Civic Intelligence

MID-Bronx Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 23-7363423

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$282,351

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,713,814

Up $1,380,066 (+22%) from 2018

Net Assets

Up

$6,346,553

Up $738,445 (+13%) from 2018

Liabilities

Up

$1,367,261

Up $641,621 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$3,318,322

Up $47,334 (+1.4%) from 2018

Expenses

Down

$2,579,877

Down $33,313 (-1.3%) from 2018

Net Income

Up

$738,445

Up $80,647 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,764,578Liabilities 2010: $525,066Net Assets 2010: $3,239,5122010Assets 2011: $3,595,774Liabilities 2011: $645,780Net Assets 2011: $2,949,9942011Assets 2012: $3,653,769Liabilities 2012: $753,286Net Assets 2012: $2,900,4832012Assets 2013: $3,740,690Liabilities 2013: $807,132Net Assets 2013: $2,933,5582013Assets 2014: $3,691,391Liabilities 2014: $568,785Net Assets 2014: $3,122,6062014Assets 2015: $4,028,562Liabilities 2015: $563,062Net Assets 2015: $3,465,5002015Assets 2016: $4,371,528Liabilities 2016: $471,302Net Assets 2016: $3,900,2262016Assets 2017: $5,490,921Liabilities 2017: $528,119Net Assets 2017: $4,962,8022017Assets 2018: $6,333,748Liabilities 2018: $725,640Net Assets 2018: $5,608,1082018Assets 2019: $7,713,814Liabilities 2019: $1,367,261Net Assets 2019: $6,346,5532019Assets 2020: $5,900,250Liabilities 2020: $764,330Net Assets 2020: $5,135,9202020Assets 2021: $6,085,137Liabilities 2021: $800,784Net Assets 2021: $5,284,3532021Assets 2022: $5,532,789Liabilities 2022: $1,107,199Net Assets 2022: $4,425,5902022Assets 2023: $5,836,858Liabilities 2023: $2,277,796Net Assets 2023: $3,559,0622023Assets 2024: $6,640,249Liabilities 2024: $3,633,153Net Assets 2024: $3,007,0962024

Highlighted filing

2019

Assets$7,713,814
Liabilities$1,367,261
Net Assets$6,346,553
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,084,3962010Expenses 2011: $2,989,2872011Expenses 2012: $2,784,5032012Expenses 2013: $2,896,6642013Revenue 2014: $3,163,701Expenses 2014: $2,982,782Net Income 2014: $180,9192014Revenue 2015: $3,209,952Expenses 2015: $2,774,124Net Income 2015: $435,8282015Revenue 2016: $3,116,592Expenses 2016: $2,629,519Net Income 2016: $487,0732016Revenue 2017: $3,523,462Expenses 2017: $2,514,712Net Income 2017: $1,008,7502017Revenue 2018: $3,270,988Expenses 2018: $2,613,190Net Income 2018: $657,7982018Revenue 2019: $3,318,322Expenses 2019: $2,579,877Net Income 2019: $738,4452019Revenue 2020: $3,289,916Expenses 2020: $2,920,552Net Income 2020: $369,3642020Revenue 2021: $3,561,955Expenses 2021: $2,433,653Net Income 2021: $1,128,3022021Revenue 2022: $3,021,247Expenses 2022: $2,624,445Net Income 2022: $396,8022022Revenue 2023: $3,243,386Expenses 2023: $3,749,294Net Income 2023: -$505,9082023Revenue 2024: $3,611,911Expenses 2024: $3,000,216Net Income 2024: $611,6952024

Highlighted filing

2019

Revenue$3,318,322
Expenses$2,579,877
Net Income$738,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,318,322
Mission and Program Overview

Mission

Mid-Bronx HDFC was organized exclusively for the charitable purpose of developing housing for persons of low income located in the Bronx, NY. on Tax Block 2522 Lot 43, 47, 49, 51, 53, 55, 100, 115, 117, 123, 124, Tax Block 2523 Lot 43 and Tax Block 2525 Lots 7 and 11.

