Civic Intelligence

Morris Park District Management Association Inc

EIN 83-0740820 • 501(c)3 • Bronx, NY

Profile

Operates a day care

966 Morris Park AveBronx, NY 10462

www.morrisparkbid.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$283,616

Down $12,618 (-4.3%) from 2024

Liabilities

Down

$64,648

Down $28,801 (-31%) from 2024

Net Assets

Up

$218,968

Up $16,183 (+8.0%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$523,561

Down $63,272 (-11%) from 2024

Expenses

Down

$507,378

Down $77,044 (-13%) from 2024

Net Income

Up

$16,183

Up $13,772 (+571%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2019: $151,582Liabilities 2019: $30,290Net Assets 2019: $121,2922019Assets 2021: $197,371Liabilities 2021: $17,361Net Assets 2021: $180,0102021Assets 2022: $220,219Liabilities 2022: $10,888Net Assets 2022: $209,3312022Assets 2023: $206,911Liabilities 2023: $6,537Net Assets 2023: $200,3742023Assets 2024: $296,234Liabilities 2024: $93,449Net Assets 2024: $202,7852024Assets 2025: $283,616Liabilities 2025: $64,648Net Assets 2025: $218,9682025

Highlighted filing

2025

Assets$283,616
Liabilities$64,648
Net Assets$218,968
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $390,031Expenses 2019: $268,739Net Income 2019: $121,2922019Revenue 2021: $474,203Expenses 2021: $471,232Net Income 2021: $2,9712021Revenue 2022: $541,951Expenses 2022: $512,630Net Income 2022: $29,3212022Revenue 2023: $582,390Expenses 2023: $591,347Net Income 2023: -$8,9572023Revenue 2024: $586,833Expenses 2024: $584,422Net Income 2024: $2,4112024Revenue 2025: $523,561Expenses 2025: $507,378Net Income 2025: $16,1832025

Highlighted filing

2025

Revenue$523,561
Expenses$507,378
Net Income$16,183
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,616
Liabilities
$64,648
Net assets
$218,968
Revenue
$523,561
Expenses
$507,378
Net income
$16,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.65$2.19$5.24$5.07$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.93$2.03$5.87$5.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$5.82$5.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$5.42$5.13$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$4.74$4.71$0.03
2019Summary only. Only limited summary data is available for this year.$1.52$0.30$1.21$3.90$2.69$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$523,561
Mission and Program Overview

Mission

Operates a day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,282$130,530▲ $120,248
Accounts Receivable$120,066--
Savings and Temporary Cash Investments$82,416$85,725▲ $3,309
Land, Buildings, and Equipment, Net$77,743$60,892▼ $16,851
Prepaid Expenses and Deferred Charges$2,327$4,069▲ $1,742
Total Assets$296,234$283,616▼ $12,618
Other Assets Total$3,400$2,400▼ $1,000
Liabilities
Other Liabilities$77,743$58,489▼ $19,254
Accounts Payable and Accrued Expenses$15,706$6,159▼ $9,547
Total Liabilities$93,449$64,648▼ $28,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,785$218,968▲ $16,183
Total Net Assets Fund Balance$202,785$218,968▲ $16,183
Total Liabilities and Net Assets / Fund Balance$296,234$283,616▼ $12,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,489$19,254$77,743
Leasehold Improvements-$30,356$30,356
Equipment$2,403$7,526$9,929
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William PedoneChairpersonPT$134,723$134,723

Board Members and Trustees

NameTitle
Ben CelajVice Chair
Elaine SchillaciDirector
Frank PestoneDirector
Mario ZalloDirector
Marjorie VelazquezDirector
Mayhew GreerDirector
Miguel GarciaDirector
Perian CarsonDirector
Sal AlghatiDirector
Tom LucaniaDirector
Camelia TepelusExecutive Director
Peter SpotoSecretary
Safet PalijevicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,275
Program Service Revenue
$390,000
Investment Income
$3,310
Other Revenue
$976
Change in Net Assets
$16,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,561
Total Revenue per Audited Statements
$523,561
Total Revenue per Form 990
$523,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,583
Salaries, Compensation, and Employee Benefits$182,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,515$20,208-$134,723
Other Employee Benefits$22,961$14,805-$37,766
Occupancy$13,884$11,359-$25,243
Advertising$24,816--$24,816
Fees for Services Accounting$10,765$5,785-$16,550
Office Expenses$10,225$2,556-$12,781
Fees for Services Other$12,375--$12,375
Payroll Taxes$8,760$1,546-$10,306
Information Technology$6,366$1,592-$7,958
Conferences and Meetings$2,461$615-$3,076
Insurance$2,046$512-$2,558
Depreciation Depletion$281$70-$351
Other Expenses$115$29-$144
Total Functional Expenses$448,301$59,077$0$507,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,378
Total Expenses per Audited Statements$507,378
Total Expenses per Form 990$507,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$58,489
Lease Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11A

“Form is reviewed by the board. At least 5 days is given for feeback before efiling”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors using comparable information available”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the coi policy upon appointment. Annual declaration are submitted to confirm if or any conflicts”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request to any board member”

Filing and Contact Details

Filer

Filer Name
Morris Park District Management Association Inc
EIN
83-0740820
Phone
7186846425
Address
966 MORRIS PARK AVE, BRONX, NY 10462

Signing Officer

Name
Camelia Tepelus
Title
Executive Director
Phone
7186846425
Signed
2025-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Camelia Tepelus
Formed
2018
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
2
Employees
2

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037766
IRS990/OtherExpensesGrp/Desc0HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/Desc1SIDEWALK CLEANING
IRS990/OtherExpensesGrp/Desc2BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt021300
IRS990/OtherExpensesGrp/ProgramServicesAmt1153065
IRS990/OtherExpensesGrp/ProgramServicesAmt244366
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt021300
IRS990/OtherExpensesGrp/TotalAmt1153065
IRS990/OtherExpensesGrp/TotalAmt244366
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherLiabilitiesGrp/BOYAmt077743
IRS990/OtherLiabilitiesGrp/EOYAmt058489
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0976
IRS990/OtherRevenueTotalAmt0976
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt08760
IRS990/PayrollTaxesGrp/TotalAmt010306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04069
IRS990/PrincipalOfficerNm0CAMELIA TEPELUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390000
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND PROMOTIONAL EVENTS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129000
IRS990/ProgSrvcAccomActy3Grp/Desc0BEAUTIFICATION
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193020
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IRS990/PYInvestmentIncomeAmt03091
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IRS990/PYOtherRevenueAmt0722
IRS990/PYProgramServiceRevenueAmt0390000
IRS990/PYRevenuesLessExpensesAmt02411
IRS990/PYSalariesCompEmpBnftPaidAmt0176806
IRS990/PYTotalExpensesAmt0584422
IRS990/PYTotalRevenueAmt0586833
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082416
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129275
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0976
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt02693306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0390000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0390000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0390000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0390000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01950000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519275
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02693306
IRS990ScheduleA/TotalSupportAmt02735808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09929
IRS990ScheduleD/ExpensesSubtotalAmt0507378
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0523561

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