Form 990 for tax year 2023

Filed by BAY RIDGE CENTER INC.

Totals

Total revenue: $8,006,199
Total expenses: $6,589,393
Contributions and grants received: $8,000,731
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $5,468
Total assets, end of year: $16,158,622
Total liabilities, end of year: $10,659,109
Net assets or fund balances, end of year: $5,499,513
Program services expenses (Part IX): $5,418,238
Management and general expenses: $1,042,338
Fundraising expenses: $128,817
Program service expenses (Part III): $5,418,238

Program services were 82.2% 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)

$7,541,857
1f · All other contributions, gifts and grants

$458,874
9a · Gaming: gross income

$13,451
9b · Gaming: direct expenses

$8,500
9c · Net income from gaming

total $4,951 · excluded $4,951
11a · Other revenue: OTHER REVENUE

total $517 · excluded $517
11e · Other revenue, total

$517

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $132,233 · program services $59,505 · management and general $52,893 · fundraising $19,835
7 · Other salaries and wages

total $1,933,202 · program services $1,702,944 · management and general $169,828 · fundraising $60,430
9 · Other employee benefits

total $210,497 · program services $180,363 · management and general $22,203 · fundraising $7,931
10 · Payroll taxes

total $180,727 · program services $154,596 · management and general $19,213 · fundraising $6,918
11c · Fees: accounting

total $40,000 · management and general $40,000
11g · Fees: other

total $857,939 · program services $329,998 · management and general $524,034 · fundraising $3,907
13 · Office expenses

total $216,167 · program services $195,427 · management and general $16,212 · fundraising $4,528
14 · Information technology

total $26,273 · program services $22,475 · management and general $2,793 · fundraising $1,005
16 · Occupancy

total $1,069,932 · program services $1,039,720 · management and general $24,850 · fundraising $5,362
20 · Interest

total $88,509 · management and general $88,509
22 · Depreciation, depletion and amortization

total $357,368 · program services $305,698 · management and general $37,991 · fundraising $13,679
23 · Insurance

total $126,679 · program services $106,168 · management and general $15,760 · fundraising $4,751
24a · Other expenses: FOOD

total $1,120,682 · program services $1,118,388 · management and general $2,294
24b · Other expenses: VEHICLE EXPENSES

total $127,971 · program services $121,049 · management and general $6,922
24c · Other expenses: OTHER EXPENSES

total $74,074 · program services $55,212 · management and general $18,836 · fundraising $26
24d · Other expenses: EQUIPMENT & RENTAL

total $26,695 · program services $26,695
24e · All other expenses

total $445 · fundraising $445

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $616,041 · end of year $369,999
2 · Savings and temporary cash investments

beginning of year $165
3 · Pledges and grants receivable

beginning of year $3,059,151 · end of year $2,756,290
9 · Prepaid expenses and deferred charges

beginning of year $110,770 · end of year $216,176
10a · Land, buildings and equipment: cost or other basis

$5,595,073
10b · Land, buildings and equipment: accumulated depreciation

$1,563,867
10c · Land, buildings and equipment, net

beginning of year $2,440,708 · end of year $4,031,206
15 · Other assets

beginning of year $9,315,529 · end of year $8,784,951
17 · Accounts payable and accrued expenses

beginning of year $798,313 · end of year $353,966
18 · Grants payable

beginning of year $5,000
24 · Unsecured notes and loans payable

beginning of year $1,337,500 · end of year $1,416,536
25 · Other liabilities

beginning of year $9,318,844 · end of year $8,888,607
27 · Net assets without donor restrictions

beginning of year $3,904,257 · end of year $5,375,460
28 · Net assets with donor restrictions

beginning of year $178,450 · end of year $124,053

Mission and programs · 2023

Mission

SINCE 1976 BAY RIDGE CENTER (BRC) HAS PROVIDED SERVICES AND PROGRAMS FOR OLDER ADULTS THAT PROMOTE THEIR WELL-BEING, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN THE BAY RIDGE COMMUNITY IN BROOKLYN, NEW YORK. BRC'S STAFF IS AIDED BY ENTHUSIASTIC VOLUNTEERS AND WORKS IN COOPERATION WITH OTHER COMMUNITY ORGANIZATIONS, LOCAL BUSINESSES, SCHOOLS AND SOCIAL SERVICE ORGANIZATIONS TO FULFILL ITS MISSION.

Activities or mission (Part I)

BAY RIDGE CENTER (BRC) PROGRAM SERVICES - BRC IS OPEN FREE OF CHARGE TO ADULTS 60 YEARS OF AGE AND OLDER, MONDAY THROUGH FRIDAYS FROM 8 AM TO 4 PM 250 DAYS A YEAR. BRC SERVES 20,000 HOT CONGREGATE MEALS ANNUAL. BRC ALSO OFFERS 17 ONGOING SERVICES AND PROGRAMS INCLUDING TRANSPORTATION AND SHOPPING ASSISTANCE; FRIENDLY VISITING; WELLNESS ACTIVITIES/FITNESS CLASSES INCLUDING YOGA, AEROBICS, STRETCH AND TONE, STRENGTH AND FLEXIBILITY, STANDING BALANCE AND SITTING BALANCE; COUNSELING/CASE ASSISTANCE; CLASSES & DISCUSSION GROUPS INCLUDING BRAIN GAMES; BOOK CLUB AND MAD TEA PARTIES; SAVVY SENIORS CYBER CLASSES; HEALTH SCREENINGS & FLU SHOTS; ARTS AND CULTURAL ACTIVITIES INCLUDING LINE DANCING, BALLROOM DANCING, QUILTING, KNITTING AND CROCHETING, JEWELRY MAKING AND ART CLASSES; TRIPS TO CULTURAL AND SPORTING EVENTS, MUSEUMS, THEATRE & CONCERTS AND BOARD GAME DAY. BRC'S CURRENT MEMBERSHIP IS APPROXIMATELY 1,000. BRC'S HOME DELIVERED MEALS SERVICES PROVIDES 600 HOT MEALS TO HOME BOUND BAY RIDGE RESIDENTS DAILY. BAY RIDGE CENTER'S CLIENT BASE FOR HDM CONTINUES TO GROW AS THE SENIOR POPULATION INCREASES IN OUR NEIGHBORHOOD.BRC'S NEIGHBORHOOD NORC PROGRAM OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMS SOME EVENINGS IN COLLABORATION LIKE MINDED COMMUNITY BASED AGENCIES.

Expenses $5,418,238

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Patricia MarchettiPATRICIA MARCHETTI

PRESIDENT

Total calculated

$0

Hours/week

1
Pastor Paul KnudsenPASTOR PAUL KNUDSEN

TREASURER

Total calculated

$0

Hours/week

1
Allison NidetzALLISON NIDETZ

SECRETARY

Total calculated

$0

Hours/week

1
Elizabeth Bohrer RN MsnELIZABETH BOHRER RN MSN

MEMBER

Total calculated

$0

Hours/week

1
Donna McClellanDONNA MCCLELLAN

MEMBER

Total calculated

$0

Hours/week

1
Madeline JacobsMADELINE JACOBS

MEMBER

Total calculated

$0

Hours/week

1
Dr Roy Olsen DpmDR ROY OLSEN DPM

MEMBER

Total calculated

$0

Hours/week

1
Todd W FliednerTODD W FLIEDNER

EXECUTIVE DIR.

Total calculated

$129,289

From this org

$118,566

From related orgs

$0

Other

$10,723

Hours/week

35

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: 2023
Filed: 21 March 2025
IRS schema version: 2023v6.0
Source object: 202510809349301326

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