Civic Intelligence

Bronx Family Network Inc

EIN 82-4893510 • 501(c)3 • Yonkers, NY

Profile

Organization history bronx family network inc. Was founded in 2018 by a group of individuals with a shared passion for helping the needy and unfortunate. Amongst these individuals are people with years of experience working with but not limited to, nycs department of homeless services helping the homeless; as well as an involvement with other charitable activities. Our staff has deep relationships with diverse communities and is committed to providing support and relief to those who need it most. Bronx family network inc. Is affiliated with 731 southern boulevard family residency, a shelter in the community providing temporary housing for the less fortunate. Mission and vision our services provide an alternative for homeless families in need of temporary transitive housing. Bronx family network inc. Allows for individuals and families to maintain their dignity while affording them the opportunity to regain their independence in a safe and healthy environment. Our services include full

255 Bronx River Road Apt 8MYonkers, NY 10704

www.bronxfamilynetwork.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.97x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Up

$47,849,133

Up $21,969,277 (+85%) from 2022

Liabilities

Up

$45,218,153

Up $19,876,515 (+78%) from 2022

Net Assets

Up

$2,630,980

Up $2,092,762 (+389%) from 2022

Revenue

Up

$46,468,122

Up $36,015,041 (+345%) from 2022

Expenses

Up

$45,101,235

Up $34,916,613 (+343%) from 2022

Net Income

Up

$1,366,887

Up $1,098,428 (+409%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2018: $7,939Liabilities 2018: $0Net Assets 2018: $7,9392018Assets 2019: $137,275Liabilities 2019: $0Net Assets 2019: $137,2752019Assets 2020: $694,078Liabilities 2020: $736,869Net Assets 2020: -$42,7912020Assets 2021: $2,952,904Liabilities 2021: $2,683,471Net Assets 2021: $269,4332021Assets 2022: $25,879,856Liabilities 2022: $25,341,638Net Assets 2022: $538,2182022Assets 2024: $47,849,133Liabilities 2024: $45,218,153Net Assets 2024: $2,630,9802024

Highlighted filing

2024

Assets$47,849,133
Liabilities$45,218,153
Net Assets$2,630,980

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2018: $8,000Expenses 2018: $61Net Income 2018: $7,9392018Revenue 2019: $1,285,000Expenses 2019: $1,155,664Net Income 2019: $129,3362019Revenue 2020: $2,340,566Expenses 2020: $2,521,656Net Income 2020: -$181,0902020Revenue 2021: $4,637,229Expenses 2021: $4,323,655Net Income 2021: $313,5742021Revenue 2022: $10,453,081Expenses 2022: $10,184,622Net Income 2022: $268,4592022Revenue 2024: $46,468,122Expenses 2024: $45,101,235Net Income 2024: $1,366,8872024

Highlighted filing

2024

Revenue$46,468,122
Expenses$45,101,235
Net Income$1,366,887

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$46,468,122
Mission and Program Overview

Mission

Organization history bronx family network inc. Was founded in 2018 by a group of individuals with a shared passion for helping the needy and unfortunate. Amongst these individuals are people with years of experience working with but not limited to, nycs department of homeless services helping the homeless; as well as an involvement with other charitable activities. Our staff has deep relationships with diverse communities and is committed to providing support and relief to those who need it most. Bronx family network inc. Is affiliated with 731 southern boulevard family residency, a shelter in the community providing temporary housing for the less fortunate. Mission and vision our services provide an alternative for homeless families in need of temporary transitive housing. Bronx family network inc. Allows for individuals and families to maintain their dignity while affording them the opportunity to regain their independence in a safe and healthy environment. Our services include full

Organization history bronx family network inc. Was founded in 2018 by a group of individuals with a shared passion for helping the needy and unfortunate. Amongst these individuals are people with years of experience working with but not limited to, nycs department of homeless services helping the homeless; as well as an involvement with other charitable activities. Our staff has deep relationships with diverse communities and is committed to providing support and relief to those who need it most. Mission and vision our services provide an alternative for homeless families in need of temporary transitive housing. Bronx family network inc. Allows for individuals and families to maintain their dignity while affording them the opportunity to regain their independence in a safe and healthy environment. Our services include full showers and kitchens, access to clothing, case management and appropriate referrals to substance abuse treatment and rehabilitation centers, medical and health servi

