Civic Intelligence

The Bronx Parent Housing Network Inc

990 • Fiscal year 2017 • EIN 13-4100758

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.BPHN.INFO

View Organization Page

1802 Crotona AvenueBronx, NY 10457

(347) 271-8257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$176,578

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

46%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,135,178

Up $384,357 (+14%) from 2016

Net Assets

Up

$1,849,349

Up $333,354 (+22%) from 2016

Liabilities

Up

$1,285,829

Up $51,003 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$11,250,240

Up $3,533,669 (+46%) from 2016

Expenses

Up

$10,916,886

Up $3,923,963 (+56%) from 2016

Net Income

Down

$333,354

Down $390,294 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2012: $243,371Liabilities 2012: $111,731Net Assets 2012: $131,6402012Assets 2013: $123,394Liabilities 2013: $140,768Net Assets 2013: -$17,3742013Assets 2014: $263,994Liabilities 2014: $292,784Net Assets 2014: -$28,7902014Assets 2015: $978,390Liabilities 2015: $186,043Net Assets 2015: $792,3472015Assets 2016: $2,750,821Liabilities 2016: $1,234,826Net Assets 2016: $1,515,9952016Assets 2017: $3,135,178Liabilities 2017: $1,285,829Net Assets 2017: $1,849,3492017Assets 2018: $34,078,791Liabilities 2018: $32,636,937Net Assets 2018: $1,441,8542018Assets 2019: $33,028,547Liabilities 2019: $34,619,093Net Assets 2019: -$1,590,5462019Assets 2020: $40,477,215Liabilities 2020: $42,732,497Net Assets 2020: -$2,255,2822020Assets 2021: $36,981,186Liabilities 2021: $39,932,495Net Assets 2021: -$2,951,3092021Assets 2022: $28,874,477Liabilities 2022: $31,818,810Net Assets 2022: -$2,944,3332022Assets 2023: $141,304,813Liabilities 2023: $143,709,785Net Assets 2023: -$2,404,9722023Assets 2024: $171,332,800Liabilities 2024: $173,149,861Net Assets 2024: -$1,817,0612024

Highlighted filing

2017

Assets$3,135,178
Liabilities$1,285,829
Net Assets$1,849,349
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $341,648Expenses 2012: $304,706Net Income 2012: $36,9422012Expenses 2013: $1,210,4122013Revenue 2014: $2,841,093Expenses 2014: $2,852,509Net Income 2014: -$11,4162014Revenue 2015: $5,475,010Expenses 2015: $4,653,873Net Income 2015: $821,1372015Revenue 2016: $7,716,571Expenses 2016: $6,992,923Net Income 2016: $723,6482016Revenue 2017: $11,250,240Expenses 2017: $10,916,886Net Income 2017: $333,3542017Revenue 2018: $44,746,043Expenses 2018: $45,153,538Net Income 2018: -$407,4952018Revenue 2019: $68,196,512Expenses 2019: $71,228,912Net Income 2019: -$3,032,4002019Revenue 2020: $82,868,437Expenses 2020: $83,533,173Net Income 2020: -$664,7362020Revenue 2021: $84,449,036Expenses 2021: $85,145,063Net Income 2021: -$696,0272021Revenue 2022: $71,826,739Expenses 2022: $71,819,763Net Income 2022: $6,9762022Revenue 2023: $111,180,399Expenses 2023: $110,641,038Net Income 2023: $539,3612023Revenue 2024: $126,358,628Expenses 2024: $125,770,717Net Income 2024: $587,9112024

Highlighted filing

2017

Revenue$11,250,240
Expenses$10,916,886
Net Income$333,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.1
Gross Receipts
$11,258,545
Mission and Program Overview

