Civic Intelligence

Bronx House Inc.

990 • Fiscal year 2024 • EIN 13-1739935

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 18, 2025

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$201,491

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,182,873

Up $211,972 (+3.0%) from 2023

Net Assets

Down

$5,130,874

Down $332,490 (-6.1%) from 2023

Liabilities

Up

$2,051,999

Up $544,462 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$7,461,748

Down $204,619 (-2.7%) from 2023

Expenses

Up

$8,200,456

Up $983,086 (+14%) from 2023

Net Income

Down

-$738,708

Down $1,187,705 (-265%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$7,182,873
Liabilities$2,051,999
Net Assets$5,130,874
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$7,461,748
Expenses$8,200,456
Net Income-$738,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$7,461,748
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$3,139,384$3,709,748▲ $570,364
Pledges and Grants Receivable$1,322,028$1,359,472▲ $37,444
Land, Buildings, and Equipment, Net$1,234,126$1,128,803▼ $105,323
Cash and Non-Interest-Bearing Accounts$888,465$505,820▼ $382,645
Savings and Temporary Cash Investments$167,077$339,276▲ $172,199
Prepaid Expenses and Deferred Charges$166,363$101,695▼ $64,668
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$6,970,901$7,182,873▲ $211,972
Other Assets Total$53,458$38,059▼ $15,399
Liabilities
Accounts Payable and Accrued Expenses$703,514$1,076,426▲ $372,912
Deferred Revenue$638,637$928,836▲ $290,199
Other Liabilities$165,386$46,737▼ $118,649
Total Liabilities$1,507,537$2,051,999▲ $544,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,443,300$3,456,560▲ $13,260
Net Assets Without Donor Restrictions$2,020,064$1,674,314▼ $345,750
Total Net Assets Fund Balance$5,463,364$5,130,874▼ $332,490
Total Liabilities and Net Assets / Fund Balance$6,970,901$7,182,873▲ $211,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,494$3,254,230$4,205,724
Equipment$139,809$1,125,313$1,265,122
Land$37,500-$37,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$974,770-▲ $153,910-$1,108,749
2022$899,655$-6,993▲ $93,771-$974,770
2021$1,013,432$21,339▼ $120,823-$899,655
2020$735,949-▲ $299,048-$1,013,432
2019$684,190-▲ $61,403-$735,949
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard N MartinChief Executive OfficerFT$201,491$201,491
Davis LeonCPOFT$97,553$97,553

Board Members and Trustees

NameTitle
John UsdanChairman
Mark J HausnerPresident
Adam WeissVice President
Kenneth TreitelVice President
Manoj Pardasani PhdVice President
Mark RubinVice President
Berti ChristinaDirector
David WeissDirector
Desir JaniceDirector
Friedman AlanDirector
John S BeresDirector
Luxenburg-grant MindyDirector
Richard a BrookDirector
Paras MadonnaChief Officer
Ed FriedmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Henry Kaufmann CampgroundsCampgrounds44 Henry Kaufmann Rd, Orangeburg, NY 10962$237,393
Royal Coach LinesTransportation1010 Nepperhan Ave, Yonkers, NY 10703$222,556
Maier Markey &Justice LLPAccounting2 Lyon PL, White Plains, NY 10601$205,811
Mauzone Kosher Products LLCCatering2636 Borough PL, Woodside, NY 11377$118,925
Mamma Rosas CucinaMeals1007 Allerton Ave, Bronx, NY 10469$110,966
Revenue and Support

Revenue Composition

Contributions and Grants
$5,212,622
Program Service Revenue
$2,018,426
Investment Income
$230,472
Other Revenue
$228
All Other Contributions
$88,635
Change in Net Assets
$-738,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,422,134
Revenue Not Reported on Financial Statements
$39,614
Revenue Not Reported on Form 990
$406,218
Total Revenue per Audited Statements
$7,828,352
Total Revenue per Form 990
$7,461,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,451,265
Other Expenses$2,749,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,378,554$1,008,657-$4,387,211
Payroll Taxes$590,588$174,422-$765,010
All Other Expenses$456,481$295,608-$752,089
Fees for Services Other$102,259$302,865-$405,124
Insurance$241,845$80,617-$322,462
Current Officers, Directors, Trustees, and Key Employees$239,235$59,809-$299,044
Occupancy$267,535--$267,535
Other Expenses$115,305$38,434-$153,739
Depreciation Depletion$65,301$40,023-$105,324
Total Functional Expenses$6,149,763$2,050,693$0$8,200,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,200,456
Expenses per Audited Statements$8,160,842
Total Expenses per Audited Statements$8,160,842
Expenses Not Reported on Financial Statements$39,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to MCEA$24,574
Operating Lease Ability$22,163
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 35% controlled entity
No
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
361
Volunteers
25

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 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, senior computer lab and educational activities. The organization also sponsors a NORC program, which helps seniors age in place through a variety of programs and services OTHER PROGRAM SERVICES 5: Other program services The Organization maintains a fee-based Music and Dance and Drama school and provides various programs and services for children and adults. Scholarships are available. OTHER PROGRAM SERVICES 6: Other Childrens' Services”

Form 990, Part XII, Line 2C

“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

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,182,873
Liabilities
$2,051,999
Net assets
$5,130,874
Revenue
$7,461,748
Expenses
$8,200,456
Net income
-$738,708
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE P280 • $5M-$10M nonprofits