Civic Intelligence

Bedford Park Multi-Service Center for Seniors Citizens Inc.

990 • Fiscal year 2018 • EIN 13-2745303

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileN/A

View Organization Page

243 East 204th StreetBronx, NY 10458

(718) 365-3725

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$327,493

Flat from 2018

Net Assets

Flat

$237,256

Flat from 2018

Liabilities

Flat

$90,237

Flat from 2018

Revenue And Expenses

Revenue

Flat

$692,402

Flat from 2018

Expenses

Flat

$691,107

Flat from 2018

Net Income

Flat

$1,295

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$327,493
Liabilities$90,237
Net Assets$237,256
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$692,402
Expenses$691,107
Net Income$1,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$692,402
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$207,640$212,959▲ $5,319
Pledges and Grants Receivable$90,409$100,032▲ $9,623
Prepaid Expenses and Deferred Charges$332$11,657▲ $11,325
Land, Buildings, and Equipment, Net$475$0▼ $475
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$301,701$327,493▲ $25,792
Other Assets Total$2,845$2,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,740$78,622▲ $12,882
Other Liabilities-$11,615-
Total Liabilities$65,740$90,237▲ $24,497
Net Assets / Fund Balance
Unrestricted Net Assets$235,961$237,256▲ $1,295
Total Net Assets Fund Balance$235,961$237,256▲ $1,295
Total Liabilities and Net Assets / Fund Balance$301,701$327,493▲ $25,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,700$32,700
Other Land Buildings-$31,555$31,555
Leasehold Improvements-$20,019$20,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BurlaceExecutive DirectorFT$80,376$9,318$89,694

Board Members and Trustees

NameTitle
James MaistreChair
Helen JohnsonVice Chair
Barbara StronczerDirector
Margaret CollinsDirector
Maureen MiltonDirector
Nora FeuryDirector
Patricia RussellDirector
Thomas JenningsSecretary
Thomas RoemmeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,802
Program Service Revenue
$24,000
Investment Income
$600
Other Revenue
$0
All Other Contributions
$44,860
Change in Net Assets
$1,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,402
Total Revenue per Audited Statements
$692,402
Total Revenue per Form 990
$692,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,290
Other Expenses$317,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,251$14,741-$217,992
Occupancy$115,131$18,742-$133,873
Current Officers, Directors, Trustees, and Key Employees$85,380$9,487-$94,867
Fees for Services Other-$44,455-$44,455
Other Employee Benefits$31,866$5,735-$37,601
Insurance-$23,241-$23,241
Payroll Taxes$19,634$3,196-$22,830
All Other Expenses$4,101$7,087-$11,188
Other Expenses$4,650$1,239-$5,889
Travel$1,002--$1,002
Depreciation Depletion-$475-$475
Total Functional Expenses$562,709$128,398$0$691,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,107
Total Expenses per Audited Statements$691,107
Total Expenses per Form 990$691,107
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$11,615
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Burlace
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
12

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, 2015 and later are subject to examination by applicable taxing authorities.”

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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 before.Throughout 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.
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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.
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt132178
IRS990/OtherExpensesGrp/ProgramServicesAmt215753
IRS990/OtherExpensesGrp/ProgramServicesAmt34650
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IRS990/OtherExpensesGrp/TotalAmt132178
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0217992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03196
IRS990/PayrollTaxesGrp/ProgramServicesAmt019634
IRS990/PayrollTaxesGrp/TotalAmt022830
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011657
IRS990/PrincipalOfficerNm0Patricia Burlace
IRS990/ProfessionalFundraisingInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748954
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0950
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IRS990ScheduleA/PublicSupportPY170Pct00.95160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748954
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IRS990ScheduleA/TotalSupportAmt03201881
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/ExpensesSubtotalAmt0691107
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueSubtotalAmt0692402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt011615
IRS990ScheduleD/TotalRevenuePerForm990Amt0692402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691107
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065740
IRS990/TotalLiabilitiesEOYAmt090237
IRS990/TotalLiabilitiesGrp/BOYAmt065740

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,493
Liabilities
$90,237
Net assets
$237,256
Revenue
$692,402
Expenses
$691,107
Net income
$1,295
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
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