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,160,461$13,607,437▲ $7,446,976
Savings and Temporary Cash Investments$1,338,538--
Land, Buildings, and Equipment, Net$785,878$963,860▲ $177,982
Cash and Non-Interest-Bearing Accounts$539,994$21,071▼ $518,923
Total Assets$25,535,303$47,849,133▲ $22,313,830
Other Assets Total$16,710,432$33,256,765▲ $16,546,333
Liabilities
Other Liabilities$18,667,902$35,132,356▲ $16,464,454
Accounts Payable and Accrued Expenses$5,603,308$9,475,474▲ $3,872,166
Unsecured Notes Loans Payable-$610,323-
Total Liabilities$24,271,210$45,218,153▲ $20,946,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,093$2,630,980▲ $1,366,887
Total Net Assets Fund Balance$1,264,093$2,630,980▲ $1,366,887
Total Liabilities and Net Assets / Fund Balance$25,535,303$47,849,133▲ $22,313,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$963,860$303,939$1,267,799
Other Assets Org$11,039--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zulay a MateoChief Exec OFT$260,000$13,714$273,714
Zulay a MateoChief Exec Officer-$250,000$23,714$273,714
David M SchlossChief AdminPT$228,800$11,943$240,743
David M SchlossChief Admin Officer-$220,000$20,743$240,743
Papa DiopChief FinclPT$223,600$10,503$234,103
Papa DiopChief Fincl Officer-$215,000$19,103$234,103
Luis RamosChief ComplFT$87,685$5,060$92,745

Board Members and Trustees

NameTitle
Aaron WeinreichDirector
Hector HernandezDirector
Johel SantanaDirector
Miklos BlaustienDirector
Paula MartinDirector
Sheila OrtizDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,467,435
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$0
All Other Contributions
$9,136
Change in Net Assets
$1,366,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,468,122
Total Revenue per Audited Statements
$46,468,122
Total Revenue per Form 990
$46,468,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,830,701
Salaries, Compensation, and Employee Benefits$14,270,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,618,894$1,910-$14,620,804
Fees for Services Other$14,307,656$27,988-$14,335,644
Other Salaries and Wages$11,084,317$1,036,989-$12,121,306
Payroll Taxes$878,455$74,396-$952,851
Pension Plan Contributions$795,717$69,193-$864,910
Insurance$737,676$3,297-$740,973
Other Employee Benefits$306,581$24,886-$331,467
Office Expenses$253,997$45,440-$299,437
Depreciation Depletion$121,566--$121,566
Fees for Services Accounting-$101,448-$101,448
Travel$44,648$26,966-$71,614
Interest-$54,752-$54,752
Information Technology$29,111--$29,111
Other Expenses$18,354--$18,354
Total Functional Expenses$43,633,970$1,467,265$0$45,101,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,101,235
Total Expenses per Audited Statements$45,101,235
Total Expenses per Form 990$45,101,235
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
Operating Lease Liabilities - Lt$20,545,041
Operating Lease Liabilities -current$13,003,488
Sba Eidl Loan$1,008,298
Bridge Loan$575,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Tax return is presented and reviewed to the board of directors and the quarterly board meeting prior to filing the return.

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

Organization has adopted a conflict of interest policy which is adhered to.

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

The organization has established a group of executives with no relationship to the organization to serve on a compensation committee and to approve annual salaries of the officers.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bronx Family Network Inc
EIN
82-4893510
Phone
3474142089
Address
255 BRONX RIVER ROAD APT 8M, YONKERS, NY 10704

Signing Officer

Name
Zulay a Mateo
Title
Chief Exec Officer
Phone
3474142089
Signed
2025-05-01

Organization Details

Principal Officer
Zulay a Mateo
Formed
2018
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
343

Preparer

Firm
ZELL & ETTINGER CPA'S
Address
3001 AVENUE M, BROOKLYN, NY 11210-4744
Preparer
David Schloss
Phone
7186921212
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization history bronx family network inc. Was founded in 2018 by a group of individuals with a shared passion for helping the needy and unfortunate. Amongst these individuals are people with years of experience working with but not limited to, nycs department of homeless services helping the homeless; as well as an involvement with other charitable activities. Our staff has deep relationships with diverse communities and is committed to providing support and relief to those who need it most. Mission and vision our services provide an alternative for homeless families in need of temporary transitive housing. Bronx family network inc. Allows for individuals and families to maintain their dignity while affording them the opportunity to regain their independence in a safe and healthy environment. Our services include full showers and kitchens, access to clothing, case management and appropriate referrals to substance abuse treatment and rehabilitation centers, medical and health services along with connections to other services and the support needed to transition to permanent stable housing. Trained case workers work with our families to identify and refer them to the appropriate community and legal resources needed to obtain benefits, immigration support, and healthcare. Case workers also encourage our families to further their education, language and marketable skills to further enable them to live independently and to contribute to their communities. Core values our core values represent our dedication to our mission and to our employees. They can be summarized in the following bullet points: help families equality exceptional work accountability embrace change team work

