Civic Intelligence

MID-Bronx Senior Citizens Council Inc

EIN 23-7354073 • 501(c)3 • Bronx, NY

View Organization Page

Profile

The organization is a catalyst for community transformation, a social service organization offering comprehensive services, community and economic development, housing of low and moderate income individuals & families, educational services for children and adults after school, school/to work workforce development, nutrition programs for children, adults and the elderly, transportation services, homecare services and case management services for elderly.

900 Grand ConcourseBronx, NY 10451

www.midbronx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$311,124

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,676,624

Up $2,836,283 (+24%) from 2023

Liabilities

Down

$5,023,329

Down $851,325 (-14%) from 2023

Net Assets

Up

$9,653,295

Up $3,687,608 (+62%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$6,771,909

Up $3,002,281 (+80%) from 2023

Expenses

Down

$3,593,468

Down $167,300 (-4.4%) from 2023

Net Income

Up

$3,178,441

Up $3,169,581 (+35774%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,545,997Liabilities 2010: $1,901,867Net Assets 2010: $3,644,1302010Assets 2011: $5,267,604Liabilities 2011: $1,721,558Net Assets 2011: $3,546,0462011Assets 2012: $5,708,612Liabilities 2012: $2,181,160Net Assets 2012: $3,527,4522012Assets 2013: $5,728,378Liabilities 2013: $2,007,930Net Assets 2013: $3,720,4482013Assets 2014: $6,217,272Liabilities 2014: $2,383,485Net Assets 2014: $3,833,7872014Assets 2015: $5,876,849Liabilities 2015: $1,906,486Net Assets 2015: $3,970,3632015Assets 2016: $5,579,767Liabilities 2016: $1,544,381Net Assets 2016: $4,035,3862016Assets 2017: $5,629,324Liabilities 2017: $1,535,422Net Assets 2017: $4,093,9022017Assets 2018: $5,894,797Liabilities 2018: $2,070,994Net Assets 2018: $3,823,8032018Assets 2019: $4,959,583Liabilities 2019: $1,724,452Net Assets 2019: $3,235,1312019Assets 2020: $6,481,629Liabilities 2020: $1,479,720Net Assets 2020: $5,001,9092020Assets 2021: $6,738,383Liabilities 2021: $1,386,668Net Assets 2021: $5,351,7152021Assets 2022: $7,462,802Liabilities 2022: $1,083,413Net Assets 2022: $6,379,3892022Assets 2023: $11,840,341Liabilities 2023: $5,874,654Net Assets 2023: $5,965,6872023Assets 2024: $14,676,624Liabilities 2024: $5,023,329Net Assets 2024: $9,653,2952024

Highlighted filing

2024

Assets$14,676,624
Liabilities$5,023,329
Net Assets$9,653,295
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,316,0242010Expenses 2011: $4,361,4572011Expenses 2012: $4,633,0112012Expenses 2013: $5,248,3202013Revenue 2014: $5,664,794Expenses 2014: $5,642,038Net Income 2014: $22,7562014Revenue 2015: $6,159,298Expenses 2015: $5,919,003Net Income 2015: $240,2952015Revenue 2016: $6,263,369Expenses 2016: $6,108,918Net Income 2016: $154,4512016Revenue 2017: $6,176,502Expenses 2017: $6,207,910Net Income 2017: -$31,4082017Revenue 2018: $6,225,882Expenses 2018: $6,339,271Net Income 2018: -$113,3892018Revenue 2019: $6,432,882Expenses 2019: $7,274,091Net Income 2019: -$841,2092019Revenue 2020: $7,402,911Expenses 2020: $6,081,881Net Income 2020: $1,321,0302020Revenue 2021: $4,765,121Expenses 2021: $4,254,363Net Income 2021: $510,7582021Revenue 2022: $4,154,470Expenses 2022: $3,126,796Net Income 2022: $1,027,6742022Revenue 2023: $3,769,628Expenses 2023: $3,760,768Net Income 2023: $8,8602023Revenue 2024: $6,771,909Expenses 2024: $3,593,468Net Income 2024: $3,178,4412024

Highlighted filing

2024

Revenue$6,771,909
Expenses$3,593,468
Net Income$3,178,441
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,676,624
Liabilities
$5,023,329
Net assets
$9,653,295
Revenue
$6,771,909
Expenses
$3,593,468
Net income
$3,178,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.02$9.65$6.77$3.59$3.18
2023Detailed filing. Detailed filing data is available for this year.$11.8$5.87$5.97$3.77$3.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.46$1.08$6.38$4.15$3.13$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.74$1.39$5.35$4.77$4.25$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.48$1.48$5.00$7.40$6.08$1.32
2019Detailed filing. Detailed filing data is available for this year.$4.96$1.72$3.24$6.43$7.27$0.84
2018Detailed filing. Detailed filing data is available for this year.$5.89$2.07$3.82$6.23$6.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.63$1.54$4.09$6.18$6.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.58$1.54$4.04$6.26$6.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.88$1.91$3.97$6.16$5.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.22$2.38$3.83$5.66$5.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.01$3.72$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.18$3.53$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.72$3.55$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.90$3.64$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,141,054
Mission and Program Overview

Mission

We are a catalyst for community transformation; a social service organization offering comprehensive services; community and economic development; housing of low and moderate income individuals & families; educational services for children and adults after school; school/to work workforce development; nutrition programs for children, adults and the elderly; transportation services; homecare services and case management services for elderly.

