Civic Intelligence

Bronx House Inc.

990 • Fiscal year 2016 • EIN 13-1739935

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.BRONXHOUSE.ORG

View Organization Page

990 Pelham Parkway SouthBronx, NY 10461

(718) 792-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$170,782

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,410,302

Down $616,983 (-15%) from 2015

Net Assets

Down

$2,316,654

Down $700,465 (-23%) from 2015

Liabilities

Up

$1,093,648

Up $83,482 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Up

$5,882,302

Up $471,419 (+8.7%) from 2015

Expenses

Up

$6,509,334

Up $1,023,029 (+19%) from 2015

Net Income

Down

-$627,032

Down $551,610 (-731%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,134,889Liabilities 2011: $815,650Net Assets 2011: $3,319,2392011Assets 2012: $3,906,488Liabilities 2012: $708,277Net Assets 2012: $3,198,2112012Assets 2013: $4,000,974Liabilities 2013: $670,600Net Assets 2013: $3,330,3742013Assets 2014: $4,388,903Liabilities 2014: $805,659Net Assets 2014: $3,583,2442014Assets 2015: $4,027,285Liabilities 2015: $1,010,166Net Assets 2015: $3,017,1192015Assets 2016: $3,410,302Liabilities 2016: $1,093,648Net Assets 2016: $2,316,6542016Assets 2017: $4,101,852Liabilities 2017: $1,344,880Net Assets 2017: $2,756,9722017Assets 2018: $4,408,266Liabilities 2018: $1,082,882Net Assets 2018: $3,325,3842018Assets 2019: $4,620,050Liabilities 2019: $1,254,646Net Assets 2019: $3,365,4042019Assets 2020: $4,985,205Liabilities 2020: $1,028,071Net Assets 2020: $3,957,1342020Assets 2021: $6,246,448Liabilities 2021: $1,673,281Net Assets 2021: $4,573,1672021Assets 2022: $6,421,008Liabilities 2022: $1,580,404Net Assets 2022: $4,840,6042022Assets 2023: $6,970,901Liabilities 2023: $1,507,537Net Assets 2023: $5,463,3642023Assets 2024: $7,182,873Liabilities 2024: $2,051,999Net Assets 2024: $5,130,8742024

Highlighted filing

2016

Assets$3,410,302
Liabilities$1,093,648
Net Assets$2,316,654
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,395,6062011Expenses 2012: $4,291,1132012Revenue 2013: $4,358,381Expenses 2013: $4,398,821Net Income 2013: -$40,4402013Revenue 2014: $4,629,508Expenses 2014: $4,627,811Net Income 2014: $1,6972014Revenue 2015: $5,410,883Expenses 2015: $5,486,305Net Income 2015: -$75,4222015Revenue 2016: $5,882,302Expenses 2016: $6,509,334Net Income 2016: -$627,0322016Revenue 2017: $6,975,947Expenses 2017: $6,713,185Net Income 2017: $262,7622017Revenue 2018: $7,104,344Expenses 2018: $6,558,344Net Income 2018: $546,0002018Revenue 2019: $6,713,994Expenses 2019: $6,818,416Net Income 2019: -$104,4222019Revenue 2020: $6,990,080Expenses 2020: $6,448,214Net Income 2020: $541,8662020Revenue 2021: $4,719,582Expenses 2021: $4,902,579Net Income 2021: -$182,9972021Revenue 2022: $7,691,911Expenses 2022: $6,615,794Net Income 2022: $1,076,1172022Revenue 2023: $7,666,367Expenses 2023: $7,217,370Net Income 2023: $448,9972023Revenue 2024: $7,461,748Expenses 2024: $8,200,456Net Income 2024: -$738,7082024

Highlighted filing

2016

Revenue$5,882,302
Expenses$6,509,334
Net Income-$627,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,882,302
Mission and Program Overview

Mission

As a community center, bronx house offers dynamic educational, health, recreational and cultural programs that are enriching and meaningful.guided by our jewish communal values and traditions, bonx house welcomes all people to engage in the opportunities to lead a better life.

Bronx House, Inc. (the Organization) was formed to provide social, cultural, educational and recreational programs for the Jewish and general communities. The Organization's main facility is located in the Pelham Parkway section of the Bronx, New York. The Organization leases camping facilities located in Pearl River, New York for its day camps. The Organization is a recipient agency of the United Jewish Appeal-Federation of Jewish Philanthropies of New York (UJA-Federation). The primary sources of revenue are membership dues, day camper fees, program fees, contributions and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,654,361$1,680,458▲ $26,097
Land, Buildings, and Equipment, Net$1,197,061$1,151,315▼ $45,746
Pledges and Grants Receivable$321,524$383,539▲ $62,015
Savings and Temporary Cash Investments$767,717$153,287▼ $614,430
Prepaid Expenses and Deferred Charges$86,622$41,703▼ $44,919
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,027,285$3,410,302▼ $616,983
Other Assets Total-$0-
Liabilities
Deferred Revenue$492,068$563,345▲ $71,277
Accounts Payable and Accrued Expenses$505,009$530,303▲ $25,294
Mortgage Notes Payable Secured by Investment Property$13,089--
Total Liabilities$1,010,166$1,093,648▲ $83,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,550,326$1,349,834▼ $200,492
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$966,793$466,820▼ $499,973
Total Net Assets Fund Balance$3,017,119$2,316,654▼ $700,465
Total Liabilities and Net Assets / Fund Balance$4,027,285$3,410,302▼ $616,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,815$3,635,412$4,749,227
Land$37,500-$37,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$500,094-▲ $4,323$31,842$472,575
2014$646,045-▲ $1,473$145,922$500,094
2013$564,798-▲ $82,753-$646,045
2012$500,000-▲ $66,658-$564,798
2011$500,000-▲ $3,070-$500,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard N MartinChief Executive OfficerFT$157,194$13,588$170,782