Form 990, Part IX, Line 11G

Client incentive payments 84,000 0 0 consulting 7,481 18,907 0 ecb & fines 56,775 0 0 food 4,116,927 0 0 other 3,862 2,281 0 recruitment 27,200 6,800 0 security 10,010,257 0 0 training 1,154 0 0 total 14,307,656 27,988 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HISTORY BRONX FAMILY NETWORK INC. WAS FOUNDED IN 2018 BY A GROUP OF INDIVIDUALS WITH A SHARED PASSION FOR HELPING THE NEEDY AND UNFORTUNATE. AMONGST THESE INDIVIDUALS ARE PEOPLE WITH YEARS OF EXPERIENCE WORKING WITH BUT NOT LIMITED TO, NYCS DEPARTMENT OF HOMELESS SERVICES HELPING THE HOMELESS; AS WELL AS AN INVOLVEMENT WITH OTHER CHARITABLE ACTIVITIES. OUR STAFF HAS DEEP RELATIONSHIPS WITH DIVERSE COMMUNITIES AND IS COMMITTED TO PROVIDING SUPPORT AND RELIEF TO THOSE WHO NEED IT MOST. MISSION AND VISION OUR SERVICES PROVIDE AN ALTERNATIVE FOR HOMELESS FAMILIES IN NEED OF TEMPORARY TRANSITIVE HOUSING. BRONX FAMILY NETWORK INC. ALLOWS FOR INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR DIGNITY WHILE AFFORDING THEM THE OPPORTUNITY TO REGAIN THEIR INDEPENDENCE IN A SAFE AND HEALTHY ENVIRONMENT. OUR SERVICES INCLUDE FULL SHOWERS AND KITCHENS, ACCESS TO CLOTHING, CASE MANAGEMENT AND APPROPRIATE REFERRALS TO SUBSTANCE ABUSE TREATMENT AND REHABILITATION CENTERS, MEDICAL AND HEALTH SERVICES ALONG WITH CONNECTIONS TO OTHER SERVICES AND THE SUPPORT NEEDED TO TRANSITION TO PERMANENT STABLE HOUSING. TRAINED CASE WORKERS WORK WITH OUR FAMILIES TO IDENTIFY AND REFER THEM TO THE APPROPRIATE COMMUNITY AND LEGAL RESOURCES NEEDED TO OBTAIN BENEFITS, IMMIGRATION SUPPORT, AND HEALTHCARE. CASE WORKERS ALSO ENCOURAGE OUR FAMILIES TO FURTHER THEIR EDUCATION, LANGUAGE AND MARKETABLE SKILLS TO FURTHER ENABLE THEM TO LIVE INDEPENDENTLY AND TO CONTRIBUTE TO THEIR COMMUNITIES. CORE VALUES OUR CORE VALUES REPRESENT OUR DEDICATION TO OUR MISSION AND TO OUR EMPLOYEES. THEY CAN BE SUMMARIZED IN THE FOLLOWING BULLET POINTS: HELP FAMILIES EQUALITY EXCEPTIONAL WORK ACCOUNTABILITY EMBRACE CHANGE TEAM WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED AND REVIEWED TO THE BOARD OF DIRECTORS AND THE QUARTERLY BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ESTABLISHED A GROUP OF EXECUTIVES WITH NO RELATIONSHIP TO THE ORGANIZATION TO SERVE ON A COMPENSATION COMMITTEE AND TO APPROVE ANNUAL SALARIES OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT INCENTIVE PAYMENTS 84,000 0 0 CONSULTING 7,481 18,907 0 ECB & FINES 56,775 0 0 FOOD 4,116,927 0 0 OTHER 3,862 2,281 0 RECRUITMENT 27,200 6,800 0 SECURITY 10,010,257 0 0 TRAINING 1,154 0 0 TOTAL 14,307,656 27,988 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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