Civic Intelligence

Eugene Smilovic Housing Development Fund Corporation

990 • Fiscal year 2024 • EIN 13-3843955

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

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

89th percentile

1.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

5.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

0.6%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$311,124

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

0.2%

Faster asset growth than 59% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,114,733

Up $6,789 (+0.2%) from 2023

Net Assets

Up

-$3,375,968

Up $7,826 (+0.2%) from 2023

Liabilities

Down

$7,490,701

Down $1,037 (-0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$1,301,422

Up $12,998 (+1.0%) from 2023

Expenses

Up

$1,293,596

Up $80,274 (+6.6%) from 2023

Net Income

Down

$7,826

Down $67,276 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$4,114,733
Liabilities$7,490,701
Net Assets-$3,375,968
Open 2024 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

2024

Revenue$1,301,422
Expenses$1,293,596
Net Income$7,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,301,422
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 organize 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$2,930,251$2,761,635▼ $168,616
Cash and Non-Interest-Bearing Accounts$38,868$151,141▲ $112,273
Prepaid Expenses and Deferred Charges$5,908$85,729▲ $79,821
Accounts Receivable$33,973$24,292▼ $9,681
Total Assets$4,107,944$4,114,733▲ $6,789
Other Assets Total$1,098,944$1,091,936▼ $7,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,358,100$7,358,100→ $0
Accounts Payable and Accrued Expenses$103,533$99,874▼ $3,659
Other Liabilities$23,039$23,292▲ $253
Deferred Revenue$7,066$9,435▲ $2,369
Total Liabilities$7,491,738$7,490,701▼ $1,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,383,794$-3,375,968▲ $7,826
Total Net Assets Fund Balance$-3,383,794$-3,375,968▲ $7,826
Total Liabilities and Net Assets / Fund Balance$4,107,944$4,114,733▲ $6,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,069$4,906,584$7,210,653
Leasehold Improvements$369,896$95,806$465,702
Other Land Buildings$48,198$88,386$136,584
Land$39,472-$39,472
Other Assets Org$23,292--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,292,193
Investment Income
$9,218
Other Revenue
$11
Change in Net Assets
$7,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,422
Revenue Not Reported on Form 990
$18,816
Total Revenue per Audited Statements
$1,320,238
Total Revenue per Form 990
$1,301,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,392
Salaries, Compensation, and Employee Benefits$364,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,647$53,828-$278,475
Depreciation Depletion$209,191--$209,191
Occupancy$182,379--$182,379
Insurance$114,748--$114,748
Fees for Services Management-$54,984-$54,984
Fees for Services Accounting-$53,962-$53,962
Other Employee Benefits$43,006$10,304-$53,310
Office Expenses-$25,390-$25,390
Payroll Taxes$19,188$4,598-$23,786
Fees for Services Other-$10,462-$10,462
Other Expenses$251,484$9,012-$9,012
Pension Plan Contributions$6,964$1,669-$8,633
Fees for Services Legal$5,825--$5,825
Travel-$909-$909
Total Functional Expenses$1,057,432$236,164$0$1,293,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,312,412
Expenses per Audited Statements$1,293,596
Total Expenses per Form 990$1,293,596
Expenses Not Reported on Form 990$18,816
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$23,292
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, Page 6, Part VI, Line 11B

“The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of mid-bronx senior citizens council, inc.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each year, the individual board members are asked to disclose any conflict of interest. In addition, the board members are required to disclose any conflict of interest during the course of the year. If any conflict of interest or potential conflict of interest arises, the board member(s) has to refrain from voting.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available upon request at their office. Governing documents, conflicts of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Eugene Smilovic Housing Development
EIN
13-3843955
Phone
7185888200
Address
900 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Sec and Treasurer
Phone
0071858882
Signed
2025-04-28

Organization Details

Principal Officer
Jeanette Puryear
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
52
Volunteers
2

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rent free unit 18,816 rent free unit -18,816”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2021. Currently there are no audits in progress.”

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

“RENT FREE UNIT 18,816”

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

“RENT FREE UNIT 18,816”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01292193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01285234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01317455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01320853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01307737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06523472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt06523472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01292193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01285234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01317455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01320853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01307737
IRS990ScheduleA/Total509Grp/TotalAmt06523472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01301422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01288424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01317495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01320919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01308367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06536627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02304069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04906584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07210653
IRS990ScheduleD/ExpensesNotReportedAmt018816
IRS990ScheduleD/ExpensesSubtotalAmt01293596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1278077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2240500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt018816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt018816
IRS990ScheduleD/RevenueNotReportedAmt018816
IRS990ScheduleD/RevenueSubtotalAmt01301422
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 2021. CURRENTLY THERE ARE NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT 18,816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 18,816
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02761635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01091936
IRS990ScheduleD/TotalExpensesPerForm990Amt01293596
IRS990ScheduleD/TotalLiabilityAmt023292
IRS990ScheduleD/TotalRevenuePerForm990Amt01301422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312412
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311124
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. 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/ExplanationTxt3RENT FREE UNIT 18,816 RENT FREE UNIT -18,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID-BRONX SENIOR CITIZENS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237354073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 GRAND CONCOURSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054984
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SERVICE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID-BRONX SENIOR CITIZENS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04107944
IRS990/TotalAssetsEOYAmt04114733
IRS990/TotalAssetsGrp/BOYAmt04107944
IRS990/TotalAssetsGrp/EOYAmt04114733
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07491738
IRS990/TotalLiabilitiesEOYAmt07490701
IRS990/TotalLiabilitiesGrp/BOYAmt07491738
IRS990/TotalLiabilitiesGrp/EOYAmt07490701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3383794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3375968
IRS990/TotalOtherCompensationAmt036310
IRS990/TotalProgramServiceExpensesAmt01057432
IRS990/TotalProgramServiceRevenueAmt01292193
IRS990/TotalRevenueGrp/ExclusionAmt09218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01292204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301422
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04107944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04114733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,114,733
Liabilities
$7,490,701
Net assets
-$3,375,968
Revenue
$1,301,422
Expenses
$1,293,596
Net income
$7,826
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits