Civic Intelligence

Grand Concourse East Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3806082

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

Organization ProfileN/A
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

37th percentile

0.20x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.23x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$186,095

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,293,646

Up $342,532 (+18%) from 2016

Net Assets

Up

$1,827,925

Up $213,122 (+13%) from 2016

Liabilities

Up

$465,721

Up $129,410 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Down

$2,043,142

Down $88,752 (-4.2%) from 2016

Expenses

Down

$1,830,020

Down $216,357 (-11%) from 2016

Net Income

Up

$213,122

Up $127,605 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,297,297Liabilities 2010: $336,280Net Assets 2010: $1,961,0172010Assets 2011: $2,179,782Liabilities 2011: $430,160Net Assets 2011: $1,749,6222011Assets 2012: $1,904,578Liabilities 2012: $392,185Net Assets 2012: $1,512,3932012Assets 2013: $1,928,996Liabilities 2013: $411,517Net Assets 2013: $1,517,4792013Assets 2014: $1,593,141Liabilities 2014: $221,407Net Assets 2014: $1,371,7342014Assets 2015: $1,907,161Liabilities 2015: $377,875Net Assets 2015: $1,529,2862015Assets 2016: $1,951,114Liabilities 2016: $336,311Net Assets 2016: $1,614,8032016Assets 2017: $2,293,646Liabilities 2017: $465,721Net Assets 2017: $1,827,9252017Assets 2018: $2,603,473Liabilities 2018: $550,345Net Assets 2018: $2,053,1282018Assets 2019: $3,198,524Liabilities 2019: $981,865Net Assets 2019: $2,216,6592019Assets 2020: $2,399,435Liabilities 2020: $866,585Net Assets 2020: $1,532,8502020Assets 2021: $1,538,915Liabilities 2021: $903,799Net Assets 2021: $635,1162021Assets 2022: $1,454,007Liabilities 2022: $704,190Net Assets 2022: $749,8172022Assets 2023: $1,909,740Liabilities 2023: $1,208,580Net Assets 2023: $701,1602023Assets 2024: $631,079Liabilities 2024: $49,619Net Assets 2024: $581,4602024

Highlighted filing

2017

Assets$2,293,646
Liabilities$465,721
Net Assets$1,827,925
Open 2017 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: $1,824,0872010Expenses 2011: $1,981,6832011Expenses 2012: $2,104,1512012Revenue 2013: $1,797,377Expenses 2013: $1,786,948Net Income 2013: $10,4292013Revenue 2014: $1,912,343Expenses 2014: $1,965,981Net Income 2014: -$53,6382014Revenue 2015: $2,070,267Expenses 2015: $1,912,715Net Income 2015: $157,5522015Revenue 2016: $2,131,894Expenses 2016: $2,046,377Net Income 2016: $85,5172016Revenue 2017: $2,043,142Expenses 2017: $1,830,020Net Income 2017: $213,1222017Revenue 2018: $2,129,782Expenses 2018: $1,904,579Net Income 2018: $225,2032018Revenue 2019: $2,173,546Expenses 2019: $1,813,331Net Income 2019: $360,2152019Revenue 2020: $2,193,774Expenses 2020: $1,780,358Net Income 2020: $413,4162020Revenue 2021: $2,121,803Expenses 2021: $2,002,476Net Income 2021: $119,3272021Revenue 2022: $2,417,724Expenses 2022: $2,236,507Net Income 2022: $181,2172022Revenue 2023: $2,030,819Expenses 2023: $2,197,680Net Income 2023: -$166,8612023Revenue 2024: $2,056,110Expenses 2024: $2,175,810Net Income 2024: -$119,7002024

Highlighted filing

2017

Revenue$2,043,142
Expenses$1,830,020
Net Income$213,122
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
$2,043,142
Mission and Program Overview

Mission

Grand concourse east hdfc was organized exclusively for the charitable purpose of developing housing for the needy persons of low income at 225 east 163rd st, 967 sherman ave, 1003 grant ave and 1302 college ave, bronx, ny.

