BRONXWORKS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRONXWORKS INC (EIN 13-3254484)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-01
- IRS object ID
- 202341219349300614
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-01T07:28:42-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133254484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONXWORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 6463934000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST TREMONT AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN TORRES | PersonNm |
| Person Title | EXEC. DIR. | PersonTitleTxt |
| Phone | 6463934000 | PhoneNum |
| Signature | 2023-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EILEEN | PersonFirstNm |
| Person Last | TORRES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-04-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST TREMONT AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,806,595 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRONXWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BRONXWORKS, INC. IS A BRONX-BASED NONPROFIT ORGANIZATION WHICH HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING. FROM TODDLERS TO SENIORS, BRONXWORKS FEEDS, SHELTERS, TEACHES, AND SUPPORTS ITS NEIGHBORS TO BUILD STRONGER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1338 | TotalEmployeeCnt |
| Total Volunteers | 326 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $91,682,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $103,868,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,614,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,339,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $390,994 | PYOtherRevenueAmt |
| CY Other Revenue | $1,427,861 | CYOtherRevenueAmt |
| PY Total Revenue | $94,783,683 | PYTotalRevenueAmt |
| CY Total Revenue | $107,735,601 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,114,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,672,762 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,991,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,606,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $635,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,334,333 | PYOtherExpensesAmt |
| CY Other Expenses | $33,837,395 | CYOtherExpensesAmt |
| PY Total Expenses | $94,439,649 | PYTotalExpensesAmt |
| CY Total Expenses | $101,117,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $344,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,618,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,602,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,786,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,165,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,839,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,437,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,946,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRONXWORKS HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL BEING. FROM TODDLERS TO SENIORS, WE FEED, SHELTER, TEACH, AND SUPPORT OUR NEIGHBORS TO BUILD A STRONGER COMMUNITY. BRONXWORKS HAS OPERATIONS AT OVER 50 SITES, SERVING INDIVIDUALS AND FAMILIES. WE HAVE MAINTAINED STEADY GROWTH SINCE 1972 AND ARE ONE OF THE PREMIER NONPROFITS IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,146,347 | ExpenseAmt |
| Grant | $3,085,754 | GrantAmt |
| Revenue | $903,875 | RevenueAmt |
| Desc | HOMELESS PREVENTION AND RELOCATION SERVICESSTREET HOMELESSNESS IN THE BRONX HAS DECLINED BY 29% BETWEEN 2020 AND 2022 AS A RESULT OF THE EFFORTS OF THE BRONXWORKS HOMELESS PREVENTION AND RELOCATION SERVICES PROGRAMS. BRONXWORKS MADE 80,864 CONTACTS WITH PEOPLE EXPERIENCING STREET HOMELESSNESS ACROSS THE BRONX. BRONXWORKS JEROME AVENUE MEN'S SHELTER, HOMELESS OUTREACH TEAM, AND SAFE HAVEN PROGRAMS PLACED 241 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING. BRONXWORKS-RUN FAMILY RESIDENCES PLACED 148 FAMILIES INTO PERMANENT HOUSING. TWO BRONXWORKS' FAMILY RESIDENCES WERE SELECTED AS THE SHELTER PROVIDERS FOR THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES' MOMS (MENTAL OUTREACH FOR MOTHERS) PARTNERSHIP PILOT. BETWEEN BOTH SITES, 75 MOTHERS WERE ENROLLED IN AND COMPLETED MOM STRESS MANAGEMENT COURSE, AND EIGHT-WEEK EVIDENCE-BASED GROUP MENTAL HEALTH INTERVENTION FOR FEMALE IDENTIFYING CAREGIVERS LIVING IN SHELTER.THE HOMEBASE PROGRAM SERVED OVER 3,600 HOUSEHOLDS WITH ABOUT 7,200 INDIVIDUALS. 