Civic Intelligence

Eugene Smilovic Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 13-3843955

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

1.86x

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

5.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

-0.6%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$246,135

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

-0.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,034,243

Down $5,138 (-0.1%) from 2021

Net Assets

Down

-$3,458,896

Down $7,752 (-0.2%) from 2021

Liabilities

Up

$7,493,139

Up $2,614 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$1,317,495

Down $3,424 (-0.3%) from 2021

Expenses

Up

$1,325,247

Up $121,014 (+10%) from 2021

Net Income

Down

-$7,752

Down $124,438 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,322,544Liabilities 2011: $7,710,442Net Assets 2011: -$2,387,8982011Assets 2012: $5,191,518Liabilities 2012: $7,647,108Net Assets 2012: -$2,455,5902012Assets 2013: $5,007,490Liabilities 2013: $7,541,055Net Assets 2013: -$2,533,5652013Assets 2014: $4,890,521Liabilities 2014: $7,559,070Net Assets 2014: -$2,668,5492014Assets 2015: $4,657,063Liabilities 2015: $7,516,710Net Assets 2015: -$2,859,6472015Assets 2016: $4,431,297Liabilities 2016: $7,591,771Net Assets 2016: -$3,160,4742016Assets 2017: $4,261,314Liabilities 2017: $7,623,879Net Assets 2017: -$3,362,5652017Assets 2018: $4,091,943Liabilities 2018: $7,626,909Net Assets 2018: -$3,534,9662018Assets 2019: $4,055,183Liabilities 2019: $7,725,015Net Assets 2019: -$3,669,8322019Assets 2020: $4,049,840Liabilities 2020: $7,680,248Net Assets 2020: -$3,630,4082020Assets 2021: $4,039,381Liabilities 2021: $7,490,525Net Assets 2021: -$3,451,1442021Assets 2022: $4,034,243Liabilities 2022: $7,493,139Net Assets 2022: -$3,458,8962022Assets 2023: $4,107,944Liabilities 2023: $7,491,738Net Assets 2023: -$3,383,7942023Assets 2024: $4,114,733Liabilities 2024: $7,490,701Net Assets 2024: -$3,375,9682024

Highlighted filing

2022

Assets$4,034,243
Liabilities$7,493,139
Net Assets-$3,458,896
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $780,8152011Expenses 2012: $737,6652012Revenue 2013: $771,936Expenses 2013: $842,795Net Income 2013: -$70,8592013Revenue 2014: $774,477Expenses 2014: $908,772Net Income 2014: -$134,2952014Revenue 2015: $732,231Expenses 2015: $923,329Net Income 2015: -$191,0982015Revenue 2016: $767,722Expenses 2016: $1,068,549Net Income 2016: -$300,8272016Revenue 2017: $721,315Expenses 2017: $923,406Net Income 2017: -$202,0912017Revenue 2018: $706,680Expenses 2018: $879,081Net Income 2018: -$172,4012018Revenue 2019: $927,683Expenses 2019: $1,062,549Net Income 2019: -$134,8662019Revenue 2020: $1,308,389Expenses 2020: $1,136,918Net Income 2020: $171,4712020Revenue 2021: $1,320,919Expenses 2021: $1,204,233Net Income 2021: $116,6862021Revenue 2022: $1,317,495Expenses 2022: $1,325,247Net Income 2022: -$7,7522022Revenue 2023: $1,288,424Expenses 2023: $1,213,322Net Income 2023: $75,1022023Revenue 2024: $1,301,422Expenses 2024: $1,293,596Net Income 2024: $7,8262024

Highlighted filing

2022

Revenue$1,317,495
Expenses$1,325,247
Net Income-$7,752
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,317,495
Mission and Program Overview

Mission

Eugene Smilovic was organized exclusively for the charitable purpose of developing a senior housing project at 280 East 170th Street, Bronx, NY.

