Civic Intelligence

Wayside Out-Reach Development Inc.

990 • Fiscal year 2020 • EIN 11-3528680

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization Profilewordnyc.org
460 Dumont AvenueBrooklyn, NY 11212

(718) 345-5665

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,313,992

Down $215,808 (-14%) from 2019

Net Assets

Down

$706,849

Down $1,709 (-0.2%) from 2019

Liabilities

Down

$607,143

Down $214,099 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Up

$5,597,451

Up $519,046 (+10%) from 2019

Expenses

Up

$5,599,160

Up $830,074 (+17%) from 2019

Net Income

Down

-$1,709

Down $311,028 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $810,580Liabilities 2011: $901,913Net Assets 2011: -$91,3332011Assets 2012: $858,383Liabilities 2012: $1,116,775Net Assets 2012: -$258,3922012Assets 2013: $762,158Liabilities 2013: $996,205Net Assets 2013: -$234,0472013Assets 2014: $498,139Liabilities 2014: $634,545Net Assets 2014: -$136,4062014Assets 2015: $825,671Liabilities 2015: $727,338Net Assets 2015: $98,3332015Assets 2016: $1,061,288Liabilities 2016: $955,060Net Assets 2016: $106,2282016Assets 2017: $892,770Liabilities 2017: $714,599Net Assets 2017: $178,1712017Assets 2018: $1,577,594Liabilities 2018: $1,178,355Net Assets 2018: $399,2392018Assets 2019: $1,529,800Liabilities 2019: $821,242Net Assets 2019: $708,5582019Assets 2020: $1,313,992Liabilities 2020: $607,143Net Assets 2020: $706,8492020Assets 2021: $624,523Liabilities 2021: $310,510Net Assets 2021: $314,0132021Assets 2022: $815,471Liabilities 2022: $951,490Net Assets 2022: -$136,0192022Assets 2023: $785,824Liabilities 2023: $1,066,104Net Assets 2023: -$280,2802023Assets 2024: $388,349Liabilities 2024: $833,593Net Assets 2024: -$445,2442024

Highlighted filing

2020

Assets$1,313,992
Liabilities$607,143
Net Assets$706,849
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,449,954Expenses 2011: $3,574,598Net Income 2011: -$124,6442011Revenue 2012: $3,375,134Expenses 2012: $3,495,188Net Income 2012: -$120,0542012Revenue 2013: $3,864,565Expenses 2013: $3,840,220Net Income 2013: $24,3452013Revenue 2014: $4,088,856Expenses 2014: $3,913,061Net Income 2014: $175,7952014Revenue 2015: $4,353,468Expenses 2015: $4,118,729Net Income 2015: $234,7392015Revenue 2016: $4,566,223Expenses 2016: $4,558,328Net Income 2016: $7,8952016Revenue 2017: $4,347,425Expenses 2017: $4,272,341Net Income 2017: $75,0842017Revenue 2018: $5,085,593Expenses 2018: $4,590,474Net Income 2018: $495,1192018Revenue 2019: $5,078,405Expenses 2019: $4,769,086Net Income 2019: $309,3192019Revenue 2020: $5,597,451Expenses 2020: $5,599,160Net Income 2020: -$1,7092020Revenue 2021: $3,885,376Expenses 2021: $4,278,212Net Income 2021: -$392,8362021Revenue 2022: $4,160,332Expenses 2022: $4,410,364Net Income 2022: -$250,0322022Revenue 2023: $4,337,746Expenses 2023: $4,482,007Net Income 2023: -$144,2612023Revenue 2024: $3,063,942Expenses 2024: $3,228,906Net Income 2024: -$164,9642024

Highlighted filing

2020

Revenue$5,597,451
Expenses$5,599,160
Net Income-$1,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.1
Gross Receipts
$5,597,451
Mission and Program Overview

Mission

The organizations purpose is to maintain a strong commitment to improving the quality of life for seniors that participate in the various programs offered at the senior centers. The goals are achieved by effectively administering programs that encourage health and well-ness, motivate active participants and foster creative use of leisure time.

