MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC

EIN: 830740820 501(c)(3) Community Improvement

BRONX, NY

Total Revenue
$586,833
Total Expenses
$584,422
Total Assets
$296,234
Net Assets
$202,785
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Principal Officer
CAMELIA TEPELUS
Phone
7186846425
Tax Period
2023-07-01 to 2024-06-30

MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $587K in total revenue in fiscal year 2023.

Mission

Operates a day care

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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 $193,020
Program Service Revenue $390,000
Investment Income $3,091
Other Revenue $722
TOTAL REVENUE $586,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,806
Fundraising Expenses $0
Other Expenses $407,616
TOTAL EXPENSES $584,422

Year-over-Year Comparison

2023 2022 Change
Revenue $586,833 $582,390 +0.0%
Expenses $584,422 $591,347 0.0%
Net Income $2,411 $-8,957 -1.3%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

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
13
Independent Members
2
Employees
2
Volunteers
N/A

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
0
$0
Total Directors
14
$133,119
Key Employees
1
$133,119
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAMELIA TEPELUS EXECUTIVE DIRECTOR 040.00
Director Key Emp Highest
$133,119 $0 $133,119
WILLIAM PEDONE CHAIRPERSON 005.00
Director
$0 $0 $0
BEN CELAJ VICE CHAIR 005.00
Director
$0 $0 $0
PETER SPOTO SECRETARY 005.00
Director
$0 $0 $0
SAFET PALIJEVIC TREASURER 005.00
Director
$0 $0 $0
FRANK PESTONE DIRECTOR 001.00
Director
$0 $0 $0
MIGUEL GARCIA DIRECTOR 001.00
Director
$0 $0 $0
MARIO ZALLO DIRECTOR 001.00
Director
$0 $0 $0
SAL ALGHATI DIRECTOR 001.00
Director
$0 $0 $0
TOM LUCANIA DIRECTOR 001.00
Director
$0 $0 $0
PERIAN CARSON DIRECTOR 001.00
Director
$0 $0 $0
ELAINE SCHILLACI DIRECTOR 001.00
Director
$0 $0 $0
MARJORIE VELAZQUEZ DIRECTOR 001.00
Director
$0 $0 $0
MAYHEW GREER DIRECTOR 001.00
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
2025 No data No data No data No data
2024 $586,833 $584,422 $296,234 $2,411
2023 $582,390 $591,347 $206,911 $-8,957
2022 $541,951 $512,630 $220,219 $29,321
2021 $474,203 $471,232 $197,371 $2,971
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