2024-04-17T13:28:27-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 800559714 BAY RIDGE CENTER INC BAYR 7187480650 411 OVINGTON AVENUE BROOKLYN NY 11209 TODD W FLIEDNER EXECUTIVE DIRECTOR 7187480650 2024-04-10 1 TODD FLIEDNER 999009999 0 MIKE SCHALL P02024184 2122682804 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD W FLIEDNER 411 OVINGTON AVENUE BROOKLYN NY 11209 7165451 0 X WWW.BAYRIDGECENTER.COM X 2010 NY 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. 7 7 60 75 0 0 4194920 7133838 0 0 0 0 17537 16613 4212457 7150451 0 0 0 0 1667105 2067231 0 0 70479 2013553 3262095 3680658 5329326 531799 1821125 3657967 15542364 1396385 11459657 2261582 4082707 X 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. 0 0 4562990 SEE SCHEDULE OBAY 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. 4562990 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TODD W FLIEDNER 7187480650 411 OVINGTON AVENUE BROOKLYN NY 11209 PATRICIA MARCHETTI PRESIDENT 1.00 X X 0 0 0 PASTOR PAUL KNUDSEN TREASURER 1.00 X X 0 0 0 ALLISON NIDETZ SECRETARY 1.00 X X 0 0 0 ELIZABETH BOHRER MEMBER 1.00 X 0 0 0 DONNA MCCLELLAN MEMBER 1.00 X 0 0 0 MADELINE JACOBS MEMBER 1.00 X 0 0 0 DR ROY OLSEN DPM MEMBER 1.00 X 0 0 0 GERALDINE BROOKS CASSONE MEMBER (THROUGH 7/22) 1.00 X 0 0 0 TODD W FLIEDNER EXECUTIVE DIR. 35.00 X 99231 0 8165 MARIANNE NICOLOSI FORMER EXE DIR 10.00 X 52950 0 0 152181 0 8165 0 0 0 0 NCHENG LLP 40 WALL STREET SUITE 3222 NEW YORK NY 10005 ACCT & FISCAL MGMT 324136 MANHATTAN STUDIO ARCHITECTURE & DESIGN P 41 WEST 25TH STREET 7TH FLOOR NEW YORK NY 10010 PROJ. MANAGE. & SER. 194222 BAY RIDGE PLAZA LLC 40 CUTTER MILL ROAD SUITE 206 GREAT NECK NY 11021 RENOVATION 106370 3 6724042 409796 7133838 30573 15000 15573 15573 OTHER REVENUE 900099 1040 1040 1040 7150451 0 0 16613 121177 54529 48470 18178 1602875 1512917 75971 13987 193794 180800 10662 2332 149385 136451 10304 2630 946975 440913 477454 28608 136411 114891 20068 1452 18825 17195 1300 330 680933 676377 4556 96417 88070 6650 1697 69369 63363 4784 1222 FOOD 1102121 1096369 5752 VEHICLE EXPENSES 100891 98667 2224 OTHER EXPENSES 75924 48219 27662 43 EQUIPMENT & RENTAL 34229 34229 5329326 4562990 695857 70479 520185 616041 9702 165 1912246 3059151 164624 110770 3647207 1206499 810410 2440708 240800 9315529 3657967 15542364 784643 798313 161742 5000 450000 1337500 0 9318844 1396385 11459657 X 2216439 3904257 45143 178450 2261582 4082707 3657967 15542364 1821125 0 X 0 1 X 1 1 1 X 2997112 3489881 3783624 4194920 7149411 21614948 2997112 3489881 3783624 4194920 7149411 21614948 21614948 17537 1040 18577 21633525 0.99910 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2046899 2046899 1214511 913899 300612 385797 292600 93197 2440708 SECURITY DEPOSIT 243430 OPERATING LEASE RIGHT-OF-USE ASSET 9072099 9315529 OPERATING LEASE LIABILITY 9318844 9318844 X 7430461 280010 280010 7150451 0 7150451 5609336 280010 280010 5329326 0 5329326 PART X, LINE 2: BRC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 30573 15000 1 1.00000 30573 15000 15000 15573 NY 1 0 0 0 1.00000 CANDICE SESSOMS 411 OVINGTON AVE BROOKLYN NY 11209 0 CANDICE SESSOMS 0 RESPONSIBLE FOR DIRECT OVERSIGHT OF THE SELLING OF RAFFLE TICKETS, DEPOSITS AND RECONCILIATION OF THE BOOKS AND HANDLING OF THE PARTICIPANTS WINNINGS. ALSO RESPONSIBLE FOR ANY IRS FILINGS AS IT RELATES TO EARNING REQUIREMENTS. X 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.