Civic Intelligence

Bayonne Economic Opportunity Foundation

EIN 22-1811616 • 501(c)3 • Bayonne, NJ

View Organization Page

Profile

To provide programs geared primarily for low-income citizens, senior citizens and handicapped residents of bayonne, nj.

Refreshing map…

555 Kennedy BlvdBayonne, NJ 07002

www.beof.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.28x

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

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$255,719

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,483,980

Up $24,145 (+1.0%) from 2024

Liabilities

Up

$1,490,116

Up $103,861 (+7.5%) from 2024

Net Assets

Down

$993,864

Down $79,716 (-7.4%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$5,402,463

Up $715,880 (+15%) from 2024

Expenses

Up

$5,482,179

Up $222,662 (+4.2%) from 2024

Net Income

Up

-$79,716

Up $493,218 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $984,090Liabilities 2011: $281,411Net Assets 2011: $702,6792011Assets 2012: $1,264,509Liabilities 2012: $482,143Net Assets 2012: $782,3662012Assets 2013: $834,311Liabilities 2013: $253,049Net Assets 2013: $581,2622013Assets 2014: $1,104,472Liabilities 2014: $429,896Net Assets 2014: $674,5762014Assets 2015: $972,864Liabilities 2015: $272,197Net Assets 2015: $700,6672015Assets 2016: $929,566Liabilities 2016: $184,072Net Assets 2016: $745,4942016Assets 2017: $711,252Liabilities 2017: $203,894Net Assets 2017: $507,3582017Assets 2018: $696,500Liabilities 2018: $235,524Net Assets 2018: $460,9762018Assets 2019: $761,629Liabilities 2019: $167,797Net Assets 2019: $593,8322019Assets 2020: $842,616Liabilities 2020: $236,514Net Assets 2020: $606,1022020Assets 2021: $896,779Liabilities 2021: $298,595Net Assets 2021: $598,1842021Assets 2022: $2,385,973Liabilities 2022: $1,469,666Net Assets 2022: $916,3072022Assets 2023: $2,337,792Liabilities 2023: $691,278Net Assets 2023: $1,646,5142023Assets 2024: $2,459,835Liabilities 2024: $1,386,255Net Assets 2024: $1,073,5802024Assets 2025: $2,483,980Liabilities 2025: $1,490,116Net Assets 2025: $993,8642025

Highlighted filing

2025

Assets$2,483,980
Liabilities$1,490,116
Net Assets$993,864
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,562,582Expenses 2011: $3,531,679Net Income 2011: $30,9032011Expenses 2012: $3,307,0922012Expenses 2013: $4,109,9482013Revenue 2014: $3,771,014Expenses 2014: $3,677,700Net Income 2014: $93,3142014Revenue 2015: $4,053,197Expenses 2015: $4,027,106Net Income 2015: $26,0912015Revenue 2016: $3,608,955Expenses 2016: $3,564,128Net Income 2016: $44,8272016Revenue 2017: $3,467,599Expenses 2017: $3,705,735Net Income 2017: -$238,1362017Revenue 2018: $3,329,848Expenses 2018: $3,376,230Net Income 2018: -$46,3822018Revenue 2019: $3,602,685Expenses 2019: $3,469,829Net Income 2019: $132,8562019Revenue 2020: $3,543,097Expenses 2020: $3,530,827Net Income 2020: $12,2702020Revenue 2021: $3,984,068Expenses 2021: $3,991,986Net Income 2021: -$7,9182021Revenue 2022: $4,390,427Expenses 2022: $4,072,304Net Income 2022: $318,1232022Revenue 2023: $5,319,829Expenses 2023: $4,589,622Net Income 2023: $730,2072023Revenue 2024: $4,686,583Expenses 2024: $5,259,517Net Income 2024: -$572,9342024Revenue 2025: $5,402,463Expenses 2025: $5,482,179Net Income 2025: -$79,7162025

Highlighted filing

2025

Revenue$5,402,463
Expenses$5,482,179
Net Income-$79,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,483,980
Liabilities
$1,490,116
Net assets
$993,864
Revenue
$5,402,463
Expenses
$5,482,179
Net income
-$79,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.49$0.99$5.40$5.48$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.39$1.07$4.69$5.26$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.69$1.65$5.32$4.59$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.47$0.92$4.39$4.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$3.98$3.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.61$3.54$3.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$3.60$3.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$3.33$3.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$3.47$3.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$3.61$3.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$4.05$4.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.67$3.77$3.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.25$0.58$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.48$0.78$3.31
2011Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$3.56$3.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$5,402,463
Mission and Program Overview

Mission

To provide programs geared primarily for low-income citizens, senior citizens and handicapped residents of bayonne, nj.