95% OF THE INDIVIDUALS HAVE SUCCESSFULLY REMAINED IN THEIR HOMES OR FOUND ANOTHER STABLE PLACE TO LIVE. THE EMERGENCY NEEDS FOR THE HOMELESS PROGRAM HELPED 169 HOUSEHOLDS REMAIN STABLE WHILE THE RAPID RE-HOUSING PROGRAM ASSISTED 393 PEOPLE.THE HUD SCATTER SITE PROGRAM SERVED 58 PEOPLE WHILE THE HOMELESSNESS PREVENTION AND RELOCATION SUPPORT SERVICES PROGRAM HELPED 71 HOUSEHOLDS. THE LEGAL PROGRAM HELPED ANOTHER 184 PEOPLE MAINTAIN STABLE HOUSING.BRONXWORKS' EMERGENCY RENTAL ASSISTANCE PROGRAM PROCESSED 1,213 CASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,869,514 | ExpenseAmt |
| Grant | $223,925 | GrantAmt |
| Desc | HOMELESS SHELTERSTHE BRONXWORKS JEROME AVENUE MEN'S SHELTER, HOMELESS OUTREACH TEAM, AND SAFE HAVEN PROGRAMS PROVIDED TEMPORARY SHELTER TO 2,706 PEOPLE. BRONXWORKS-ADMINISTERED FAMILY RESIDENCES PROVIDED TEMPORARY HOUSING AND ON-SITE SOCIAL SERVICES FOR 554 FAMILIES WITH ABOUT 1,400 PERSONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,042,714 | ExpenseAmt |
| Grant | $512,316 | GrantAmt |
| Revenue | $13,600 | RevenueAmt |
| Desc | CHILDREN AND YOUTH PROGRAMSBRONXWORKS' CHILDREN AND YOUTH DEPARTMENT PROGRAMS SERVE YOUNG PEOPLE FROM BIRTH TO THE AGE OF 24, AS WELL AS THEIR PARENTS OR GUARDIANS AND FAMILIES. FOR CHILDREN AGES TWO TO FIVE, PROGRAMS INCLUDE THE HOME INSTRUCTION FOR PARENTS OF PRE-SCHOOL YOUNGSTERS (HIPPY) PROGRAM AND TWO NEIGHBORHOOD-BASED EARLY CHILDHOOD LEARNING CENTERS (ECLCS) FOR PRE-SCHOOL AGED CHILDREN.FOR YOUNG PEOPLE IN ELEMENTARY AND MIDDLE SCHOOL, PROGRAMS INCLUDE THE COMPASS AND SONYC AFTER-SCHOOL AND SUMMER CAMP PROGRAMS THAT ARE BASED IN SCHOOL OR NEIGHBORHOOD CENTERS AND THE MIDDLE SCHOOL TRANSITIONS INITIATIVE (MSTI) FOR YOUNG PEOPLE MOVING FROM MIDDLE SCHOOL TO HIGH SCHOOL. OLDER YOUTH ARE SERVED BY THE CENTER FOR ACHIEVING FUTURE EDUCATION (CAF) COLLEGE READINESS PROGRAM, THE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) FOR YOUTH AGES 14 TO 24, AND AN EDUCATIONAL SUPPORT PROGRAM FOR YOUTH WHO ATTEND SELECTED BRONX-BASED HIGH SCHOOLS.BRONXWORKS PROVIDES A RANGE OF ACADEMIC ENRICHMENT AND OTHER SERVICES TO YOUNG PEOPLE AT THE JILL CHAIFETZ TRANSFER SCHOOL (JCTS). OUR ORGANIZATION SERVES AS THE LEAD COMMUNITY-BASED ORGANIZATION FOR THE COMMUNITY SCHOOLS PROGRAMS FOR JCTS AND THE TWO MIDDLE SCHOOLS THAT COMPRISE THE WEBSTER CAMPUS, IS 313 AND IS 339. CORNERSTONE COMMUNITY CENTERS BASED IN OR NEAR PUBLIC HOUSING COMPLEXES SERVED SCHOOL-AGED YOUTH AND THEIR PARENTS OR GUARDIANS. IN FY 2022, BRONXWORKS WAS THE LEAD ORGANIZATION FOR FOUR CORNERSTONES. IN FY 2022, HIPPY SERVED 44 PARENTS WITH 51 CHILDREN. THE TWO ECLCS ENROLLED A COMBINED TOTAL OF 95 PRE-SCHOOL CHILDREN. COMPASS PROGRAMS ENROLLED 407 CHILDREN, WHILE SONYC SERVICES ENGAGED 223. MSTI SERVED 509 YOUTH AND 113 CAREGIVERS, WHILE CAF SERVED 826 YOUTH.THERE WERE 1,300 YOUNG PEOPLE ENROLLED IN SYEP IN FY 2022. WHILE EDUCATIONAL SUPPORT PROGRAMS BASED AT TWO HIGH SCHOOLS AND THE BRONXWORKS CAROLYN MCLAUGHLIN COMMUNITY CENTER SERVED 88 YOUTH. THERE WERE 225 JCTS STUDENTS WHO RECEIVED SERVICES, WHILE 1,100 YOUNG PEOPLE PARTICIPATED IN CORNERSTONE ACTIVITIES. OUR COMMUNITY SCHOOLS PROGRAMS, WHICH FOCUSED ON ATTENDANCE IMPROVEMENT, ENGAGED 750 YOUNG PEOPLE AND MANY OF THEIR CAREGIVERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,122,772 | ExpenseAmt |
| Grant | $3,850,767 | GrantAmt |
| Revenue | $2,716,957 | RevenueAmt |
