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← BAYVIEW HUNTERS POINT MULTIPURPOSE SENIOR SERVICES INC

Form 990 for tax year 2024

Filed by BAYVIEW HUNTERS POINT MULTIPURPOSE SENIOR SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 10 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$10,421,074 changed to $10,849,131
Total expenses
$10,420,079 changed to $10,849,047
Contributions and grants received
$9,640,521 changed to $10,071,461
Program service revenue
$605,553 changed to $620,253
Investment income
$0 changed to $10
Other revenue
$175,000 changed to $157,407
Total assets, end of year
$1,631,042 changed to $1,711,131
Total liabilities, end of year
$1,231,351 changed to $1,312,212
Net assets or fund balances, end of year
$399,691 changed to $398,919
Program services expenses
$10,218,598 changed to $10,524,607
Management and general expenses
$168,305 changed to $162,194
Fundraising expenses
$33,176 changed to $162,246
Program service expenses (Part III)
$10,218,598 changed to $10,524,607

Listed only on the earlier return

  • Jo-Theresa Elias-Jackson
  • Linda Fadeke Richardson
  • Wei Huang

Listed only on the later return

  • Linda F Richardson
  • Wes Huang

Listed under a different title

  • Rev Marvin Hall: Chair then President

Totals

Total revenue
$10,421,074
Total expenses
$10,420,079
Contributions and grants received
$9,640,521
Grants paid
$0
Program service revenue
$605,553
Investment income
$0
Other revenue
$175,000
Total assets, end of year
$1,631,042
Total liabilities, end of year
$1,231,351
Net assets or fund balances, end of year
$399,691
Program services expenses (Part IX)
$10,218,598
Management and general expenses
$168,305
Fundraising expenses
$33,176
Program service expenses (Part III)
$10,218,598

Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $48,883

  • 1e · Government grants (contributions)

    $8,584,893

  • 1f · All other contributions, gifts and grants

    $1,006,745

  • 2f · All other program service revenue

    total $605,553

  • 6a · Gross rents

    real property $107,292

  • 6c · Rental income or loss

    real property $107,292 · personal property $0

  • 6d · Net rental income or loss

    total $107,292

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11d · All other revenue

    total $67,708

  • 11e · Other revenue, total

    $67,708

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,785,357 · program services $4,702,158 · management and general $75,674 · fundraising $7,525

  • 9 · Other employee benefits

    total $753,657 · program services $753,657

  • 10 · Payroll taxes

    total $411,094 · program services $399,428 · management and general $11,666

  • 11c · Fees: accounting

    total $24,510 · program services $21,851 · management and general $2,659

  • 13 · Office expenses

    total $74,219 · program services $59,115 · management and general $2,109 · fundraising $12,995

  • 16 · Occupancy

    total $395,602 · program services $394,438 · fundraising $1,164

  • 19 · Conferences, conventions and meetings

    total $50,480 · program services $45,113 · management and general $5,367

  • 20 · Interest

    total $13,373 · management and general $13,373

  • 22 · Depreciation, depletion and amortization

    total $184,851 · program services $180,876 · management and general $3,975

  • 23 · Insurance

    total $93,265 · program services $87,102 · management and general $6,163

  • 24a · Other expenses: PROGRAM EXPENSES

    total $260,149 · program services $238,169 · management and general $13,225 · fundraising $8,755

  • 24b · Other expenses: PARTICIPANTS TRANSPORTATION MEALS AND LICENSES

    total $1,766,994 · program services $1,761,516 · management and general $3,311 · fundraising $2,167

  • 24c · Other expenses: OUTSIDE SERVICES HUMAN RESOURCE SERVICES

    total $1,066,968 · program services $1,060,557 · management and general $6,411

  • 24d · Other expenses: REPAIRS AND MAINTENANCE UTILITIES

    total $539,560 · program services $514,618 · management and general $24,372 · fundraising $570

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,204 · end of year $89,012

  • 4 · Accounts receivable

    beginning of year $1,005,996 · end of year $1,081,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,073 · end of year $32,478

  • 10a · Land, buildings and equipment: cost or other basis

    $1,397,692

  • 10b · Land, buildings and equipment: accumulated depreciation

    $969,837

  • 10c · Land, buildings and equipment, net

    beginning of year $494,478 · end of year $427,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $981,868 · end of year $1,033,543

  • 24 · Unsecured notes and loans payable

    beginning of year $210,187 · end of year $197,808

Mission and programs · 2024

Mission

Bayview Hunters Point Multipurpose Senior Services has responded to community needs and served as a catalyst for neighborhood activism and advocacy

  • Programs are open to all seniors and persons with disabilities include three senior centers nutritious meals information referral case management adult day health care money management offender

    Expenses $10,218,598

As filed on the 2024 return.

Listed in Part VII

  • Rev Marvin Hall

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Oscar James

    Secretary and Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jo-Theresa Elias-Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Linda Fadeke Richardson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Osby-Bell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Rochelle Frazier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anthony Bracks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cathy Davis

    Executive Director

    Total calculated
    $169,776
    From this org
    $169,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    $169,776
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Allen Young

    Kitchen Manager

    Total calculated
    $131,697
    From this org
    $131,697
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Neal Hatten

    Deputy Director

    Total calculated
    $134,675
    From this org
    $134,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wei Huang

    Accountant

    Total calculated
    $126,635
    From this org
    $126,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles Adams

    Chef

    Total calculated
    $109,796
    From this org
    $109,796
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 February 2025
IRS schema version
2024v5.0
Source object
202500569349301680

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