Civic Intelligence

Kingsbridge Heights Community Center Inc.

990 • Fiscal year 2022 • EIN 13-2813809

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 30, 2023

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$121,377

Higher top officer pay than 21% of similar nonprofits.

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

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,500,020

Up $845,632 (+32%) from 2021

Net Assets

Up

$1,246,959

Up $227,562 (+22%) from 2021

Liabilities

Up

$2,253,061

Up $618,070 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$12,280,502

Up $845,777 (+7.4%) from 2021

Expenses

Up

$12,052,940

Up $1,332,320 (+12%) from 2021

Net Income

Down

$227,562

Down $486,543 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$3,500,020
Liabilities$2,253,061
Net Assets$1,246,959
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$12,280,502
Expenses$12,052,940
Net Income$227,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.1
Gross Receipts
$12,307,977
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$1,364,118$2,245,723▲ $881,605
Land, Buildings, and Equipment, Net$1,058,886$1,039,492▼ $19,394
Accounts Receivable$131,142$128,742▼ $2,400
Prepaid Expenses and Deferred Charges$36,633$43,581▲ $6,948
Cash and Non-Interest-Bearing Accounts$63,609$42,482▼ $21,127
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$2,654,388$3,500,020▲ $845,632
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$672,848$951,018▲ $278,170
Deferred Revenue$21,963$554,780▲ $532,817
Other Liabilities$407,732$407,732→ $0
Mortgage Notes Payable Secured by Investment Property$532,448$339,531▼ $192,917
Total Liabilities$1,634,991$2,253,061▲ $618,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$700,580$790,220▲ $89,640
Net Assets Without Donor Restrictions$318,817$456,739▲ $137,922
Total Net Assets Fund Balance$1,019,397$1,246,959▲ $227,562
Total Liabilities and Net Assets / Fund Balance$2,654,388$3,500,020▲ $845,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,476$1,000,103$1,357,579
Leasehold Improvements$590,225$389,382$979,607
Other Land Buildings$20,691$759,176$779,867
Equipment$9,600$139,309$148,909
Land$61,500-$61,500
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisol RiosProgram DirectorFT$103,640$17,737$121,377
Margaret DellaExecutive DirectorFT$121,110-$121,110
Sadie A MahoneyProgram DirectorFT$105,537$5,277$110,814
Luz M PenaProgram DirectorFT$97,252$8,530$105,782

Board Members and Trustees

NameTitle
Lisa LindvallChairperson
Holly ThomasVice Chair
James BlancoVice Chair
Carisa RaysorDirector
Dale KurlandDirector
Erin Grace ClarkeDirector
Janet Athanasidy Co-FounderDirector
Jillian JohnDirector
Justine KoonsDirector
Marlene HungriaDirector
Naim BrownDirector
Radhy MirandaDirector
Richard OBrienDirector
Sucheta PondaDirector
Susan MillsDirector
Omo-Ose Joseph-ErmehAssi. Treasurer
Gail PerskyCo-Secretary
Kelly MoranSecretary
Joseph ODohertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maier Markey and Justic LLPOutsourced CFO&Acct.2 Lyon Place, White Plains, NY 10601$181,820
Revenue and Support

Revenue Composition

Contributions and Grants
$11,497,363
Program Service Revenue
$754,320
Investment Income
$0
Other Revenue
$28,819
All Other Contributions
$727,678
Change in Net Assets
$227,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,280,502
Revenue Not Reported on Form 990
$1,006,181
Total Revenue per Audited Statements
$13,286,683
Total Revenue per Form 990
$12,280,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,152,359
Other Expenses$3,900,581
Total Fundraising Expense$344,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,596,711$737,005$184,494$6,518,210
Other Employee Benefits$692,680$15,748$10,253$718,681
Payroll Taxes$561,801$12,773$8,316$582,890
Office Expenses$513,320$11,494$25,391$550,205
Fees for Services Other$106,510$257,185$78,912$442,607
Conferences and Meetings$211,168-$28$211,196
Pension Plan Contributions$182,516$4,150$2,701$189,367
Travel$156,231$494$1,669$158,394
Current Officers, Directors, Trustees, and Key Employees-$143,211-$143,211
Other Expenses$126,316$41,032$2,000$128,316
Depreciation Depletion$110,068$2,269$134$112,471
Insurance$107,726-$865$108,591
All Other Expenses$59,978$47,912$399$108,289
Occupancy$20,312$1,690$798$22,800
Interest-$15,492-$15,492
Total Functional Expenses$10,418,002$1,290,455$344,483$12,052,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,059,121
Expenses per Audited Statements$12,052,940
Total Expenses per Form 990$12,052,940
Expenses Not Reported on Form 990$1,006,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,475
Fundraising Gross Income$27,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$212,753$27,475$27,475$0
Total Events$212,753$27,475$27,475-
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
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
Raye Barbieri
Title
Executive Director
Signed
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raye Barbieri
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
217
Volunteers
40

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
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, 2019 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 639 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/PersonNm4Lisa Lindvall
IRS990/Form990PartVIISectionAGrp/PersonNm5James Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph ODoherty
IRS990/Form990PartVIISectionAGrp/PersonNm7Omo-Ose Joseph-Ermeh
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Moran
IRS990/Form990PartVIISectionAGrp/PersonNm9Gail Persky
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IRS990/Form990PartVIISectionAGrp/PersonNm13Radhy Miranda
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IRS990/Form990PartVIISectionAGrp/PersonNm21Erin Grace Clarke
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assi. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,500,020
Liabilities
$2,253,061
Net assets
$1,246,959
Revenue
$12,280,502
Expenses
$12,052,940
Net income
$227,562
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
2022Detailed filing. Detailed filing data is available for this year.$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
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