BAY RIDGE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BAY RIDGE CENTER INC (EIN 80-0559714)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-21
IRS object ID: 202510809349301326
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-21T13:18:36-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1040 AVENUE OF THE AMERICAS 16TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800559714	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAY RIDGE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYR	BusinessNameControlTxt
Phone	7187480650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 OVINGTON AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TODD W FLIEDNER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7187480650	PhoneNum
Signature	2025-03-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE SCHALL	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682804	PhoneNum
Preparation	2025-03-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TODD W FLIEDNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 OVINGTON AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,014,699	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAYRIDGECENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,133,838	PYContributionsGrantsAmt
CY Contributions Grants	$8,000,731	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$16,613	PYOtherRevenueAmt
CY Other Revenue	$5,468	CYOtherRevenueAmt
PY Total Revenue	$7,150,451	PYTotalRevenueAmt
CY Total Revenue	$8,006,199	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,067,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,456,659	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,817	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,262,095	PYOtherExpensesAmt
CY Other Expenses	$4,132,734	CYOtherExpensesAmt
PY Total Expenses	$5,329,326	PYTotalExpensesAmt
CY Total Expenses	$6,589,393	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,821,125	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,416,806	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,542,364	TotalAssetsBOYAmt
Total Assets EOY	$16,158,622	TotalAssetsEOYAmt
Total Liabilities BOY	$11,459,657	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,659,109	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,082,707	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,499,513	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,418,238	ExpenseAmt
Desc	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.	Desc
Total Program Service Expenses	$5,418,238	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TODD W FLIEDNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7187480650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 OVINGTON AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICIA MARCHETTI
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PASTOR PAUL KNUDSEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLISON NIDETZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH BOHRER RN MSN
MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA MCCLELLAN
MEMBER	1.00	Yes (X)		$0	$0	$0
MADELINE JACOBS
MEMBER	1.00	Yes (X)		$0	$0	$0
DR ROY OLSEN DPM
MEMBER	1.00	Yes (X)		$0	$0	$0
TODD W FLIEDNER
EXECUTIVE DIR.	35.00		Yes (X)	$118,566	$0	$10,723

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,566	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,723	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NCHENG LLP
40 WALL STREET SUITE 3222	NEW YORK	NY	10005	ACCT & FISCAL MGMT	$434,204
MANHATTAN STUDIO ARCHITECTURE & DESIGN P
41 WEST 25TH STREET 7TH FLOOR	NEW YORK	NY	10010	PROJ. MANAGE. & SER.	$144,300
JOY SCOTT ADVISERS LLC
76 MAMARONECK AVE SUITE 9	WHITE PLAINS	NY	10601	CAPITAL PROJECT MGT	$117,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,541,857	GovernmentGrantsAmt
All Other Contributions	$458,874	AllOtherContributionsAmt
Total Contributions	$8,000,731	TotalContributionsAmt
Gaming Gross Income	$13,451	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,500	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,951	TotalRevenueColumnAmt
Exclusion	$4,951	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$517	TotalRevenueColumnAmt
Exclusion	$517	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$517	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,006,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,468	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,233	TotalAmt
Program Services	$59,505	ProgramServicesAmt
Management And General	$52,893	ManagementAndGeneralAmt
Fundraising	$19,835	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,933,202	TotalAmt
Program Services	$1,702,944	ProgramServicesAmt
Management And General	$169,828	ManagementAndGeneralAmt
Fundraising	$60,430	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$210,497	TotalAmt
Program Services	$180,363	ProgramServicesAmt
Management And General	$22,203	ManagementAndGeneralAmt
Fundraising	$7,931	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$180,727	TotalAmt
Program Services	$154,596	ProgramServicesAmt
Management And General	$19,213	ManagementAndGeneralAmt
Fundraising	$6,918	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Management And General	$40,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$857,939	TotalAmt
Program Services	$329,998	ProgramServicesAmt
Management And General	$524,034	ManagementAndGeneralAmt
Fundraising	$3,907	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,167	TotalAmt
Program Services	$195,427	ProgramServicesAmt
Management And General	$16,212	ManagementAndGeneralAmt
Fundraising	$4,528	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,273	TotalAmt
Program Services	$22,475	ProgramServicesAmt
Management And General	$2,793	ManagementAndGeneralAmt
Fundraising	$1,005	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,069,932	TotalAmt
Program Services	$1,039,720	ProgramServicesAmt
Management And General	$24,850	ManagementAndGeneralAmt
Fundraising	$5,362	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$88,509	TotalAmt
Management And General	$88,509	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$357,368	TotalAmt
Program Services	$305,698	ProgramServicesAmt
Management And General	$37,991	ManagementAndGeneralAmt
Fundraising	$13,679	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$126,679	TotalAmt
Program Services	$106,168	ProgramServicesAmt
Management And General	$15,760	ManagementAndGeneralAmt
Fundraising	$4,751	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$1,120,682	$1,118,388	$2,294
VEHICLE EXPENSES	$127,971	$121,049	$6,922
OTHER EXPENSES	$74,074	$55,212	$18,836	$26
EQUIPMENT & RENTAL	$26,695	$26,695

