BAY RIDGE CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BAY RIDGE CENTER INC (EIN 80-0559714)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-17
IRS object ID: 202421089349300417
Schema version: 2022v5.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-17T13:28:27-05:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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	2024-04-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TODD	PersonFirstNm
Person Last	FLIEDNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2024-04-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$7,165,451	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	60	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,194,920	PYContributionsGrantsAmt
CY Contributions Grants	$7,133,838	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	$17,537	PYOtherRevenueAmt
CY Other Revenue	$16,613	CYOtherRevenueAmt
PY Total Revenue	$4,212,457	PYTotalRevenueAmt
CY Total Revenue	$7,150,451	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	$1,667,105	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,067,231	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$70,479	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,013,553	PYOtherExpensesAmt
CY Other Expenses	$3,262,095	CYOtherExpensesAmt
PY Total Expenses	$3,680,658	PYTotalExpensesAmt
CY Total Expenses	$5,329,326	CYTotalExpensesAmt
PY Revenues Less Expenses	$531,799	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,821,125	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,657,967	TotalAssetsBOYAmt
Total Assets EOY	$15,542,364	TotalAssetsEOYAmt
Total Liabilities BOY	$1,396,385	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,459,657	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,261,582	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,082,707	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	$4,562,990	ExpenseAmt
Desc	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.	Desc
Total Program Service Expenses	$4,562,990	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	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
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
GERALDINE BROOKS CASSONE
MEMBER (THROUGH 7/22)	1.00	Yes (X)		$0	$0	$0
TODD W FLIEDNER
EXECUTIVE DIR.	35.00		Yes (X)	$99,231	$0	$8,165
MARIANNE NICOLOSI
FORMER EXE DIR	10.00			$52,950	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,181	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,165	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$324,136
MANHATTAN STUDIO ARCHITECTURE & DESIGN P
41 WEST 25TH STREET 7TH FLOOR	NEW YORK	NY	10010	PROJ. MANAGE. & SER.	$194,222
BAY RIDGE PLAZA LLC
40 CUTTER MILL ROAD SUITE 206	GREAT NECK	NY	11021	RENOVATION	$106,370

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,724,042	GovernmentGrantsAmt
All Other Contributions	$409,796	AllOtherContributionsAmt
Total Contributions	$7,133,838	TotalContributionsAmt
Gaming Gross Income	$30,573	GamingGrossIncomeAmt
Gaming Direct Expenses	$15,000	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,573	TotalRevenueColumnAmt
Exclusion	$15,573	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,040	TotalRevenueColumnAmt
Exclusion	$1,040	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,040	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,150,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,613	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,177	TotalAmt
Program Services	$54,529	ProgramServicesAmt
Management And General	$48,470	ManagementAndGeneralAmt
Fundraising	$18,178	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,602,875	TotalAmt
Program Services	$1,512,917	ProgramServicesAmt
Management And General	$75,971	ManagementAndGeneralAmt
Fundraising	$13,987	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$193,794	TotalAmt
Program Services	$180,800	ProgramServicesAmt
Management And General	$10,662	ManagementAndGeneralAmt
Fundraising	$2,332	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,385	TotalAmt
Program Services	$136,451	ProgramServicesAmt
Management And General	$10,304	ManagementAndGeneralAmt
Fundraising	$2,630	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$946,975	TotalAmt
Program Services	$440,913	ProgramServicesAmt
Management And General	$477,454	ManagementAndGeneralAmt
Fundraising	$28,608	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,411	TotalAmt
Program Services	$114,891	ProgramServicesAmt
Management And General	$20,068	ManagementAndGeneralAmt
Fundraising	$1,452	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,825	TotalAmt
Program Services	$17,195	ProgramServicesAmt
Management And General	$1,300	ManagementAndGeneralAmt
Fundraising	$330	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$680,933	TotalAmt
Program Services	$676,377	ProgramServicesAmt
Management And General	$4,556	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,417	TotalAmt
Program Services	$88,070	ProgramServicesAmt
Management And General	$6,650	ManagementAndGeneralAmt
Fundraising	$1,697	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,369	TotalAmt
Program Services	$63,363	ProgramServicesAmt
Management And General	$4,784	ManagementAndGeneralAmt
Fundraising	$1,222	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$1,102,121	$1,096,369	$5,752
VEHICLE EXPENSES	$100,891	$98,667	$2,224
OTHER EXPENSES	$75,924	$48,219	$27,662	$43
EQUIPMENT & RENTAL	$34,229	$34,229

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,329,326	TotalAmt
Program Services	$4,562,990	ProgramServicesAmt
Management And General	$695,857	ManagementAndGeneralAmt
Fundraising	$70,479	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$520,185	BOYAmt
EOY	$616,041	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,702	BOYAmt
EOY	$165	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,912,246	BOYAmt
EOY	$3,059,151	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$164,624	BOYAmt
EOY	$110,770	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,647,207	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,206,499	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$810,410	BOYAmt
EOY	$2,440,708	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$240,800	BOYAmt
EOY	$9,315,529	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,657,967	BOYAmt
EOY	$15,542,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$784,643	BOYAmt
EOY	$798,313	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$161,742	BOYAmt
EOY	$5,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$450,000	BOYAmt
EOY	$1,337,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,318,844	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,396,385	BOYAmt
EOY	$11,459,657	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	$2,216,439	BOYAmt
EOY	$3,904,257	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,143	BOYAmt
EOY	$178,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,261,582	BOYAmt
EOY	$4,082,707	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,657,967	BOYAmt
EOY	$15,542,364	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,821,125	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	$2,997,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,489,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,783,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,194,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,149,411	CurrentTaxYearAmt
Total	$21,614,948	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,997,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,489,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,783,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,194,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,149,411	CurrentTaxYearAmt
Total	$21,614,948	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,614,948	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$17,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,040	CurrentTaxYearAmt
Total	$18,577	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,633,525	TotalSupportAmt
Public Support CY170	0.99910	PublicSupportCY170Pct
Public Support PY170	0.99900	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	$2,046,899	OtherCostOrOtherBasisAmt
Book Value	$2,046,899	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,214,511	OtherCostOrOtherBasisAmt
Depreciation	$913,899	DepreciationAmt
Book Value	$300,612	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,797	OtherCostOrOtherBasisAmt
Depreciation	$292,600	DepreciationAmt
Book Value	$93,197	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,440,708	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$243,430
OPERATING LEASE RIGHT-OF-USE ASSET	$9,072,099

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,315,529	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$9,318,844	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,318,844	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,430,461	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$280,010	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$280,010	RevenueNotReportedAmt
Revenue Subtotal	$7,150,451	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,150,451	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,609,336	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$280,010	DonatedServicesUseFcltsAmt
Expenses Not Reported	$280,010	ExpensesNotReportedAmt
Expenses Subtotal	$5,329,326	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,329,326	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, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$30,573	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$15,000	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$30,573	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$15,000	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$15,000	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,573	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	CANDICE SESSOMS	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	CANDICE SESSOMS	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	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.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.