| Desc | OTHER PROGRAMSBRONXWORKS' COMMUNITY PROGRAMSBRONXWORKS' COMMUNITY PROGRAMS EFFORTS INCLUDED TO HEALTH INSURANCE ENROLLMENT AND NAVIGATION SERVICES, PROTECTIVE AND CRIME VICTIM SERVICES FOR ADULTS, EMERGENCY FOOD ASSISTANCE, BENEFITS AND ENTITLEMENTS ASSISTANCE, AND IMMIGRATION OR FAMILY SUPPORT SERVICES. THESE PROGRAMS REACHED RESIDENTS FROM THROUGHOUT THE BRONX.THE HEALTH INSURANCE ENROLLMENT AND NAVIGATION SERVICES ENGAGED 5,129 PEOPLE. THEY ENROLLED 5,096 PEOPLE WITHOUT INSURANCE INTO A HEALTH PLAN.THE ADULT PROTECTIVE SERVICES (APS) PROGRAM ENGAGED 329 PEOPLE. CRIME VICTIM ASSISTANCE WAS OFFERED TO 165 PEOPLE. BRONXWORKS FOOD PANTRIES ON AVERAGE SERVED HOUSEHOLDS WITH A TOTAL OF ABOUT 4,600 PERSONS A MONTH. THE PANTRIES PROVIDED ABOUT 29,000 BAGS OF FOOD THAT HAD A TOTAL WEIGHT OF ABOUT 439,000 POUNDS. THE ESTIMATED VALUE OF THE FOOD BAGS WAS ABOUT $1,170,500. THE FOOD BAGS ENABLED HOUSEHOLDS TO PREPARE ABOUT 364,300 MEALS.THE BRONXWORKS WALK-IN OFFICES AND ACCESS TO BENEFITS PROGRAM OFFERED BENEFITS AND ENTITLEMENTS ASSISTANCE TO 1,578 PEOPLE, PROVIDING 1,498 CONSULTATIONS THAT LED TO THE ACQUISITION OF PUBLIC BENEFITS WORTH $1,299,621. BRONXWORKS ENROLLED 278 HOUSEHOLDS FOR SNAP (FOOD STAMP) BENEFITS WITH AN ANNUAL VALUE OF $76,262, WHILE SELECTED SITES SERVED 16,939 MEALS TO BRONX RESIDENTS, INCLUDING SENIORS, CHILDREN, YOUNG ADULTS, AND PEOPLE WITH CHRONIC HEALTH CONDITIONS. BRONXWORKS' IMMIGRATION SERVICES HELPED 321 NEW AMERICANS FROM 73 COUNTRIES RETAIN LEGAL RESIDENCY STATUS OR BECOME CITIZENS. OUR ORGANIZATION PROVIDED IMMIGRATION ASSISTANCE TO 1,371 PEOPLE WHO SOUGHT HELP APPLICATIONS FOR CITIZENSHIP, MAINTENANCE OF LEGAL RESIDENCY STATUS, ESOL, AND CIVIC CLASSES. THERE WERE 229 IMMIGRANT-LED HOUSEHOLDS THAT RECEIVED HELP FROM THE EXCLUDED WORKERS PROGRAM, WHICH ASSISTED IMMIGRANT FAMILIES IMPACTED BY THE COVID PANDEMIC WHO WERE NOT ELIGIBLE FOR UNEMPLOYMENT OR OTHER SAFETY NET BENEFITS.THE BRONXWORKS FAMILY ENRICHMENT PROGRAM SERVED 112 FAMILIES WITH 312 CHILDREN THROUGH IN-PERSON VISITS TO ASSESS CHILD SAFETY AND RISK FACTORS. HEALTH PROGRAMSTHE BRONXWORKS YOUTH FOOD JUSTICE CORPS PROGRAM ENGAGED 28 YOUNG PEOPLE TO BUILD PARTICIPANT AWARENESS AND KNOWLEDGE OF HEALTHY FOOD ACCESS AND HEALTHY EATING IN THE SOUTH BRONX.SNAP EDUCATION AND OBESITY PREVENTION INITIATIVE CONDUCTED 411 NUTRITION EDUCATION WORKSHOPS WITH ADULTS, OLDER ADULTS, AND YOUTH (6-14 YEARS OLD), ENGAGING 4,344 PARTICIPANTS. CASE MANAGEMENT HEALTH EDUCATION PROGRAM PROVIDED CASE MANAGEMENT AND HEALTH EDUCATION SERVICES TO HIV-POSITIVE INDIVIDUALS WITH AN UNSUPPRESSED VIRAL LOAD AND ARE NOT CONNECTED TO SERVICES OR STOPPED ACCESSING SERVICES. STAFF HAD 2,038 ENCOUNTERS WITH ENROLLEES, LEADING TO THE PROVISION OF 2,119 TYPES OF SERVICE. TARGETED PREVENTION AND SUPPORTIVE SERVICES AND COMMUNITIES OF COLOR PROGRAMS PROVIDED 141 HEPATITIS C AND 171 HIV TESTS IN THE COMMUNITIES OF THE BRONX. THE COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION (CAPP) PROGRAM PROVIDED SEXUAL RISK EDUCATION TO 171 PARTICIPANTS.CARE COORDINATION PROGRAM ENROLLED 328 PEOPLE INCLUDING 100 VIA OUTREACH. A TOTAL OF 550 PATIENT CARE VISITS WERE MADE, WHILE 340 IN-PATIENT ADMISSIONS WERE FACILITATED. COMMUNITY HEALTH ADVOCATE AND HEALTH LITERACY PROGRAMS ENGAGED OVER 306 PEOPLE.SERVICES FOR THE ELDERLYBRONXWORKS ENROLLED 2,645 PEOPLE IN FOUR OLDER ADULT CENTERS AND SOCIAL CLUB FOR OLDER ADULTS. SOCIAL SERVICES WERE PROVIDED FOR 190 SENIORS AT THE NATURALLY OCCURRING RETIREMENT COMMUNITIES AT RIVER PARK TOWERS AND WOODSTOCK TERRACE. SPECIALIZED SOCIAL SERVICES WERE PROVIDED TO 1,073 SENIORS, INCLUDING HOUSING ASSISTANCE OR HOME IMPROVEMENT, GERIATRIC MENTAL HEALTH, HOMELESSNESS PREVENTION, AND ELDER ABUSE.SUPPORTIVE HOUSINGSUPPORTIVE HOUSING SERVICES WERE PROVIDED TO 87 HOUSEHOLDS, WHICH INCLUDED 230 FORMERLY HOMELESS INDIVIDUALS AND FAMILIES, AT COOPER GARDENS IN BRONX COMMUNITY DISTRICT (CD) 6, 72 FORMERLY HOMELESS INDIVIDUALS AT PARK HAVEN IN BRONX CD 1, AND 199 FORMERLY LONG-TERM HOMELESS PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS AT THE BROOK IN BRONX CD 1.BRONXWORKS IS THE SOCIAL SERVICES PROVIDER FOR THE BROOK AND COOPER