Civic Intelligence

Bronxworks Inc

EIN 13-3254484 • 501(c)3 • Bronx, NY

View Organization Page

Profile

Bronxworks helps individuals and families improve their economic and social well being. From toddlers to seniors, we feed, shelter, teach, and support our neighbors to build a stronger community. Bronxworks has operations at over 30 sites, serving individuals and families from toddlers to seniors in the bronx. Recently awarded the bronze prize in the non-profit excellence awards (the second time bronxworks was a finalist), bronxworks has maintained steady growth since 1972 and is one of the premier nonprofits in new york city.

60 East Tremont AvenueBronx, NY 10453

www.bronxworks.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.78x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.79x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$411,236

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$129,708,655

Up $32,504,070 (+33%) from 2023

Liabilities

Up

$100,933,700

Up $26,343,726 (+35%) from 2023

Net Assets

Up

$28,774,955

Up $6,160,344 (+27%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$127,621,170

Up $14,084,507 (+12%) from 2023

Expenses

Up

$121,941,555

Up $10,687,990 (+9.6%) from 2023

Net Income

Up

$5,679,615

Up $3,396,517 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150M$100M$50M$0Assets 2010: $13,490,140Liabilities 2010: $4,851,412Net Assets 2010: $8,638,7282010Assets 2011: $13,229,818Liabilities 2011: $4,575,832Net Assets 2011: $8,653,9862011Assets 2012: $13,795,915Liabilities 2012: $5,415,993Net Assets 2012: $8,379,9222012Assets 2013: $12,458,775Liabilities 2013: $3,941,722Net Assets 2013: $8,517,0532013Assets 2014: $12,864,125Liabilities 2014: $4,218,163Net Assets 2014: $8,645,9622014Assets 2015: $15,665,427Liabilities 2015: $6,544,297Net Assets 2015: $9,121,1302015Assets 2016: $21,239,055Liabilities 2016: $10,420,991Net Assets 2016: $10,818,0642016Assets 2017: $26,374,592Liabilities 2017: $14,817,860Net Assets 2017: $11,556,7322017Assets 2018: $27,094,877Liabilities 2018: $15,414,782Net Assets 2018: $11,680,0952018Assets 2019: $30,340,014Liabilities 2019: $18,343,692Net Assets 2019: $11,996,3222019Assets 2020: $42,392,947Liabilities 2020: $28,776,694Net Assets 2020: $13,616,2532020Assets 2021: $54,602,777Liabilities 2021: $40,165,039Net Assets 2021: $14,437,7382021Assets 2022: $54,786,690Liabilities 2022: $34,839,809Net Assets 2022: $19,946,8812022Assets 2023: $97,204,585Liabilities 2023: $74,589,974Net Assets 2023: $22,614,6112023Assets 2024: $129,708,655Liabilities 2024: $100,933,700Net Assets 2024: $28,774,9552024

Highlighted filing

2024

Assets$129,708,655
Liabilities$100,933,700
Net Assets$28,774,955
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$150M$100M$50M$0Expenses 2010: $35,101,7702010Expenses 2011: $35,599,6292011Expenses 2012: $36,037,6332012Revenue 2013: $38,203,060Expenses 2013: $38,065,929Net Income 2013: $137,1312013Revenue 2014: $39,787,849Expenses 2014: $39,658,691Net Income 2014: $129,1582014Revenue 2015: $45,556,022Expenses 2015: $45,081,104Net Income 2015: $474,9182015Revenue 2016: $53,970,066Expenses 2016: $52,252,101Net Income 2016: $1,717,9652016Revenue 2017: $58,667,546Expenses 2017: $57,919,576Net Income 2017: $747,9702017Revenue 2018: $61,750,242Expenses 2018: $61,458,034Net Income 2018: $292,2082018Revenue 2019: $74,492,120Expenses 2019: $74,374,466Net Income 2019: $117,6542019Revenue 2020: $85,547,506Expenses 2020: $84,010,598Net Income 2020: $1,536,9082020Revenue 2021: $94,783,683Expenses 2021: $94,439,649Net Income 2021: $344,0342021Revenue 2022: $107,735,601Expenses 2022: $101,117,074Net Income 2022: $6,618,5272022Revenue 2023: $113,536,663Expenses 2023: $111,253,565Net Income 2023: $2,283,0982023Revenue 2024: $127,621,170Expenses 2024: $121,941,555Net Income 2024: $5,679,6152024

