Form 990, Part VI, Section B, Line 11B
“A draft copy of the return is forwarded to the organization for review prior to final transmission to the internal revenue service”
Scores are not available for this record yet.
Assets
Down$207,265
Down $86,294 (-29%) from 2023
Net Assets
Up$85,012
Up $2,758 (+3.4%) from 2023
Liabilities
Down$122,253
Down $89,052 (-42%) from 2023
Revenue
Up$496,066
Up $28,010 (+6.0%) from 2023
Expenses
Up$493,308
Up $38,727 (+8.5%) from 2023
Net Income
Down$2,758
Down $10,717 (-80%) from 2023
Charitabe, religious, educational and scientific.
To create, form and establish an organization to promote, foster and advance dignity with aging for the senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $207,823 | $106,281 | ▼ $101,542 |
| Accounts Receivable | $76,738 | $72,792 | ▼ $3,946 |
| Intangible Assets | $8,998 | $28,192 | ▲ $19,194 |
| Total Assets | $293,559 | $207,265 | ▼ $86,294 |
| Liabilities | |||
| Grants Payable | $186,965 | $78,630 | ▼ $108,335 |
| Other Liabilities | $8,998 | $28,192 | ▲ $19,194 |
| Accounts Payable and Accrued Expenses | $15,342 | $15,431 | ▲ $89 |
| Total Liabilities | $211,305 | $122,253 | ▼ $89,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $82,254 | $85,012 | ▲ $2,758 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $82,254 | $85,012 | ▲ $2,758 |
| Total Liabilities and Net Assets / Fund Balance | $293,559 | $207,265 | ▼ $86,294 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stella Langaigne | Program Director | FT | $90,453 | $90,453 |
| Name | Title |
|---|---|
| Ruby Branker | Chairperson |
| Brenda Simms | Member |
| Delores Barrett | Member |
| Dr Marva Usher Kerr | Member |
| Norman Kellman | Member |
| Ronnie Webb | Member |
| Beatrice Mills-henry | Secretary |
| Amanda Staggs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,097 |
| Other Expenses | $169,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,580 | $15,452 | - | $180,032 |
| Current Officers, Directors, Trustees, and Key Employees | $90,453 | - | - | $90,453 |
| Fees for Services Other | $13,075 | $20,700 | - | $33,775 |
| Other Employee Benefits | $28,716 | - | - | $28,716 |
| Payroll Taxes | $23,714 | $1,182 | - | $24,896 |
| Office Expenses | $19,192 | - | - | $19,192 |
| Occupancy | $12,000 | - | - | $12,000 |
| Other Expenses | $7,062 | $0 | $0 | $7,062 |
| All Other Expenses | $6,506 | - | - | $6,506 |
| Information Technology | $5,557 | - | - | $5,557 |
| Total Functional Expenses | $455,974 | $37,334 | $0 | $493,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $493,308 |
| Total Expenses per Audited Statements | $493,308 |
| Total Expenses per Form 990 | $493,308 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability-current | $28,192 |
“A draft copy of the return is forwarded to the organization for review prior to final transmission to the internal revenue service”
“To ensure that the organization operates in a manner consistent with its charitable purpose and does not engage in any activity which would jeopardize its tax xempt status, its board of directors conduct periodic reviews of its conflict of interest policies. The focus of such reviews is to ascertain whether all policies are being adhered to and to make changes and modifications when necessary”
“Compensation of the organization's executive director and other members of top management are established by the executive committee of the board. Compensation is set based on comparative date.”
“UPON REQUEST”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create, form and establish an organization to promote, foster and advance dignity with aging for the senior citizens. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STELLA LANGAIGNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182913935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143-22 109TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2440 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 493308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide meals in a congregate setting, home delivered meals and social services to seniors. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 455974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33775 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEATRICE MILLS-HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MARVA USHER KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN KELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELORES BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE WEBB |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 78630 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | STELLA LANGAIGNE |
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| IRS990/PYTotalRevenueAmt | 0 | 468056 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2181008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2181008 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2181008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2181008 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY-CURRENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ANY ACTIVITY WHICH WOULD JEOPARDIZE ITS TAX XEMPT STATUS, ITS BOARD OF DIRECTORS CONDUCT PERIODIC REVIEWS OF ITS CONFLICT OF INTEREST POLICIES. THE FOCUS OF SUCH REVIEWS IS TO ASCERTAIN WHETHER ALL POLICIES ARE BEING ADHERED TO AND TO MAKE CHANGES AND MODIFICATIONS WHEN NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER MEMBERS OF TOP MANAGEMENT ARE ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION IS SET BASED ON COMPARATIVE DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STELLA LANGAIGNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146996000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKS SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 143-22 109TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMAICA |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.