GARDENS, WHERE SUPPORTIVE HOUSING SERVICES ARE PROVIDED FOR 432 PREVIOUSLY HOMELESS INDIVIDUALS.WORKFORCE DEVELOPMENTTARGETED WORKFORCE DEVELOPMENT SERVICES WERE PROVIDED TO 2,969 PEOPLE WHO LIVED IN PUBLIC HOUSING. SECTION 8 SUPPORT RECIPIENTS, TOTALING 434, RECEIVED WORKFORCE DEVELOPMENT ASSISTANCE INCLUDING EMPLOYMENT READINESS, SKILLS TRAINING, FINANCIAL LITERACY, MONEY MANAGEMENT COUNSELING, AND PLACEMENT HELP. WORKFORCE ASSISTANCE WAS PROVIDED TO 304 YOUTH INCLUDING MANY WHO WERE PREVIOUSLY DISCONNECTED FROM EDUCATION, SKILLS TRAINING, OR EMPLOYMENT OPPORTUNITIES.FREE INCOME TAX PREPARATION AND FINANCIAL LITERACY SERVICES WERE PROVIDED TO 6,674 PEOPLE, ENABLING THEM TO SECURE $9,819,496 IN REFUNDS INCLUDING $2,691,062 VIA THE CHILD TAX CREDIT (CTC) AND $2,441,922 VIA THE EARNED INCOME TAX CREDIT (EITC). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,122,772 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,850,767 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,716,957 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $88,181,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1338 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON MILLER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463934000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST TREMONT AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADELE URSONE | |||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGEL CARDOZA | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARRET FELDMAN | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE PHILLIPS | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIAN LEE | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS M TWEEN | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY M MARKS | |||||||||
| MEMBER | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GULDEN TURKOZ-COSSLETT | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE K HART | |||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEAN SMITH | |||||||||
| MEMBER | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOAN ROSENTHAL | |||||||||
| TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN GRUDZINA | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH MACALUSO | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN MALDONADO | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JULIO REYES | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KIRA MENDEZ | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARC KEMENY | |||||||||
| MEMBER | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARENE JENNINGS | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARIANO AGMI | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHALL GREEN | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DEADDIO | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| OSTERMAN PEREZ | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REN SINGH | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER BEGELMAN | |||||||||
| CHAIR | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SIMON STANAWAY | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STAN FREILICH | |||||||||
| MEMBER | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN AXELROD | |||||||||
| MEMBER (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SUD SUBRAHMANYAN | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WATSON | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM DEVANEY | |||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EILEEN TORRES | |||||||||
| EXECUTIVE DIRECTOR | 36.70 | 0.30 | Yes (X) | $258,494 | $0 | $69,292 | |||
| GORDON MILLER | |||||||||
| CFO | 36.70 | 0.30 | Yes (X) | $201,720 | $0 | $19,892 | |||
| JOHN WEED | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.00 | $188,067 | $0 | $51,544 | Yes (X) | ||||
| SCOTT AUWARTER | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.00 | $201,850 | $0 | $20,407 | Yes (X) | ||||
| ERICA COLEMAN | |||||||||
| GENERAL COUNSEL | 35.00 | $166,464 | $0 | $46,707 | Yes (X) | ||||
