Civic Intelligence

Walton Avenue Senior Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 13-3411057

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.midbronx.org
900 Grand ConcourseBronx, NY 10451

(718) 588-8200

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

4.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

-9.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$186,095

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,987,175

Down $208,133 (-5.0%) from 2016

Net Assets

Down

-$1,540,747

Down $136,555 (-9.7%) from 2016

Liabilities

Down

$5,527,922

Down $71,578 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$1,372,622

Up $25,093 (+1.9%) from 2016

Expenses

Down

$1,509,177

Down $196,178 (-12%) from 2016

Net Income

Up

-$136,555

Up $221,271 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,412,308Liabilities 2010: $5,984,696Net Assets 2010: -$1,572,3882010Assets 2011: $4,187,035Liabilities 2011: $5,702,163Net Assets 2011: -$1,515,1282011Assets 2012: $4,252,153Liabilities 2012: $5,650,398Net Assets 2012: -$1,398,2452012Assets 2013: $4,276,190Liabilities 2013: $5,515,678Net Assets 2013: -$1,239,4882013Assets 2014: $4,296,135Liabilities 2014: $5,393,627Net Assets 2014: -$1,097,4922014Assets 2015: $4,293,056Liabilities 2015: $5,339,422Net Assets 2015: -$1,046,3662015Assets 2016: $4,195,308Liabilities 2016: $5,599,500Net Assets 2016: -$1,404,1922016Assets 2017: $3,987,175Liabilities 2017: $5,527,922Net Assets 2017: -$1,540,7472017Assets 2018: $3,472,785Liabilities 2018: $5,076,757Net Assets 2018: -$1,603,9722018Assets 2019: $3,054,081Liabilities 2019: $4,727,601Net Assets 2019: -$1,673,5202019Assets 2020: $5,545,214Liabilities 2020: $8,155,226Net Assets 2020: -$2,610,0122020Assets 2021: $5,622,497Liabilities 2021: $8,014,210Net Assets 2021: -$2,391,7132021Assets 2022: $5,171,206Liabilities 2022: $7,595,158Net Assets 2022: -$2,423,9522022Assets 2023: $5,294,855Liabilities 2023: $7,991,797Net Assets 2023: -$2,696,9422023Assets 2024: $5,572,476Liabilities 2024: $8,359,560Net Assets 2024: -$2,787,0842024

Highlighted filing

2017

Assets$3,987,175
Liabilities$5,527,922
Net Assets-$1,540,747
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,166,7362010Expenses 2011: $1,364,8122011Expenses 2012: $1,287,4342012Revenue 2013: $1,408,465Expenses 2013: $1,249,708Net Income 2013: $158,7572013Revenue 2014: $1,424,288Expenses 2014: $1,282,292Net Income 2014: $141,9962014Revenue 2015: $1,380,685Expenses 2015: $1,329,559Net Income 2015: $51,1262015Revenue 2016: $1,347,529Expenses 2016: $1,705,355Net Income 2016: -$357,8262016Revenue 2017: $1,372,622Expenses 2017: $1,509,177Net Income 2017: -$136,5552017Revenue 2018: $1,418,471Expenses 2018: $1,481,696Net Income 2018: -$63,2252018Revenue 2019: $1,387,676Expenses 2019: $1,457,224Net Income 2019: -$69,5482019Revenue 2020: $1,475,312Expenses 2020: $2,348,305Net Income 2020: -$872,9932020Revenue 2021: $1,338,013Expenses 2021: $1,275,605Net Income 2021: $62,4082021Revenue 2022: $1,323,507Expenses 2022: $1,434,812Net Income 2022: -$111,3052022Revenue 2023: $1,316,982Expenses 2023: $1,589,972Net Income 2023: -$272,9902023Revenue 2024: $1,378,292Expenses 2024: $1,468,434Net Income 2024: -$90,1422024

Highlighted filing

2017

Revenue$1,372,622
Expenses$1,509,177
Net Income-$136,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,372,622
Mission and Program Overview

