Civic Intelligence

Hunts Point Multi Service Center Inc

990 • Fiscal year 2017 • EIN 13-2612532

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileN/A

View Organization Page

754 East 151st StreetBronx, NY 10455

(718) 401-5437

Siviq Scores

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

Liabilities / Assets

98th percentile

1.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

54.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,328,907

Down $1,102,637 (-15%) from 2016

Net Assets

Down

-$2,401,605

Down $222,197 (-10%) from 2016

Liabilities

Down

$8,730,512

Down $880,440 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$158,846

Down $580,943 (-79%) from 2016

Expenses

Up

$381,043

Up $42,955 (+13%) from 2016

Net Income

Down

-$222,197

Down $623,898 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$6,328,907
Liabilities$8,730,512
Net Assets-$2,401,605
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$158,846
Expenses$381,043
Net Income-$222,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.1
Gross Receipts
$158,846
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$1,791,496$645,095▼ $1,146,401
Pledges and Grants Receivable$266,743$266,743→ $0
Cash and Non-Interest-Bearing Accounts$101,678$107,131▲ $5,453
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$7,431,544$6,328,907▼ $1,102,637
Other Assets Total$2,476,391$2,514,702▲ $38,311
Liabilities
Other Liabilities$6,193,762$5,049,806▼ $1,143,956
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$1,417,190$1,680,706▲ $263,516
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$9,610,952$8,730,512▼ $880,440
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,179,408$-2,401,605▼ $222,197
Total Net Assets Fund Balance$-2,179,408$-2,401,605▼ $222,197
Total Liabilities and Net Assets / Fund Balance$7,431,544$6,328,907▼ $1,102,637

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
Other Land Buildings--$0
Other Assets Org$415,904--
Compensation and Service Providers
Top Officer Pay10th percentile

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
$148,631
Other Revenue
$10,215
Change in Net Assets
$-222,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,043
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
Occupancy-$301,282-$301,282
Fees for Services Legal-$29,909-$29,909
Insurance-$20,681-$20,681
Fees for Services Accounting-$16,700-$16,700
Fees for Services Other-$12,033-$12,033
Office Expenses-$438-$438
Total Functional Expenses$0$381,043$0$381,043
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$1,981,989
Reserve$648,377
Intercompany Payable$32,445
Rent Payable$0
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 DERIENZO
Phone
7184015437
Address
754 East 151st Street, Bronx, NY 10455

Signing Officer

Name
Milton a Derienzo
Title
CFO
Phone
7184028241
Signed
2018-03-19
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MILTON A DERIENZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0698791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338088
IRS990/PYOtherRevenueAmt040998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0401701
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0338088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01910179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89340
IRS990ScheduleA/PublicSupportPY170Pct00.94224
IRS990ScheduleA/PublicSupportTotal170Amt01910179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01910179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910179
IRS990ScheduleA/TotalSupportAmt02138097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02720651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02107721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04828372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019849
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt043250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt566012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6415904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM HRA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ESCROW ACCOUNT SALES PROCEEDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12386995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21981989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4648377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RECOUPMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02795236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02514702
IRS990ScheduleD/TotalLiabilityAmt05049806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07431544
IRS990/TotalAssetsEOYAmt06328907
IRS990/TotalAssetsGrp/BOYAmt07431544
IRS990/TotalAssetsGrp/EOYAmt06328907
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,328,907
Liabilities
$8,730,512
Net assets
-$2,401,605
Revenue
$158,846
Expenses
$381,043
Net income
-$222,197
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