Civic Intelligence

Bedford Park Multi-Service Center for Seniors Citizens Inc.

990 • Fiscal year 2023 • EIN 13-2745303

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A

View Organization Page

243East204thStreetBronx, NY 10458

(718) 365-3725

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$92,517

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$680,871

Up $388,921 (+133%) from 2022

Net Assets

Down

$161,453

Down $23,454 (-13%) from 2022

Liabilities

Up

$519,418

Up $412,375 (+385%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$723,603

Down $76,033 (-9.5%) from 2022

Expenses

Up

$747,057

Up $60,201 (+8.8%) from 2022

Net Income

Down

-$23,454

Down $136,234 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$680,871
Liabilities$519,418
Net Assets$161,453
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$723,603
Expenses$747,057
Net Income-$23,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$723,603
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
Pledges and Grants Receivable$94,000$228,700▲ $134,700
Cash and Non-Interest-Bearing Accounts$184,091$17,767▼ $166,324
Prepaid Expenses and Deferred Charges$11,014$395▼ $10,619
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$291,950$680,871▲ $388,921
Other Assets Total$2,845$434,009▲ $431,164
Liabilities
Other Liabilities$65,390$457,907▲ $392,517
Accounts Payable and Accrued Expenses$41,653$61,511▲ $19,858
Total Liabilities$107,043$519,418▲ $412,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,907$161,453▼ $23,454
Total Net Assets Fund Balance$184,907$161,453▼ $23,454
Total Liabilities and Net Assets / Fund Balance$291,950$680,871▲ $388,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,845--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BurlaceExecutive DirectorFT$79,254$13,263$92,517

Board Members and Trustees

NameTitle
James MaistreChairman
Helen JohnsonVice Chairman
Barbara StronczerDirector
John SniderDirector
Lizelle PerezDirector
Nora FeuryDirector
Patricia RussellDirector
Thomas JenningsSecretary
Margaret CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,642
All Other Contributions
$2,752
Change in Net Assets
$-23,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,603
Total Revenue per Audited Statements
$723,603
Total Revenue per Form 990
$723,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,170
Other Expenses$355,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,816$48,703-$243,519
Occupancy$126,474$32,302-$158,776
Current Officers, Directors, Trustees, and Key Employees$23,776$55,478-$79,254
Other Employee Benefits$33,292$8,384-$41,676
Fees for Services Other$40,123--$40,123
Fees for Services Accounting$36,000--$36,000
Insurance$32,304$1,789-$34,093
Payroll Taxes$21,345$5,376-$26,721
Fees for Services Legal-$13,575-$13,575
All Other Expenses$3,468$6,054-$9,522
Other Expenses$514$4,733-$5,247
Total Functional Expenses$569,359$177,698$0$747,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,057
Total Expenses per Audited Statements$747,057
Total Expenses per Form 990$747,057
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
Lease Liability - Operating Lease$457,905
Rounding$2
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 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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
BedfordParkMultiService
EIN
13-2745303
Phone
7183653725
Address
243East204thStreet, Bronx, NY 10458

Signing Officer

Name
Patricia Burlace
Title
Executive Director
Signed
2024-05-15
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
7
Volunteers
5

Preparer

Firm
Rln US Llp
Address
60 E 42nd St Ste 1201, New York, NY 10165
Preparer
Roland Nezaj
Phone
2125486210
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IRS990/Desc0The Sister Annunciata Bethell Neighborhood Senior Center, sponsored by the Bedford Park MultiServiceCenter for Senior Citizens, Inc. continues to be a vital sourceof 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 seniorcitizens 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 wellbeingfall outside of thehealthcare setting, therefore the support services we provide are more vital now than ever before.Throughout the year, our Agency provided more than 15,500Congregate Lunches, Weekend & Emergency Meals as well as Educational & Recreational Activities, Transportation, Counseling & Crisis Intervention, Crime VictimsAssistance & Prevention Counseling, Information & Referral Services and assistance with Entitlements & Benefits. In 1997 a fire destroyed the original Senior Centerand 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 introduceadditional programs such as Technology, Nutrition Education Workshops, Health Promotion Activities, including daily physical exercises such as Yoga, TaiChi,Aerobics, Walking Group, Balance & Strengthening Exercises and mind stimulating activities. Our Arts & Culture activities have also enhanced and stimulated the livesof our Seniors. Participants in our theatre group and arts & crafts classes are identifying a multitude of talent and creativity being shared with their family andcommunities.Our organization provides a variety of Health & Wellness programs and encourages our seniors to follow a healthier lifestyle. We serve heart healthymeals, offer Nutrition Education lectures and focus on Health Promotion & Prevention workshops which are provided through community partnerships. CommunityHealthcare professionals educate Staff and Seniors on Healthy Eating, Diet & Exercise, Diabetes, Hypertension and Heart Disease. Registered Nurses provideMedication Management, Health Assessments and a Hypertension Clinic on a weekly basis. In addition, Mental Health services provide training and technicalassistance 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 iscritical to helping people live longer, healthier lives and it is through these partnerships that we strive to enrich, support and serve our Community. The SisterAnnunciata Bethell Senior Center has embraced and nurtured those who seek our care for more than 40 years. Our present and future endeavors encompasses thevision 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 mealand 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 MultiService 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 ourseniors with the means to live with dignity and respect.
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IRS990/OccupancyGrp/TotalAmt0158776
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IRS990/OtherExpensesGrp/Desc2PRINTING & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14733
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IRS990/OtherExpensesGrp/ProgramServicesAmt25109
IRS990/OtherExpensesGrp/ProgramServicesAmt3514
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IRS990/OtherExpensesGrp/TotalAmt26413
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027642
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IRS990/OtherRevenueTotalAmt027642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05376
IRS990/PayrollTaxesGrp/ProgramServicesAmt021345
IRS990/PayrollTaxesGrp/TotalAmt026721
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395
IRS990/PrincipalOfficerNm0PATRICIA BURLACE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt06720
IRS990/PYRevenuesLessExpensesAmt0112780
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IRS990/PYTotalExpensesAmt0686856
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IRS990/ReconcilationRevenueExpnssAmt0-23454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03270586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03270586
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0723603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434009
IRS990ScheduleD/TotalExpensesPerForm990Amt0747057
IRS990ScheduleD/TotalLiabilityAmt0457907
IRS990ScheduleD/TotalRevenuePerForm990Amt0723603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0680871
IRS990/TotalAssetsGrp/BOYAmt0291950
IRS990/TotalAssetsGrp/EOYAmt0680871
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569359
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0519418
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161453
IRS990/TotalOtherCompensationAmt013263
IRS990/TotalProgramServiceExpensesAmt0569359
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,871
Liabilities
$519,418
Net assets
$161,453
Revenue
$723,603
Expenses
$747,057
Net income
-$23,454
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
Peer Organizations

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