| GIANNA DELL'OLIO | |||||||||
| DIRECTOR OF ADVANCEMENT AND COMMUNICATIONS | 35.00 | $134,351 | $0 | $14,314 | Yes (X) | ||||
| GILBERT DOMFEH | |||||||||
| CONTROLLER (OUTGOING) | 35.00 | $149,123 | $0 | $39,259 | Yes (X) | ||||
| KENNETH SMALL | |||||||||
| DEVELOPMENT DIR. | 35.00 | $139,687 | $0 | $37,637 | Yes (X) | ||||
| NOEL CONCEPCION | |||||||||
| DEPARTMENT DIRECTOR | 35.00 | $136,526 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,576,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $299,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A&H SECURITY SERVICES LLC | |||||
| 611 JACKSON AVE | BRONX | NY | 10455 | SECURITY | $1,648,662 |
| ELITE INVESTIGATIONS LTD | |||||
| 2001 CENTRAL PARK AVENUE | YONKERS | NY | 10710 | SECURITY | $1,467,398 |
| JANIAN MEDICAL CARE PC | |||||
| 198 EAST 121 STREET 5TH FLOOR | NEW YORK | NY | 10035 | MEDICAL SERVICES | $245,677 |
| ISE OFFICE PLUS | |||||
| 4422 BRONX BOULEVARD | BRONX | NY | 10470 | RETAIL OFFICE EQUIPMENT | $191,984 |
| HUMAN EDGE | |||||
| 30 GLEN ST 401 | WHITE PLAINS | NY | 10603 | EMPLOYMENT | $143,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $378,804 | FundraisingAmt |
| Government Grants | $96,063,793 | GovernmentGrantsAmt |
| All Other Contributions | $7,425,436 | AllOtherContributionsAmt |
| Noncash Contributions | $86,208 | NoncashContributionsAmt |
| Total Contributions | $103,868,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 721000 | $1,404,636 | $1,404,636 |
| MEDICAID | 623000 | $934,902 | $934,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,339,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,169 | TotalRevenueColumnAmt |
| Exclusion | $100,169 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,541 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,541 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,541 | TotalRevenueColumnAmt |
| Exclusion | $97,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $378,804 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,994 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,426 | TotalRevenueColumnAmt |
| Exclusion | $35,426 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $700,533 | $700,533 |
| BUILDING RESERVE | 900099 | $500,000 | $500,000 |
| DEVELOPER FEE | 900099 | $76,200 | $76,200 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,294,894 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,735,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,634,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,136 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,672,762 | TotalAmt |
| Program Services | $7,672,762 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,646 | TotalAmt |
| Program Services | $167,167 | ProgramServicesAmt |
| Management And General | $875,479 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,581,671 | TotalAmt |
| Program Services | $40,988,698 | ProgramServicesAmt |
| Management And General | $6,202,678 | ManagementAndGeneralAmt |
| Fundraising | $390,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,008 | TotalAmt |
| Program Services | $1,658,135 | ProgramServicesAmt |
| Management And General | $161,464 | ManagementAndGeneralAmt |
| Fundraising | $16,409 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,924,668 | TotalAmt |
| Program Services | $3,472,504 | ProgramServicesAmt |
| Management And General | $418,096 | ManagementAndGeneralAmt |
| Fundraising | $34,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,221,924 | TotalAmt |
| Program Services | $4,564,153 | ProgramServicesAmt |
| Management And General | $612,997 | ManagementAndGeneralAmt |
| Fundraising | $44,774 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,576 | TotalAmt |
| Program Services | $5,228 | ProgramServicesAmt |
| Management And General | $1,962 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,548 | TotalAmt |
| Program Services | $96,987 | ProgramServicesAmt |
| Management And General | $36,402 | ManagementAndGeneralAmt |
