Civic Intelligence

Hunts Point Multi Service Center Inc

EIN 13-2612532 • 501(c)3 • Bronx, NY

View Organization Page

Profile

Providing dependency, child care, behavioural health to members of the community.

754 East 151st StreetBronx, NY 10455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.37x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

20.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-492%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,967,075

Down $3,361,832 (-53%) from 2017

Liabilities

Down

$7,046,526

Down $1,683,986 (-19%) from 2017

Net Assets

Down

-$4,079,451

Down $1,677,846 (-70%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$341,012

Up $182,166 (+115%) from 2017

Expenses

Up

$2,018,858

Up $1,637,815 (+430%) from 2017

Net Income

Down

-$1,677,846

Down $1,455,649 (-655%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $13,082,656Liabilities 2010: $10,374,468Net Assets 2010: $2,708,1882010Assets 2011: $13,002,588Liabilities 2011: $10,819,881Net Assets 2011: $2,182,7072011Assets 2012: $11,949,966Liabilities 2012: $10,849,940Net Assets 2012: $1,100,0262012Assets 2013: $10,505,196Liabilities 2013: $16,476,891Net Assets 2013: -$5,971,6952013Assets 2014: $10,528,792Liabilities 2014: $16,939,381Net Assets 2014: -$6,410,5892014Assets 2015: $7,021,471Liabilities 2015: $9,602,580Net Assets 2015: -$2,581,1092015Assets 2016: $7,431,544Liabilities 2016: $9,610,952Net Assets 2016: -$2,179,4082016Assets 2017: $6,328,907Liabilities 2017: $8,730,512Net Assets 2017: -$2,401,6052017Assets 2018: $2,967,075Liabilities 2018: $7,046,526Net Assets 2018: -$4,079,4512018

Highlighted filing

2018

Assets$2,967,075
Liabilities$7,046,526
Net Assets-$4,079,451
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $17,569,5302010Expenses 2011: $14,268,2562011Revenue 2012: $6,668,778Expenses 2012: $7,751,459Net Income 2012: -$1,082,6812012Revenue 2013: $2,058,497Expenses 2013: $9,016,825Net Income 2013: -$6,958,3282013Revenue 2014: $0Expenses 2014: $438,894Net Income 2014: -$438,8942014Revenue 2015: $4,064,188Expenses 2015: $234,708Net Income 2015: $3,829,4802015Revenue 2016: $739,789Expenses 2016: $338,088Net Income 2016: $401,7012016Revenue 2017: $158,846Expenses 2017: $381,043Net Income 2017: -$222,1972017Revenue 2018: $341,012Expenses 2018: $2,018,858Net Income 2018: -$1,677,8462018

Highlighted filing

2018

Revenue$341,012
Expenses$2,018,858
Net Income-$1,677,846
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,967,075
Liabilities
$7,046,526
Net assets
-$4,079,451
Revenue
$341,012
Expenses
$2,018,858
Net income
-$1,677,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.97$7.05$4.08$0.34$2.02$1.68
2017Detailed filing. Detailed filing data is available for this year.$6.33$8.73$2.40$0.16$0.38$0.22
2016Summary only. Only limited summary data is available for this year.$7.43$9.61$2.18$0.74$0.34$0.40
2015Summary only. Only limited summary data is available for this year.$7.02$9.60$2.58$4.06$0.23$3.83
2014Summary only. Only limited summary data is available for this year.$10.5$16.9$6.41$0.00$0.44$0.44
2013Summary only. Only limited summary data is available for this year.$10.5$16.5$5.97$2.06$9.02$6.96
2012Summary only. Only limited summary data is available for this year.$11.9$10.8$1.10$6.67$7.75$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.8$2.18$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$10.4$2.71$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$341,012
Mission and Program Overview

Mission

Providing dependency, child care, behavioural health to members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,795,236$2,795,236→ $0
Accounts Receivable$645,095$0▼ $645,095
Pledges and Grants Receivable$266,743$0▼ $266,743
Cash and Non-Interest-Bearing Accounts$107,131$103,526▼ $3,605
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,328,907$2,967,075▼ $3,361,832
Other Assets Total$2,514,702$68,313▼ $2,446,389
Liabilities
Other Liabilities$5,049,806$5,478,845▲ $429,039
Mortgage Notes Payable Secured by Investment Property$2,000,000$0▼ $2,000,000
Accounts Payable and Accrued Expenses$1,680,706$1,567,681▼ $113,025
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,730,512$7,046,526▼ $1,683,986
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,401,605$-4,079,451▼ $1,677,846
Total Net Assets Fund Balance$-2,401,605$-4,079,451▼ $1,677,846
Total Liabilities and Net Assets / Fund Balance$6,328,907$2,967,075▼ $3,361,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,720,651$2,107,721$4,828,372
Equipment-$1,019,849$1,019,849
Land$43,250-$43,250
Leasehold Improvements$31,335-$31,335
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Federico PerezChair
MILAGROS BAEZ O'TOOLEVice Chair
Edna QuinonesMember
Gloria DelgadoMember
Gumersindo MartinezMember
Hector RamosMember
Juan Gabriel De JesusMember
Eduardo AlayonSecretary
Carmen Villa LugoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$341,012
Change in Net Assets
$-1,677,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,018,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$942,324-$942,324
Occupancy-$624,407-$624,407
Interest-$340,571-$340,571
Insurance-$72,210-$72,210
Fees for Services Legal-$29,842-$29,842
Fees for Services Accounting-$7,250-$7,250
Office Expenses-$1,664-$1,664
Fees for Services Other-$555-$555
Conferences and Meetings-$35-$35
Total Functional Expenses$0$2,018,858$0$2,018,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$2,386,995
Recoupment Payable$2,322,560
Reserve$648,377
Intercompany Payable$120,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11A

“A copy of the form 990 is sent to the organization for review prior to final transmission.”

Filing and Contact Details

Filer

Filer Name
Hunts Point Multi Service Center Inc
EIN
13-2612532
In Care Of
% MILTON A DERIENZO
Phone
7184015437
Address
754 East 151st Street, Bronx, NY 10455

Signing Officer

Name
Milton a Derienzo
Title
CFO
Phone
7184028241
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton a Derienzo
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
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IRS990/PrincipalOfficerNm0MILTON A DERIENZO
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt010215
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IRS990/PYTotalExpensesAmt0381043
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010215
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019849
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SENT TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11A
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