Civic Intelligence

Bronx House Inc.

990 • Fiscal year 2018 • EIN 13-1739935

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.BRONXHOUSE.ORG

View Organization Page

990 Pelham Parkway SouthBronx, NY 10461

(718) 792-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,408,266

Flat from 2018

Net Assets

Flat

$3,325,384

Flat from 2018

Liabilities

Flat

$1,082,882

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,104,344

Flat from 2018

Expenses

Flat

$6,558,344

Flat from 2018

Net Income

Flat

$546,000

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$4,408,266
Liabilities$1,082,882
Net Assets$3,325,384
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$7,104,344
Expenses$6,558,344
Net Income$546,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$7,104,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,911,669$2,085,190▲ $173,521
Land, Buildings, and Equipment, Net$1,134,727$1,132,874▼ $1,853
Pledges and Grants Receivable$552,338$711,857▲ $159,519
Cash and Non-Interest-Bearing Accounts$78,761$367,965▲ $289,204
Prepaid Expenses and Deferred Charges$60,940$109,077▲ $48,137
Savings and Temporary Cash Investments$363,417$1,303▼ $362,114
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$4,101,852$4,408,266▲ $306,414
Other Assets Total-$0-
Liabilities
Deferred Revenue$766,906$599,079▼ $167,827
Accounts Payable and Accrued Expenses$577,974$483,803▼ $94,171
Total Liabilities$1,344,880$1,082,882▼ $261,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,605,873$1,684,681▲ $78,808
Unrestricted Net Assets$651,099$1,140,703▲ $489,604
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$2,756,972$3,325,384▲ $568,412
Total Liabilities and Net Assets / Fund Balance$4,101,852$4,408,266▲ $306,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,374$3,813,601$4,908,975
Land$37,500-$37,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$580,470-▲ $7,538$68,574$632,880
2016$474,938$32▲ $12,983$100,266$580,470
2015$500,094-▲ $4,323$22,699$474,938
2014$646,045-▲ $1,473$145,922$500,094
2013$564,798-▲ $82,753-$646,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard N MartinChief Executive OfficerFT$181,429$18,845$200,274
Halber BrianControllerFT$83,177$15,205$98,382
Cruz AlbertoCPOFT$93,500-$93,500
Corina PintorCOOFT$66,880$14,216$81,096

Board Members and Trustees

NameTitle
John UsdanChairman
Mark J HausnerPresident
Adam WeissVice President
Kenneth TreitelVice President
Manoj Pardasani PhdVice President
Mark RubinVice President
Amiee AbuschDirector
Caracappa FranDirector
David WeissDirector
George CarmelDirector
John S BeresDirector
Myron MeadowDirector
Nargis HilalDirector
Reynoso KristieDirector
Richard S SharanDirector
Richard a BrookDirector
Ed FriedmanSecretary
Rasmussen IngridTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Con EdisonUtilitiesPO BOX 1702, New York, NY 10116-
Emblem HealthInsurancePO BOX 9329 GPO, New York, NY 10008-
Fojp Service CorpRisk Management Agen1150 SOUTH AVENUE STE 201, Staten Island, NY 10314-
Henry Kaufmann Camp GroundsGrounds Rental667 BLAUVELT ROAD, Pearl River, NY 10965-
Royal Coach Lines INCTransportation1010 NEPPERHAN AVENUE, Yonkers, NY 10703-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,032,430
Program Service Revenue
$2,816,717
Investment Income
$214,968
Other Revenue
$40,229
All Other Contributions
$95,299
Change in Net Assets
$546,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,077,425
Revenue Not Reported on Financial Statements
$26,919
Revenue Not Reported on Form 990
$49,331
Total Revenue per Audited Statements
$7,126,756
Total Revenue per Form 990
$7,104,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,455,778
Other Expenses$2,102,566
Total Fundraising Expense$26,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,650$737,645-$3,397,295
All Other Expenses$411,609$195,707$21,502$628,818
Current Officers, Directors, Trustees, and Key Employees$324,299$81,075-$405,374
Other Employee Benefits$263,750$72,326-$336,076
Payroll Taxes$248,744$68,289-$317,033
Occupancy$201,743--$201,743
Fees for Services Other$135,905$64,935-$200,840
Insurance$138,240$46,077-$184,317
Other Expenses$118,007$14,585$4,596$132,592
Depreciation Depletion$55,280$33,879-$89,159
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal-$8,375-$8,375
Total Functional Expenses$5,179,131$1,353,115$26,098$6,558,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,558,344
Total Expenses per Audited Statements$6,558,344
Total Expenses per Form 990$6,558,344
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
338
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.”

Part X : FIN48 Footnote

“Income Tax StatusThe Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deductions under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).The Organization recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where required to do so.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,408,266
Liabilities
$1,082,882
Net assets
$3,325,384
Revenue
$7,104,344
Expenses
$6,558,344
Net income
$546,000
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
2018Detailed filing. Detailed filing data is available for this year.$4.41$1.08$3.33$7.10$6.56$0.55
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