Civic Intelligence

Grand Concourse East Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3806082

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

54th percentile

0.59x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.43x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

5.6%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$285,639

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,538,915

Down $860,520 (-36%) from 2020

Net Assets

Down

$635,116

Down $897,734 (-59%) from 2020

Liabilities

Up

$903,799

Up $37,214 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Down

$2,121,803

Down $71,971 (-3.3%) from 2020

Expenses

Up

$2,002,476

Up $222,118 (+12%) from 2020

Net Income

Down

$119,327

Down $294,089 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,538,915
Liabilities$903,799
Net Assets$635,116
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$2,121,803
Expenses$2,002,476
Net Income$119,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,121,803
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$347,215$428,519▲ $81,304
Cash and Non-Interest-Bearing Accounts$101,740$41,315▼ $60,425
Land, Buildings, and Equipment, Net$28,228$34,530▲ $6,302
Investments Other Securities$5,797$5,800▲ $3
Total Assets$1,438,810$1,538,915▲ $100,105
Other Assets Total$955,830$1,028,751▲ $72,921
Liabilities
Accounts Payable and Accrued Expenses$454,513$502,484▲ $47,971
Other Liabilities$468,508$318,615▼ $149,893
Unsecured Notes Loans Payable-$82,700-
Total Liabilities$923,021$903,799▼ $19,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,789$635,116▲ $119,327
Total Net Assets Fund Balance$515,789$635,116▲ $119,327
Total Liabilities and Net Assets / Fund Balance$1,438,810$1,538,915▲ $100,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$147,354$147,354
Leasehold Improvements$19,034$27,214$46,248
Buildings$15,477$13,109$28,586
Other Land Buildings$0$25,754$25,754
Land$19-$19
Other Assets Org$140,303--
Compensation and Service Providers
Top Officer Pay78th 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
$2,098,565
Investment Income
$73
Other Revenue
$23,165
Change in Net Assets
$119,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,215
Salaries, Compensation, and Employee Benefits$197,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$735,211--$735,211
Fees for Services Management-$152,034-$152,034
Insurance$147,700--$147,700
Other Salaries and Wages$133,961--$133,961
All Other Expenses$34,399$35,162-$69,561
Office Expenses$54,163$694-$54,857
Other Employee Benefits$54,510--$54,510
Fees for Services Other-$25,420-$25,420
Other Expenses$238,476$20,942-$20,942
Fees for Services Legal-$12,266-$12,266
Payroll Taxes$8,790--$8,790
Depreciation Depletion$5,098--$5,098
Total Functional Expenses$1,412,308$590,168$0$2,002,476
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$153,422
Tenant Security Deposit Payable$140,303
Deferred Rent$24,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The chairman of the board of directors reviews and approves the compensation based on comparability data.”

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
2022-05-16

Organization Details

Principal Officer
Jeanette Puryear
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleroscpa
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 2018.”

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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04625
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt010339391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02121730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01884742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02162663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02128349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02041907
IRS990ScheduleA/Total509Grp/TotalAmt010339391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02121803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01885554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02163735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02129782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02043142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010344016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028586
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1349056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3456949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4140303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01028751
IRS990ScheduleD/TotalLiabilityAmt0318615
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/CompensationBasedOnRltdOrgsAmt0245280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245280
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 CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/PrimaryActivitiesTxt0PROVIDES 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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0152034
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SERVICE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID-BRONX SENIOR CITIZENS COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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/TotalAssetsBOYAmt01438810
IRS990/TotalAssetsEOYAmt01538915
IRS990/TotalAssetsGrp/BOYAmt01438810
IRS990/TotalAssetsGrp/EOYAmt01538915
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412308
IRS990/TotalFunctionalExpensesGrp/TotalAmt02002476

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,915
Liabilities
$903,799
Net assets
$635,116
Revenue
$2,121,803
Expenses
$2,002,476
Net income
$119,327
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
2021Detailed filing. Detailed filing data is available for this year.$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
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