Civic Intelligence

Walton Avenue Senior Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 13-3411057

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

91st percentile

1.47x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

5.53x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$285,527

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

6.3%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,545,214

Up $2,491,133 (+82%) from 2019

Net Assets

Down

-$2,610,012

Down $936,492 (-56%) from 2019

Liabilities

Up

$8,155,226

Up $3,427,625 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Up

$1,475,312

Up $87,636 (+6.3%) from 2019

Expenses

Up

$2,348,305

Up $891,081 (+61%) from 2019

Net Income

Down

-$872,993

Down $803,445 (-1155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$5,545,214
Liabilities$8,155,226
Net Assets-$2,610,012
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$1,475,312
Expenses$2,348,305
Net Income-$872,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,475,312
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$2,699,875$2,535,450▼ $164,425
Accounts Receivable$42,804$40,004▼ $2,800
Cash and Non-Interest-Bearing Accounts$5,841$27,006▲ $21,165
Total Assets$3,058,332$5,545,214▲ $2,486,882
Other Assets Total$309,812$2,942,754▲ $2,632,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,437,181$7,824,800▲ $3,387,619
Other Liabilities$215,434$223,590▲ $8,156
Accounts Payable and Accrued Expenses$142,736$106,836▼ $35,900
Total Liabilities$4,795,351$8,155,226▲ $3,359,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,737,019$-2,610,012▼ $872,993
Total Net Assets Fund Balance$-1,737,019$-2,610,012▼ $872,993
Total Liabilities and Net Assets / Fund Balance$3,058,332$5,545,214▲ $2,486,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,454$4,517,641$6,813,095
Other Land Buildings$136,769-$136,769
Land$103,227-$103,227
Other Assets Org$162,009--
Compensation and Service Providers
Top Officer Pay72nd 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
$1,452,892
Investment Income
$1,340
Other Revenue
$21,080
Change in Net Assets
$-872,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,475,312
Total Revenue per Form 990
$1,475,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,068,761
Salaries, Compensation, and Employee Benefits$279,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$928,705--$928,705
Interest$322,212--$322,212
Occupancy$292,786--$292,786
Other Salaries and Wages$166,151$51,301-$217,452
Depreciation Depletion$164,425--$164,425
Office Expenses-$78,274-$78,274
Fees for Services Legal-$63,242-$63,242
Fees for Services Management-$52,200-$52,200
Other Employee Benefits$36,532$11,280-$47,812
Insurance$45,180--$45,180
Fees for Services Accounting-$16,750-$16,750
Other Expenses$15,607$15,522-$15,607
Payroll Taxes$10,355$3,925-$14,280
Travel$431--$431
Total Functional Expenses$2,055,811$292,494$0$2,348,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,305
Total Expenses per Audited Statements$2,348,305
Total Expenses per Form 990$2,348,305
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$178,418
Other Liabilities$24,486
Tenant Security Deposit Payable$20,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-05-17

Organization Details

Principal Officer
Jeanette Puryear
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
32
Volunteers
2

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 113,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,105. Developers fee: program service expenses 815,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 815,600.”

Part XII, Line 2C

“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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT”

Raw XML AppendixShowing 400 of 469 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/GrossInvestmentIncome509Grp/TotalAmt05269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01452892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01375459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01416245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01372093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01347094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06963783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05269
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt06963783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01452892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01375459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01416245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01372093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347094
IRS990ScheduleA/Total509Grp/TotalAmt06963783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01475312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01387676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01418471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01372622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01347529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07001610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02295454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04517641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06813095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02348305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt370867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42244677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt581136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6162009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01475312
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02942754
IRS990ScheduleD/TotalExpensesPerForm990Amt02348305
IRS990ScheduleD/TotalLiabilityAmt0223590
IRS990ScheduleD/TotalRevenuePerForm990Amt01475312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02348305
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/CompensationBasedOnRltdOrgsAmt0245168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285527
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/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 113,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,105. DEVELOPERS FEE: PROGRAM SERVICE EXPENSES 815,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03058332
IRS990/TotalAssetsEOYAmt05545214

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,545,214
Liabilities
$8,155,226
Net assets
-$2,610,012
Revenue
$1,475,312
Expenses
$2,348,305
Net income
-$872,993
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