Civic Intelligence

Walton Avenue Senior Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 13-3411057

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 16, 2020

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

86th percentile

1.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

3.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

-5.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$282,352

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-2.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,054,081

Down $418,704 (-12%) from 2018

Net Assets

Down

-$1,673,520

Down $69,548 (-4.3%) from 2018

Liabilities

Down

$4,727,601

Down $349,156 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$1,387,676

Down $30,795 (-2.2%) from 2018

Expenses

Down

$1,457,224

Down $24,472 (-1.7%) from 2018

Net Income

Down

-$69,548

Down $6,323 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$3,054,081
Liabilities$4,727,601
Net Assets-$1,673,520
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,387,676
Expenses$1,457,224
Net Income-$69,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2020
Return Version
2018v3.2
Gross Receipts
$1,387,676
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.

Walton avenue senior housing development fund corporation (the "corporation") was organized 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$2,962,760$2,699,875▼ $262,885
Accounts Receivable$27,989$42,804▲ $14,815
Cash and Non-Interest-Bearing Accounts$201,111$5,841▼ $195,270
Total Assets$3,472,785$3,054,081▼ $418,704
Other Assets Total$280,925$305,561▲ $24,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,624,336$4,437,181▼ $187,155
Other Liabilities$85,946$211,183▲ $125,237
Accounts Payable and Accrued Expenses$366,475$79,237▼ $287,238
Total Liabilities$5,076,757$4,727,601▼ $349,156
Net Assets / Fund Balance
Unrestricted Net Assets$-1,603,972$-1,673,520▼ $69,548
Total Net Assets Fund Balance$-1,603,972$-1,673,520▼ $69,548
Total Liabilities and Net Assets / Fund Balance$3,472,785$3,054,081▼ $418,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,596,648$4,216,447$6,813,095
Other Land Buildings$0$136,769$136,769
Land$103,227-$103,227
Other Assets Org$22,770--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Raymond JonesChairman
Mary ColemanVice Chair
Jeanette PuryearSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,375,459
Investment Income
$1,685
Other Revenue
$10,532
Change in Net Assets
$-69,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,829
Total Revenue per Audited Statements
$1,408,505
Total Revenue per Form 990
$1,387,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,132
Salaries, Compensation, and Employee Benefits$289,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$669,156--$669,156
Other Salaries and Wages$222,721$17,400-$240,121
Depreciation Depletion$164,269--$164,269
Insurance$52,502--$52,502
Fees for Services Management-$52,200-$52,200
Fees for Services Other$43,853--$43,853
Other Employee Benefits$32,561--$32,561
Fees for Services Accounting-$24,930-$24,930
Payroll Taxes$15,079$1,331-$16,410
Office Expenses$330$10,546-$10,876
Fees for Services Legal$5,827--$5,827
Travel$1,400--$1,400
Other Expenses$38,622$884-$884
Total Functional Expenses$1,349,933$107,291$0$1,457,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,053
Expenses per Audited Statements$1,457,224
Total Expenses per Form 990$1,457,224
Expenses Not Reported on Form 990$20,829
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$152,726
Other Liabilities$35,687
Tenant Security Deposit Payable$22,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of mid-bronx senior citizens council, inc.”

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

“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. If any conflict of interest or potential conflict of interest arises, the board member(s) has to refrain from voting.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available upon request at their office. Governing documents, conflicts of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeanette Puryear
Title
Secretary/treasurer
Phone
7185888200
Signed
2020-07-16

Organization Details

Principal Officer
Jeanette Puryear
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
25
Volunteers
3

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
7329252608
Supplemental Narrative

Additional Explanations

Part XII, Line 12C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the corporation has no uncertain tax positions that would require financial statements recognition or disclosure. The corporation is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 20,829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 20,829.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04285
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt06891216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01416245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01372093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01380325
IRS990ScheduleA/Total509Grp/TotalAmt06891216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01387676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01372622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01347529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01380685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06906983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02596648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04216447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06813095
IRS990ScheduleD/ExpensesNotReportedAmt020829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01457224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0272870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt020829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt020829
IRS990ScheduleD/RevenueNotReportedAmt020829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01387676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENTS RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT 20,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 20,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305561
IRS990ScheduleD/TotalExpensesPerForm990Amt01457224
IRS990ScheduleD/TotalLiabilityAmt0211183
IRS990ScheduleD/TotalRevenuePerForm990Amt01387676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478053
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282352
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 CITIZENS COUNCIL, 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. IF ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER(S) HAS TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THEIR OFFICE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 12C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/PrimaryActivitiesTxt0PROVIDING SERVICES TO SENIORS AND THE COMMUNITY AT LARGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 GRAND CONCOURSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03472785
IRS990/TotalAssetsEOYAmt03054081
IRS990/TotalAssetsGrp/BOYAmt03472785
IRS990/TotalAssetsGrp/EOYAmt03054081
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05076757
IRS990/TotalLiabilitiesEOYAmt04727601
IRS990/TotalLiabilitiesGrp/BOYAmt05076757
IRS990/TotalLiabilitiesGrp/EOYAmt04727601

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,081
Liabilities
$4,727,601
Net assets
-$1,673,520
Revenue
$1,387,676
Expenses
$1,457,224
Net income
-$69,548
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
Peer Organizations

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