Mission

Walton Avenue was organized exclusively for the charitable purpose of developing a senior housing project at 1181 Walton Ave, Bronx, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,296,065$3,127,029▼ $169,036
Cash and Non-Interest-Bearing Accounts$16,001$120,272▲ $104,271
Accounts Receivable$44,844$56,669▲ $11,825
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,195,308$3,987,175▼ $208,133
Other Assets Total$838,398$683,205▼ $155,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,954,887$4,796,504▼ $158,383
Accounts Payable and Accrued Expenses$587,627$671,914▲ $84,287
Other Liabilities$56,986$59,504▲ $2,518
Total Liabilities$5,599,500$5,527,922▼ $71,578
Net Assets / Fund Balance
Unrestricted Net Assets$-1,404,192$-1,540,747▼ $136,555
Total Net Assets Fund Balance$-1,404,192$-1,540,747▼ $136,555
Total Liabilities and Net Assets / Fund Balance$4,195,308$3,987,175▼ $208,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,023,802$3,887,909$6,911,711
Other Land Buildings-$136,769$136,769
Land$103,227-$103,227
Other Assets Org$19,622--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Raymond JonesInterim Chair
Dennis L TerryPresident
Mary Coleman MswVice President
Jeanette PuryearSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,372,093
Investment Income
$483
Other Revenue
$46
Change in Net Assets
$-136,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,622
Total Revenue per Audited Statements
$1,372,622
Total Revenue per Form 990
$1,372,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,347
Salaries, Compensation, and Employee Benefits$237,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$835,478--$835,478
Other Salaries and Wages$182,865$13,668-$196,533
Depreciation Depletion$169,036--$169,036
Fees for Services Management-$57,304-$57,304
Fees for Services Other$29,621$7,181-$36,802
Fees for Services Accounting-$35,839-$35,839
Other Employee Benefits$29,091--$29,091
Office Expenses$7,370$10,017-$17,387
Other Expenses$11,326$20,532-$11,326
Payroll Taxes$10,381--$10,381
Fees for Services Legal-$1,831-$1,831
Pension Plan Contributions$1,825--$1,825
Insurance$1,667--$1,667
Conferences and Meetings-$1,573-$1,573
Travel-$1,143-$1,143
Total Functional Expenses$1,335,552$173,625$0$1,509,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,177
Total Expenses per Audited Statements$1,509,177
Total Expenses per Form 990$1,509,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Related Parties$39,882
Tenant Security deposit payable$19,622
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior CitizensCouncil, Inc.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each year the individual board members are asked to disclose any conflict of interest. In addition, the board members are required to disclose any conflict of interest during the course of the year. Should any conflict of interest or potential conflict of interest arise board members has to refrain from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Walton Avenue Senior Housing
EIN
13-3411057
Phone
7185888200
Address
900 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Secretary/Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Puryear
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
23
Volunteers
3

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2017, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions has been accrued in the accompanying financial statements.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeanette Puryear
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01486227
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt01347094
IRS990/PYRevenuesLessExpensesAmt0-357826
IRS990/PYSalariesCompEmpBnftPaidAmt0219128
IRS990/PYTotalExpensesAmt01705355
IRS990/PYTotalRevenueAmt01347529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372093
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01372093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01347094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01380325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01410860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01407868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06918240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02251
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013098
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt06918240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01372093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01347094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01380325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01410860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01407868
IRS990ScheduleA/Total509Grp/TotalAmt06918240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01347529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01380685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01424288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01408465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06933589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03023802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03887909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06911711
IRS990ScheduleD/ExpensesSubtotalAmt01509177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1223470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2423191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security deposit payable
IRS990ScheduleD/RevenueSubtotalAmt01372622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2017, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions has been accrued in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03127029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0683205
IRS990ScheduleD/TotalExpensesPerForm990Amt01509177
IRS990ScheduleD/TotalLiabilityAmt059504
IRS990ScheduleD/TotalRevenuePerForm990Amt01372622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509177
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeanette Puryear
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec./Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior CitizensCouncil, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH YEAR THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST DURING THE COURSE OF THE YEAR. SHOULD ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISE BOARD MEMBERS HAS TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mid-Bronx Senior Citizens Council Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237354073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services to seniors and the community at large
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 Grand Concourse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bronx
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010451

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,987,175
Liabilities
$5,527,922
Net assets
-$1,540,747
Revenue
$1,372,622
Expenses
$1,509,177
Net income
-$136,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$8.36$2.79$1.38$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.29$7.99$2.70$1.32$1.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.17$7.60$2.42$1.32$1.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.62$8.01$2.39$1.34$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.55$8.16$2.61$1.48$2.35$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.05$4.73$1.67$1.39$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.47$5.08$1.60$1.42$1.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.99$5.53$1.54$1.37$1.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.20$5.60$1.40$1.35$1.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.29$5.34$1.05$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.30$5.39$1.10$1.42$1.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$5.52$1.24$1.41$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.65$1.40$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$5.70$1.52$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.98$1.57$1.17