Wayside Out-Reach Development Inc
- Assets
- $815.5k
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Brooklyn, NY
- Founding
- 08/2000
- Data as of
- 06/2022
- EIN
- 11-3528680
Organization Overview
Wayside Out-Reach Development Inc is located in Brooklyn, NY. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Wayside Out-Reach Development Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayside Out-Reach Development 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, Wayside Out-Reach Development Inc generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 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 PROVIDES SOCIAL SERVICES THAT ENABLES THE ELDERLY TO MAINTAIN THEIR INDEPENDENCE WHILE RESIDING AT HOME IN THEIR PREFERRED COMMUNITY. THE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SERVICES WE PROVIDE TO SENIORS INCLUDE TWO NUTRITIOUS HOT MEALS SERVED FIVE DAYSPER WEEK, INFORMATION AND REFERRALS, HOME CARE, SOCIAL SECURITY, SSI, MEDICAID,MEDICARE, BENEFITS ASSISTANCE, HEALTH PROMOTION WORKSHOPS; MEDICAL SCREENING,EXERCISE & NUTRITION CLASSES; COMPUTER TRAINING, ARTS & CRAFT, MUSIC, COUNSELING, AND TRANSPORTATION. WE OFFER OPPORTUNITIES TO VOLUNTEER AND DEVELOP LEADERSHIP SKILLS BY SERVING AS CENTER-WIDE OFFICERS ON THE ADVISORY BOARD AND/OR BOARD OF DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Collins Chairman | Officer | 40 | $82,100 |
Richard J Yao Director | Trustee | 2 | $0 |
Michael Bryant Treasurer | OfficerTrustee | 6 | $0 |
Alexander Lee Secretary | OfficerTrustee | 4 | $0 |
Earline Jamison Director | Trustee | 2 | $0 |
Margaret Riviera Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,736,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,352,550 |
| Noncash contributions included in lines 1a–1f | $1,350,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,089,238 |
| Total Program Service Revenue | $71,094 |
| 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 | $4,160,332 |
| 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. | $82,100 |
| Compensation of current officers, directors, key employees. | $12,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,713,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $319,934 |
| Payroll taxes | $0 |
| 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 | $295,130 |
| Advertising and promotion | $0 |
| Office expenses | $83,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,480 |
| Travel | $27,665 |
| 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 | $66,704 |
| All other expenses | $0 |
| Total functional expenses | $4,410,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,112 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $378,210 |
| 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 | $17,032 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,117 |
| Total assets | $815,471 |
| Accounts payable and accrued expenses | $351,090 |
| 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 | $600,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $951,490 |
| Net assets without donor restrictions | -$136,019 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $815,471 |