Board Members and Trustees

NameTitle
John UsdanPresident
Kenneth TreitelVice President
Mark RubinVice President
Adam WeissBoard Member
Amiee AbuschBoard Member
Ed FriedmanBoard Member
George CarmelBoard Member
Ingrid RasmussenBoard Member
Justin PostalBoard Member
Manoj Pardasani PhdBoard Member
Nargis HilalBoard Member
Richard a BrookBoard Member
Myron MeadowSecretary
Mark J HausnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mile Square TransportationTransportation15 WORTH STREET, Yonkers, NY 10701$191,973
Henry Kaufann Camp GroundsGrounds Rental667 BLAUVELT ROAD, Pearl River, NY 10965$166,008
Fojp Service CorpInsurance1150 SOUTH AVENUE STE 201, Staten Island, NY 10314$140,212
Emblem Health-PO BOX 9329 GPO, New York, NY 10008$127,277
First Mile Square LLC-15 WORTH STREET, Yonkers, NY 10701$114,319
Revenue and Support

Revenue Composition

Contributions and Grants
$3,464,907
Program Service Revenue
$2,446,080
Investment Income
$-41,785
Other Revenue
$13,100
All Other Contributions
$51,029
Change in Net Assets
$-627,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,861,089
Revenue Not Reported on Financial Statements
$21,213
Revenue Not Reported on Form 990
$-52,220
Total Revenue per Audited Statements
$5,808,869
Total Revenue per Form 990
$5,882,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,301,316
Other Expenses$2,208,018
Total Fundraising Expense$75,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,921,071$519,939$56,584$3,497,594
All Other Expenses$403,059$183,852$4,882$591,793
Other Employee Benefits$269,702$47,528$4,475$321,705
Payroll Taxes$260,070$46,780$4,385$311,235
Occupancy$191,008--$191,008
Other Expenses$151,260$36,593$1,898$189,751
Fees for Services Other$122,340$63,737-$186,077
Current Officers, Directors, Trustees, and Key Employees$141,749$25,617$3,416$170,782
Insurance$116,438$28,778-$145,216
Depreciation Depletion$50,971$31,239-$82,210
Fees for Services Accounting-$22,115-$22,115
Fees for Services Legal-$275-$275
Total Functional Expenses$5,422,070$1,011,624$75,640$6,509,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,509,334
Expenses per Audited Statements$6,488,121
Total Expenses per Audited Statements$6,488,121
Expenses Not Reported on Financial Statements$21,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Fomm 990, part vi, section b, line 11:explanation: a copy of the 990 will be reviewed by the board prior to it being filed. Any questions or concerns are brought to the attention of the executive director and the controller.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 990, part vi, section b, line 12c:explaination: annually each director, officer, employeer and volunteer completes a disclosure form identifying any relationships, positions or circumstances in which he/she is involved that he or she believes could contribute to a conflict of interest. The policies regarding conflict of interest are reviewed annually by each member of the board or directors. If a conflict does arise, before a decision, the member with the conflict must disclose all material facts to the chairman of the board. The board will then vote on the matter with the member with the conflict abstaining. If the conflict is found after the vote occurred, the board will revote on the matter without the participation of the member in conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bronx House Inc
EIN
13-1739935
Phone
7187921800
Address
990 PELHAM PARKWAY SOUTH, BRONX, NY 10461

Signing Officer

Name
Howard Martin
Title
CEO
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
403
Volunteers
115

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Senior services In addition to its Hot Lunch program, the Organization runs a variety of programs benefiting older members of the community. Programs include fitness, arts and crafts, parties and educational activities. OTHER PROGRAM SERVICES 5: Other program services The Organization maintains a fee-based Music and Dance school and provides services for children with Special Needs.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Form 990, part x11, line 2c:explanation: process has not changed from prior year”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4:explanation: the intended use if the endowmwnt funds is to provide scholarships to those in need.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0Bronx House, Inc. (the Organization) was formed to provide social, cultural, educational and recreational programs for the Jewish and general communities. The Organization's main facility is located in the Pelham Parkway section of the Bronx, New York. The Organization leases camping facilities located in Pearl River, New York for its day camps. The Organization is a recipient agency of the United Jewish Appeal-Federation of Jewish Philanthropies of New York (UJA-Federation). The primary sources of revenue are membership dues, day camper fees, program fees, contributions and grants.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,302
Liabilities
$1,093,648
Net assets
$2,316,654
Revenue
$5,882,302
Expenses
$6,509,334
Net income
-$627,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$2.05$5.13$7.46$8.20$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.97$1.51$5.46$7.67$7.22$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.42$1.58$4.84$7.69$6.62$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.67$4.57$4.72$4.90$0.18
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$1.03$3.96$6.99$6.45$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.25$3.37$6.71$6.82$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.08$3.33$7.10$6.56$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.34$2.76$6.98$6.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.09$2.32$5.88$6.51$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.01$3.02$5.41$5.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.81$3.58$4.63$4.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.67$3.33$4.36$4.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.71$3.20$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.82$3.32$4.40