Mission

Our mission is to provide safe and affordable housing to individuals and families who suffer from homelessness, health, economic and other debilitating conditions, while providing them social services and support to enable them to live independetly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,280,510$2,240,281▼ $40,229
Cash and Non-Interest-Bearing Accounts$64,386$381,112▲ $316,726
Land, Buildings, and Equipment, Net$207,912$207,985▲ $73
Prepaid Expenses and Deferred Charges$9,779$107,467▲ $97,688
Other Notes and Loans Receivable, Net$1,719$834▼ $885
Total Assets$2,750,821$3,135,178▲ $384,357
Other Assets Total$186,515$197,499▲ $10,984
Liabilities
Accounts Payable and Accrued Expenses$781,173$1,095,714▲ $314,541
Mortgage Notes Payable Secured by Investment Property$440,554$176,312▼ $264,242
Deferred Revenue$13,099$13,803▲ $704
Total Liabilities$1,234,826$1,285,829▲ $51,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,995$1,849,349▲ $333,354
Total Net Assets Fund Balance$1,515,995$1,849,349▲ $333,354
Total Liabilities and Net Assets / Fund Balance$2,750,821$3,135,178▲ $384,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,076$59,894$217,970
Equipment$49,909$30,582$80,491
Other Assets Org$197,499--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor RiveraPresident &FT$176,578$176,578
Victor RiveraPresident & CEO-$176,578$176,578

Board Members and Trustees

NameTitle
Jacqueline CalderonChairperson
Erbin CobianBoard Member
Gullermina MartinezBoard Member
Hector RiveraBoard Member
Luis MoralesBoard Member
Sojourner MccauleySecretary
Jose F VelenciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,628
Program Service Revenue
$11,165,837
Investment Income
$530
Other Revenue
$2,245
All Other Contributions
$31,628
Change in Net Assets
$333,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,250,240
Total Revenue per Audited Statements
$11,250,240
Total Revenue per Form 990
$11,250,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,524,481
Salaries, Compensation, and Employee Benefits$2,392,405
Total Fundraising Expense$20,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,385,760$165,000-$5,550,760
Other Salaries and Wages$1,626,000$443,492$5,517$2,075,009
Fees for Services Other$1,724,509$45,256$14,000$1,783,765
Other Employee Benefits$146,643$40,015$580$187,238
Payroll Taxes$101,940$27,815$403$130,158
Other Expenses$91,142$36,415-$127,557
Office Expenses$72,122$35,808-$107,930
Fees for Services Accounting-$76,750-$76,750
Insurance$29,686$39,170-$68,856
All Other Expenses$34,855$31,806-$66,661
Depreciation Depletion$53,062--$53,062
Conferences and Meetings$18,023$14,378-$32,401
Fees for Services Legal$25,724$2,170-$27,894
Interest-$14,021-$14,021
Total Functional Expenses$9,921,870$974,516$20,500$10,916,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,916,886
Total Expenses per Audited Statements$10,916,886
Total Expenses per Form 990$10,916,886
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Bphn circulates federal form 990 and char 500 to all board members for approval prior to filing the annual tax forms with the respective government agencies.”

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

“A conflict of interest policy is in effect and enfoced by bphn. Related party transactions are approved by the board prior to executing a related party transaction.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the executive director and the board approves annual compensation for the enitty in total. The executive director determines the compensation of the individual staff.”

Form 990, Page 6, Part VI, Line 15B

“The executive director decides the salary of all other employees based on the total compensation budgeted by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Federal form 990 and incorporation papers are available for inspection upon request. Federal form 990 is also available on the internet via guidestar and the new york state attorney general's charitable registration bureau's website.”

Filing and Contact Details

Filer

Filer Name
Bronx Parent Housing Network Inc
EIN
13-4100758
Phone
3472718257
Address
1802 CROTONA AVENUE, BRONX, NY 10457

Signing Officer

Name
Victor Rivera
Title
President & CEO
Phone
3472718257
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Rivera
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
82

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide safe and affordable housing to individuals and families who suffer from homelessness, health, economic and other debilitating conditions, while providing them social services and support to enable them to live independetly.”