To provide services to low-income citizens, senior citizens and handicapped residents of bayonne, nj through various programs such as headstart, nutrition, meals on wheels, weatherization, transporation and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,335$330,675▼ $40,660
Cash and Non-Interest-Bearing Accounts$37,724$272,994▲ $235,270
Pledges and Grants Receivable$321,091$236,805▼ $84,286
Investments in Publicly Traded Securities$83,702--
Prepaid Expenses and Deferred Charges$20,747$15,962▼ $4,785
Inventories for Sale or Use-$2,308-
Total Assets$2,459,835$2,483,980▲ $24,145
Other Assets Total$1,625,236$1,625,236→ $0
Liabilities
Unsecured Notes Loans Payable$818,925$793,325▼ $25,600
Accounts Payable and Accrued Expenses$483,628$696,791▲ $213,163
Other Liabilities$83,702$0▼ $83,702
Total Liabilities$1,386,255$1,490,116▲ $103,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,170$749,104▼ $73,066
Net Assets With Donor Restrictions$251,410$244,760▼ $6,650
Total Net Assets Fund Balance$1,073,580$993,864▼ $79,716
Total Liabilities and Net Assets / Fund Balance$2,459,835$2,483,980▲ $24,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,136$1,329,390$1,423,526
Buildings$221,420$353,549$574,969
Land$15,119-$15,119
Other Assets Org$1,625,236--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha HowardEd to 9/15/24FT$134,563$121,156$255,719
Anthony SegarraEd Fr 9/16/24FT$173,381$45,455$218,836

Board Members and Trustees

NameTitle
Michelle E ByrdChairman
Denise DoransVice Chairman
Barbara PelliccioTrustee
Henry PerezTrustee
Jasmin CarrilioTrustee
Kenneth PoeslTrustee
Thomas CoughlinTrustee
Jackie FarberSecretary
Chester BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,159,190
Program Service Revenue
$220,000
Investment Income
$14,955
Other Revenue
$8,318
All Other Contributions
$57,597
Change in Net Assets
$-79,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,402,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,567,196
Total Revenue per Audited Statements
$6,969,659
Total Revenue per Form 990
$5,402,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,944,599
Other Expenses$1,537,580
Total Fundraising Expense$5,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,147,829$625,677$1,245$2,774,751
Other Employee Benefits$486,082$114,366$91$600,539
Fees for Services Other$368,149$66,556-$434,705
Other Expenses$296,717$11,098$3,931$307,815
Current Officers, Directors, Trustees, and Key Employees$234,684$68,365$136$303,185
Payroll Taxes$215,509$50,575$40$266,124
Insurance$140,892$9,754-$150,646
Occupancy$77,479$7,709-$85,188
Depreciation Depletion$40,660--$40,660
Fees for Services Accounting$32,690$5,910-$38,600
Interest$34,626$1,675$358$36,659
Fees for Services Legal$20,079$3,630-$23,709
Travel$16,827--$16,827
Total Functional Expenses$4,492,653$983,725$5,801$5,482,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,049,375
Expenses per Audited Statements$5,482,179
Total Expenses per Form 990$5,482,179
Expenses Not Reported on Form 990$1,567,196
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“990 is presented to the board at a monthly meeting for review along with the audited financial statements. Any questions are fully explained. Once board approves the form 990 it is filed by the executive director.”

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

“At the annual meeting all pertinent data is discussed and enforced.”

Form 990, Part VI, Section B, Line 15

“Board reviews compensation package to determine if it is comparable to like salaries in the industry. Resolution is adopted by the members for executive director salary increases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Bayonne Economic Opportunity Foundation
EIN
22-1811616
Phone
2014377222
Address
555 KENNEDY BLVD, BAYONNE, NJ 07002

Signing Officer

Name
Michelle E Byrd
Title
Chairman
Phone
2014377222
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle E Byrd
Formed
1965
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
420

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event revenue shown net of expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event revenue shown net of expenses”

