Civic Intelligence

Bronx-Westchester Area Health Education Center

990 • Fiscal year 2015 • EIN 83-0348118

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.BWAHEC.ORG
LEHMAN COL 250 BEDFORD PK No T113Bronx, NY 10468

(718) 960-7843

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$114,779

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$161,811

Up $35,995 (+29%) from 2014

Net Assets

Up

-$340

Up $3,770 (+92%) from 2014

Liabilities

Up

$162,151

Up $32,225 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$282,387

Up $9,248 (+3.4%) from 2014

Expenses

Down

$278,617

Down $14,619 (-5.0%) from 2014

Net Income

Up

$3,770

Up $23,867 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$161,811
Liabilities$162,151
Net Assets-$340
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$282,387
Expenses$278,617
Net Income$3,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$282,387
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$100,913$136,032▲ $35,119
Cash and Non-Interest-Bearing Accounts$21,849$22,251▲ $402
Prepaid Expenses and Deferred Charges$3,054$3,528▲ $474
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$125,816$161,811▲ $35,995
Liabilities
Accounts Payable and Accrued Expenses$129,926$162,151▲ $32,225
Total Liabilities$129,926$162,151▲ $32,225
Net Assets / Fund Balance
Unrestricted Net Assets$-4,110$-340▲ $3,770
Total Net Assets Fund Balance$-4,110$-340▲ $3,770
Total Liabilities and Net Assets / Fund Balance$125,816$161,811▲ $35,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$52,130$52,130
Equipment$0$45,130$45,130
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin MartinezexeCUTIVE DIRECTORFT$82,933$31,846$114,779

Board Members and Trustees

NameTitle
Dr Catherine Alicia GeorgesChairperson
Dr Sandra WhiteBoard Member
Joy Elaine DaleyBoard Member
Maxine GolubBoard Member
anita wilenkinBoard Member
cherYL ARCHBALD MDboARD MEMBER
opal dunstonboARD MEMBER
almA IDEHENtreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$282,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2
All Other Contributions
$1,000
Change in Net Assets
$3,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,800
Total Revenue per Audited Statements
$308,187
Total Revenue per Form 990
$282,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,503
Other Expenses$108,114
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$57,390$57,389-$114,779
Other Salaries and Wages$44,357--$44,357
Fees for Services Management-$37,533-$37,533
Fees for Services Accounting-$13,251-$13,251
Pension Plan Contributions$11,367--$11,367
Travel$9,276--$9,276
Insurance$5,867--$5,867
Office Expenses-$5,444-$5,444
Occupancy$1,639--$1,639
Other Expenses$1,800$850-$850
Total Functional Expenses$149,195$129,422$0$278,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$304,417
Expenses per Audited Statements$278,617
Total Expenses per Form 990$278,617
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, t3, 113, bronx, new york 10468”

Filing and Contact Details

Filer

Filer Name
Bronx-westchester Area Health Education
EIN
83-0348118
Phone
7189607843
Address
LEHMAN COL 250 BEDFORD PK No T113, BRONX, NY 10468

Signing Officer

Name
edwin martinez
Title
Executive Director
Phone
7189607843
Signed
2016-11-01
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

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
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 2012, which is the standard statute of limitations look-back period. B-W AHEC has evaluated its tax position for the years ended December 31, 2015 and 2014, 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 Appendix399 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/BOYAmt0129926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162151
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/AllOtherContributionsAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0the organization
IRS990/BooksInCareOfDetail/PhoneNum02126330800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 EAST 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021849
IRS990/CashNonInterestBearingGrp/EOYAmt022251
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057389
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114779
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108114
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03770
IRS990/CYSalariesCompEmpBnftPaidAmt0170503
IRS990/CYTotalExpensesAmt0278617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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/ExpenseAmt0149195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013251
IRS990/FeesForServicesAccountingGrp/TotalAmt013251
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037533
IRS990/FeesForServicesManagementGrp/TotalAmt037533
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CATHERINE ALICIA GEORGES
IRS990/Form990PartVIISectionAGrp/PersonNm1almA IDEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2cherYL ARCHBALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Elaine Daley
IRS990/Form990PartVIISectionAGrp/PersonNm4opal dunston
IRS990/Form990PartVIISectionAGrp/PersonNm5Maxine Golub
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Sandra White
IRS990/Form990PartVIISectionAGrp/PersonNm7anita wilenkin
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/ReportableCompFromOrgAmt882933
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/ReportableCompFromRltdOrgAmt831846
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/GovernmentGrantsAmt0281385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05867
IRS990/InsuranceGrp/TotalAmt05867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0-4110
IRS990/NetAssetsOrFundBalancesEOYAmt0-340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01639
IRS990/OccupancyGrp/TotalAmt01639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05444
IRS990/OfficeExpensesGrp/TotalAmt05444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1coNSULTANT/CONTRACT SER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt017499
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/TotalAmt017499
IRS990/OtherExpensesGrp/TotalAmt116755
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044357
IRS990/OtherSalariesAndWagesGrp/TotalAmt044357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011367
IRS990/PensionPlanContributionsGrp/TotalAmt011367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03528
IRS990/PrincipalOfficerNm0EDWIN MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124696
IRS990/PYOtherRevenueAmt01010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20097
IRS990/PYSalariesCompEmpBnftPaidAmt0168540
IRS990/PYTotalExpensesAmt0293236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 Amount: $ 1,107. 2012 Amount: $ 6,387. 2013 Amount: $ 843. 2014 Amount: $ 1,010. 2015 Amount: $ 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt01473878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473878
IRS990ScheduleA/TotalSupportAmt01483227
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/ExpensesSubtotalAmt0278617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052130
IRS990ScheduleD/RevenueNotReportedAmt025800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0282387
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 2012, which is the standard statute of limitations look-back period. B-W AHEC has evaluated its tax position for the years ended December 31, 2015 and 2014, 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/TotalExpensesPerForm990Amt0278617
IRS990ScheduleD/TotalRevenuePerForm990Amt0282387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304417
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, T3, 113, 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/TotalAssetsBOYAmt0125816
IRS990/TotalAssetsEOYAmt0161811
IRS990/TotalAssetsGrp/BOYAmt0125816
IRS990/TotalAssetsGrp/EOYAmt0161811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282385
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129926
IRS990/TotalLiabilitiesEOYAmt0162151
IRS990/TotalLiabilitiesGrp/BOYAmt0129926
IRS990/TotalLiabilitiesGrp/EOYAmt0162151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149195
IRS990/TotalReportableCompFromOrgAmt082933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161811
IRS990/TotReportableCompRltdOrgAmt031846
IRS990/TravelGrp/ProgramServicesAmt09276
IRS990/TravelGrp/TotalAmt09276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LEHMAN COL 250 BEDFORD PK No T113
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010468
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BWAHEC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0edwin martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189607843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONX-WESTCHESTER AREA HEALTH EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0830348118
ReturnHeader/Filer/PhoneNum07189607843
ReturnHeader/Filer/USAddress/AddressLine1Txt0LEHMAN COL 250 BEDFORD PK No T113
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Baylis Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon Siess CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T08:48:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,811
Liabilities
$162,151
Net assets
-$340
Revenue
$282,387
Expenses
$278,617
Net income
$3,770
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits