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Nonprofiteer
← DOUBLEDAY BABCOCK SENIOR CENTER INC

Form 990 for tax year 2022

Filed by DOUBLEDAY BABCOCK SENIOR CENTER INC.

Totals

Total revenue
$999,939
Total expenses
$1,104,008
Contributions and grants received
$590,419
Grants paid
$0
Program service revenue
$241,233
Investment income
$44,669
Other revenue
$123,618
Total assets, end of year
$4,665,132
Total liabilities, end of year
$40,991
Net assets or fund balances, end of year
$4,624,141
Program services expenses (Part IX)
$909,669
Management and general expenses
$142,125
Fundraising expenses
$52,214
Program service expenses (Part III)
$909,669

Program services were 82.4% 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

    $55,296

  • 1e · Government grants (contributions)

    $276,285

  • 1f · All other contributions, gifts and grants

    $258,838

  • 2a · Program service revenue: ADULT DAY CARE

    total $148,665 · related or exempt $148,665

  • 2b · Program service revenue: ACTIVITIES

    total $42,027 · related or exempt $42,027

  • 2c · Program service revenue: MEAL & DOOR CONTRIBUTI

    total $40,574 · related or exempt $40,574

  • 2d · Program service revenue: MISCELLANEOUS PROGRAM

    total $4,311 · related or exempt $4,311

  • 2e · Program service revenue: FITNESS CENTER & EXERC

    total $3,511 · related or exempt $3,511

  • 2f · All other program service revenue

    total $2,145 · related or exempt $2,145

  • 3 · Investment income

    total $44,669 · excluded $44,669

  • 8a · Fundraising events: gross income

    $177,515

  • 8a · Fundraising events: contributions included on line 1c

    $55,296

  • 8b · Fundraising events: direct expenses

    $53,897

  • 8c · Net income from fundraising events

    total $123,618 · excluded $123,618

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,063 · program services $77,041 · management and general $11,260 · fundraising $4,762

  • 7 · Other salaries and wages

    total $448,679 · program services $371,430 · management and general $54,290 · fundraising $22,959

  • 8 · Pension plan contributions

    total $23,777 · program services $19,022 · management and general $3,091 · fundraising $1,664

  • 9 · Other employee benefits

    total $36,166 · program services $28,933 · management and general $4,702 · fundraising $2,531

  • 10 · Payroll taxes

    total $44,555 · program services $35,644 · management and general $5,792 · fundraising $3,119

  • 11c · Fees: accounting

    total $17,482 · program services $17,482

  • 11g · Fees: other

    total $50,384 · program services $4,586 · management and general $43,040 · fundraising $2,758

  • 12 · Advertising and promotion

    total $1,542 · program services $1,054 · management and general $244 · fundraising $244

  • 13 · Office expenses

    total $17,005 · program services $7,966 · management and general $5,928 · fundraising $3,111

  • 16 · Occupancy

    total $48,422 · program services $43,579 · management and general $2,422 · fundraising $2,421

  • 17 · Travel

    total $21,732 · program services $21,732

  • 19 · Conferences, conventions and meetings

    total $2,400 · program services $988 · management and general $1,199 · fundraising $213

  • 22 · Depreciation, depletion and amortization

    total $82,728 · program services $74,456 · management and general $4,135 · fundraising $4,137

  • 23 · Insurance

    total $41,514 · program services $37,364 · management and general $2,074 · fundraising $2,076

  • 24a · Other expenses: MEALS

    total $80,400 · program services $80,400 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $44,386 · program services $39,948 · management and general $2,219 · fundraising $2,219

  • 24c · Other expenses: PROGRAM ACTIVITIES & SU

    total $38,076 · program services $38,076 · management and general $0 · fundraising $0

  • 24d · Other expenses: DAYBREAK EXPENSES

    total $7,867 · program services $7,867 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,830 · program services $2,101 · management and general $1,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,911 · end of year $186,208

  • 3 · Pledges and grants receivable

    beginning of year $155,761 · end of year $75,592

  • 4 · Accounts receivable

    beginning of year $17,953 · end of year $33,480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,877 · end of year $0

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

    $2,647,992

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

    $1,749,849

  • 10c · Land, buildings and equipment, net

    beginning of year $980,871 · end of year $898,143

  • 11 · Investments: publicly traded securities

    beginning of year $4,570,033 · end of year $3,471,709

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,203 · end of year $40,991

  • 27 · Net assets without donor restrictions

    beginning of year $5,613,002 · end of year $4,449,939

  • 28 · Net assets with donor restrictions

    beginning of year $233,201 · end of year $174,202

Mission and programs · 2022

Mission

THE LIFE ENRICHMENT CENTER AT OYSTER BAY PROVIDES VITAL SERVICES AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS FROM OUR CATCHMENT AREA. VITAL SERVICES INCLUDE COMPREHENSIVE SOCIAL SERVICES SUPPORT, LUNCH AND TRANSPORTATION PROGRAMS. SOCIAL ACTIVITIES INCLUDE FITNESS, HEALTH AND WELLNESS PROGRAMS, AS WELL AS ENGAGING PROGRAMS FOR SOCIALIZATION.

  • PROGRAMS FOR ACTIVE SENIORSPROGRAMS AND SERVICES FOR INDIVIDUALS 55+ LIVING IN OYSTER BAY AND THE SURROUNDING VICINITY.COMPREHENSIVE SOCIAL SERVICE PROGRAMS CONGREGATE LUNCH PROGRAM TRANSPORTATION PROGRAMS MEDICAL SCREENINGS AND CONSULTATION A FULL RANGE OF WELLNESS, HEALTH AND FITNESS PROGRAMS SOCIAL ACTIVITIES & VITAL SERVICESLOCAL TRIPS AND TOURSINFORMATION AND ASSISTANCESUPPORT GROUPSMONDAY THROUGH FRIDAY FROM 8:30 AM TO 4:30 PM

    Expenses $454,835 · Revenue $92,568

  • SOCIAL MODEL ADULT DAY CARE PROGRAMSOCIAL ADULT DAY CARE PROGRAM FOR INDIVIDUALS WITH MEMORY IMPAIRMENT, DEMENTIA, ALZHEIMER'S DISEASE AND OTHER AGE RELATED FRAILTIES.THERAPEUTIC RECREATION AND ACTIVITIES PROMOTING SOCIAL INTERACTIONCONGREGATE LUNCH PROGRAM TRANSPORTATION PROGRAMCOGNITIVELY STIMULATING ENVIRONMENTCAREGIVER SUPPORTMONDAY THROUGH FRIDAY FROM 9 AM TO 3 PM

    Expenses $454,834 · Revenue $148,665

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Peterson Neuhaus

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward C Mohlenhoff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Thomas Del Sorbo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura K V Dougherty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Beth Polner Abrahams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Adomsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pat Azmitia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexander Ipiotis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosalie Koenig

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Kupperman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elisabeth Deans Mooney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Palmer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Vanager

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Palumbo

    EXECUTIVE DIRECTOR

    Total calculated
    $108,488
    From this org
    $93,063
    From related orgs
    $0
    Other
    $15,425
    Hours/week
    35

  • Liz Duffy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Eisenberg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerald Lalonde

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Coudert Morris

    MEMBER

    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
17 May 2023
IRS schema version
2022v5.0
Source object
202331379349300828

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