Mid-bronx hdfc was organized exclusively for the charitable purpose of developing housing for persons of low income located in the bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,479,257$3,088,169▲ $608,912
Cash and Non-Interest-Bearing Accounts$953,698$512,405▼ $441,293
Investments in Publicly Traded Securities$324,464$316,342▼ $8,122
Investments Other Securities$133,334$133,334→ $0
Savings and Temporary Cash Investments$108,048--
Land, Buildings, and Equipment, Net$46,638$46,638→ $0
Total Assets$6,308,840$7,713,814▲ $1,404,974
Other Assets Total$2,263,401$3,616,926▲ $1,353,525
Liabilities
Other Liabilities$420,382$1,011,926▲ $591,544
Accounts Payable and Accrued Expenses$330,290$355,335▲ $25,045
Total Liabilities$750,672$1,367,261▲ $616,589
Net Assets / Fund Balance
Unrestricted Net Assets$5,558,168$6,346,553▲ $788,385
Total Net Assets Fund Balance$5,558,168$6,346,553▲ $788,385
Total Liabilities and Net Assets / Fund Balance$6,308,840$7,713,814▲ $1,404,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,632$222,767$269,399
Equipment$0$161,602$161,602
Buildings$0$151,675$151,675
Leasehold Improvements$0$148,480$148,480
Land$6-$6
Other Assets Org$905--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Raymond JonesChairman
Mary ColemanVice Chair
Dr Madan PaulMember
Jeanette PuryearSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,170,643
Investment Income
$9,892
Other Revenue
$137,787
Change in Net Assets
$738,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,318,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,318,322
Total Revenue per Form 990
$3,318,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,049,849
Salaries, Compensation, and Employee Benefits$530,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,595,461--$1,595,461
Other Salaries and Wages$407,955--$407,955
Fees for Services Management-$235,909-$235,909
Other Employee Benefits$95,209--$95,209
Fees for Services Other$72,391--$72,391
Fees for Services Legal$53,355--$53,355
Office Expenses$4,808$31,018-$35,826
Payroll Taxes$26,864--$26,864
Fees for Services Accounting-$20,500-$20,500
Other Expenses-$11,517-$11,517
Conferences and Meetings$4,073--$4,073
Total Functional Expenses$2,260,116$319,761$0$2,579,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,579,877
Total Expenses per Audited Statements$2,579,877
Total Expenses per Form 990$2,579,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$822,140
Tenant Security Deposits Payable$189,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mid-bronx Housing Development
EIN
23-7363423
Phone
7185888200
Address
900 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Secretary/treasurer
Phone
7185888200
Signed
2020-07-15

Organization Details

Principal Officer
Jeanette Puryear
Formed
1974
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
36
Volunteers
0

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
7329252608
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the corporation has no uncertain tax positions that would require financial statements recognition or disclosure. The corporation is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2016.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180968
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0213355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt015692475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03308429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03226900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03054675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03053748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03048723
IRS990ScheduleA/Total509Grp/TotalAmt015692475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03318322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03233206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03322423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03111781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03158066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016143798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151675
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02579877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01198285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11610614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3586135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4188914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0822140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03318322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENTS RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03616926
IRS990ScheduleD/TotalExpensesPerForm990Amt02579877
IRS990ScheduleD/TotalLiabilityAmt01011926
IRS990ScheduleD/TotalRevenuePerForm990Amt03318322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03318322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02579877
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282351
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED BY ITS AUDITING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DEPUTY FISCAL DIRECTOR OF MID-BRONX SENIOR CITIZENS COUNCIL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH YEAR, THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST DURING THE COURSE OF THE YEAR. IF ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER(S) HAS TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THEIR OFFICE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06308840
IRS990/TotalAssetsEOYAmt07713814
IRS990/TotalAssetsGrp/BOYAmt06308840
IRS990/TotalAssetsGrp/EOYAmt07713814
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02260116
IRS990/TotalFunctionalExpensesGrp/TotalAmt02579877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750672
IRS990/TotalLiabilitiesEOYAmt01367261
IRS990/TotalLiabilitiesGrp/BOYAmt0750672
IRS990/TotalLiabilitiesGrp/EOYAmt01367261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05558168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06346553
IRS990/TotalOtherCompensationAmt037183
IRS990/TotalProgramServiceExpensesAmt02260116
IRS990/TotalProgramServiceRevenueAmt03170643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03308430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03318322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06308840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07713814
IRS990/TotReportableCompRltdOrgAmt0245168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05558168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06346553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 GRAND CONCOURSE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010451

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,713,814
Liabilities
$1,367,261
Net assets
$6,346,553
Revenue
$3,318,322
Expenses
$2,579,877
Net income
$738,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$3.63$3.01$3.61$3.00$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.84$2.28$3.56$3.24$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.53$1.11$4.43$3.02$2.62$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.80$5.28$3.56$2.43$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.76$5.14$3.29$2.92$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.71$1.37$6.35$3.32$2.58$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.73$5.61$3.27$2.61$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.53$4.96$3.52$2.51$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.47$3.90$3.12$2.63$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$3.21$2.77$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.57$3.12$3.16$2.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.81$2.93$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.75$2.90$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.65$2.95$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.53$3.24$3.08