| Fundraising | $7,159 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,797 | TotalAmt |
| Management And General | $38,797 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,079,442 | TotalAmt |
| Program Services | $6,100,814 | ProgramServicesAmt |
| Management And General | $852,678 | ManagementAndGeneralAmt |
| Fundraising | $125,950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,477 | TotalAmt |
| Program Services | $1,817,427 | ProgramServicesAmt |
| Management And General | $979,627 | ManagementAndGeneralAmt |
| Fundraising | $13,423 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,814,685 | TotalAmt |
| Program Services | $13,693,695 | ProgramServicesAmt |
| Management And General | $120,990 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,443 | TotalAmt |
| Program Services | $93,162 | ProgramServicesAmt |
| Management And General | $78,267 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,660 | TotalAmt |
| Management And General | $65,660 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,202 | TotalAmt |
| Management And General | $251,202 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,135 | TotalAmt |
| Program Services | $1,573,610 | ProgramServicesAmt |
| Management And General | $141,525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $3,622,048 | $3,393,294 | $228,754 | |
| FOOD | $1,462,145 | $1,435,021 | $27,124 | |
| BAD DEBT EXPENSES | $928,367 | $928,367 | ||
| EQUIPMENT/RENTAL/FURNIT | $586,572 | $556,678 | $29,119 | $775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,298 | TotalAmt |
| Program Services | $892,012 | ProgramServicesAmt |
| Management And General | $249,007 | ManagementAndGeneralAmt |
| Fundraising | $2,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,117,074 | TotalAmt |
| Program Services | $88,181,347 | ProgramServicesAmt |
| Management And General | $12,300,195 | ManagementAndGeneralAmt |
| Fundraising | $635,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,761,899 | BOYAmt |
| EOY | $722,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,538 | BOYAmt |
| EOY | $496,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,114,033 | BOYAmt |
| EOY | $44,970,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,146 | BOYAmt |
| EOY | $319,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,782,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,687,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,747 | BOYAmt |
| EOY | $2,095,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,538 | BOYAmt |
| EOY | $5,464,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,876 | BOYAmt |
| EOY | $718,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,602,777 | BOYAmt |
| EOY | $54,786,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,897,323 | BOYAmt |
| EOY | $14,901,357 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,986,063 | BOYAmt |
| EOY | $19,052,519 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,940 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,938,700 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,013 | BOYAmt |
| EOY | $885,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,165,039 | BOYAmt |
| EOY | $34,839,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,497,980 | BOYAmt |
| EOY | $17,651,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,758 | BOYAmt |
| EOY | $2,295,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,437,738 | BOYAmt |
| EOY | $19,946,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,602,777 | BOYAmt |
| EOY | $54,786,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,618,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,109,384 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,512,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,654,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,489,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,682,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,868,033 | CurrentTaxYearAmt |