Highlighted filing

2024

Revenue$127,621,170
Expenses$121,941,555
Net Income$5,679,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,708,655
Liabilities
$100,933,700
Net assets
$28,774,955
Revenue
$127,621,170
Expenses
$121,941,555
Net income
$5,679,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$130$101$28.8$128$122$5.68
2023Detailed filing. Detailed filing data is available for this year.$97.2$74.6$22.6$114$111$2.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$34.8$19.9$108$101$6.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$40.2$14.4$94.8$94.4$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$28.8$13.6$85.5$84.0$1.54
2019Detailed filing. Detailed filing data is available for this year.$30.3$18.3$12.0$74.5$74.4$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$15.4$11.7$61.8$61.5$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$14.8$11.6$58.7$57.9$0.75
2016Detailed filing. Detailed filing data is available for this year.$21.2$10.4$10.8$54.0$52.3$1.72
2015Detailed filing. Detailed filing data is available for this year.$15.7$6.54$9.12$45.6$45.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.9$4.22$8.65$39.8$39.7$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.94$8.52$38.2$38.1$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.42$8.38$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.58$8.65$35.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.85$8.64$35.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$127,759,599
Mission and Program Overview

Mission

Bronxworks helps individuals and families improve their economic and social well being. From toddlers to seniors, we feed, shelter, teach, and support our neighbors to build a stronger community. Bronxworks has operations at over 30 sites, serving individuals and families. We have maintained steady growth since 1972 and are one of the premier nonprofits in new york city.

Bronxworks, inc. Is a bronx-based nonprofit organization which helps individuals and families improve their economic and social well-being. From toddlers to seniors, bronxworks feeds, shelters, teaches, and supports its neighbors to build stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$75,791,470-
Investments in Publicly Traded Securities$6,255,174$6,450,883▲ $195,709
Savings and Temporary Cash Investments$222,332$5,195,174▲ $4,972,842
Cash and Non-Interest-Bearing Accounts$2,365,804$3,684,094▲ $1,318,290
Accounts Receivable$62,662,033$3,507,667▼ $59,154,366
Land, Buildings, and Equipment, Net$1,904,570$1,683,160▼ $221,410
Investments Other Securities-$492,688-
Prepaid Expenses and Deferred Charges$240,393$277,470▲ $37,077
Total Assets$97,204,585$129,708,655▲ $32,504,070
Other Assets Total$23,554,279$32,626,049▲ $9,071,770
Liabilities
Deferred Revenue$27,188,846$43,408,537▲ $16,219,691
Other Liabilities$23,039,352$32,708,005▲ $9,668,653
Accounts Payable and Accrued Expenses$15,330,818$16,217,158▲ $886,340
Unsecured Notes Loans Payable$9,030,958$8,600,000▼ $430,958
Total Liabilities$74,589,974$100,933,700▲ $26,343,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,693,890$19,095,578▲ $401,688
Net Assets With Donor Restrictions$3,920,721$9,679,377▲ $5,758,656
Total Net Assets Fund Balance$22,614,611$28,774,955▲ $6,160,344
Total Liabilities and Net Assets / Fund Balance$97,204,585$129,708,655▲ $32,504,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,483,918$4,096,567$5,580,485
Land$190,000-$190,000
Equipment$9,242$42,333$51,575
Other Assets Org$31,905,165--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen TorresCEOPT$325,333$85,903$411,236
John WeedAssistant Executive DirectorFT$241,960$72,458$314,418
Erica ColemanChief Legal and Operations OfficerFT$237,936$67,974$305,910
Scott AuwarterAssistant Executive DirectorFT$250,000$26,188$276,188
Gordon MillerCFOPT$247,038$27,935$274,973
Kenneth SmallDevelopment DirectorFT$167,848$39,991$207,839
Marjorie JeannotDepartment DirectorFT$153,872$53,081$206,953
GIANNA DELL'OLIODirector of Advancement & CommunicationsFT$174,716$17,486$192,202
Tamu BryonControllerFT$163,779$25,859$189,638
Felicia Rickett-samuelsV.p. of Human ResourcesFT$173,930$9,475$183,405