Mid-bronx senior citizens council, inc. (the organization) is a catalyst for community transformation, a social service organization offering comprehensive services, community and economic development, housing of low and moderate income individuals & families, educational services for children and adults after school, school/to work workforce development, nutrition programs for children, adults and the elderly, transportation services, homecare services and case management services for elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,297,633$5,706,609▲ $2,408,976
Savings and Temporary Cash Investments$3,983,100$3,396,011▼ $587,089
Investments in Publicly Traded Securities$2,623,119$1,532,441▼ $1,090,678
Cash and Non-Interest-Bearing Accounts$578,590$396,901▼ $181,689
Accounts Receivable$112,358$367,467▲ $255,109
Pledges and Grants Receivable$295,648$223,264▼ $72,384
Investments Other Securities$112,559$116,319▲ $3,760
Prepaid Expenses and Deferred Charges$10,737$73,533▲ $62,796
Total Assets$12,385,410$14,676,624▲ $2,291,214
Other Assets Total$1,371,666$2,864,079▲ $1,492,413
Liabilities
Unsecured Notes Loans Payable$3,529,363$3,481,533▼ $47,830
Accounts Payable and Accrued Expenses$1,514,770$1,501,558▼ $13,212
Other Liabilities$846,375$40,238▼ $806,137
Total Liabilities$5,890,508$5,023,329▼ $867,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,494,902$9,653,295▲ $3,158,393
Total Net Assets Fund Balance$6,494,902$9,653,295▲ $3,158,393
Total Liabilities and Net Assets / Fund Balance$12,385,410$14,676,624▲ $2,291,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,884$4,946,712$5,224,596
Other Land Buildings$5,008,260-$5,008,260
Equipment$18,765$452,284$471,049
Land$401,700-$401,700
Other Assets Org$131,340--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette PuryearSecretary/exPT$198,914$112,210$311,124
Luzviminda OngtecoDeputy DirectorPT-$203,267$203,267
Jeanette PuryearSecretary/exec. Director-$198,914-$198,914

Board Members and Trustees

NameTitle
Dr Joe Albert Bush SrChairperson
Mary ColemanVice Chairma
Allan SchwartzBoard Member
Dan HirschBoard Member
Graciela NavarroBoard Member
Juliette CannadyBoard Member
Raymond JonesBoard Member
Luzviminda OngtecoDeputy Director Fiscal
Dr Madan PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,076
Program Service Revenue
$2,288,544
Investment Income
$1,961,527
Other Revenue
$76,762
All Other Contributions
$11,353
Change in Net Assets
$3,178,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,660,839
Salaries, Compensation, and Employee Benefits$932,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,189$41,106-$681,295
Fees for Services Other$546,426$66,921-$613,347
Fees for Services Management-$350,000-$350,000
Occupancy$297,031$38,232-$335,263
Interest$311,664--$311,664
Office Expenses$181,113$58,225-$239,338
Other Employee Benefits$101,426$39,534-$140,960
Depreciation Depletion$76,547--$76,547
Payroll Taxes$46,382$24,576-$70,958
Other Expenses$50,976$13,162-$64,138
Fees for Services Accounting$5,000$47,000-$52,000
Current Officers, Directors, Trustees, and Key Employees-$32,857-$32,857
Insurance$15,784$9,844-$25,628
All Other Expenses$6,487$16,669-$23,156
Travel$16,838$1,012-$17,850
Fees for Services Legal$6,420$8,807-$15,227
Pension Plan Contributions$4,777$1,782-$6,559
Total Functional Expenses$2,764,061$829,407$0$3,593,468
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
Refundable Advances$40,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the fiscal officer, the chairman of the board of directors and the executive director for completeness, accuracy and consistency of information reported on the form 990 and the audited financial statements.”

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

“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, Page 6, Part VI, Line 15A

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

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

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

Form 990, Page 6, Part VI, Line 19

“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
Mid-bronx Senior Citizens Council
EIN
23-7354073
Phone
7185888200
Address
900 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Secretary/exec. Director
Phone
7185888200
Signed
2025-05-15

Organization Details

Principal Officer
Jeanette Puryear
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
52
Volunteers
8

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a catalyst for community transformation, a social service organization offering comprehensive services, community and economic development, housing of low and moderate income individuals & families, educational services for children and adults after school, school/to work workforce development, nutrition programs for children, adults and the elderly, transportation services, homecare services and case management services for elderly.”

Form 990, Page 2, Part III, Line 4D

“Afh - arts, culture and media center neighborhood preservation”

Form 990, Part IX, Line 11G

“Consultant 286,553 22,259 0 professional fees 79,940 44,662 0 administrative fees 179,933 0 0 total 546,426 66,921 0”

Raw XML AppendixShowing 400 of 744 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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