Civic Intelligence

Kingsbridge Heights Community Center Inc.

990 • Fiscal year 2021 • EIN 13-2813809

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

6.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$115,457

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,654,388

Down $187,740 (-6.6%) from 2020

Net Assets

Up

$1,019,397

Up $714,105 (+234%) from 2020

Liabilities

Down

$1,634,991

Down $901,845 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$11,434,725

Up $1,271,920 (+13%) from 2020

Expenses

Up

$10,720,620

Up $678,290 (+6.8%) from 2020

Net Income

Up

$714,105

Up $593,630 (+493%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$2,654,388
Liabilities$1,634,991
Net Assets$1,019,397
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$11,434,725
Expenses$10,720,620
Net Income$714,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$11,434,725
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
Pledges and Grants Receivable$1,372,799$1,364,118▼ $8,681
Land, Buildings, and Equipment, Net$936,347$1,058,886▲ $122,539
Accounts Receivable$72,548$131,142▲ $58,594
Cash and Non-Interest-Bearing Accounts$453,222$63,609▼ $389,613
Prepaid Expenses and Deferred Charges$7,212$36,633▲ $29,421
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$2,842,128$2,654,388▼ $187,740
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,254,989--
Accounts Payable and Accrued Expenses$695,077$672,848▼ $22,229
Mortgage Notes Payable Secured by Investment Property$172,222$532,448▲ $360,226
Other Liabilities$408,383$407,732▼ $651
Deferred Revenue$6,165$21,963▲ $15,798
Total Liabilities$2,536,836$1,634,991▼ $901,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$540,506$700,580▲ $160,074
Net Assets Without Donor Restrictions$-235,214$318,817▲ $554,031
Total Net Assets Fund Balance$305,292$1,019,397▲ $714,105
Total Liabilities and Net Assets / Fund Balance$2,842,128$2,654,388▼ $187,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,422$959,080$1,308,502
Leasehold Improvements$595,675$339,932$935,607
Other Land Buildings$33,223$746,644$779,867
Equipment$19,066$129,843$148,909
Land$61,500-$61,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DellaExecutive DirectorFT$115,457-$115,457
Marisol RiosProgram DirectorFT$100,470$12,653$113,123
Luz M PenaProgram DirectorFT$101,138$8,644$109,782
Sadie A MahoneyProgram DirectorFT$103,153-$103,153

Board Members and Trustees

NameTitle
Lisa LindvallChairperson
James BlancoVice Chair
Carisa RaysorDirector
Gail PerskyDirector
Holly ThomasDirector
Janet AthanasidyDirector
Jillian JohnDirector
Justine KoonsDirector
Kelly MoranDirector
Michael ArmstrongDirector
Nabila AhmedDirector
Naim BrownDirector
Omo-Ose Joseph-ErmehDirector
Radhy MirandaDirector
Richard OBrienDirector
Yeniset EstrellaDirector
Andrea MadaioAst. Treasurer
Joseph O'DohertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maier Markey and Justic LLPOutsourced CFO&Acct.2 Lyon Place, White Plains, NY 10601$210,405
Revenue and Support

Revenue Composition

Contributions and Grants
$10,864,780
Program Service Revenue
$559,460
Investment Income
$0
Other Revenue
$10,485
All Other Contributions
$1,086,159
Change in Net Assets
$714,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,434,725
Revenue Not Reported on Form 990
$865,614
Total Revenue per Audited Statements
$12,300,339
Total Revenue per Form 990
$11,434,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,654,226
Other Expenses$3,066,394
Total Fundraising Expense$306,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,302,396$844,975$100,522$6,247,893
Other Employee Benefits$570,513$4,997$16,524$592,034
Payroll Taxes$533,646$4,675$15,456$553,777
Fees for Services Other$113,421$234,742$57,459$405,622
Office Expenses$256,653$21,455$75,258$353,366
Pension Plan Contributions$141,139$1,236$4,088$146,463
Conferences and Meetings$116,964$810-$117,774
Current Officers, Directors, Trustees, and Key Employees-$114,059-$114,059
Insurance$96,459$81$2,024$98,564
Depreciation Depletion$92,486$5,213$365$98,064
Other Expenses$75,287$1,363$14,883$90,170
All Other Expenses$29,560$16,429$6,394$52,383
Travel$44,935$330-$45,265
Occupancy$18,941$1,367$95$20,403
Interest-$15,063-$15,063
Total Functional Expenses$9,145,440$1,268,578$306,602$10,720,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,586,234
Expenses per Audited Statements$10,720,620
Total Expenses per Form 990$10,720,620
Expenses Not Reported on Form 990$865,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$188,036---
Total Events$188,036---
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$407,732
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
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 the 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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Della
Formed
1974
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
209
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

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, 2018 and later are subject to examination by applicable taxing authorities.”

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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/PersonNm4Lisa Lindvall
IRS990/Form990PartVIISectionAGrp/PersonNm5James Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph O'Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Madaio
IRS990/Form990PartVIISectionAGrp/PersonNm8Holly Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm10Nabila Ahmed
IRS990/Form990PartVIISectionAGrp/PersonNm11Radhy Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Athanasidy
IRS990/Form990PartVIISectionAGrp/PersonNm13Yeniset Estrella
IRS990/Form990PartVIISectionAGrp/PersonNm14Jillian John
IRS990/Form990PartVIISectionAGrp/PersonNm15Justine Koons
IRS990/Form990PartVIISectionAGrp/PersonNm16Carisa Raysor
IRS990/Form990PartVIISectionAGrp/PersonNm17Gail Persky
IRS990/Form990PartVIISectionAGrp/PersonNm18Naim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly Moran
IRS990/Form990PartVIISectionAGrp/PersonNm20Omo-Ose Joseph-Ermeh
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard OBrien
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ast. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,388
Liabilities
$1,634,991
Net assets
$1,019,397
Revenue
$11,434,725
Expenses
$10,720,620
Net income
$714,105
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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