Briteside Adult Day Centers Inc
- Assets
- $1.3m
- Revenue
- -$54.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Flemington, NJ
- Founding
- 06/1977
- Data as of
- 12/2022
- 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
Herbert White CFO | Officer | 50 | $0 |
Ellen F Locker Chair - Trustee | OfficerTrustee | 1 | $0 |
Charles Koller Vice Chair - Trustee | OfficerTrustee | 1 | $0 |
Kc Rondello MD MPH Secretary - Trustee | OfficerTrustee | 1 | $0 |
Suzanne Schwanda Treasurer - Trustee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,690 |
| 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 | $10,690 |
| Total Program Service Revenue | $2,305 |
| Investment income | -$67,496 |
| 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 | -$54,501 |
| 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 | $24,669 |
| Fees for services: Legal | $10,841 |
| 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 | $6,006 |
| Advertising and promotion | $0 |
| Office expenses | $5,222 |
| 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 | $301 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,148 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $71,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,358 |
| 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 | -$22,970 |
| Net Land, buildings, and equipment | $546,867 |
| Investments—publicly traded securities | $387,351 |
| Investments—other securities | $0 |
| Investments—program-related | $105,172 |
| Intangible assets | $0 |
| Other assets | $158,389 |
| Total assets | $1,275,527 |
| Accounts payable and accrued expenses | $19,460 |
| 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 | $0 |
| Total liabilities | $19,460 |
| Net assets without donor restrictions | $1,150,948 |
| 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 | $1,275,527 |