Totals
- Total revenue
- $633,528
- Total expenses
- $439,930
- Contributions and grants received
- $516,223
- Grants paid
- $0
- Program service revenue
- $85,967
- Investment income
- $1,028
- Other revenue
- $30,310
- Total assets, end of year
- $738,550
- Total liabilities, end of year
- $20,132
- Net assets or fund balances, end of year
- $718,418
- Program services expenses (Part IX)
- $308,278
- Management and general expenses
- $97,901
- Fundraising expenses
- $33,751
- Program service expenses (Part III)
- $308,278
Program services were 70.1% 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.
-
1b · Membership dues
$4,750
-
1e · Government grants (contributions)
$415,410
-
1f · All other contributions, gifts and grants
$96,063
-
2a · Program service revenue: PROGRAM SERVICES
total $85,967 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,028 · unrelated business $0 · excluded $1,028
-
6a · Gross rents
real property $4,100
-
6c · Rental income or loss
real property $4,100
-
6d · Net rental income or loss
total $4,100 · related or exempt $4,100
-
8a · Fundraising events: gross income
$55,129
-
8a · Fundraising events: contributions included on line 1c
$55,129
-
8b · Fundraising events: direct expenses
$28,919
-
8c · Net income from fundraising events
total $26,210 · unrelated business $0 · excluded $26,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $58,176 · management and general $16,848 · fundraising $9,976
-
7 · Other salaries and wages
total $126,868 · program services $89,292 · management and general $22,302 · fundraising $15,274
-
8 · Pension plan contributions
total $3,780 · program services $0 · management and general $3,780 · fundraising $0
-
10 · Payroll taxes
total $22,641 · program services $15,622 · management and general $4,302 · fundraising $2,717
-
11c · Fees: accounting
total $23,200 · program services $0 · management and general $23,200 · fundraising $0
-
11g · Fees: other
total $1,640 · program services $1,490 · management and general $150 · fundraising $0
-
13 · Office expenses
total $19,139 · program services $1,200 · management and general $17,367 · fundraising $572
-
17 · Travel
total $31,837 · program services $31,837 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,599 · program services $5,243 · management and general $1,444 · fundraising $912
-
23 · Insurance
total $7,497 · program services $5,173 · management and general $1,424 · fundraising $900
-
24a · Other expenses: COMPUTER EXPENSE
total $1,698 · program services $0 · management and general $1,698 · fundraising $0
-
24b · Other expenses: FOOD EXPENSE
total $26,130 · program services $26,130 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $11,628 · program services $11,628 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINT
total $28,347 · program services $19,561 · management and general $5,386 · fundraising $3,400
-
24e · All other expenses
total $42,926 · program services $42,926 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,857 · end of year $217,737
-
2 · Savings and temporary cash investments
beginning of year $104,362 · end of year $104,543
-
3 · Pledges and grants receivable
beginning of year $75,766 · end of year $329,083
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$146,609
-
10b · Land, buildings and equipment: accumulated depreciation
$79,230
-
10c · Land, buildings and equipment, net
beginning of year $60,735 · end of year $67,379
-
11 · Investments: publicly traded securities
beginning of year $15,993 · end of year $19,808
-
17 · Accounts payable and accrued expenses
beginning of year $19,708 · end of year $20,132
-
27 · Net assets without donor restrictions
beginning of year $80,386 · end of year $81,475
-
28 · Net assets with donor restrictions
beginning of year $440,619 · end of year $636,943
Mission and programs · 2022
Mission
TO PROMOTE THE PHYSICAL, EMOTIONAL, EDUCATIONAL, SPIRITUAL WELL BEING OF OLDER ADULTS AND TO FACILITATE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.
-
BRIDGE BUILDERS PROGRAM PROVIDES SERVICES AND ACTIVITIES TO SENIORS TO SUPPORT THEIR INDEPENDENCE, ENHANCE THEIR DIGNITY AND ENCOURAGE INVOLVEMENT IN THE CENTER AND THE COMMUNITY
Expenses $83,775 · Revenue $37,231
-
CLASSES PROGRAM PROVIDES MEMBERS WITH LIFETIME LEARNING OPPORTUNITIES. COURSES ARE OFFERED IN A WIDE AREA OF INTERESTS INCLUDING COMPUTERS, DRAWING, WRITING AND CURRENT EVENTS
Expenses $120,608 · Revenue $42,855
-
NUTRITION PROGRAM PROVIDES A DAILY LIGHT BREAKFAST, HOT LUNCHES AND HOME DELIVERED MEALS
Expenses $103,895 · Revenue $202,921
As filed on the 2022 return.
Listed in Part VII
-
Karla MazzaKARLA MAZZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Glenn D ElliotGLENN D ELLIOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla HipkinsPRISCILLA HIPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristin FelicianoKRISTIN FELICIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria Teresa GutierrezMARIA TERESA GUTIERREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary UphamMARY UPHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph MazzaDR JOSEPH MAZZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue McLeanSUE MCLEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larry ForteLARRY FORTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Panny MitchellPANNY MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angelo ManiaANGELO MANIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debra ManiaDEBRA MANIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael OnoratoMICHAEL ONORATO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BavielloCATHERINE BAVIELLO
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andy JonesANDY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael RizzoMICHAEL RIZZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie BanoutANN MARIE BANOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ted GarbeTED GARBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr David IsralowitzDR DAVID ISRALOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342099349301554
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