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$445	TotalAmt
Fundraising	$445	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,589,393	TotalAmt
Program Services	$5,418,238	ProgramServicesAmt
Management And General	$1,042,338	ManagementAndGeneralAmt
Fundraising	$128,817	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$616,041	BOYAmt
EOY	$369,999	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$165	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,059,151	BOYAmt
EOY	$2,756,290	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$110,770	BOYAmt
EOY	$216,176	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,595,073	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,563,867	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,440,708	BOYAmt
EOY	$4,031,206	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,315,529	BOYAmt
EOY	$8,784,951	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,542,364	BOYAmt
EOY	$16,158,622	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$798,313	BOYAmt
EOY	$353,966	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,337,500	BOYAmt
EOY	$1,416,536	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,318,844	BOYAmt
EOY	$8,888,607	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,459,657	BOYAmt
EOY	$10,659,109	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,904,257	BOYAmt
EOY	$5,375,460	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,450	BOYAmt
EOY	$124,053	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,082,707	BOYAmt
EOY	$5,499,513	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,542,364	BOYAmt
EOY	$16,158,622	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,416,806	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,489,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,783,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,194,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,133,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,000,731	CurrentTaxYearAmt
Total	$26,602,994	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,489,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,783,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,194,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,133,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,000,731	CurrentTaxYearAmt
Total	$26,602,994	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,602,994	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,468	CurrentTaxYearAmt
Total	$39,618	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,642,612	TotalSupportAmt
Public Support CY170	0.99850	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,972,936	OtherCostOrOtherBasisAmt
Depreciation	$123,139	DepreciationAmt
Book Value	$2,849,797	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,205,770	OtherCostOrOtherBasisAmt
Depreciation	$1,100,072	DepreciationAmt
Book Value	$1,105,698	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$416,367	OtherCostOrOtherBasisAmt
Depreciation	$340,656	DepreciationAmt
Book Value	$75,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,031,206	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$244,154
OPERATING LEASE RIGHT-OF-USE ASSET	$8,540,797

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,784,951	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$8,888,607	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,888,607	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,185,755	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$179,556	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$179,556	RevenueNotReportedAmt
Revenue Subtotal	$8,006,199	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,006,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,768,949	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$179,556	DonatedServicesUseFcltsAmt
Expenses Not Reported	$179,556	ExpensesNotReportedAmt
Expenses Subtotal	$6,589,393	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,589,393	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	BRC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART IX, LINE 11G	FISCAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 430,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430,915. PROJECT MANAGER: PROGRAM SERVICE EXPENSES 153,230. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 158,100. COMMUNICATION: PROGRAM SERVICE EXPENSES 56,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,060. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 120,708. MANAGEMENT AND GENERAL EXPENSES 89,119. FUNDRAISING EXPENSES 3,037. TOTAL EXPENSES 212,864.