Raw XML AppendixShowing 400 of 518 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
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IRS990/Desc0TO EMPOWER FAMILIES AND NURTURE AND EDUCATE YOUNG CHILDREN BETWEEN THE AGES OF 3 AND 5. THE PROGRAM IS A COMPREHENSIVE MEDICAL, DENTAL, PSYCHOLOGICAL, NUTRITIONAL AS WELL AS EDUCATIONAL PROGRAM. IT FOSTERS PARENT ENGAGEMENT ENCOURAGING PARENTS TO BE INVOLVED IN THE PROGRAM. BEOF HEAD START PARTNERS WITH COMMUNITIES OF UNDERPRIVILEGED CHILDREN IN BAYONNE, NJ. THE PROGRAM INCORPORATES THE HIGH SCOPE CURRICULUM THAT PROMOTES SCHOOL READINESS. TO ADDRESS THE NEEDS OF SPECIAL NEEDS CHILDREN, THE BEOF OFFERS AN ON-SITE INCLUSION PROGRAM IN COOPERATION WITH THE BAYONNE BOARD OF EDUCATION. DURING THE 2024-25 SCHOOL YEAR THERE WERE 137 CHILDREN ENROLLED IN THE HEAD START PROGRAM, INCLUDING 6 CHILDREN WITH DISABILITIES. DURING THE YEAR THE PROGRAM RECEIVED $566,645 IN IN-KIND SUPPORT, INCLUDING RENT FROM BAYONNE CITY AND VARIOUS CONTRIBUTED EDUCATIONAL AND PROFESSIONAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE DORANS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ED TO 9/15/24
IRS990/Form990PartVIISectionAGrp/TitleTxt1ED FR 9/16/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05101593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt05402463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09754
IRS990/InsuranceGrp/ProgramServicesAmt0140892
IRS990/InsuranceGrp/TotalAmt0150646
IRS990/InterestGrp/FundraisingAmt0358
IRS990/InterestGrp/ManagementAndGeneralAmt01675
IRS990/InterestGrp/ProgramServicesAmt034626
IRS990/InterestGrp/TotalAmt036659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02308
IRS990/InvestmentIncomeGrp/ExclusionAmt04955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083702
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01682939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330675
IRS990/LandBldgEquipCostOrOtherBssAmt02013614
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS GEARED PRIMARILY FOR LOW-INCOME CITIZENS, SENIOR CITIZENS AND HANDICAPPED RESIDENTS OF BAYONNE, NJ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01073580
IRS990/NetAssetsOrFundBalancesEOYAmt0993864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0822170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0749104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07709
IRS990/OccupancyGrp/ProgramServicesAmt077479
IRS990/OccupancyGrp/TotalAmt085188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01625236
IRS990/OtherAssetsTotalGrp/EOYAmt01625236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600539
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111098
IRS990/OtherExpensesGrp/ProgramServicesAmt0380430
IRS990/OtherExpensesGrp/ProgramServicesAmt1296717
IRS990/OtherExpensesGrp/TotalAmt0402771
IRS990/OtherExpensesGrp/TotalAmt1307815
IRS990/OtherLiabilitiesGrp/BOYAmt083702
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08318
IRS990/OtherRevenueTotalAmt08318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215509
IRS990/PayrollTaxesGrp/TotalAmt0266124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015962
IRS990/PrincipalOfficerNm0MICHELLE E BYRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NEED. SOME OF THE OTHER SERVICES OFFERED TO ELIGIBLE RESIDENTS OF BAYONNE CITY INCLUDE: WEATHERIZATION ASSISTANCE, ENERGY ASSISTANCE, NUTRITIOUS MEALS SERVED AT TWO NUTRITION SITES, MEALS-ON-WHEELS, TRANSPORTATION FOR ELDERLY AND/OR HANDICAPPED RESIDENTS, HOMELESS PREVENTION, FAIR HOUSING, AND COMMUNITY OUTREACH. DURING THE YEAR THE PROGRAM RECEIVED $988,309 IN IN-KIND SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01970141
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER AND FACILITATE THE CITY OF BAYONNE'S COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM.PROVIDING A ZERO INTEREST DEFERRED LOAN FOR LOW TO MODERATE INCOME HOME OWNERS TO MAKE CODE, HEALTH AND SAFETY REPAIRS TO OWNER OCCUPIED HOUSES.THE MAJORITY OF THE HOMES IN BAYONNE ARE MORE THAN 50 YEARS OLD, THIS BENEFICIAL SERVICE IS AN INVESTMENT HOME AND THE CITY SAFER AS WELL AS SUCCESSFULLY PROVIDING A BETTER QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04478165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt01528023
IRS990/PYOtherRevenueAmt0-11677
IRS990/PYProgramServiceRevenueAmt0220000
IRS990/PYRevenuesLessExpensesAmt0-572934
IRS990/PYSalariesCompEmpBnftPaidAmt03731494
IRS990/PYTotalExpensesAmt05259517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04686583
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. OTHER INCOME - 2020 AMOUNT: $ 52,959. 2021 AMOUNT: $ 149,788. 2022 AMOUNT: $ 11,746. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 8,318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05159190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04478165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05045665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03966288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03668361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022317669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01240497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt022317669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05159190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04478165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05045665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03966288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03668361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022317669
IRS990ScheduleA/TotalSupportAmt022548072
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574969
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01567196
IRS990ScheduleD/DonatedServicesUseFcltsAmt01567196
IRS990ScheduleD/EquipmentGrp/BookValueAmt094136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01329390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01423526
IRS990ScheduleD/ExpensesNotReportedAmt01567196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05482179
IRS990ScheduleD/LandGrp/BookValueAmt015119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01625236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt01567196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05402463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT REVENUE SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01625236
IRS990ScheduleD/TotalExpensesPerForm990Amt05482179
IRS990ScheduleD/TotalRevenuePerForm990Amt05402463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06969659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07049375
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt099081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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