Civic Intelligence

Kingsbridge Heights Community Center Inc.

990 • Fiscal year 2018 • EIN 13-2813809

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

Organization Profilewww.khcc-nyc.org

View Organization Page

3101 Kingsbridge TerraceBronx, NY 10463

(718) 884-0700

Siviq Scores

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

Liabilities / Assets

100th percentile

1.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$100,085

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.4%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,684,031

Down $134,294 (-7.4%) from 2017

Net Assets

Up

-$1,223,323

Up $1,232,449 (+50%) from 2017

Liabilities

Down

$2,907,354

Down $1,366,743 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$9,432,312

Up $1,443,885 (+18%) from 2017

Expenses

Up

$9,599,868

Up $600,714 (+6.7%) from 2017

Net Income

Up

-$167,556

Up $843,171 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,469,426Liabilities 2011: $1,906,232Net Assets 2011: $563,1942011Assets 2012: $2,137,350Liabilities 2012: $1,667,128Net Assets 2012: $470,2222012Assets 2013: $4,153,132Liabilities 2013: $1,311,368Net Assets 2013: $2,841,7642013Assets 2014: $4,137,319Liabilities 2014: $1,484,725Net Assets 2014: $2,652,5942014Assets 2015: $2,169,517Liabilities 2015: $1,535,236Net Assets 2015: $634,2812015Assets 2016: $1,937,326Liabilities 2016: $1,893,284Net Assets 2016: $44,0422016Assets 2017: $1,818,325Liabilities 2017: $4,274,097Net Assets 2017: -$2,455,7722017Assets 2018: $1,684,031Liabilities 2018: $2,907,354Net Assets 2018: -$1,223,3232018Assets 2019: $2,081,759Liabilities 2019: $1,896,942Net Assets 2019: $184,8172019Assets 2020: $2,842,128Liabilities 2020: $2,536,836Net Assets 2020: $305,2922020Assets 2021: $2,654,388Liabilities 2021: $1,634,991Net Assets 2021: $1,019,3972021Assets 2022: $3,500,020Liabilities 2022: $2,253,061Net Assets 2022: $1,246,9592022Assets 2023: $3,406,197Liabilities 2023: $2,203,641Net Assets 2023: $1,202,5562023Assets 2024: $4,688,362Liabilities 2024: $2,139,703Net Assets 2024: $2,548,6592024

Highlighted filing

2018

Assets$1,684,031
Liabilities$2,907,354
Net Assets-$1,223,323
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,330,895Expenses 2011: $7,316,240Net Income 2011: $14,6552011Revenue 2012: $6,628,484Expenses 2012: $6,721,456Net Income 2012: -$92,9722012Revenue 2013: $9,246,413Expenses 2013: $7,468,699Net Income 2013: $1,777,7142013Revenue 2014: $8,802,012Expenses 2014: $8,991,182Net Income 2014: -$189,1702014Revenue 2015: $9,499,810Expenses 2015: $9,573,123Net Income 2015: -$73,3132015Revenue 2016: $9,404,963Expenses 2016: $9,995,202Net Income 2016: -$590,2392016Revenue 2017: $7,988,427Expenses 2017: $8,999,154Net Income 2017: -$1,010,7272017Revenue 2018: $9,432,312Expenses 2018: $9,599,868Net Income 2018: -$167,5562018Revenue 2019: $10,183,764Expenses 2019: $9,609,783Net Income 2019: $573,9812019Revenue 2020: $10,162,805Expenses 2020: $10,042,330Net Income 2020: $120,4752020Revenue 2021: $11,434,725Expenses 2021: $10,720,620Net Income 2021: $714,1052021Revenue 2022: $12,280,502Expenses 2022: $12,052,940Net Income 2022: $227,5622022Revenue 2023: $14,777,592Expenses 2023: $14,623,348Net Income 2023: $154,2442023Revenue 2024: $15,144,809Expenses 2024: $13,798,706Net Income 2024: $1,346,1032024

Highlighted filing

2018

Revenue$9,432,312
Expenses$9,599,868
Net Income-$167,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$9,453,767
Mission and Program Overview

Mission

Khcc provides resources to empower bronx residents from cradle to career to advance education and well-bring for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology and the arts.

KHCC provides resources to empower Bronx residents from cradle to career to advance education and well-being for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,436$986,901▲ $21,465
Pledges and Grants Receivable$539,991$550,322▲ $10,331
Cash and Non-Interest-Bearing Accounts$254,421$78,537▼ $175,884
Accounts Receivable$43,981$60,460▲ $16,479
Prepaid Expenses and Deferred Charges$14,496$7,811▼ $6,685
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,818,325$1,684,031▼ $134,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,252,344$1,328,994▲ $76,650
Other Liabilities$2,512,810$983,437▼ $1,529,373
Mortgage Notes Payable Secured by Investment Property$465,353$563,528▲ $98,175
Deferred Revenue$43,590$31,395▼ $12,195
Total Liabilities$4,274,097$2,907,354▼ $1,366,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets$290,876$380,997▲ $90,121
Unrestricted Net Assets$-2,746,648$-1,604,320▲ $1,142,328
Total Net Assets Fund Balance$-2,455,772$-1,223,323▲ $1,232,449
Total Liabilities and Net Assets / Fund Balance$1,818,325$1,684,031▼ $134,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,660$842,680$1,218,340
Equipment$62,195$669,811$732,006
Leasehold Improvements$473,657$227,509$701,166
Other Land Buildings$13,889$170,406$184,295
Land$61,500-$61,500
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret DellaExecutive DirectorFT$100,085$100,085

Board Members and Trustees

NameTitle
Lisa LindvallChairperson
James BlancoCo-Vice Chair
Richard O'BrienCo-Vice Chair
Andrea MadaioDirector
Anthony Perez CassinoDirector
Ben ThomasDirector
Faye CohenDirector
Geoffrey SmithDirector
Janet AthanasidyDirector
Jillian JohnDirector
Justine KoonsDirector
Naim BrownDirector
Radhy MirandaDirector
Robert HoloDirector
Yeniset EstrellaDirector
Saira DayalSecretary
Joseph O'DohertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maier Markey and Justic LLPOutsourced CFO&Acct.222 Bloomingdale Road Suite 400, White Plains, NY 10605$206,812
Revenue and Support

Revenue Composition

Contributions and Grants
$8,939,877
Program Service Revenue
$423,051
Investment Income
$0
Other Revenue
$69,384
All Other Contributions
$538,550
Change in Net Assets
$-167,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,432,312
Revenue Not Reported on Form 990
$2,237,049
Total Revenue per Audited Statements
$11,669,361
Total Revenue per Form 990
$9,432,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,481,624
Other Expenses$3,118,244
Total Fundraising Expense$179,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,540,103$633,800$124,779$5,298,682
Other Employee Benefits$511,463$54,238$9,535$575,236
Payroll Taxes$357,020$37,861$6,655$401,536
Fees for Services Accounting$276,606$37,446$633$314,685
Office Expenses$188,260$17,523$3,219$209,002
Fees for Services Other$161,279-$20,325$181,604
Current Officers, Directors, Trustees, and Key Employees-$104,603-$104,603
Pension Plan Contributions$90,307$9,577$1,683$101,567
Depreciation Depletion$76,934$14,578$299$91,811
Travel$66,232$22,390$443$89,065
All Other Expenses$40,451$34,412$4,501$79,364
Conferences and Meetings$74,035$2,044$340$76,419
Insurance$66,409$2,264$183$68,856
Other Expenses$40,828$18,480$183$40,828
Interest-$29,700-$29,700
Occupancy$26,018$2,640$816$29,474
Fees for Services Legal-$2,460-$2,460
Total Functional Expenses$8,388,951$1,031,238$179,679$9,599,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,436,912
Expenses per Audited Statements$9,599,868
Total Expenses per Form 990$9,599,868
Expenses Not Reported on Form 990$837,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,455
Fundraising Gross Income$21,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$298,877$21,455-$21,455
Total Events$298,877$21,455$21,455-
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 Government agencies$969,363
Capital lease$14,074
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
No
CEO compensation reviewed
Yes
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

“A draft is reviewed in detail by the CFO who then reviews with teh Executive Director. After their review, an electronic copy or paper draft of the Form 990 is provided to each member of the board of directors. If the board of directors have any questions concerning the Form 990 they will contact the CFO within one week. After a week, Form 990 will be signed and forwarded to the Department of the Treasury.”

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

“A conflict of interest policy is distributed to board members and key employees on an annual basis. The board and key employees must indicate of there is a conflict of interest and sign each form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee approves the annual compensation package of the executive director. Wage comparison studies are prepared using a variety of sources. The Center's wage comparability studies are reviewed every three years by the federal government during the head start review.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingsbridge Heights Community
EIN
13-2813809
Phone
7188840700
Address
3101 Kingsbridge Terrace, Bronx, NY 10463

Signing Officer

Name
Margaret Della
Title
Executive Director
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Della
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
224
Volunteers
100

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ACS Adjustment = $1400005”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“ACS Adjustment $1400005”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Lindvall
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm2James Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm3Saira Dayal
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph O'Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm5Jillian John
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Holo
IRS990/Form990PartVIISectionAGrp/PersonNm7Radhy Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Athanasidy
IRS990/Form990PartVIISectionAGrp/PersonNm9Yeniset Estrella
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Madaio
IRS990/Form990PartVIISectionAGrp/PersonNm11Justine Koons
IRS990/Form990PartVIISectionAGrp/PersonNm12Geoffrey Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Faye Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm14Naim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15Anthony Perez Cassino
IRS990/Form990PartVIISectionAGrp/PersonNm16Ben Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret Della
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/InsuranceGrp/FundraisingAmt0183
IRS990/InsuranceGrp/ManagementAndGeneralAmt02264
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IRS990/InsuranceGrp/TotalAmt068856
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511463
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118480
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IRS990/OtherExpensesGrp/ProgramServicesAmt1207516
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,684,031
Liabilities
$2,907,354
Net assets
-$1,223,323
Revenue
$9,432,312
Expenses
$9,599,868
Net income
-$167,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$2.14$2.55$15.1$13.8$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.20$1.20$14.8$14.6$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.25$1.25$12.3$12.1$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.63$1.02$11.4$10.7$0.71
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$2.54$0.31$10.2$10.0$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.90$0.18$10.2$9.61$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.68$2.91$1.22$9.43$9.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$4.27$2.46$7.99$9.00$1.01
2016Summary only. Only limited summary data is available for this year.$1.94$1.89$0.04$9.40$10.00$0.59
2015Summary only. Only limited summary data is available for this year.$2.17$1.54$0.63$9.50$9.57$0.07
2014Summary only. Only limited summary data is available for this year.$4.14$1.48$2.65$8.80$8.99$0.19
2013Summary only. Only limited summary data is available for this year.$4.15$1.31$2.84$9.25$7.47$1.78
2012Summary only. Only limited summary data is available for this year.$2.14$1.67$0.47$6.63$6.72$0.09
2011Summary only. Only limited summary data is available for this year.$2.47$1.91$0.56$7.33$7.32$0.01