Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$12,458,775
Down $1,337,140 (-9.7%) from 2012
Net Assets
Up$8,517,053
Up $137,131 (+1.6%) from 2012
Liabilities
Down$3,941,722
Down $1,474,271 (-27%) from 2012
Revenue
$38,203,060
No earlier filing loaded for comparison.
Expenses
Up$38,065,929
Up $2,028,296 (+5.6%) from 2012
Net Income
$137,131
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2904602 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1972884 |
| IRS990/AccountsReceivable/BOY | 0 | 6952103 |
| IRS990/AccountsReceivable/EOY | 0 | 4742351 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOMELESS, PREVENTION, AND RELOCATION SERVICES: THE THREE FAMILY SHELTERS OPERATED BY BRONXWORKS PROVIDED TEMPORARY HOUSING FOR APPROXIMATELY 350 FAMILIES WITH ABOUT 1,000 PERSONS THROUGHOUT THE 2013 PROGRAM YEAR (JULY 2012 TO JUNE 2013). HOUSING PLACEMENT STAFF AT THE SHELTERS FOUND PERMANENT HOUSING FOR OVER 200 FAMILIES WITH OVER 575 PERSONS. AN ADDITIONAL 120 PREVIOUSLY HOMELESS PERSONS RESIDED IN A BUILDING THAT PROVIDES SUPPORTIVE HOUSING, WHILE 86 CHRONICALLY STREET HOMELESS PERSONS WERE PLACED INTO PERMANENT HOUSING. ANOTHER 75 WERE PLACED INTO TRANSITIONAL HOUSING. THESE EFFORTS RESULTED IN A 72 PERCENT DECLINE IN STREET HOMELESSNESS IN THE BRONX BETWEEN 2005 AND 2013.EVICTION PREVENTION AND HOUSING COUNSELING PROGRAMS HELPED NEARLY 5,400 HOUSEHOLDS WITH ABOUT 13,000 PERSONS REMAIN IN PERMANENT HOUSING IN THE 2013 PROGRAM YEAR. THE FAMILY EVICTION PREVENTION SUPPLEMENT (FEPS), HOMEBASE, AND HPD SECTION 8 PROGRAMS ACCOUNTED FOR THE LIONS SHARE OF THIS ASSISTANCE, HELPING OVER 3,900 HOUSEHOLDS REMAIN IN PERMANENT HOUSING. THROUGH THE EFFORTS OF THESE PROGRAMS, BRONX LANDLORDS RECEIVED OVER $10 MILLION IN RENT ARREARS PAYMENTS. |
| IRS990/Activity2/Expense | 0 | 20132690 |
| IRS990/Activity2/Grants | 0 | 1491824 |
| IRS990/Activity2/Revenue | 0 | 576286 |
| IRS990/Activity3/Description | 0 | AIDS AND WORKFORCE PROGRAM:OVER 121,000 MEALS WERE SUPPLIED TO INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS OR ADULTS WHO WERE PREVIOUSLY LIVING ON THE STREET. THE MAJORITY OF THOSE WITH A CHRONIC HEALTH CONDITION HAVE HIV/AIDS, WHILE AT LEAST 10 TO 15 PERCENT OF THE PREVIOUSLY HOMELESS ADULTS HAVE BEEN DIAGNOSED WITH IT. OVER 700 PEOPLE LIVING WITH HIV/AIDS RECEIVED CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, NUTRITION EDUCATION, FINANCIAL PLANNING, AND FAMILY SUPPORT SERVICES IN THE REPORTING PERIOD. OVER 90 PEOPLE WITH HIV/AIDS WERE PLACED INTO PERMANENT HOUSING DURING THE TIME PERIOD.WORKFORCE DEVELOPMENT PROGRAMS PLACED 365 PERSONS IN JOBS IN THE REPORTING PERIOD, INCLUDING 159 NON-CUSTODIAL FATHERS WHO WERE PREVIOUSLY UNEMPLOYED AND NOT PAYING CHILD SUPPORT. ANOTHER 159 ADULTS WHO WERE LONG-TERM JOBLESS PUBLIC HOUSING RESIDENTS OBTAINED EMPLOYMENT VIA BRONXWORKS. OVER 600 YOUTH AGES 14 TO 24, INCLUDING ABOUT 120 WHO WERE PREVIOUSLY DISCONNECTED FROM EDUCATIONAL OR EMPLOYMENT OPPORTUNITIES, SECURED JOBS OR INTERNSHIPS THROUGH BRONXWORKS. CAREER PLANS WERE DEVELOPED FOR OVER 350 PERSONS. |
| IRS990/Activity3/Expense | 0 | 4363660 |
| IRS990/Activity3/Grants | 0 | 48383 |
| IRS990/Activity3/Revenue | 0 | 350297 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF BRONXWORKS IS TO HELP 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 STRIVES FOR THE HIGHEST ETHICAL & PROFESSIONAL STANDARDS. |
| IRS990/ActivityOther/Description | 0 | BRONXWORKS COMMUNITY PROGRAMS AND SERVICES FOR THE ELDERLYSERVICES FOR SENIOR PROGRAMS AT BRONXWORKS ENGAGED OVER 3,500 ADULTS AGED 60 AND ABOVE. OLDER ADULTS RECEIVED MEALS AT THE FOUR SENIOR CENTERS SPONSORED BY BRONXWORKS AND ALSO ENGAGED IN A VARIETY OF EDUCATIONAL, RECREATIONAL, AND FITNESS ACTIVITIES. SOCIAL SERVICES PROVIDED AT A NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) ENABLED SENIORS TO OVERCOME ISOLATION, DEVELOP OR REKINDLE FRIENDSHIPS, AND LEARN AT AN AGE-APPROPRIATE PACE. SPECIALIZED SERVICES FOR SENIORS ENABLED THEM TO GET HELP WITH HOUSING MATTERS, RECEIVE MENTAL HEALTH COUNSELING, SECURE HOME REPAIRS, AND OBTAIN CRIME VICTIM COMPENSATION. |
| IRS990/ActivityOther/Expense | 0 | 3468091 |
| IRS990/ActivityOther/Grants | 0 | 101645 |
| IRS990/ActivityOther/Revenue | 0 | 6013 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 60 EAST TREMONT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10453 |
| IRS990/AllOtherContributions | 0 | 2061668 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1776 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16677 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47524 |
| IRS990/AllOtherExpenses/Total | 0 | 65977 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 315032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1553943 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 326693 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 442388 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 198 EAST 121 ST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10035 |
| IRS990/ContractorCompensation/Compensation | 0 | 122804 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SERVICES FOR THE HOMELESS CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTER FOR URBAN COMMUNITY SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36758976 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34960744 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 150964 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 363021 |
