Civic Intelligence

Eugene Smilovic Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3843955

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.midbronx.org
280 East 170th StreetBronx, 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

1.61x

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

10.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-26%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$195,306

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-5.5%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,657,063

Down $233,458 (-4.8%) from 2014

Net Assets

Down

-$2,859,647

Down $191,098 (-7.2%) from 2014

Liabilities

Down

$7,516,710

Down $42,360 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$732,231

Down $42,246 (-5.5%) from 2014

Expenses

Up

$923,329

Up $14,557 (+1.6%) from 2014

Net Income

Down

-$191,098

Down $56,803 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$4,657,063
Liabilities$7,516,710
Net Assets-$2,859,647
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$732,231
Expenses$923,329
Net Income-$191,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$732,231
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,184,573$4,001,620▼ $182,953
Accounts Receivable$30,424$55,969▲ $25,545
Prepaid Expenses and Deferred Charges$11,374$11,374→ $0
Cash and Non-Interest-Bearing Accounts$60,483$4,723▼ $55,760
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,890,521$4,657,063▼ $233,458
Other Assets Total$603,667$583,377▼ $20,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,358,100$7,358,100→ $0
Accounts Payable and Accrued Expenses$183,835$141,700▼ $42,135
Other Liabilities$17,135$16,910▼ $225
Total Liabilities$7,559,070$7,516,710▼ $42,360
Net Assets / Fund Balance
Unrestricted Net Assets$-2,668,549$-2,859,647▼ $191,098
Total Net Assets Fund Balance$-2,668,549$-2,859,647▼ $191,098
Total Liabilities and Net Assets / Fund Balance$4,890,521$4,657,063▼ $233,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,961,129$3,287,524$7,248,653
Other Land Buildings$1,019$77,476$78,495
Land$39,472-$39,472
Other Assets Org$16,910--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis TerryPresident
Mary Coleman MswVice President
Jeanette Puryear MswSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,650
Investment Income
$581
Other Revenue
$0
Change in Net Assets
$-191,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,231
Total Revenue per Audited Statements
$732,231
Total Revenue per Form 990
$732,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,420
Salaries, Compensation, and Employee Benefits$182,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,552--$237,552
Depreciation Depletion$182,953--$182,953
Other Salaries and Wages$143,636$5,805-$149,441
Fees for Services Other$117,195$13,248-$130,443
Fees for Services Management-$54,984-$54,984
Fees for Services Accounting-$32,936-$32,936
Office Expenses$21,597$7,020-$28,617
Payroll Taxes$17,077--$17,077
Other Employee Benefits$14,569--$14,569
Other Expenses-$6,996-$6,996
Insurance$3,559--$3,559
Pension Plan Contributions$1,822--$1,822
Travel-$275-$275
Conferences and Meetings-$250-$250
Fees for Services Legal-$250-$250
Total Functional Expenses$739,960$183,369$0$923,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,329
Total Expenses per Audited Statements$923,329
Total Expenses per Form 990$923,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants security deposits payable$16,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior CitizensCouncil, Inc.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year the individual board members are asked to disclose any conflict of interest. In addition, the board members are required during the course of the year to disclose any conflict of interest and to refrain from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Eugene Smilovic Housing
EIN
13-3843955
Phone
7185888200
Address
280 EAST 170TH STREET, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear Msw
Title
Sec./Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Puryear Msw
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
32
Volunteers
2

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2014, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141700
IRS990/AccountsReceivableGrp/BOYAmt030424
IRS990/AccountsReceivableGrp/EOYAmt055969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Eugene Smilovic was organized exclusively for the charitable purpose of developing a senior housing project at 280 East 170th Street, Bronx, NY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUIS VILLA
IRS990/BooksInCareOfDetail/PhoneNum07185888200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 GRAND CONCOURSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010456
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060483
IRS990/CashNonInterestBearingGrp/EOYAmt04723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0581
IRS990/CYOtherExpensesAmt0740420
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0731650
IRS990/CYRevenuesLessExpensesAmt0-191098
IRS990/CYSalariesCompEmpBnftPaidAmt0182909
IRS990/CYTotalExpensesAmt0923329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0732231
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182953
IRS990/DepreciationDepletionGrp/TotalAmt0182953
IRS990/Desc0TO PROVIDE LOW-INCOME Senior HOUSING TO QUALIFIED RESIDENTS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0739960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032936
IRS990/FeesForServicesAccountingGrp/TotalAmt032936
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054984
IRS990/FeesForServicesManagementGrp/TotalAmt054984
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013248
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117195
IRS990/FeesForServicesOtherGrp/TotalAmt0130443
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235868
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY COLEMAN MSW
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE PURYEAR MSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2159438
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0732231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03559
IRS990/InsuranceGrp/TotalAmt03559
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03365000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04184573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04001620
IRS990/LandBldgEquipCostOrOtherBssAmt07366620
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Eugene Smilovic was organized exclusively for the charitable purpose of developing a senior housing project at 280 East 170th Street, Bronx, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07358100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07358100
IRS990/NetAssetsOrFundBalancesBOYAmt0-2668549
IRS990/NetAssetsOrFundBalancesEOYAmt0-2859647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0237552
IRS990/OccupancyGrp/TotalAmt0237552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07020
IRS990/OfficeExpensesGrp/ProgramServicesAmt021597
IRS990/OfficeExpensesGrp/TotalAmt028617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0603667
IRS990/OtherAssetsTotalGrp/EOYAmt0583377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014569
IRS990/OtherExpensesGrp/Desc0Elevator maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Superintendent rent free unit
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26996
IRS990/OtherExpensesGrp/TotalAmt038720
IRS990/OtherExpensesGrp/TotalAmt122885
IRS990/OtherExpensesGrp/TotalAmt26996
IRS990/OtherLiabilitiesGrp/BOYAmt017135
IRS990/OtherLiabilitiesGrp/EOYAmt016910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017077
IRS990/PayrollTaxesGrp/TotalAmt017077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01822
IRS990/PensionPlanContributionsGrp/TotalAmt01822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011374
IRS990/PrincipalOfficerNm0JEANETTE PURYEAR MSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0702009
IRS990/PYOtherRevenueAmt05424
IRS990/PYProgramServiceRevenueAmt0766819
IRS990/PYRevenuesLessExpensesAmt0-134295
IRS990/PYSalariesCompEmpBnftPaidAmt0206763
IRS990/PYTotalExpensesAmt0908772
IRS990/PYTotalRevenueAmt0774477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0731650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0731650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0763773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03464743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020107
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010689
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt03464743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0731650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540541
IRS990ScheduleA/Total509Grp/TotalAmt03464743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0546922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03495539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03961129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03287524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07248653
IRS990ScheduleD/ExpensesSubtotalAmt0923329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1484956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Housing utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt0732231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2014, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04001620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583377
IRS990ScheduleD/TotalExpensesPerForm990Amt0923329
IRS990ScheduleD/TotalLiabilityAmt016910
IRS990ScheduleD/TotalRevenuePerForm990Amt0732231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923329
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR MSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec./Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195306
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 CitizensCouncil, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED DURING THE COURSE OF THE YEAR TO DISCLOSE ANY CONFLICT OF INTEREST AND TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 Grand Concourse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bronx
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,657,063
Liabilities
$7,516,710
Net assets
-$2,859,647
Revenue
$732,231
Expenses
$923,329
Net income
-$191,098
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