Civic Intelligence

Bronx-Westchester Area Health Education Center

990 • Fiscal year 2013 • EIN 83-0348118

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 20, 2014

C/O Lehman College 250 Bedford ParkBlvd No T-11310468

(718) 960-7843

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$114,782

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$163,696

No earlier filing loaded for comparison.

Net Assets

$15,987

No earlier filing loaded for comparison.

Liabilities

$147,709

No earlier filing loaded for comparison.

Revenue

$283,669

No earlier filing loaded for comparison.

Expenses

$296,178

No earlier filing loaded for comparison.

Net Income

-$12,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $163,696Liabilities 2013: $147,709Net Assets 2013: $15,9872013Assets 2014: $125,816Liabilities 2014: $129,926Net Assets 2014: -$4,1102014Assets 2015: $161,811Liabilities 2015: $162,151Net Assets 2015: -$3402015Assets 2016: $79,826Liabilities 2016: $71,079Net Assets 2016: $8,7472016Assets 2017: $50,821Liabilities 2017: $60,557Net Assets 2017: -$9,7362017Assets 2018: $53,639Liabilities 2018: $62,613Net Assets 2018: -$8,9742018Assets 2019: $45,778Liabilities 2019: $64,319Net Assets 2019: -$18,5412019Assets 2020: $59,185Liabilities 2020: $81,191Net Assets 2020: -$22,0062020Assets 2021: $76,528Liabilities 2021: $98,533Net Assets 2021: -$22,0052021Assets 2022: $68,980Liabilities 2022: $75,340Net Assets 2022: -$6,3602022Assets 2023: $83,741Liabilities 2023: $101,007Net Assets 2023: -$17,2662023Assets 2024: $61,455Liabilities 2024: $70,754Net Assets 2024: -$9,2992024

Highlighted filing

2013

Assets$163,696
Liabilities$147,709
Net Assets$15,987

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $283,669Expenses 2013: $296,178Net Income 2013: -$12,5092013Revenue 2014: $273,139Expenses 2014: $293,236Net Income 2014: -$20,0972014Revenue 2015: $282,387Expenses 2015: $278,617Net Income 2015: $3,7702015Revenue 2016: $266,898Expenses 2016: $257,811Net Income 2016: $9,0872016Revenue 2017: $256,464Expenses 2017: $274,947Net Income 2017: -$18,4832017Revenue 2018: $215,933Expenses 2018: $215,171Net Income 2018: $7622018Revenue 2019: $246,229Expenses 2019: $250,127Net Income 2019: -$3,8982019Revenue 2020: $175,904Expenses 2020: $179,369Net Income 2020: -$3,4652020Revenue 2021: $181,677Expenses 2021: $181,676Net Income 2021: $12021Revenue 2022: $254,701Expenses 2022: $245,856Net Income 2022: $8,8452022Revenue 2023: $313,186Expenses 2023: $318,940Net Income 2023: -$5,7542023Revenue 2024: $296,593Expenses 2024: $288,626Net Income 2024: $7,9672024

Highlighted filing

2013

Revenue$283,669
Expenses$296,178
Net Income-$12,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$283,669
Mission and Program Overview

Mission

Bronx-westchester area health education center ("b-w ahec") is a new york not-for-profit corporation that provides information and opportunities for individuals in obtaining a career in the healthcare profession in the bronx and westchester areas.

Bronx-westchester area health education center is a new york not-for-profit corporation that provides information and opportunities for individuals in obtaining a career in the healthcare profession in bronx and westchester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$146,996$126,849▼ $20,147
Cash and Non-Interest-Bearing Accounts$33,520$33,763▲ $243
Land, Buildings, and Equipment, Net$3,178$0▼ $3,178
Prepaid Expenses and Deferred Charges-$3,084-
Total Assets$183,694$163,696▼ $19,998
Liabilities
Accounts Payable and Accrued Expenses$155,198$147,709▼ $7,489
Total Liabilities$155,198$147,709▼ $7,489
Net Assets / Fund Balance
Unrestricted Net Assets$28,496$15,987▼ $12,509
Total Net Assets Fund Balance$28,496$15,987▼ $12,509
Total Liabilities and Net Assets / Fund Balance$183,694$163,696▼ $19,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$52,130$52,130
Equipment$0$45,130$45,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin MartinezExecutive DirectorFT$82,935$31,847$114,782

