Civic Intelligence

Walton Avenue Senior Housing

EIN 13-3411057 • 501(c)3 • Bronx, NY

Profile

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

900 Grand ConcourseBronx, NY 10451

www.midbronx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.50x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

6.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

-6.5%

Higher net margin than 39% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$311,124

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

5.2%

Faster asset growth than 76% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,572,476

Up $277,621 (+5.2%) from 2023

Liabilities

Up

$8,359,560

Up $367,763 (+4.6%) from 2023

Net Assets

Down

-$2,787,084

Down $90,142 (-3.3%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$1,378,292

Up $61,310 (+4.7%) from 2023

Expenses

Down

$1,468,434

Down $121,538 (-7.6%) from 2023

Net Income

Up

-$90,142

Up $182,848 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,572,476
Liabilities$8,359,560
Net Assets-$2,787,084
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,378,292
Expenses$1,468,434
Net Income-$90,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,572,476
Liabilities
$8,359,560
Net assets
-$2,787,084
Revenue
$1,378,292
Expenses
$1,468,434
Net income
-$90,142
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,378,292
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$3,095,232$3,753,191▲ $657,959
Prepaid Expenses and Deferred Charges$70,135$75,648▲ $5,513
Accounts Receivable$35,483$35,889▲ $406
Cash and Non-Interest-Bearing Accounts$49,540$15,416▼ $34,124
Total Assets$5,294,855$5,572,476▲ $277,621
Other Assets Total$2,044,465$1,692,332▼ $352,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,118,896$6,979,465▼ $139,431
Accounts Payable and Accrued Expenses$847,648$1,354,654▲ $507,006
Other Liabilities$20,783$21,854▲ $1,071
Deferred Revenue$4,470$3,587▼ $883
Total Liabilities$7,991,797$8,359,560▲ $367,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,696,942$-2,787,084▼ $90,142
Total Net Assets Fund Balance$-2,696,942$-2,787,084▼ $90,142
Total Liabilities and Net Assets / Fund Balance$5,294,855$5,572,476▲ $277,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,159,468$5,075,327$7,234,795
Other Land Buildings$1,500,000-$1,500,000
Equipment$56,223$137,446$193,669
Land$37,500-$37,500
Other Assets Org$10,302--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Jeanette PuryearSec and Trea$311,124$311,124

Board Members and Trustees

NameTitle
Dr Joe Albert Bush SrChairman
Mary ColemanVice Chairma
Jeanette PuryearSec and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,342,739
Investment Income
$10,897
Other Revenue
$24,656
Change in Net Assets
$-90,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,292
Revenue Not Reported on Form 990
$23,616
Total Revenue per Audited Statements
$1,401,908
Total Revenue per Form 990
$1,378,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,310
Salaries, Compensation, and Employee Benefits$343,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$344,625--$344,625
Other Salaries and Wages$205,715$52,025-$257,740
Interest$194,651--$194,651
Depreciation Depletion$192,385--$192,385
Fees for Services Other-$78,457-$78,457
Insurance$66,256--$66,256
Other Employee Benefits$44,613$11,283-$55,896
Fees for Services Management-$52,200-$52,200
Fees for Services Accounting-$32,836-$32,836
Office Expenses-$32,443-$32,443
Payroll Taxes$17,081$4,320-$21,401
Other Expenses$95,854$12,529-$12,529
Pension Plan Contributions$6,455$1,632-$8,087
Fees for Services Legal-$6,948-$6,948
Total Functional Expenses$1,167,635$300,799$0$1,468,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,050
Expenses per Audited Statements$1,468,434
Total Expenses per Form 990$1,468,434
Expenses Not Reported on Form 990$23,616
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
Tenant Security Deposit Payable$21,854
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 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
Sec and Treasurer
Phone
7185888200
Signed
2025-04-28

Organization Details

Principal Officer
Jeanette Puryear
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
35
Volunteers
2

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent free unit 23,616 rent free unit -23,616”

Form 990, Page 12, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 jurisdications for periods prior to 2021.”

Schedule D, Page 4, Part XI, Line 2D

“RENT FREE UNIT 23,616”

Schedule D, Page 4, Part XII, Line 2D

“RENT FREE UNIT 23,616”

Raw XML AppendixShowing 400 of 454 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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 112,094
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137446
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1435707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS RESERVE
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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 JURISDICATIONS FOR PERIODS PRIOR TO 2021.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 23,616
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC AND TREASURER
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING
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