Civic Intelligence

Bronxworks Inc.

990 • Fiscal year 2013 • EIN 13-3254484

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

60 East Tremont AvenueBronx, NY 10453
Siviq Scores

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

Liabilities / Assets

36th percentile

0.32x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$12,458,775
Liabilities$3,941,722
Net Assets$8,517,053

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$38,203,060
Expenses$38,065,929
Net Income$137,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$38,239,331
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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
13-3254484
Raw XML AppendixShowing 400 of 740 raw XML fields

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IRS990/Activity2/Description0HOMELESS, 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.
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IRS990/Activity3/Description0AIDS 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.
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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/Description0CHILDREN 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.
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IRS990/Form990PartVIISectionA/Title23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title25ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title26ASST EXECUTIVE DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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