Bergen Beach Youth Organization Inc
- Assets
- $660.9k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 179
- Location
- Brooklyn, NY
- Founding
- 09/1984
- Data as of
- 06/2022
- EIN
- 11-2598350
Organization Overview
Bergen Beach Youth Organization Inc is located in Brooklyn, NY. The organization was established in 1984. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Bergen Beach Youth Organization Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergen Beach Youth Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bergen Beach Youth Organization Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ENHANCES THE COMMUNITY BY CULTIVATING AND CHALLENGING THE MINDS OF YOUTH, EMPOWERING FAMILIES, AND ENCOURAGING AND SUPPORTING THE WELL-BEING OF ACTIVE ADULTS AND ADVANCING THEIR PARTICIPATION IN COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAMS FUNDED BY THE NEW YORK CITY DEPARTMENT FOR YOUTH AND COMMUNITY DEVELOPMENT INCLUDE AFTER SCHOOL PROGRAMS IN 5 PUBLIC SCHOOLS, AND EDUCATIONAL CULTURAL AND SPORTS ACTIVITIES PROVIDED TO YOUTH. OTHER SERVICE PROGRAMS INCLUDE WEEKEND SPORTS LEAGUES, SUMMER LEADERSHIP PROGRAMS, TEEN CENTERS, SUMMER YOUTH EMPLOYMENT, NEIGHBORHOOD BEAUTIFICATION AND FIELD DAYS.
THE PROGRAMS FUNDED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING INCLUDE PROVIDING CONGREGATE BREAKFASTS, LUNCHES AND WEEKEND MEALS, EDUCATION- RECREATION ACTIVITIES, AND TRANSPORTATION SERVICES FOR SENIORS.
THE PROGRAMS FUNDED BY LOCAL RESIDENTS INCLUDE VARIOUS SPORTS ACTIVITIES, SENIORS' HOLIDAY GATHERINGS, CONCERTS IN THE PARK, NIGHT CENTERS FOR KIDS, AND COMMMUNITY EVENTS FOR KIDS AND SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Berg Board Chairm | OfficerTrustee | 1 | $0 |
Ron Capuano VP Treasurer | OfficerTrustee | 1 | $0 |
Laurie Cappiello Secretary | OfficerTrustee | 1 | $0 |
Jeff Rodus Board Member | Trustee | 1 | $0 |
Paul Curiale Executive Di | Officer | 12 | $39,750 |
Boris Sokoliansky Fiscal Offic | Officer | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,437,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,454,827 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,454,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,652,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $307,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,220 |
| Advertising and promotion | $0 |
| Office expenses | $82,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,072 |
| Travel | $7,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,607 |
| All other expenses | $1,300 |
| Total functional expenses | $2,448,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $179,894 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $448,056 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $660,850 |
| Accounts payable and accrued expenses | $133,038 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $316,254 |
| Other liabilities | $128,799 |
| Total liabilities | $578,091 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $82,759 |
| Total liabilities and net assets/fund balances | $660,850 |