Board Members and Trustees

NameTitle
Dr Catherine Alicia GeorgesChairperson
Anita WilenkinBoard Member
Cheryl Archbald MdBoard Member
Dr Sandra WhiteBoard Member
Levern JacksonBoard Member
Maxine GolubBoard Member
Opal DunstonBoard Member
Alma IdehenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$843
Change in Net Assets
$-12,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,800
Total Revenue per Audited Statements
$309,469
Total Revenue per Form 990
$283,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,272
Other Expenses$130,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,391$57,391-$114,782
Other Salaries and Wages$42,705--$42,705
Fees for Services Management-$37,346-$37,346
Fees for Services Accounting-$19,820-$19,820
Other Employee Benefits$7,785--$7,785
Office Expenses$1,580$5,508-$7,088
Conferences and Meetings$6,219--$6,219
Depreciation Depletion$3,178--$3,178
Insurance$2,840--$2,840
Occupancy$2,732--$2,732
Fees for Services Other-$1,878-$1,878
Other Expenses$2,026$1,051-$1,051
All Other Expenses-$900-$900
Total Functional Expenses$157,109$139,069$0$296,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,978
Expenses per Audited Statements$296,178
Total Expenses per Form 990$296,178
Expenses Not Reported on Form 990$25,800
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11

Upon completion, the form 990 will be provided to the chairperson and treasurer and distributed in electronic format to the members of the board as may be required or requested. Commentaries or changes suggested will be considered and revisions incorporated as may be warranted.

Form 990, Part VI, Section B, Line 12C

Upon induction unto the board of directors, new board members are provided a copy of the conflict of interest policy for their review and signature. The chair may request subsequent distributions of the policy to board members at the discretion of the chair, or upon the recommendation of the body.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation process was established at the time of hiring pursuant to a review by the chairperson of the bw ahec board; review and approval by the executive committee; and subsequent board ratification.

Form 990, Part VI, Section C, Line 19

The above noted documents are available upon written or electronic request to the administrative office of the bw ahec located at 250 bedford park boulevard west, c-241, bronx, new york 10468

Filing and Contact Details

Filer

EIN
83-0348118
Phone
7189607843

Signing Officer

Name
Edwin Martinez
Title
Executive Director
Phone
7189607843
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Martinez
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1

Preparer

Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions - b-w ahec follows the provisions of "accounting for uncertainty in income taxes", which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under accounting for uncertainty in income taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. B-w ahec is generally no longer subject to federal, state, and local income tax examinations by tax authorities for years before 2010, which is the standard statute of limitations look-back period. Bw-ahec has evaluated its tax position for the years ended december 31, 2013 and 2012, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying financial statements.