Eugene smilovic housing development fund corporation (the "corporation") was organized exclusively for the charitable purpose of developing a senior housing project at 280 east 170th street, bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,208,789$3,082,912▼ $125,877
Cash and Non-Interest-Bearing Accounts$383,341$137,655▼ $245,686
Prepaid Expenses and Deferred Charges$59,638$53,761▼ $5,877
Accounts Receivable$16,549$19,720▲ $3,171
Total Assets$4,039,381$4,034,243▼ $5,138
Other Assets Total$371,064$740,195▲ $369,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,358,100$7,358,100→ $0
Accounts Payable and Accrued Expenses$90,778$104,717▲ $13,939
Other Liabilities$21,811$22,811▲ $1,000
Deferred Revenue$19,836$7,511▼ $12,325
Total Liabilities$7,490,525$7,493,139▲ $2,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,451,144$-3,458,896▼ $7,752
Total Net Assets Fund Balance$-3,451,144$-3,458,896▼ $7,752
Total Liabilities and Net Assets / Fund Balance$4,039,381$4,034,243▼ $5,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,606,813$4,603,840$7,210,653
Leasehold Improvements$436,627-$436,627
Other Land Buildings$0$78,495$78,495
Land$39,472-$39,472
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Joe Albert Bush SrChairman
Mary ColemanVice Chair
Jeanette PuryearSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,317,455
Investment Income
$0
Other Revenue
$40
Change in Net Assets
$-7,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,816
Total Revenue per Audited Statements
$1,336,311
Total Revenue per Form 990
$1,317,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,554
Salaries, Compensation, and Employee Benefits$422,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,460$49,829-$330,289
Occupancy$226,023--$226,023
Depreciation Depletion$196,193--$196,193
Insurance$105,053--$105,053
Other Employee Benefits$49,271$8,754-$58,025
Fees for Services Management-$54,984-$54,984
Fees for Services Legal$37,283--$37,283
Payroll Taxes$25,998$1,427-$27,425
Fees for Services Accounting-$23,237-$23,237
Office Expenses-$20,411-$20,411
Fees for Services Other-$10,574-$10,574
Pension Plan Contributions$5,905$1,049-$6,954
Other Expenses$223,295$5,014-$5,014
Travel-$487-$487
Total Functional Expenses$1,149,481$175,766$0$1,325,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,063
Expenses per Audited Statements$1,325,247
Total Expenses per Form 990$1,325,247
Expenses Not Reported on Form 990$18,816
Expenses Not Reported on Financial Statements$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
Tenants Security Deposits Payable$22,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Eugene Smilovic Housing Development
EIN
13-3843955
Phone
7185888200
Address
900 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Secretary/treasurer
Phone
7185888200
Signed
2023-05-15

Organization Details

Principal Officer
Jeanette Puryear
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
44
Volunteers
2

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:

“The corporation is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. However, income from certain activities not directly related to the corporation's tax -exempt purpose is subject to taxation as unrelated business income. The corporation recognizes the effect of income tax positions only if those positions are more-likely-than-not be sustained upon examination by taxing authorities. Management has determined that the corporation has no uncertain tax positions that would require financial statement recognition or disclosure. The corporation is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2019. Currently there are no audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 18,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 18,816.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01320853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01307737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05569555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02569
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt05569555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01317455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01320853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01307737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705836
IRS990ScheduleA/Total509Grp/TotalAmt05569555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01317495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01320919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01308367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0927683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05581144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02606813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04603840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07210653
IRS990ScheduleD/ExpensesNotReportedAmt018816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1495475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt018816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt018816
IRS990ScheduleD/RevenueNotReportedAmt018816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01317495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX -EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019. CURRENTLY THERE ARE NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT 18,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 18,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03082912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0740195
IRS990ScheduleD/TotalExpensesPerForm990Amt01325247
IRS990ScheduleD/TotalLiabilityAmt022811
IRS990ScheduleD/TotalRevenuePerForm990Amt01317495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344063
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/CompensationBasedOnRltdOrgsAmt0212418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246135
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
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/PrimaryActivitiesTxt0PROVIDE 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/TransactionsRelatedOrgGrp/InvolvedAmt054984
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/TotalAssetsBOYAmt04039381
IRS990/TotalAssetsEOYAmt04034243
IRS990/TotalAssetsGrp/BOYAmt04039381
IRS990/TotalAssetsGrp/EOYAmt04034243
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149481
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325247
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,243
Liabilities
$7,493,139
Net assets
-$3,458,896
Revenue
$1,317,495
Expenses
$1,325,247
Net income
-$7,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$7.49$3.38$1.30$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.11$7.49$3.38$1.29$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.03$7.49$3.46$1.32$1.33$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.04$7.49$3.45$1.32$1.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$7.68$3.63$1.31$1.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$7.73$3.67$0.93$1.06$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$7.63$3.53$0.71$0.88$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$7.62$3.36$0.72$0.92$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.43$7.59$3.16$0.77$1.07$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.66$7.52$2.86$0.73$0.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$7.56$2.67$0.77$0.91$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$7.54$2.53$0.77$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$7.65$2.46$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$7.71$2.39$0.78
Peer Organizations

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