Form 990 for tax year 2023
Filed by BACKSTRETCH EMPLOYEE SERVICE TEAM OF NEW YORK INC.
Totals
- Total revenue
- $2,412,969
- Total expenses
- $2,057,721
- Contributions and grants received
- $2,340,747
- Grants paid
- $532,676
- Program service revenue
- $0
- Investment income
- $72,222
- Other revenue
- $0
- Total assets, end of year
- $2,932,372
- Total liabilities, end of year
- $133,184
- Net assets or fund balances, end of year
- $2,799,188
- Program services expenses (Part IX)
- $1,669,987
- Management and general expenses
- $329,085
- Fundraising expenses
- $58,649
- Program service expenses (Part III)
- $1,669,987
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$344,335
-
1f · All other contributions, gifts and grants
$1,996,412
-
3 · Investment income
total $66,532 · excluded $66,532
-
7a · Gross sales of assets other than inventory
securities $76,305
-
7b · Less cost or other basis and sales expenses
securities $70,615
-
7c · Gain or loss
securities $5,690
-
7d · Net gain or loss
total $5,690 · excluded $5,690
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $532,676 · program services $532,676
-
5 · Compensation of officers, directors and key employees
total $186,482 · program services $102,566 · management and general $65,268 · fundraising $18,648
-
6 · Compensation of disqualified persons
total $862,892 · program services $692,644 · management and general $155,373 · fundraising $14,875
-
8 · Pension plan contributions
total $33,171 · program services $23,272 · management and general $9,527 · fundraising $372
-
9 · Other employee benefits
total $149,062 · program services $128,685 · management and general $18,615 · fundraising $1,762
-
10 · Payroll taxes
total $76,153 · program services $57,818 · management and general $15,938 · fundraising $2,397
-
11c · Fees: accounting
total $21,400 · program services $9,630 · management and general $10,700 · fundraising $1,070
-
11g · Fees: other
total $11,618 · program services $11,618
-
13 · Office expenses
total $88,529 · program services $56,416 · management and general $28,739 · fundraising $3,374
-
17 · Travel
total $5,633 · program services $3,943 · management and general $1,127 · fundraising $563
-
22 · Depreciation, depletion and amortization
total $4,911 · management and general $4,911
-
23 · Insurance
total $56,353 · program services $50,719 · management and general $5,634
-
24a · Other expenses: SPECIAL EVENTS
total $15,638 · management and general $50 · fundraising $15,588
-
24b · Other expenses: CLIENT ASSISTANCE
total $11,503 · management and general $11,503
-
24c · Other expenses: BANK FEES
total $1,700 · management and general $1,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,457 · end of year $6,592
-
2 · Savings and temporary cash investments
beginning of year $2,316,348 · end of year $2,747,724
-
4 · Accounts receivable
beginning of year $72,831 · end of year $50,499
-
9 · Prepaid expenses and deferred charges
beginning of year $26,086 · end of year $236
-
10a · Land, buildings and equipment: cost or other basis
$108,871
-
10b · Land, buildings and equipment: accumulated depreciation
$101,963
-
10c · Land, buildings and equipment, net
beginning of year $11,819 · end of year $6,908
-
11 · Investments: publicly traded securities
beginning of year $110,649 · end of year $120,413
-
17 · Accounts payable and accrued expenses
beginning of year $111,324 · end of year $133,184
-
27 · Net assets without donor restrictions
beginning of year $1,584,975 · end of year $1,882,594
-
28 · Net assets with donor restrictions
beginning of year $854,891 · end of year $916,594
Mission and programs · 2023
Mission
B.E.S.T. IS A NON-PROFIT ORGANIZATION WHICH IS DEVOTED TO PROVIDING FOR THE HEALTH AND SOCIAL WELFARE NEEDS OF THE SEVERAL THOUSAND, LOW WAGE, BARN AREA ("BACKSTRETCH") WORKERS OF THE AQUEDUCT, BELMONT, AND SARATOGA RACE TRACKS.
-
B.E.S.T. OPERATES A NEW YORK STATE LICENSED DRUG AND ALCOHOL TREATMENT PROGRAM AND PROVIDES SUBSIDIES FOR ELIGIBLE BACKSTRETCH WORKERS FOR THE PURPOSE OF SUBSIDIZING SIGNIFICANT PORTIONS OF THE COST OF THEIR HEALTH INSURANCE. B.E.S.T. SUBCONTRACTS NORTHWELL HEALTH AND SARATOGA HOSPITAL TO PROVIDE PRIMARY HEALTH CARE AT BELMONT PARK AND AT THE SARATOGA RACECOURSE. THE ORGANIZATION'S THREE LARGEST ACCOMPLISHMENTS ARE AS FOLLOWS; 1. THE SUCCESSFUL OPERATION OF TWO PRIMARY HEALTH CARE CLINICS WHICH PROVIDE EQUAL AS NEEDED CARE FOR INSURANCE ELIGIBLE AND INSURANCE INELIGIBLE BACKSTRETCH WORKERS. 2. RENEWAL OF ENGLISH AS A SECOND LANGUAGE CLASSES AND CITIZENSHIP PREPARATION CLASSES. 3. PROVISION OF CASE MANAGEMENT SERVICES FOR HUNDREDS OF BACKSTRETCH WORKERS.
Expenses $1,669,987 · Grants $532,676
As filed on the 2023 return.
Listed in Part VII
-
Iris Roberts EsqIRIS ROBERTS ESQ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James FerraroJAMES FERRARO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chad BrownCHAD BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren EvansLAUREN EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leah GyarmatiLEAH GYARMATI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Rudolph-KatzNICOLE RUDOLPH-KATZ
MEMBER`
- Total calculated
- $0
- Hours/week
- 2
-
Daniel SummersDANIEL SUMMERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron YagodaAARON YAGODA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Najja ThompsonNAJJA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Edward MessinaDR EDWARD MESSINA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul RuchamesPAUL RUCHAMES
EXECUTIVE DIRECTOR
- Total calculated
- $186,482
- From this org
- $179,240
- From related orgs
- $0
- Other
- $7,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,240
- Bonus
- $0
- Other
- $0
- Deferred
- $7,242
- Nontaxable benefits
- $0
- Filer's total
- $186,482
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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
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
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432349349301273
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