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRONX-WESTCHESTER AREA HEALTH EDUCATION CENTER IS A NEW YORK NOT-FOR-PROFIT CORPORATION THAT PROVIDES INFORMATION AND OPPORTUNITIES FOR INDIVIDUALS IN OBTAINING A CAREER IN THE HEALTHCARE PROFESSION IN BRONX AND WESTCHESTER.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/AllOtherExpensesGrp/TotalAmt0900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02126330800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1016 EAST 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033520
IRS990/CashNonInterestBearingGrp/EOYAmt033763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114782
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06219
IRS990/ConferencesMeetingsGrp/TotalAmt06219
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130906
IRS990/CYOtherRevenueAmt0843
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12509
IRS990/CYSalariesCompEmpBnftPaidAmt0165272
IRS990/CYTotalExpensesAmt0296178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03178
IRS990/DepreciationDepletionGrp/TotalAmt03178
IRS990/Desc0THE CORPORATION PROVIDES INFORMATION AND OPPORTUNITIES FOR INDIVIDUALS IN OBTAINING A CAREER IN THE HEALTHCARE PROFESSION IN BRONX AND WESTCHESTER COUNTIES OF NEW YORK STATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019820
IRS990/FeesForServicesAccountingGrp/TotalAmt019820
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037346
IRS990/FeesForServicesManagementGrp/TotalAmt037346
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01878
IRS990/FeesForServicesOtherGrp/TotalAmt01878
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831847
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CATHERINE ALICIA GEORGES
IRS990/Form990PartVIISectionAGrp/PersonNm1ALMA IDEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2OPAL DUNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXINE GOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL ARCHBALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA WILENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEVERN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SANDRA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0282826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02840
IRS990/InsuranceGrp/TotalAmt02840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt097260
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRONX-WESTCHESTER AREA HEALTH EDUCATION CENTER ("B-W AHEC") IS A NEW YORK NOT-FOR-PROFIT CORPORATION THAT PROVIDES INFORMATION AND OPPORTUNITIES FOR INDIVIDUALS IN OBTAINING A CAREER IN THE HEALTHCARE PROFESSION IN THE BRONX AND WESTCHESTER AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028496
IRS990/NetAssetsOrFundBalancesEOYAmt015987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02732
IRS990/OccupancyGrp/TotalAmt02732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05508
IRS990/OfficeExpensesGrp/ProgramServicesAmt01580
IRS990/OfficeExpensesGrp/TotalAmt07088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07785
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1CONSULTANT/CONTRACT SER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11051
IRS990/OtherExpensesGrp/ProgramServicesAmt028672
IRS990/OtherExpensesGrp/ProgramServicesAmt11981
IRS990/OtherExpensesGrp/ProgramServicesAmt22026
IRS990/OtherExpensesGrp/TotalAmt028672
IRS990/OtherExpensesGrp/TotalAmt117156
IRS990/OtherExpensesGrp/TotalAmt22026
IRS990/OtherExpensesGrp/TotalAmt31051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0843
IRS990/OtherRevenueTotalAmt0843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042705
IRS990/OtherSalariesAndWagesGrp/TotalAmt042705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03084
IRS990/PrincipalOfficerNm0EDWIN MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244104
IRS990/PYOtherRevenueAmt06387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035766
IRS990/PYSalariesCompEmpBnftPaidAmt042591
IRS990/PYTotalExpensesAmt0286695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 286. 2011 AMOUNT: $ 1,107. 2012 AMOUNT: $ 6,387. 2013 AMOUNT: $ 843.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01467635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01467635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01467635
IRS990ScheduleA/TotalSupportAmt01476258
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025800
IRS990ScheduleD/DonatedServicesUseFcltsAmt025800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045130
IRS990ScheduleD/ExpensesNotReportedAmt025800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052130
IRS990ScheduleD/RevenueNotReportedAmt025800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - B-W AHEC FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH PRESCRIBES RECOGNITION THRESHOLDS THAT MUST BE MET BEFORE A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. UNDER ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD. B-W AHEC IS GENERALLY NO LONGER SUBJECT TO FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. BW-AHEC HAS EVALUATED ITS TAX POSITION FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0296178
IRS990ScheduleD/TotalRevenuePerForm990Amt0283669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE FORM 990 WILL BE PROVIDED TO THE CHAIRPERSON AND TREASURER AND DISTRIBUTED IN ELECTRONIC FORMAT TO THE MEMBERS OF THE BOARD AS MAY BE REQUIRED OR REQUESTED. COMMENTARIES OR CHANGES SUGGESTED WILL BE CONSIDERED AND REVISIONS INCORPORATED AS MAY BE WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON INDUCTION UNTO THE BOARD OF DIRECTORS, NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR THEIR REVIEW AND SIGNATURE. THE CHAIR MAY REQUEST SUBSEQUENT DISTRIBUTIONS OF THE POLICY TO BOARD MEMBERS AT THE DISCRETION OF THE CHAIR, OR UPON THE RECOMMENDATION OF THE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION PROCESS WAS ESTABLISHED AT THE TIME OF HIRING PURSUANT TO A REVIEW BY THE CHAIRPERSON OF THE BW AHEC BOARD; REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE; AND SUBSEQUENT BOARD RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ABOVE NOTED DOCUMENTS ARE AVAILABLE UPON WRITTEN OR ELECTRONIC REQUEST TO THE ADMINISTRATIVE OFFICE OF THE BW AHEC LOCATED AT 250 BEDFORD PARK BOULEVARD WEST, C-241, BRONX, NEW YORK 10468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183694
IRS990/TotalAssetsEOYAmt0163696
IRS990/TotalAssetsGrp/BOYAmt0183694
IRS990/TotalAssetsGrp/EOYAmt0163696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282826
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155198
IRS990/TotalLiabilitiesEOYAmt0147709
IRS990/TotalLiabilitiesGrp/BOYAmt0155198
IRS990/TotalLiabilitiesGrp/EOYAmt0147709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015987
IRS990/TotalOtherCompensationAmt031847
IRS990/TotalProgramServiceExpensesAmt0157109
IRS990/TotalReportableCompFromOrgAmt082935
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O LEHMAN COLLEGE 250 BEDFORD PARK
IRS990/USAddress/AddressLine20BLVD NO
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010468
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BWAHEC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189607843
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRONX-WESTCHESTER AREA HEALTH EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0830348118
ReturnHeader/Filer/PhoneNum07189607843
ReturnHeader/Filer/USAddress/AddressLine10C/O LEHMAN COLLEGE 250 BEDFORD PARK
ReturnHeader/Filer/USAddress/AddressLine20BLVD NO T-113
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 BAYLIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117473823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.71$0.09$2.97$2.89$0.08
2023Summary only. Only limited summary data is available for this year.$0.84$1.01$0.17$3.13$3.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.75$0.06$2.55$2.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.99$0.22$1.82$1.82$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.81$0.22$1.76$1.79$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.64$0.19$2.46$2.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.63$0.09$2.16$2.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.61$0.10$2.56$2.75$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.71$0.09$2.67$2.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.00$2.82$2.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.30$0.04$2.73$2.93$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.48$0.16$2.84$2.96$0.13