| Total | $407,207,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,512,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,654,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,489,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,682,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,868,033 | CurrentTaxYearAmt |
| Total | $407,207,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $407,207,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,710 | CurrentTaxYearAmt |
| Total | $931,468 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $626,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,314 | CurrentTaxYearAmt |
| Total | $2,834,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $410,973,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,596,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2017 AMOUNT: $ 64,890. 2018 AMOUNT: $ 91,965. 2019 AMOUNT: $ 8,393. 2020 AMOUNT: $ 11,200. 2021 AMOUNT: $ 106,420. MISCELLANEOUS - 2017 AMOUNT: $ 208,132. 2018 AMOUNT: $ 287,527. 2019 AMOUNT: $ 618,210. 2020 AMOUNT: $ 142,941. 2021 AMOUNT: $ 700,533. SPACE USAGE REVENUE - 2021 AMOUNT: $ 18,161. DEVELOPER FEE - 2021 AMOUNT: $ 76,200. BUILDING RESERVE - 2021 AMOUNT: $ 500,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,000 | OtherCostOrOtherBasisAmt |
| Book Value | $190,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,552,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,648,042 | DepreciationAmt |
| Book Value | $1,904,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,136 | DepreciationAmt |
| Book Value | $886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,095,545 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $885,933 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $885,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $110,640,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,109,384 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $195,444 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,786,633 | OtherRevenueAmt |
| Revenue Not Reported | $2,872,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $107,767,798 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,797 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$70,994 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$32,197 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $107,735,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $105,084,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $195,444 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,810,776 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,006,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $101,078,277 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,797 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,797 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $101,117,074 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 3,969,115. CONSOLIDATING ELIMINATIONS -182,482. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES -70,994. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 3,922,264. RELATED ENTITIES CONSOLIDATING ELIMINATIONS -182,482. SPECIAL EVENT DIRECT EXPENSES 70,994. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDING BETTER FUTURES GALA | Event1Nm |
| Gross Receipts Event1 | $485,224 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $378,804 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,420 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,011 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,370 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,393 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,220 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $485,224 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $378,804 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,420 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,011 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,370 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,393 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,426 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLIENT TRAVEL | 11713 | $119,144 |