Board Members and Trustees

NameTitle
Roger BegelmanChair
Janice K HartVice Chairperson
Angel CardozaMember
Barret FeldmanMember
Bruce PhillipsMember
Christian LeeMember
Douglas M TweenMember
Gulden Cosslet-turkozMember
Jean SmithMember
John GrudzinaMember
Julio ReyesMember
Kira MendezMember
Mariamo AgmiMember
Michael DeaddioMember
Mikhael AbebeMember
Nancy FeltsenMember
Osterman PerezMember
Ren SinghMember
Simon StanawayMember
Sud SubrahmanyanMember
Tom WatsonMember
William DevaneyMember
Yaron ShlesingerMember
Joseph MacalusoMember (outgoing)
Marc KemenyMember (outgoing)
Marene JenningsMember (outgoing)
Stanley FreilichMember (outgoing)
Adele UrsoneSecretary
Joan RosenthalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A&h Security Services LLCSecurity Services611 JACKSON AVE, Bronx, NY 10455$3,208,053
Liberty One Bronx LLCMaintenance Services180 MAIDEN LANE STE 901, New York, NY 10005$1,272,994
Janian Medical Care PCMedical Services198 EAST 121 STREET 5TH FLOOR, New York, NY 10035$358,815
Amazing DestinationsTransportation Services200 ORVILLE DRIVE, Bohemia, NY 11717$332,247
Chatsworth Builders LLCConstruction Services4511 3RD AVE, Bronx, NY 10457$214,138
Revenue and Support

Revenue Composition

Contributions and Grants
$122,039,673
Program Service Revenue
$4,995,185
Investment Income
$249,944
Other Revenue
$336,368
All Other Contributions
$9,995,572
Change in Net Assets
$5,679,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$102,513Fair Market Value (FMV)
Total Noncash Contributions$102,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,699,956
Revenue Not Reported on Financial Statements
$-78,786
Revenue Not Reported on Form 990
$3,963,778
Other Revenue Adjustments
$-138,429
Total Revenue per Audited Statements
$131,663,734
Total Revenue per Form 990
$127,621,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,282,737
Other Expenses$42,621,246
Grants and Similar Amounts Paid$6,037,572
Total Fundraising Expense$902,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,129,979$5,259,346$552,678$55,942,003
Occupancy$19,651,705$851,667-$20,503,372
Other Employee Benefits$6,533,094$716,017$69,049$7,318,160
Grants to Domestic Individuals$6,037,572--$6,037,572
Payroll Taxes$5,305,559$659,332$55,849$6,020,740
Fees for Services Other$4,852,468$998,890$130,596$5,981,954
Office Expenses$2,058,259$1,026,434$18,082$3,102,775
Pension Plan Contributions$2,090,799$162,420$22,143$2,275,362
Insurance$1,889,006$228,016$7,182$2,124,204
Current Officers, Directors, Trustees, and Key Employees$234,609$1,491,863-$1,726,472
All Other Expenses$725,477$275,028$4,664$1,005,169
Other Expenses$622,766$58,387$888$682,041
Travel$141,053$125,148$2,354$268,555
Interest-$265,641-$265,641
Depreciation Depletion-$221,410-$221,410
Fees for Services Accounting$135,607$38,461$8,381$182,449
Fees for Services Legal$105,361$29,882$6,512$141,755
Fees for Service Investment Mgmnt Fees-$59,643-$59,643
Total Functional Expenses$107,485,540$13,553,285$902,730$121,941,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$125,618,300
Total Expenses per Form 990$121,941,555
Expenses per Audited Statements$121,881,912
Expenses Not Reported on Form 990$3,736,388
Expenses Not Reported on Financial Statements$59,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,429
Fundraising Gross Income$92,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
51st Anniversary Gala$689,328$92,000$10,175$81,825
Total Events$689,328$92,000$138,429$-46,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$32,708,005
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the annual return has been prepared by an independent accountant and reviewed by management, the annual return is presented at the next finance and audit committee meeting. The finance and audit committee reviews the annual and then makes a motion to adopt it.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually disclose any potential conflicts of interest. Board members and senior staff both submit conflict of interest disclosure forms. Board members and senior staff do not partcipate in or vote on any matter where they may have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The salary for the chief executive director is set and approved by the executive committee of the bronxworks board of directors. Compensation is determined by reviewing salary surveys created by human resource experts in the nonprofit compensation field, the review of published compensation data for similarly sized settlement houses, and the review of compensation data from city, state, or federal government agencies, e.g., the annual employment and earnings report of the bureau of labor statistics of the us department of labor. Salaries are reviewed by the board's executive committee and were last reviewed in november, 2019. Bronxworks engaged a consulting company to conduct a salary survey of senior level positions and determined salaries based on the results of the survey.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bronxworks Inc
EIN
13-3254484
Phone
6463934000
Address
60 EAST TREMONT AVENUE, BRONX, NY 10453

