BAYONNE FAMILY COMMUNITY CENTER

EIN: 221618129 501(c)(3) Human Services

BAYONNE, NJ

Total Revenue
$722,607
Total Expenses
$1,006,545
Total Assets
$3,719,769
Net Assets
$2,974,837
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NJ
Principal Officer
FRAN LAMPARELLO
Phone
2013392330
Tax Period
2023-01-01 to 2023-12-31

BAYONNE FAMILY COMMUNITY CENTER, founded in 1972, is a small nonprofit in the Human Services sector that reported $723K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 39% operating deficit.

Mission

THE BAYONNE FAMILY COMMUNITY CENTER IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT IS DEDICATED TO BUILDING STRONG COMMUNITIES BY PROVIDING SINGLE ROOM HOUSING, AT A REASONABLE COST, TO MEN WHO ARE CURRENTLY IN NEED OF SUCH SERVICES. THE COMMUNITY CENTER IS LED BY BOTH MEMBERS/VOLUNTEERS FROM OUR COMMUNITY; WHO SUPPORT THE ORGANIZATION'S MISSION. IN ADDITION, THE CENTER ALSO PROVIDES SPACE FOR OTHER TAX-EXEMPT ORGANIZATIONS THAT PROVIDE DAYCARE, CHEERLEADING, AND RELIGIOUS SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,000
Program Service Revenue $704,373
Investment Income $3,134
Other Revenue $100
TOTAL REVENUE $722,607

Expense Breakdown

Grants Paid $0
Salaries & Benefits $247,463
Fundraising Expenses $0
Program Expenses $776,180
Other Expenses $759,082
TOTAL EXPENSES $1,006,545

Year-over-Year Comparison

2023 2022 Change
Revenue $722,607 $719,857 +0.0%
Expenses $1,006,545 $1,042,082 0.0%
Net Income $-283,938 $-322,225 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
11
Employees
6
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$86,918
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEGGY KEOHANE Executive Dir. 40.00
Officer
$86,918 $0 $86,918
FRAN LAMPARELLO President 0.10
Officer Director
$0 $0 $0
MICHAEL MASONE ESQ Treasurer 0.50
Officer Director
$0 $0 $0
RALPH SCIANNI Vice President 0.10
Officer Director
$0 $0 $0
ROBERT DORIA C.A.O. 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $722,607 $1,006,545 $3,719,769 $-283,938
2022 $719,857 $1,042,082 $4,052,076 $-322,225
2021 $804,616 $1,025,044 $4,422,503 $-220,428
2020 $1,137,213 $1,088,849 $4,737,037 $48,364
2019 $1,214,320 $1,491,140 $4,757,109 $-276,820
2018 $1,212,479 $1,541,628 $5,074,200 $-329,149
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