Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 11-2598350 • 501(c)3 • Brooklyn, NY
Profile
The organization strives to build a safe, caring and educational environment through programs in education, athletics, and leadership, as well as intergenerational collaborations in order to foster an active, healthy and cohesive community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$677,008
Up $364,810 (+117%) from 2023
Liabilities
Up$554,760
Up $364,325 (+191%) from 2023
Net Assets
Up$122,248
Up $485 (+0.4%) from 2023
Revenue
Up$2,854,119
Up $533,442 (+23%) from 2023
Expenses
Up$2,853,634
Up $571,961 (+25%) from 2023
Net Income
Down$485
Down $38,519 (-99%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization strives to build a safe, caring and educational environment through programs in education, athletics, and leadership, as well as intergenerational collaborations in order to foster an active, healthy and cohesive community.
The organization enhances the community by cultivating and challenging the minds of youth, empowering families, and encouraging and supporting the well-being of active adults and advancing their participation in community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,566 | $352,694 | ▲ $270,128 |
| Pledges and Grants Receivable | $229,632 | $215,781 | ▼ $13,851 |
| Rtn Earn Endowment Incm Other Fnds | $121,763 | $122,248 | ▲ $485 |
| Other Notes and Loans Receivable, Net | - | $108,533 | - |
| Total Assets | $312,198 | $677,008 | ▲ $364,810 |
| Liabilities | |||
| Other Liabilities | $16,570 | $526,508 | ▲ $509,938 |
| Accounts Payable and Accrued Expenses | $173,865 | $28,252 | ▼ $145,613 |
| Total Liabilities | $190,435 | $554,760 | ▲ $364,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $121,763 | $122,248 | ▲ $485 |
| Total Liabilities and Net Assets / Fund Balance | $312,198 | $677,008 | ▲ $364,810 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Curiale | Executive Di | FT | $66,230 | $106,529 | $172,759 |
| Boris Sokoliansky | Fiscal Offic | FT | $158,726 | - | $158,726 |
| Boris Sokoliansky | Fiscal Officer | - | $158,726 | - | $158,726 |
| Nicholas Miller | Deputy Exec. | - | $147,480 | - | $147,480 |
| Paul Curiale | Executive Director | - | $66,230 | - | $66,230 |
| Name | Title |
|---|---|
| Alex Berg | Board Chairm |
| Ann Marie Delgado | Board Member |
| Laurie Cappiello | Secretary |
| Ron Capuano | VP Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,568,282 |
| Other Expenses | $285,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,194,550 | - | - | $2,194,550 |
| Payroll Taxes | $373,732 | - | - | $373,732 |
| Office Expenses | $147,626 | $15 | - | $147,641 |
| Travel | $33,071 | - | - | $33,071 |
| Occupancy | $20,532 | - | - | $20,532 |
| Insurance | $18,330 | - | - | $18,330 |
| Other Expenses | $6,399 | $89 | - | $6,399 |
| All Other Expenses | $3,535 | $284 | - | $3,819 |
| Fees for Services Other | $2,700 | - | - | $2,700 |
| Total Functional Expenses | $2,853,246 | $388 | $0 | $2,853,634 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,853,634 |
| Total Expenses per Audited Statements | $2,853,634 |
| Total Expenses per Form 990 | $2,853,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unapplied Advances Payable | $526,508 |
“A copy of the 990 return was provided to the members of the board of directors of the organization for review and approval before submission of the return.”
“The executive office and the board of directors review the compliance with the conflict of interest policy during their meetings.”
“Teh executive director, the officers, and all other employees of the organization are not salaried employees. They receive compensation for work performed on various contracts. Compensation of the officers and their pay rates were reviewed and approved by the board of directors before submission of the return.”
“Governing documents of the organization, its conflict of interest policy, and its financial statements are in the office of the organization and are available upon request.”
“The organization strives to build a safe, caring and educational environment through programs in education, athletics, and leadership, as well as intergenerational collaborations in order to foster an active, healthy and cohesive community.”
“Workforce enhancement initiative (wei) - funding program that provides financial assistance to not-for-profit and legal services workers.”
