Civic Intelligence

Grand Concourse East Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3806082

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

40th percentile

0.31x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.45x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$282,351

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,198,524

Up $595,051 (+23%) from 2018

Net Assets

Up

$2,216,659

Up $163,531 (+8.0%) from 2018

Liabilities

Up

$981,865

Up $431,520 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$2,173,546

Up $43,764 (+2.1%) from 2018

Expenses

Down

$1,813,331

Down $91,248 (-4.8%) from 2018

Net Income

Up

$360,215

Up $135,012 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$3,198,524
Liabilities$981,865
Net Assets$2,216,659
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$2,173,546
Expenses$1,813,331
Net Income$360,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,173,546
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 the needy persons of low income at 225 east 163rd st, 967 sherman ave, 1003 grant ave and1302 college ave, bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,654,611$1,826,446▲ $171,835
Land, Buildings, and Equipment, Net$37,995$33,111▼ $4,884
Investments Other Securities$5,794$5,794→ $0
Cash and Non-Interest-Bearing Accounts$0$4,506▲ $4,506
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Total Assets$2,603,473$3,198,524▲ $595,051
Other Assets Total$905,073$1,328,667▲ $423,594
Liabilities
Other Liabilities$214,795$499,862▲ $285,067
Accounts Payable and Accrued Expenses$335,550$482,003▲ $146,453
Total Liabilities$550,345$981,865▲ $431,520
Net Assets / Fund Balance
Unrestricted Net Assets$2,053,128$2,216,659▲ $163,531
Total Net Assets Fund Balance$2,053,128$2,216,659▲ $163,531
Total Liabilities and Net Assets / Fund Balance$2,603,473$3,198,524▲ $595,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$173,108$173,108
Buildings$33,092$30,341$63,433
Land$19-$19
Other Assets Org$129,021--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Madan PaulChairman
Juliette CannadyBoard Member
Zenon ArribalzagaBoard Member
Jeanette PuryearSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,167,870
Investment Income
$95
Other Revenue
$5,581
Change in Net Assets
$360,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,173,545
Total Revenue per Form 990
$2,173,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,593,065
Salaries, Compensation, and Employee Benefits$220,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,308,159--$1,308,159
Fees for Services Management-$167,570-$167,570
Other Salaries and Wages-$158,649-$158,649
Other Employee Benefits$47,693--$47,693
Fees for Services Other$12,379$20,000-$32,379
Office Expenses-$20,833-$20,833
Fees for Services Legal$20,762--$20,762
Payroll Taxes$1,787$12,137-$13,924
Other Expenses$10,800$8,741-$8,741
Depreciation Depletion$4,884--$4,884
Conferences and Meetings$346--$346
Total Functional Expenses$1,406,810$406,521$0$1,813,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,813,331
Total Expenses per Audited Statements$1,813,331
Total Expenses per Form 990$1,813,331
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 Affiliates$370,829
Tenant Security Deposit Payable$129,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
Grand Concourse East
EIN
13-3806082
Phone
7185888200
Address
900 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Secretary/treasurer
Phone
7185888200
Signed
2020-07-15

Organization Details

Principal Officer
Jeanette Puryear
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
18
Volunteers
4

Preparer

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

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.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02013314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010398570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04754
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt010537877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02173451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02128349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02041907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02130656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02063514
IRS990ScheduleA/Total509Grp/TotalAmt010537877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02173546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02129782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02043142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02131894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02064267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010542631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063433
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01813331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1718552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3445966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4129021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02173545
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01328667
IRS990ScheduleD/TotalExpensesPerForm990Amt01813331
IRS990ScheduleD/TotalLiabilityAmt0499862
IRS990ScheduleD/TotalRevenuePerForm990Amt02173545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02173545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813331
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/NontaxableBenefitsRltdOrgsAmt037183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282351
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03198524
IRS990/TotalAssetsGrp/BOYAmt02603473
IRS990/TotalAssetsGrp/EOYAmt03198524
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01813331
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0981865
IRS990/TotalLiabilitiesGrp/BOYAmt0550345
IRS990/TotalLiabilitiesGrp/EOYAmt0981865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02053128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02216659
IRS990/TotalOtherCompensationAmt037183
IRS990/TotalProgramServiceExpensesAmt01406810
IRS990/TotalProgramServiceRevenueAmt02167870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02173451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02603473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03198524
IRS990/TotReportableCompRltdOrgAmt0245168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02053128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02216659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 GRAND CONCOURSE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,198,524
Liabilities
$981,865
Net assets
$2,216,659
Revenue
$2,173,546
Expenses
$1,813,331
Net income
$360,215
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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