2024-05-14T21:14:56-07:00 2023-12-31 223661643 CHIRICO & CALABRO CPA's 71 HACKENSACK STREET WOOD RIDGE NJ 07075 990 2023-01-01 222674152 55 KIP CENTER-RUTHERFORD SENIOR CENTER 55KI 2014601600 55 KIP AVENUE RUTHERFORD NJ 07070 CATHY BAVIELLO EXECUTIVE DIRECTOR 2014601600 2024-04-22 true CATHY BAVIELLO XXX-XX-XXXX true CARMELO CALABRO P00230029 2013721212 2024-05-15 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CATHY BAVIELLO 55 KIP AVENUE RUTHERFORD NJ 07070 403675 false X WWW.55KIPCENTER.ORG X 1985 NJ TO PROMOTE THE PHYSICAL, EMOTIONAL, EDUCATIONAL, SPIRITUAL WELL BEING OF OLDER ADULTS AND TO FACILITATE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. 16 16 12 5 0 0 516223 254155 85967 86049 1028 1545 30310 34176 633528 375925 0 0 238289 229496 0 34407 201641 239682 439930 469178 193598 -93253 738550 646848 20132 23604 718418 623244 TO PROMOTE THE PHYSICAL, EMOTIONAL, EDUCATIONAL, SPIRITUAL WELL BEING OF OLDER ADULTS AND TO FACILITATE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. false false 70600 0 27841 BRIDGE BUILDERS PROGRAM PROVIDES SERVICES AND ACTIVITIES TO SENIORS TO SUPPORT THEIR INDEPENDENCE, ENHANCE THEIR DIGNITY AND ENCOURAGE INVOLVEMENT IN THE CENTER AND THE COMMUNITY 119417 0 39315 CLASSES PROGRAM PROVIDES MEMBERS WITH LIFETIME LEARNING OPPORTUNITIES. COURSES ARE OFFERED IN A WIDE AREA OF INTERESTS INCLUDING COMPUTERS, DRAWING, WRITING AND CURRENT EVENTS 133279 0 14992 NUTRITION PROGRAM PROVIDES A DAILY LIGHT BREAKFAST, HOT LUNCHES AND HOME DELIVERED MEALS 323296 true true false false false false false false false true true false false false false true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false true 15 0 true 12 true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true false false false false true false false NJ X THE ORGANIZATION 2014601600 55 KIP AVENUE RUTHERFORD NJ 07070 KARLA MAZZA PRESIDENT 2.00 X 0 0 0 GLENN D ELLIOT TRUSTEE 2.00 X 0 0 0 PRISCILLA HIPKINS TRUSTEE 1.00 X 0 0 0 KRISTIN FELICIANO TRUSTEE 1.00 X 0 0 0 MARIA TERESA GUTIERREZ TRUSTEE 1.00 X 0 0 0 MARY UPHAM TRUSTEE 1.00 X 0 0 0 DR JOSEPH MAZZA TRUSTEE 1.00 X 0 0 0 SUE MCLEAN SECRETARY 1.00 X 0 0 0 LARRY FORTE TREASURER 1.00 X 0 0 0 ANGELO MANIA TRUSTEE 1.00 X 0 0 0 DEBRA MANIA VICE PRESIDENT 1.00 X 0 0 0 MICHAEL ONORATO TRUSTEE 1.00 X 0 0 0 CATHERINE BAVIELLO EXECUTIVE DIRECTOR 40.00 X 89000 0 0 ANDY JONES TRUSTEE 1.00 X 0 0 0 MICHAEL RIZZO TRUSTEE 1.00 X 0 0 0 ANN MARIE BANOUT TRUSTEE 1.00 X 0 0 0 TED GARBE TRUSTEE 1.00 X 0 0 0 89000 0 0 false false false 5285 172704 76166 254155 PROGRAM SERVICES 900099 86049 0 0 86049 1545 0 1545 4200 4200 4200 4200 57726 57726 27750 29976 0 29976 375925 90249 0 31521 89000 57500 21244 10256 116042 74972 27698 13372 3930 0 3930 0 20524 13135 4926 2463 24936 0 24936 0 4036 4036 0 0 15550 6220 6220 3110 18556 5223 12417 916 33475 33475 0 0 7947 5483 1510 954 8376 5361 2010 1005 COMPUTER EXPENSE 1922 0 1922 0 FOOD EXPENSE 50679 50679 0 0 SUPPLIES 8721 8721 0 0 REPAIRS & MAINT 19427 12434 4662 2331 46057 46057 0 0 469178 323296 111475 34407 217737 239287 104543 104788 329083 225180 146609 87177 67379 59432 19808 18161 738550 646848 20132 23604 20132 23604 X 81475 83475 636943 539769 718418 623244 738550 646848 X -93253 -1921 X false true X true false X 0 0 374171 355478 516223 254155 1500027 101822 25491 49524 85967 86049 348853 0 0 75000 75000 75000 75000 75000 375000 176822 474662 480002 677190 415204 2223880 0 0 0 2223880 2554 3744 1394 1028 1545 10265 2554 3744 1394 1028 1545 10265 2234145 0.99540 0.99560 0.00460 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81475 2000 83475 78475 3000 81475 77975 500 78475 76475 1500 77975 75475 1000 76475 false false 0 0 61816 11385 50431 84793 75792 9001 59432 449004 -1921 75000 73079 375925 375925 544178 75000 75000 469178 469178 Pt V, Line 4 FUNDS ARE RESERVED TO BE USED IF THE SURVIVAL OF THE CENTER IS IN QUESTION. Pt XII, Line 2d THE CENTER IS A NON-PROFIT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE. THE CENTER BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. FESTIVAL OF TREES 8455 8455 2384 MIXOLOGY 5940 5940 1830 14395 14395 4214 4214 10181 7021 2927 33205 18911 40226 21838 21838 18388 NJ true false true false CATHY BAVIELLO 55 KIP AVENUE RUTHERFORD NJ 07070 false CATHY BAVIELLO OVERALL SUPERVISION AND FINANCIAL CONTROL X false X 1 75000 false true false Pt VI, Line 11b THE ORGANIZATION REVIEWS THE FORM 990 WITH ALL MEMBERS OF ITS GOVERNING BODY DURING ONE OF ITS MONTHLY MEETINGS BEFORE THE FILING OF THIS RETURN Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO ANY MEMBERS OF THE GOVERNING BODY Pt VI, Line 8a THE SECRETARY DOCUMENTS ALL MEETINGS AND THEN ALL OF THE MUNUTES ARE DISTRIBUTED ON A REGULAR BASIS Pt VI, Line 8b THE GOVERNING BODY ACTS AS A COMMITTEE AS A WHOLE Pt VI, Line 15a THE BOARD HOLDS A MEETING AND THEN VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR Pt XI UNREALIZED GAIN ON INVESTMENTS