Form 990, Part IX, Line 11G

“Consultants 193,770 45,256 14,000 security services 1,530,739 0 0 total 1,724,509 45,256 14,000”

Form 990, Part XI, Line 9

“Rental expenses 0 rental expenses 0”

Financial Statement Notes

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

“RENTAL EXPENSES 0”

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

“RENTAL EXPENSES 0”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136415
IRS990/OtherExpensesGrp/ProgramServicesAmt0287244
IRS990/OtherExpensesGrp/ProgramServicesAmt1175188
IRS990/OtherExpensesGrp/ProgramServicesAmt2149972
IRS990/OtherExpensesGrp/ProgramServicesAmt391142
IRS990/OtherExpensesGrp/TotalAmt0289664
IRS990/OtherExpensesGrp/TotalAmt1175188
IRS990/OtherExpensesGrp/TotalAmt2149972
IRS990/OtherExpensesGrp/TotalAmt3127557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02245
IRS990/OtherRevenueTotalAmt02245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075009
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101940
IRS990/PayrollTaxesGrp/TotalAmt0130158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107467
IRS990/PrincipalOfficerNm0VICTOR RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011165837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011165837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt05200476
IRS990/PYOtherRevenueAmt0-44257
IRS990/PYProgramServiceRevenueAmt07695210
IRS990/PYRevenuesLessExpensesAmt0723648
IRS990/PYSalariesCompEmpBnftPaidAmt01792447
IRS990/PYTotalExpensesAmt06992923
IRS990/PYTotalRevenueAmt07716571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0333354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011165837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt069,944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05460088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02834971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01118719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09560406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011168612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07713496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018882108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt028442514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011250240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07778496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05460088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02834971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118719
IRS990ScheduleA/Total509Grp/TotalAmt028442514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011258545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07826608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05475010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02844344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028546435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217970
IRS990ScheduleD/EquipmentGrp/BookValueAmt049909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080491
IRS990ScheduleD/ExpensesSubtotalAmt010916886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt011250240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197499
IRS990ScheduleD/TotalExpensesPerForm990Amt010916886
IRS990ScheduleD/TotalRevenuePerForm990Amt011250240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011250240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010916886
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTOR RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176578
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE SAFE AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WHO SUFFER FROM HOMELESSNESS, HEALTH, ECONOMIC AND OTHER DEBILITATING CONDITIONS, WHILE PROVIDING THEM SOCIAL SERVICES AND SUPPORT TO ENABLE THEM TO LIVE INDEPENDETLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BPHN CIRCULATES FEDERAL FORM 990 AND CHAR 500 TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING THE ANNUAL TAX FORMS WITH THE RESPECTIVE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN EFFECT AND ENFOCED BY BPHN. RELATED PARTY TRANSACTIONS ARE APPROVED BY THE BOARD PRIOR TO EXECUTING A RELATED PARTY TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE BOARD APPROVES ANNUAL COMPENSATION FOR THE ENITTY IN TOTAL. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE INDIVIDUAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DECIDES THE SALARY OF ALL OTHER EMPLOYEES BASED ON THE TOTAL COMPENSATION BUDGETED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL FORM 990 AND INCORPORATION PAPERS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FEDERAL FORM 990 IS ALSO AVAILABLE ON THE INTERNET VIA GUIDESTAR AND THE NEW YORK STATE ATTORNEY GENERAL'S CHARITABLE REGISTRATION BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 193,770 45,256 14,000 SECURITY SERVICES 1,530,739 0 0 TOTAL 1,724,509 45,256 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSES 0 RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02750821
IRS990/TotalAssetsEOYAmt03135178
IRS990/TotalAssetsGrp/BOYAmt02750821
IRS990/TotalAssetsGrp/EOYAmt03135178
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,135,178
Liabilities
$1,285,829
Net assets
$1,849,349
Revenue
$11,250,240
Expenses
$10,916,886
Net income
$333,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$173$1.82$126$126$0.59
2023Detailed filing. Detailed filing data is available for this year.$141$144$2.40$111$111$0.54
2022Detailed filing. Detailed filing data is available for this year.$28.9$31.8$2.94$71.8$71.8$0.01
2021Detailed filing. Detailed filing data is available for this year.$37.0$39.9$2.95$84.4$85.1$0.70
2020Detailed filing. Detailed filing data is available for this year.$40.5$42.7$2.26$82.9$83.5$0.66
2019Detailed filing. Detailed filing data is available for this year.$33.0$34.6$1.59$68.2$71.2$3.03
2018Detailed filing. Detailed filing data is available for this year.$34.1$32.6$1.44$44.7$45.2$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.29$1.85$11.3$10.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.23$1.52$7.72$6.99$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$5.48$4.65$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$2.84$2.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.21
2012Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$0.34$0.30$0.04