Grand Concourse East HDFC was organized exclusively for the charitable purpose of developing housing for needy persons of low income at 225 East 163rd Street, 967 Sherman Ave, 1003 Grant Ave, 1007 Grant Ave, 1302 College Ave, 1306 College Ave, Bronx, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,004,428$1,209,005▲ $204,577
Land, Buildings, and Equipment, Net$60,305$42,879▼ $17,426
Cash and Non-Interest-Bearing Accounts$10,152$29,160▲ $19,008
Investments Other Securities$5,792$5,794▲ $2
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 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$1,951,114$2,293,646▲ $342,532
Other Assets Total$870,437$1,006,808▲ $136,371
Liabilities
Accounts Payable and Accrued Expenses$161,342$285,371▲ $124,029
Other Liabilities$174,969$180,350▲ $5,381
Total Liabilities$336,311$465,721▲ $129,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,803$1,827,925▲ $213,122
Total Net Assets Fund Balance$1,614,803$1,827,925▲ $213,122
Total Liabilities and Net Assets / Fund Balance$1,951,114$2,293,646▲ $342,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$173,108$173,108
Buildings$42,860$20,573$63,433
Land$19-$19
Other Assets Org$126,624--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Zenon ArribalzagaBoard Member$24,876$24,876

Board Members and Trustees

NameTitle
Dennis L TerryChairman
Dr Madan PaulInterim Chair
Juliette CannadyBoard Member
Jeanette PuryearSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,004,180
Investment Income
$1,235
Other Revenue
$37,727
Change in Net Assets
$213,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,142
Total Revenue per Audited Statements
$2,043,142
Total Revenue per Form 990
$2,043,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,559,462
Salaries, Compensation, and Employee Benefits$270,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$872,144--$872,144
Fees for Services Management-$184,616-$184,616
Other Salaries and Wages$177,705--$177,705
Office Expenses$69,251$3,385-$72,636
Other Employee Benefits$70,239--$70,239
Fees for Services Legal-$52,137-$52,137
Fees for Services Other$18,611$12,217-$30,828
Other Expenses$24,580--$24,580
Payroll Taxes$17,806--$17,806
Depreciation Depletion-$17,426-$17,426
Fees for Services Accounting-$15,860-$15,860
Pension Plan Contributions$4,808--$4,808
Insurance$4,238--$4,238
Information Technology-$3,066-$3,066
Conferences and Meetings$1,300--$1,300
Travel$1,067--$1,067
Total Functional Expenses$1,541,313$288,707$0$1,830,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,020
Total Expenses per Audited Statements$1,830,020
Total Expenses per Form 990$1,830,020
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
tenant security deposits payable$126,624
Due to Affiliates$53,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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 Citizens Council, 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
Grand Concourse East Housing
EIN
13-3806082
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
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
15
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

“The Corporation is exempt from income tax under Internal Revenue Tax Code Section 501(c)(3). Accordingly, no provision for income taxes is included in the financial statements. Management has analyzed the tax position 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 income tax positions has been accrued in the accompanying financial statements.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0180350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Late Fee Income
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1824
IRS990/OtherRevenueTotalAmt037727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017806
IRS990/PayrollTaxesGrp/TotalAmt017806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04808
IRS990/PensionPlanContributionsGrp/TotalAmt04808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeanette Puryear
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02004180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02004180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01746589
IRS990/PYOtherRevenueAmt033764
IRS990/PYProgramServiceRevenueAmt02096892
IRS990/PYRevenuesLessExpensesAmt085517
IRS990/PYSalariesCompEmpBnftPaidAmt0299788
IRS990/PYTotalExpensesAmt02046377
IRS990/PYTotalRevenueAmt02131894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02004180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02096892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02019314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01816834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01746853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09684073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012528
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt09942495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02041907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02130656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02069514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01908924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01791494
IRS990ScheduleA/Total509Grp/TotalAmt09942495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02043142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02131894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02070267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01912343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01797377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09955023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173108
IRS990ScheduleD/ExpensesSubtotalAmt01830020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1356526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3433152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4126624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt02043142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from income tax under Internal Revenue Tax Code Section 501(c)(3). Accordingly, no provision for income taxes is included in the financial statements. Management has analyzed the tax position 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 income tax positions has been accrued in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01006808
IRS990ScheduleD/TotalExpensesPerForm990Amt01830020
IRS990ScheduleD/TotalLiabilityAmt0180350
IRS990ScheduleD/TotalRevenuePerForm990Amt02043142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01830020
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 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. 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,293,646
Liabilities
$465,721
Net assets
$1,827,925
Revenue
$2,043,142
Expenses
$1,830,020
Net income
$213,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.06$2.18$0.12
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$1.21$0.70$2.03$2.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.70$0.75$2.42$2.24$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.90$0.64$2.12$2.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.87$1.53$2.19$1.78$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.98$2.22$2.17$1.81$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.55$2.05$2.13$1.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.47$1.83$2.04$1.83$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.34$1.61$2.13$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.07$1.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$1.91$1.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$1.80$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.39$1.51$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.34$1.96$1.82
Peer Organizations

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