“RENT IN KIND -54,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ENHANCES THE COMMUNITY BY CULTIVATING AND CHALLENGING THE MINDS OF YOUTH, EMPOWERING FAMILIES, AND ENCOURAGING AND SUPPORTING THE WELL-BEING OF ACTIVE ADULTS AND ADVANCING THEIR PARTICIPATION IN COMMUNITY LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 17930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BORIS SOKOLIANSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185316600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2335 BERGEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2854119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 285352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2568282 |
| IRS990/CYTotalExpensesAmt | 0 | 2853634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2854119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PROGRAMS FUNDED BY THE NEW YORK CITY DEPARTMENT FOR YOUTH AND COMMUNITY DEVELOPMENT INCLUDE AFTER SCHOOL PROGRAMS IN 5 PUBLIC SCHOOLS, AND EDUCATIONAL CULTURAL AND SPORTS ACTIVITIES PROVIDED TO YOUTH. OTHER SERVICE PROGRAMS INCLUDE WEEKEND SPORTS LEAGUES, SUMMER LEADERSHIP PROGRAMS, TEEN CENTERS, SUMMER YOUTH EMPLOYMENT, NEIGHBORHOOD BEAUTIFICATION AND FIELD DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 54000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2516950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON CAPUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE CAPPIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MARIE DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CURIALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BORIS SOKOLIANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 158726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 147480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 106529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FISCAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY EXEC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2836189 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2854119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION STRIVES TO BUILD A SAFE, CARING AND EDUCATIONAL ENVIRONMENT THROUGH PROGRAMS IN EDUCATION, ATHLETICS, AND LEADERSHIP, AS WELL AS INTERGENERATIONAL COLLABORATIONS IN ORDER TO FOSTER AN ACTIVE, HEALTHY AND COHESIVE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54000 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERED FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 526508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2194550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2194550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 108533 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 373732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 373732 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 229632 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 215781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL CURIALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PROGRAMS FUNDED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING INCLUDE PROVIDING CONGREGATE BREAKFASTS, LUNCHES AND WEEKEND MEALS, EDUCATION- RECREATION ACTIVITIES, AND TRANSPORTATION SERVICES FOR SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79394 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PROGRAMS FUNDED BY LOCAL RESIDENTS INCLUDE VARIOUS SPORTS ACTIVITIES, SENIORS' HOLIDAY GATHERINGS, CONCERTS IN THE PARK, NIGHT CENTERS FOR KIDS, AND COMMMUNITY EVENTS FOR KIDS AND SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17056 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKFORCE ENHANCEMENT INITIATIVE (WEI) - FUNDING PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO NOT-FOR-PROFIT AND LEGAL SERVICES WORKERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 239846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2320677 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 374576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1907097 |
| IRS990/PYTotalExpensesAmt | 0 | 2281673 |
| IRS990/PYTotalRevenueAmt | 0 | 2320677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 121763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 122248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2854119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2320677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2454827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2220499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2728692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12578814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12578814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2854119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2320677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2454827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2220499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2728692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12578814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12578814 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2853634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 526508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAPPLIED ADVANCES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2854119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2853634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 526508 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2854119 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2854119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2853634 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 66230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 106529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL CURIALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BORIS SOKOLIANSKY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FISCAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 66230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 106529 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION STRIVES TO BUILD A SAFE, CARING AND EDUCATIONAL ENVIRONMENT THROUGH PROGRAMS IN EDUCATION, ATHLETICS, AND LEADERSHIP, AS WELL AS INTERGENERATIONAL COLLABORATIONS IN ORDER TO FOSTER AN ACTIVE, HEALTHY AND COHESIVE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WORKFORCE ENHANCEMENT INITIATIVE (WEI) - FUNDING PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO NOT-FOR-PROFIT AND LEGAL SERVICES WORKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 RETURN WAS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE SUBMISSION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE OFFICE AND THE BOARD OF DIRECTORS REVIEW THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEH EXECUTIVE DIRECTOR, THE OFFICERS, AND ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE NOT SALARIED EMPLOYEES. THEY RECEIVE COMPENSATION FOR WORK PERFORMED ON VARIOUS CONTRACTS. COMPENSATION OF THE OFFICERS AND THEIR PAY RATES WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS OF THE ORGANIZATION, ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS ARE IN THE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENT IN KIND -54,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312198 |
| IRS990/TotalAssetsEOYAmt | 0 | 677008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 677008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2854119 |
| IRS990/TotalEmployeeCnt | 0 | 190 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2853246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2853634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 554760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 554760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122248 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 239846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2853246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 372436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2854119 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 677008 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 106529 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33071 |
| IRS990/TravelGrp/TotalAmt | 0 | 33071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2335 BERGEN AVENUE |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CURIALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7185316600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERGEN BEACH YOUTH ORGANIZATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERG |
| ReturnHeader/Filer/EIN | 0 | 112598350 |
| ReturnHeader/Filer/PhoneNum | 0 | 7185316600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2335 BERGEN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11234 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222987972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A F PAREDES & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 STELTON RD STE -8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PISCATAWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08854 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327529530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS A CADAVILLO |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T12:02:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Tampa, FL
View Organization501(c)3
Revenue vs current organization
30% lowerAssets vs current organization
322% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
322% higherWaynesville, NC
View Organization501(c)3
Revenue vs current organization
69% lowerAssets vs current organization
322% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
322% higher