| CLIENT SUPPLIES | 710 | $371,744 |
| CLIENT TRIPS/ADMISSIONS | 118 | $213,933 |
| MRT CLIENT RENT ASSISTANCE | 269 | $1,770,152 |
| CLIENT SERVICES & OTHER ASSISTANCE | 9483 | $2,808,973 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III; | FormAndLineReferenceDesc |
| Explanation | BRONXWORKS MAINTAINS A SET OF BOOKS ON A COMPUTERIZED SYSTEM, INTACCT, TO TRACK ALL THE ACTIVITIES AND REPORTS TO ITS FUNDERS. BRONXWORKS ASSIGNS SEPARATE COST CENTERS USING INTACCT FOR EVERY GOVERNMENT GRANT THAT IS RECEIVED AND THE REVENUE, EXPENSES, AND DISTRIBUTIONS OR PAYMENTS ARE TRACKED THROUGH THESE COST CENTERS. THE PROGRAM STAFF WORKS WITH THE SAME SYSTEM. THESE FUNDS ARE PERIODICALLY AUDITED BY THE FUNDERS INDEPENDENT ACCOUNTING FIRM AS PART OF THE COMPLIANCE AUDITS. THEREFORE, THE ORGANIZATION ENSURES THAT THE FUNDS ARE SPENT AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EILEEN TORRES | ||||||||||||||
| EXECUTIVE DIRECTOR | $258,080 | $0 | $0 | $0 | $414 | $0 | $27,963 | $0 | $41,329 | $0 | $327,786 | $0 | $0 | $0 |
| JOHN WEED | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $186,780 | $0 | $0 | $0 | $1,287 | $0 | $19,822 | $0 | $31,722 | $0 | $239,611 | $0 | $0 | $0 |
| SCOTT AUWARTER | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $200,512 | $0 | $0 | $0 | $1,338 | $0 | $20,401 | $0 | $6 | $0 | $222,257 | $0 | $0 | $0 |
| GORDON MILLER | ||||||||||||||
| CFO | $201,514 | $0 | $0 | $0 | $206 | $0 | $8,529 | $0 | $11,363 | $0 | $221,612 | $0 | $0 | $0 |
| ERICA COLEMAN | ||||||||||||||
| GENERAL COUNSEL | $166,282 | $0 | $0 | $0 | $182 | $0 | $7,643 | $0 | $39,064 | $0 | $213,171 | $0 | $0 | $0 |
| GILBERT DOMFEH | ||||||||||||||
| CONTROLLER (OUTGOING) | $147,318 | $0 | $0 | $0 | $1,805 | $0 | $9,973 | $0 | $29,286 | $0 | $188,382 | $0 | $0 | $0 |
| KENNETH SMALL | ||||||||||||||
| DEVELOPMENT DIR. | $138,783 | $0 | $0 | $0 | $904 | $0 | $15,570 | $0 | $22,067 | $0 | $177,324 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $79,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION | Desc |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE ANNUAL RETURN HAS BEEN PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT, THE ANNUAL RETURN IS PRESENTED AT THE NEXT FINANCE AND AUDIT COMMITTEE MEETING. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE ANNUAL AND THEN MAKES A MOTION TO ADOPT IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND SENIOR STAFF BOTH SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS. BOARD MEMBERS AND SENIOR STAFF DO NOT PARTCIPATE IN OR VOTE ON ANY MATTER WHERE THEY MAY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY FOR THE EXECUTIVE DIRECTOR IS SET AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BRONXWORKS BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEWING SALARY SURVEYS CREATED BY HUMAN RESOURCE EXPERTS IN THE NONPROFIT COMPENSATION FIELD, THE REVIEW OF PUBLISHED COMPENSATION DATA FOR SIMILARLY SIZED SETTLEMENT HOUSES, AND THE REVIEW OF COMPENSATION DATA FROM CITY, STATE, OR FEDERAL GOVERNMENT AGENCIES, E.G., THE ANNUAL EMPLOYMENT AND EARNINGS REPORT OF THE BUREAU OF LABOR STATISTICS OF THE US DEPARTMENT OF LABOR. SALARIES ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND WERE LAST REVIEWED IN NOVEMBER, 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CITIZENS ADVICE BUREAU PROPERTY HOLDING COMPANY | |||||||||
| 60 EAST TREMONT | BRONX | NY | 10453 | 205487472 | TITLE HOLDING PROPERTY COMPANY | NY | 501(C)(2) | BRONXWORKS INC | Yes (1) |
| BRONX POINT HDFC | |||||||||
| 60 EAST TREMONT | BRONX | NY | 10453 | 851232958 | TITLE HOLDING PROPERTY COMPANY | NY | 501(C)(4) | BRONXWORKS INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS ADVICE BUREAU PROPERTY HOLDING COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $182,482 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |