Civic Intelligence

Bedford Park Multi-Service Center for Seniors Citizens Inc.

990 • Fiscal year 2016 • EIN 13-2745303

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A

View Organization Page

243 East 204th StreetBronx, NY 10458

(718) 365-3725

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$84,713

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.0%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$338,658

Down $42,854 (-11%) from 2015

Net Assets

Down

$278,651

Down $32,657 (-10%) from 2015

Liabilities

Down

$60,007

Down $10,197 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$593,316

Down $58,622 (-9.0%) from 2015

Expenses

Down

$625,973

Down $20,203 (-3.1%) from 2015

Net Income

Down

-$32,657

Down $38,419 (-667%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $197,354Liabilities 2011: $29,301Net Assets 2011: $168,0532011Assets 2012: $194,886Liabilities 2012: $28,354Net Assets 2012: $166,5322012Assets 2013: $197,497Liabilities 2013: $38,037Net Assets 2013: $159,4602013Assets 2014: $349,139Liabilities 2014: $43,593Net Assets 2014: $305,5462014Assets 2015: $381,512Liabilities 2015: $70,204Net Assets 2015: $311,3082015Assets 2016: $338,658Liabilities 2016: $60,007Net Assets 2016: $278,6512016Assets 2017: $301,701Liabilities 2017: $65,740Net Assets 2017: $235,9612017Assets 2018: $327,493Liabilities 2018: $90,237Net Assets 2018: $237,2562018Assets 2019: $236,497Liabilities 2019: $83,425Net Assets 2019: $153,0722019Assets 2020: $180,902Liabilities 2020: $146,282Net Assets 2020: $34,6202020Assets 2021: $253,656Liabilities 2021: $210,247Net Assets 2021: $43,4092021Assets 2022: $291,950Liabilities 2022: $107,043Net Assets 2022: $184,9072022Assets 2023: $680,871Liabilities 2023: $519,418Net Assets 2023: $161,4532023Assets 2024: $534,070Liabilities 2024: $400,824Net Assets 2024: $133,2462024

Highlighted filing

2016

Assets$338,658
Liabilities$60,007
Net Assets$278,651
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $530,8242011Expenses 2012: $543,2392012Revenue 2013: $580,970Expenses 2013: $588,042Net Income 2013: -$7,0722013Revenue 2014: $772,822Expenses 2014: $626,736Net Income 2014: $146,0862014Revenue 2015: $651,938Expenses 2015: $646,176Net Income 2015: $5,7622015Revenue 2016: $593,316Expenses 2016: $625,973Net Income 2016: -$32,6572016Revenue 2017: $617,457Expenses 2017: $660,147Net Income 2017: -$42,6902017Revenue 2018: $692,402Expenses 2018: $691,107Net Income 2018: $1,2952018Revenue 2019: $618,051Expenses 2019: $702,235Net Income 2019: -$84,1842019Revenue 2020: $623,389Expenses 2020: $741,841Net Income 2020: -$118,4522020Revenue 2021: $583,082Expenses 2021: $574,293Net Income 2021: $8,7892021Revenue 2022: $799,636Expenses 2022: $686,856Net Income 2022: $112,7802022Revenue 2023: $723,603Expenses 2023: $747,057Net Income 2023: -$23,4542023Revenue 2024: $762,408Expenses 2024: $790,617Net Income 2024: -$28,2092024

Highlighted filing

2016

Revenue$593,316
Expenses$625,973
Net Income-$32,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$593,316
Mission and Program Overview

Mission

The Sister Annunciata Bethell Neighborhood Senior Center, sponsored by the Bedford Park Multi-Service Center for Senior Citizens, Inc. is dedicated to providing A Home Away From Home. A place to gather with friends, share a meal and offers a safe haven from isolation and fear. And then, when illness and frailty sets in, we are there to provide all the necessary services for the next difficult stage of life, providing our seniors with the means to live with dignity and respect.

To provide community based services to senior citizens in the Bedford Park section of the Bronx, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,819$235,607▼ $38,212
Accounts Receivable$85,149$89,066▲ $3,917
Land, Buildings, and Equipment, Net$19,304$9,513▼ $9,791
Prepaid Expenses and Deferred Charges$395$1,627▲ $1,232
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$381,512$338,658▼ $42,854
Other Assets Total$2,845$2,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,204$60,007▼ $10,197
Total Liabilities$70,204$60,007▼ $10,197
Net Assets / Fund Balance
Unrestricted Net Assets$311,308$278,651▼ $32,657
Total Net Assets Fund Balance$311,308$278,651▼ $32,657
Total Liabilities and Net Assets / Fund Balance$381,512$338,658▼ $42,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,270$29,430$32,700
Other Land Buildings$1,239$30,316$31,555
Leasehold Improvements$5,004$15,015$20,019
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BurlaceExecutive DirecFT$84,713$84,713

Board Members and Trustees

NameTitle
James MaistreChair
Helen JohnsonVice Chair
Barbara StronczerDirector
Margaret CollinsDirector
Maureen MiltonDirector
Msgr Kevin O'BrienDirector
Nora FeuryDirector
Norine RyanDirector
Tina RomeoDirector
Thomas JenningsSecretary
Thomas RoemmeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,851
Program Service Revenue
$27,392
Investment Income
$73
Other Revenue
$0
All Other Contributions
$43,570
Change in Net Assets
$-32,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,316
Total Revenue per Audited Statements
$593,316
Total Revenue per Form 990
$593,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,216
Other Expenses$303,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,564$33,429-$205,993
Occupancy$92,160$15,574-$107,734
Current Officers, Directors, Trustees, and Key Employees$73,745$8,194-$81,939
Fees for Services Other-$38,355-$38,355
Payroll Taxes$22,641$3,826-$26,467
Insurance-$15,808-$15,808
All Other Expenses$5,982$6,209-$12,191
Depreciation Depletion-$9,791-$9,791
Other Employee Benefits$6,687$1,130-$7,817
Other Expenses$6,905$22-$6,927
Total Functional Expenses$476,397$149,576$0$625,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,973
Total Expenses per Audited Statements$625,973
Total Expenses per Form 990$625,973
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bedford Park Multi-Service
EIN
13-2745303
Phone
7183653725
Address
243 East 204th Street, Bronx, NY 10458

Signing Officer

Name
Patricia Burlace
Title
Executive Direc
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Burlace
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060007
IRS990/AccountsReceivableGrp/BOYAmt085149
IRS990/AccountsReceivableGrp/EOYAmt089066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide community based services to senior citizens in the Bedford Park section of the Bronx, NY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt043570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05982
IRS990/AllOtherExpensesGrp/TotalAmt012191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Burlace
IRS990/BooksInCareOfDetail/PhoneNum07183653725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 East 204th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273819
IRS990/CashNonInterestBearingGrp/EOYAmt0235607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081939
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0565851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0303757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027392
IRS990/CYRevenuesLessExpensesAmt0-32657
IRS990/CYSalariesCompEmpBnftPaidAmt0322216
IRS990/CYTotalExpensesAmt0625973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09791
IRS990/DepreciationDepletionGrp/TotalAmt09791
IRS990/Desc0The Sister Annunciata Bethell Neighborhood Senior Center, sponsored by the Bedford Park Multi-Service Center for Senior Citizens, Inc. continues to be a vital source of quality care for over 40 years to more than 250 Senior Citizens in the Bronx. The Sister Annunciata Bethell Senior Center currently serves more than 60 senior citizens daily and 15% are over the age of 90, including a Centenarian. Many of those we serve face a variety of challenges such as food insecurity, elder abuse, poverty, behavioral health concerns and chronic health conditions. We know that many of the strongest predictors of health and well-being fall outside of the healthcare setting, therefore the support services we provide are more vital now than ever beforeThroughout the year, our Agency provided more than 15,500 Congregate Lunches, Weekend & Emergency Meals as well as Educational & Recreational Activities, Transportation, Counseling & Crisis Intervention, Crime Victims Assistance & Prevention Counseling, Information & Referral Services and assistance with Entitlements & Benefits. In 1997 a fire destroyed the original Senior Center and in 2002 we renamed our new Center the Sister Annunciata Bethell Senior Center, a state of the art building which has afforded us the opportunity to introduce additional programs such as Technology, Nutrition Education Workshops, Health Promotion Activities, including daily physical exercises such as Yoga, Tai-Chi, Aerobics, Walking Group, Balance & Strengthening Exercises and mind stimulating activities. Our Arts & Culture activities have also enhanced and stimulated the lives of our Seniors. Participants in our theatre group and arts & crafts classes are identifying a multitude of talent and creativity being shared with their family and communities.Our organization provides a variety of Health & Wellness programs and encourages our seniors to follow a healthier lifestyle. We serve heart healthy meals, offer Nutrition Education lectures and focus on Health Promotion & Prevention workshops which are provided through community partnerships. Community Healthcare professionals educate Staff and Seniors on Healthy Eating, Diet & Exercise, Diabetes, Hypertension and Heart Disease. Registered Nurses provide Medication Management, Health Assessments and a Hypertension Clinic on a weekly basis. In addition, Mental Health services provide training and technical assistance to our Staff as well as to provide direct counseling and referral services for our program participants. We know that preventing disease before it starts is critical to helping people live longer, healthier lives and it is through these partnerships that we strive to enrich, support and serve our Community. The Sister Annunciata Bethell Senior Center has embraced and nurtured those who seek our care for more than 40 years. Our present and future endeavors encompasses the vision and mission of our founder, the late Sr. Annunciata Bethell, OSU, which is to provide A Home Away From Home, a place to gather with friends to share a meal and serve as a sanctuary from isolation. Then when frailty sets in we are there to provide all the necessary support for the next difficult stage of life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0476397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038355
IRS990/FeesForServicesOtherGrp/TotalAmt038355
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Msgr Kevin O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm1Nora Feury
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Helen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm5James Maistre
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Roemmelt
IRS990/Form990PartVIISectionAGrp/PersonNm7Tina Romeo
IRS990/Form990PartVIISectionAGrp/PersonNm8Maureen Milton
IRS990/Form990PartVIISectionAGrp/PersonNm9Norine Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Stronczer
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Burlace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1184713
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0522281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015808
IRS990/InsuranceGrp/TotalAmt015808
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09513
IRS990/LandBldgEquipCostOrOtherBssAmt084274
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Sister Annunciata Bethell Neighborhood Senior Center, sponsored by the Bedford Park Multi-Service Center for Senior Citizens, Inc. is dedicated to providing A Home Away From Home. A place to gather with friends, share a meal and offers a safe haven from isolation and fear. And then, when illness and frailty sets in, we are there to provide all the necessary services for the next difficult stage of life, providing our seniors with the means to live with dignity and respect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311308
IRS990/NetAssetsOrFundBalancesEOYAmt0278651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015574
IRS990/OccupancyGrp/ProgramServicesAmt092160
IRS990/OccupancyGrp/TotalAmt0107734
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02845
IRS990/OtherAssetsTotalGrp/EOYAmt02845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07817
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt051255
IRS990/OtherExpensesGrp/ProgramServicesAmt142695
IRS990/OtherExpensesGrp/ProgramServicesAmt21763
IRS990/OtherExpensesGrp/ProgramServicesAmt36905
IRS990/OtherExpensesGrp/TotalAmt051255
IRS990/OtherExpensesGrp/TotalAmt142779
IRS990/OtherExpensesGrp/TotalAmt218917
IRS990/OtherExpensesGrp/TotalAmt36927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03826
IRS990/PayrollTaxesGrp/ProgramServicesAmt022641
IRS990/PayrollTaxesGrp/TotalAmt026467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01627
IRS990/PrincipalOfficerNm0Patricia Burlace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Participant Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274279
IRS990/PYProgramServiceRevenueAmt026106
IRS990/PYRevenuesLessExpensesAmt05762
IRS990/PYSalariesCompEmpBnftPaidAmt0371897
IRS990/PYTotalExpensesAmt0646176
IRS990/PYTotalRevenueAmt0651938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03015307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93100
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt02808236
IRS990ScheduleA/SubstantialContributorsTotAmt0207071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03015307
IRS990ScheduleA/TotalSupportAmt03016210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/ExpensesSubtotalAmt0625973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031555
IRS990ScheduleD/RevenueSubtotalAmt0593316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09513
IRS990ScheduleD/TotalExpensesPerForm990Amt0625973
IRS990ScheduleD/TotalRevenuePerForm990Amt0593316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,658
Liabilities
$60,007
Net assets
$278,651
Revenue
$593,316
Expenses
$625,973
Net income
-$32,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$4.01$1.33$7.62$7.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.81$5.19$1.61$7.24$7.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.07$1.85$8.00$6.87$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.10$0.43$5.83$5.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.46$0.35$6.23$7.42$1.18
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.83$1.53$6.18$7.02$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.90$2.37$6.92$6.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.36$6.17$6.60$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.60$2.79$5.93$6.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.70$3.11$6.52$6.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.44$3.06$7.73$6.27$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.38$1.59$5.81$5.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.67$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.29$1.68$5.31