Signing Officer

Name
Eileen Torres
Title
Chief Executive Officer
Phone
6463934000
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Torres
Formed
1984
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
1,230
Volunteers
326

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance withfasb asc topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 3,226,736.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -138,429.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 3,341,646. Special event direct expenses 138,429.”

Raw XML AppendixShowing 400 of 1,069 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.

Path#Value
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IRS990/ActivityOrMissionDesc0BRONXWORKS, INC. IS A BRONX-BASED NONPROFIT ORGANIZATION WHICH HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING. FROM TODDLERS TO SENIORS, BRONXWORKS FEEDS, SHELTERS, TEACHES, AND SUPPORTS ITS NEIGHBORS TO BUILD STRONGER COMMUNITY.
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IRS990/Desc0HOMELESS PREVENTION RELOCATIONSTREET HOMELESSNESS IN THE BRONX HAS DECLINED BY 17% BETWEEN 2020 AND 2024* AS A RESULT OF THE EFFORTS OF THE BRONXWORKS HOMELESS PREVENTION AND RELOCATION SERVICES PROGRAMS. BRONXWORKS MADE 35,703 CONTACTS WITH PEOPLE EXPERIENCING STREET HOMELESSNESS ACROSS THE BRONX. BRONXWORKS JEROME AVENUE MEN'S SHELTER, HOMELESS OUTREACH TEAM, AND SAFE HAVEN PROGRAMS PLACED 332 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING. FOR FISCAL YEAR 2024, BRONXWORKS FAMILY SHELTER STAFF SUCCESSFULLY PLACED A TOTAL OF 158 FAMILIES FROM THE JACKSON, SEDGWICK, AND WILLOW FAMILY RESIDENCES, AS WELL AS THE BRONXWORKS FAMILY HOTELS, INTO PERMANENT HOUSING. ADDITIONALLY, 60 MOTHERS COMPLETED THE MOMS (MENTAL HEALTH OUTREACH FOR MOTHERS) STRESS MANAGEMENT COURSE, AN EIGHT-WEEK EVIDENCE-BASED GROUP MENTAL HEALTH INTERVENTION FOR FEMALE-IDENTIFYING CAREGIVERS LIVING IN SHELTER. FOR FY 2024,THE TRANSFORM PROGRAM, WHICH PROVIDES INTENSIVE CASE MANAGEMENT SUPPORT TO FAMILIES WHO HAVE MOVED OUT OF SHELTER, SERVED 111 FAMILIES ACROSS THE FOUR FAMILY SHELTERS JACKSON, WILLOW, NELSON RESIDENCES, AS WELL AS OUR BRONXWORKS FAMILY HOTELS. THE EMERGENCY NEEDS FOR THE HOMELESS PROGRAM HELPED 231 HOUSEHOLDS REMAIN STABLE WHILE THE RAPID RE-HOUSING PROGRAM ASSISTED 148 PEOPLE.
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