| IRS990/DepreciationDepletion/Total | 0 | 513985 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDREN AND YOUTH SERVICES: EARLY CHILDHOOD PROGRAMS PROVIDED LEARNING OPPORTUNITIES FOR 165 PRE-SCHOOL YOUNGSTERS, WHILE A NETWORK OF AFTER-SCHOOL, SUMMER CAMP, AND VIOLENCE PREVENTION PROGRAMS ENGAGED OVER 500 CHILDREN AGES 5 TO 12. SCHOOL TRANSITION PROGRAMS HELPED 395 CHILDREN AGES 13 TO 19 SUCCESSFULLY TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL, FROM ONE GRADE TO THE NEXT WHILE IN HIGH SCHOOL, AND FROM HIGH SCHOOL TO COLLEGE. OVER 300 PREVIOUSLY DISCONNECTED YOUTH WERE RECONNECTED TO EDUCATION, EMPLOYMENT, AND JOB TRAINING EFFORTS, WHILE 75 YOUNG PEOPLE GRADUATED FROM TWO BRONXWORKS-SPONSORED HIGH SCHOOLS. OUR AQUATICS PROGRAM ENGAGED 400 YOUNGSTERS, WHILE THE SUMMER YOUTH EMPLOYMENT PROGRAM PROVIDED SERVICE LEARNING OR EMPLOYMENT EXPERIENCES FOR 565. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/ExcessBenefitTransaction | 0 | 0 |
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| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 65900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 65900 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1685 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16691 |
| IRS990/FeesForServicesLegal/Total | 0 | 18376 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 450237 |
| IRS990/FeesForServicesOther/Total | 0 | 450237 |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 37.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 37.00 |
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| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36271 |
| IRS990/FundraisingEvents | 0 | 239906 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 34457402 |
| IRS990/Grants | 0 | 247183 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1889035 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1625177 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1889035 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1889035 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18958 |
| IRS990/GrossReceipts | 0 | 38239331 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22688 |
| IRS990/Insurance/ProgramServices | 0 | 367860 |
| IRS990/Insurance/Total | 0 | 390548 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8073 |
| IRS990/Interest/Total | 0 | 8073 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97047 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97047 |
| IRS990/InvestmentIncomePriorYear | 0 | 109629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97047 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5930854 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8921041 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3261296 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2990187 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF BRONXWORKS IS TO HELP 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 STRIVES FOR THE HIGHEST ETHICAL & PROFESSIONAL STANDARDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1300000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EILEEN TORRES |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8379922 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8517053 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -17313 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -17313 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 111 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 757 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 89809 |
| IRS990/Occupancy/ProgramServices | 0 | 5216039 |
| IRS990/Occupancy/Total | 0 | 5314848 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7819 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 174078 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1112500 |
| IRS990/OfficeExpenses/Total | 0 | 1294397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9634 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 351428 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2238708 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2599770 |
| IRS990/OtherExpensePriorYear | 0 | 9104144 |
| IRS990/OtherExpensesCurrentYear | 0 | 9322183 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3851 |
| IRS990/OtherExpenses/ProgramServices | 0 | 929903 |
| IRS990/OtherExpenses/Total | 0 | 933754 |
| IRS990/OtherLiabilities/BOY | 0 | 1211391 |
| IRS990/OtherLiabilities/EOY | 0 | 968838 |
| IRS990/OtherRevenueCurrentYear | 0 | 208051 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 225364 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 225364 |
| IRS990/OtherRevenuePriorYear | 0 | 80552 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24911 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2128449 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18843948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20997308 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11069 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 127807 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1497202 |
| IRS990/PayrollTaxes/Total | 0 | 1636078 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 13313 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 72956 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1092898 |
| IRS990/PensionPlanContributions/Total | 0 | 1179167 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.