Briteside Adult Day Centers Inc
- Assets
- $1.5m
- Revenue
- $65.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Flemington, NJ
- Founding
- 06/1977
- Data as of
- 12/2021
- EIN
- 22-2113056
Organization Overview
Briteside Adult Day Centers Inc is located in Flemington, NJ. The organization was established in 1977. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Briteside Adult Day Centers 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 12/2021, Briteside Adult Day Centers Inc generated $65.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (26.0%) each year. All expenses for the organization totaled $136.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.1%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMFORTABLE, SAFE, HOME-LIKE ENVIRONMENT WITH FRIENDLY, RELIABLE STAFF TO HELP OLDER ADULTS IN NEED OF SOME SUPERVISION DURING THE DAY TO MAINTAIN THEIR VITALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING A COMFORTABLE, SAFE, HOME-LIKE ENVIRONMENT WITH FRIENDLY, RELIABLE STAFF TO HELP OLDER ADULTS IN NEED OF SOME SUPERVISION DURING THE DAY TO MAINTAIN THEIR VITALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick J Gavin MPH MBA Trustee - President/ceo | OfficerTrustee | 50 | $0 |
Casey Koller Vice Chair - Trustee | OfficerTrustee | 1 | $0 |
Suzanne Schwanda Treasurer - Trustee | OfficerTrustee | 1 | $0 |
Ellen F Locker Chair - Trustee | OfficerTrustee | 1 | $0 |
Kc Rondello MD MPH Secretary - Trustee | OfficerTrustee | 1 | $0 |
Herbert White CFO | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,352 |
| Total Program Service Revenue | $55,287 |
| Investment income | $5,003 |
| 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 | $65,642 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $24,399 |
| Fees for services: Legal | $27,315 |
| 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 | $10,451 |
| Advertising and promotion | $0 |
| Office expenses | $5,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $689 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,938 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $136,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,364 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,460 |
| Net Land, buildings, and equipment | $564,014 |
| Investments—publicly traded securities | $451,847 |
| Investments—other securities | $0 |
| Investments—program-related | $105,172 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,509,857 |
| Accounts payable and accrued expenses | $23,998 |
| 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 | $0 |
| Other liabilities | $103,817 |
| Total liabilities | $127,815 |
| Net assets without donor restrictions | $1,276,923 |
| Net assets with donor restrictions | $105,119 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,509,857 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Briteside Adult Day Centers Inc has recieved totaling $56,000.
| Awarding Organization | Amount |
|---|---|
Large Foundation Flemington, NJ PURPOSE: CHARITY | $50,000 |
Alzheimers Foundation Of America Inc New York, NY PURPOSE: 2021 FALL BI-ANNUAL GRANT | $6,000 |
Endowment Analysis
| Beg. Balance | $118,335 |
| Other Expense | $13,216 |
| Ending Balance | $105,119 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transcelerate Biopharma Inc West Conshohocken, PA | $50,373,384 | $31,090,660 |
Lankenau Institute For Medical Research Wynnewood, PA | $8,021,343 | $9,109,367 |
Tri-Institutional Therapeutics Discovery Institute Inc New York, NY | $5,819,394 | $16,905,997 |
Zachary And Elizabeth M Fisher Center For Alzheimers Research Fdn New York, NY | $40,802,431 | $10,021,313 |
Coalition Of Cancer Cooperative Groups Philadelphia, PA | $21,235,863 | $14,701,631 |
American Thrombosis And Hemostasisnetwork Inc Rochester, NY | $10,168,996 | $13,364,540 |
Football Research Inc New York, NY | $4,325,864 | $9,164,438 |
National Disease Research Interchange Philadelphia, PA | $6,059,781 | $7,072,153 |
Bronx Veterans Medical Research Foundation Inc Bronx, NY | $9,078,068 | $8,272,955 |
Citizens Committee For Children Of New York New York, NY | $3,634,711 | $3,821,090 |
Pennsylvania Economy League Inc Philadelphia, PA | $2,641,467 | $4,041,486 |
Clinical Directors Network Inc New York, NY | $2,473,338 | $3,992,902 |