The organization provides social services that enables the elderly to maintain their independence while residing at home in their preferred community. The mission is to improve the quality of life for participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$639,378$735,807▲ $96,429
Cash and Non-Interest-Bearing Accounts$521,474$200,501▼ $320,973
Pledges and Grants Receivable-$142,051-
Prepaid Expenses and Deferred Charges$136,410$2,573▼ $133,837
Total Assets$1,529,800$1,313,992▼ $215,808
Other Assets Total$232,538$233,060▲ $522
Liabilities
Other Liabilities$470,097$426,860▼ $43,237
Accounts Payable and Accrued Expenses$351,145$180,283▼ $170,862
Total Liabilities$821,242$607,143▼ $214,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,558$706,849▼ $1,709
Total Net Assets Fund Balance$708,558$706,849▼ $1,709
Total Liabilities and Net Assets / Fund Balance$1,529,800$1,313,992▼ $215,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$227,060--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard YaoChairperson
Debra BusaccoBoard Member
Earlene JamisonBoard Member
Father Edward MasonBoard Member
Pat WinstonBoard Member
Kristina CollinsDeputy Director
Bethzaida ColonDirector
Kalina BlackDirector
Lisbeth RamosDirector
Loretta SmithDirector
Wanda BurrisDirector
Nyasha SalmonExecutive Director
Ebony DeberryController
Alexander LeeSecretary
Margaret RivieraSecretary
Michael BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,051
Program Service Revenue
$5,455,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,597,451
Total Revenue per Audited Statements
$5,597,451
Total Revenue per Form 990
$5,597,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,865,417
Salaries, Compensation, and Employee Benefits$2,733,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,526$255,799-$1,705,325
Current Officers, Directors, Trustees, and Key Employees$476,779$84,128-$560,907
Occupancy$202,569$35,747-$238,316
Payroll Taxes$201,331$35,529-$236,860
Other Employee Benefits$196,053$34,598-$230,651
Other Expenses$142,282$25,109-$167,391
Fees for Services Other$96,598$17,047-$113,645
Office Expenses$64,382$11,361-$75,743
Fees for Services Accounting$56,646$9,996-$66,642
All Other Expenses$45,280$7,999-$53,279
Insurance$37,028$6,535-$43,563
Travel$39,247--$39,247
Fees for Services Legal$7,438$1,312-$8,750
Total Functional Expenses$5,021,258$577,902$0$5,599,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,599,160
Total Expenses per Audited Statements$5,599,160
Total Expenses per Form 990$5,599,160
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
Federal income taxes$426,860
Advance payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“Form 990 and all supporting schedules are prepared by the organizations Certified Public Accountants. The prepared forms are reviewed by the Deputy Director for verification of completion, and is then passed on to the board members for the final review and approval, to be electronically transmitted to the Internal Revenue Service Center.”

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

“All Officers, Directors, Members of the Governing Board and Key Employees of the organization are required to sign an annual disclosure form relating to any potential conflicts that could affect the scope of services rendered to the organization. Signed disclosure forms are reviewed and monitored by the board governance committee on an annual basis. Individuals are expected to communicate any possible conflict of interest whenever necessary.”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax returns are placed on the organizations publicized website. The documents are also made available to the public upon request, either by mailing, fax or email.”

Filing and Contact Details

Filer

Filer Name
Wayside Out Reach Development Inc
EIN
11-3528680
Phone
7183455665
Address
460 DUMONT AVENUE, Brooklyn, NY 11212

Signing Officer

Name
Nyasha Salmon
Title
Executive Director
Signed
2021-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Essie Duggan
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
83

Preparer

Firm
Yeboa & Lawrence CPAs LLP
Address
629 Fifth Avenue, Pelham, NY 10803
Preparer
Pauline Tate
Phone
9147120312
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The organizations purpose is to maintain a strong commitment to improving the quality of life for seniors that participate in the various programs offered at the senior centers. The goals are achieved by effectively administering programs that encourage health and well-ness, motivate active participants and foster creative use of leisure time.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196053
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IRS990/OtherExpensesGrp/Desc0Food and disposable costs
IRS990/OtherExpensesGrp/Desc1Vehicle cost
IRS990/OtherExpensesGrp/Desc2Equipment leasing and maintenance
IRS990/OtherExpensesGrp/Desc3Printing and consumable supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125109
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IRS990/OtherExpensesGrp/ProgramServicesAmt1181634
IRS990/OtherExpensesGrp/ProgramServicesAmt2298870
IRS990/OtherExpensesGrp/ProgramServicesAmt3142282
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IRS990/OtherExpensesGrp/TotalAmt2351612
IRS990/OtherExpensesGrp/TotalAmt3167391
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449526
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201331
IRS990/PayrollTaxesGrp/TotalAmt0236860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02573
IRS990/PrincipalOfficerNm0Essie Duggan
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IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/Desc1Senior service transportation income
IRS990/ProgramServiceRevenueGrp/Desc2Participant revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37699
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02692918
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IRS990/PYSalariesCompEmpBnftPaidAmt02076168
IRS990/PYTotalExpensesAmt04769086
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1709
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05078405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05085593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04347185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04566079
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05597451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05078405
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04566079
IRS990ScheduleA/Total509Grp/TotalAmt024674713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05597451
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05085593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04347425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04566223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024675097
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IRS990ScheduleD/ExpensesSubtotalAmt05599160
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,992
Liabilities
$607,143
Net assets
$706,849
Revenue
$5,597,451
Expenses
$5,599,160
Net income
-$1,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.83$0.45$3.06$3.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.07$0.28$4.34$4.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.95$0.14$4.16$4.41$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$3.89$4.28$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.71$5.60$5.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.82$0.71$5.08$4.77$0.31
2018Summary only. Only limited summary data is available for this year.$1.58$1.18$0.40$5.09$4.59$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.71$0.18$4.35$4.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.96$0.11$4.57$4.56$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.73$0.10$4.35$4.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.63$0.14$4.09$3.91$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$1.00$0.23$3.86$3.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$1.12$0.26$3.38$3.50$0.12
2011Summary only. Only limited summary data is available for this year.$0.81$0.90$0.09$3.45$3.57$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits