,150→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,640$436,274▼ $129,366
Total Net Assets Fund Balance$565,640$436,274▼ $129,366
Total Liabilities and Net Assets / Fund Balance$579,790$450,424▼ $129,366
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ToscanoDirectorFT$107,156$18,844$126,000

Board Members and Trustees

NameTitle
Toniann GrandePresident
Antonio MieleTrustee
Enza BacileTrustee
Ernest PospischilTrustee
Gandolfo MuscaTrustee
Giovani MistrettaTrustee
Joan TourangeauTrustee
Madeline Cardella GorraTrustee
Maria CardellaTrustee
Roseann RosadoTrustee
Sal DiangeloTrustee
Yoland PiliegoTrustee
Ignatius GrandeSecretary
Caleb ChristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,934
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$55,387
Change in Net Assets
$-129,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,995
Total Revenue per Audited Statements
$2,084,995
Total Revenue per Form 990
$2,084,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,852
Other Expenses$1,014,509
Total Fundraising Expense$1,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,042$21,583-$1,092,625
Occupancy$184,805$23,730-$208,535
Payroll Taxes$106,374$853-$107,227
Fees for Services Other$72,292$28,792-$101,084
Insurance$27,667--$27,667
Depreciation Depletion$7,530--$7,530
Travel--$1,476$1,476
Other Expenses$11,993$125-$125
Total Functional Expenses$2,133,984$78,901$1,476$2,214,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,361
Total Expenses per Audited Statements$2,214,361
Total Expenses per Form 990$2,214,361
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“Form 990, part vi, line 11b - organization's process to review form 990. Form 990 is reviewed by qualified staff and board members prior to being filed. Form 990, part vi, line 12c - enforcement of conflicts policy. The organization's conflict of interest policy is consistently enforced. Each relationship the organization enters into is vetted by its officers and board of directors for potential conflicts prior to a relationship being established. Form 990. Part vi, line 15a - compensation process for top official. The organization's officers are not compensated for their services. Form 990, part vi, line 15b - compensation process for officers. The organization's officers are not compensated for their services. The organization does not currently have employees meeting the irs definition for key employees. Form 990, part vi, line 19 - governing documents disclosure explanation. The organization's governing documents are made available to the public upon request. The organization's tax return and financial statements are available upon request, or can be accessed via the nys charities bureau website www.charitiesnys.com”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peter Cardella Senior Citizen Cente
EIN
11-2328536
Phone
7184972908
Address
68-52 FRESH POND ROAD, RIDGEWOOD, NY 11385

Signing Officer

Name
Barbara Toscano
Title
Director
Phone
7184972908
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Toscano
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
FREY & WAGNER CPA'S PC
Address
145 PINELAWN RD SUITE 310N, MELVILLE, NY 11747
Preparer
Michael E Wagner CPA
Phone
5164336800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI

“Form 990, partxi, line 9 - other changes in net assets explanation. Book/tax depreciation difference 0 total 0”

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

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IRS990ScheduleD/RevenueSubtotalAmt02084995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PARTXI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION. BOOK/TAX DEPRECIATION DIFFERENCE 0 TOTAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011385
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02133984
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IRS990/TotalProgramServiceExpensesAmt02133984
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02084995
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450424
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IRS990/TravelGrp/TotalAmt01476
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA TOSCANO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,424
Liabilities
$14,150
Net assets
$436,274
Revenue
$2,084,995
Expenses
$2,214,361
Net income
-$129,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$2.95$2.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$3.14$2.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$2.66$2.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.08$2.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.29$2.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.10$2.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.25$2.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$1.96$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.95$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.04$1.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.87$1.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.85$1.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.62