BRONXWORKS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BRONXWORKS INC (EIN 13-3254484)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-25
- IRS object ID
- 202231159349300903
- Schema version
- 2020v4.2
- 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 | 2022-04-25T10:47:13-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-04-22 | 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 M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2022-04-11 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $94,796,183 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1318 | TotalEmployeeCnt |
| Total Volunteers | 326 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,489,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,682,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,260,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,614,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $743,986 | PYOtherRevenueAmt |
| CY Other Revenue | $390,994 | CYOtherRevenueAmt |
| PY Total Revenue | $85,547,506 | PYTotalRevenueAmt |
| CY Total Revenue | $94,783,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,662,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,114,293 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,145,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,991,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $811,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,202,357 | PYOtherExpensesAmt |
| CY Other Expenses | $31,334,333 | CYOtherExpensesAmt |
| PY Total Expenses | $84,010,598 | PYTotalExpensesAmt |
| CY Total Expenses | $94,439,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,536,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $344,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,392,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,602,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,776,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,165,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,616,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,437,738 | 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 30 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 | $31,691,547 | ExpenseAmt |
| Grant | $2,439,950 | GrantAmt |
| Revenue | $646,770 | RevenueAmt |
| Desc | HOMELESS PREVENTION AND RELOCATION SERVICESSTREET HOMELESSNESS IN THE BRONX HAS DECLINED BY 75% BETWEEN 2005 AND 2021 AS A RESULT OF THE EFFORTS OF THE BRONXWORKS HOMELESS PREVENTION AND RELOCATION SERVICES PROGRAMS. BRONXWORKS MADE 56,570 CONTACTS WITH PEOPLE EXPERIENCING STREET HOMELESSNESS ACROSS THE BRONX. THE EFFORTS FROM THE HOMELESS OUTREACH TEAM, LIVING ROOM, PYRAMID SAFE HAVEN, AND WESTCHESTER AVENUE SAFE HAVEN PLACED 178 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING. THE HOMEBASE PROGRAM SERVED OVER 3,300 HOUSEHOLDS WITH ABOUT 6,620 INDIVIDUALS. 90% OF THE INDIVIDUALS HAVE SUCCESSFULLY REMAINED IN THEIR HOMES OR FOUND ANOTHER STABLE PLACE TO LIVE. THE EMERGENCY NEEDS FOR THE HOMELESS PROGRAM HELPED 243 HOUSEHOLDS REMAIN STABLE WHILE THE RAPID RE-HOUSING PROGRAM ASSISTED 316 PEOPLE.THE HUD SCATTER SITE PROGRAM SERVED 57 PEOPLE WHILE THE HOMELESSNESS PREVENTION AND RELOCATION SUPPORT SERVICES PROGRAM HELPED 80 HOUSEHOLDS. THE LEGAL PROGRAM HELPED ANOTHER 123 PEOPLE MAINTAIN STABLE HOUSING.BRONXWORKS EMERGENCY RENT ASSISTANCE PROGRAM PROCESSED 448 CASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,416,232 | ExpenseAmt |
| Grant | $177,931 | GrantAmt |
| Desc | HOMELESS SHELTERSJEROME AVENUE MEN'S SHELTER, LIVING ROOM, PYRAMID SAFE HAVEN, WESTCHESTER AVENUE SAFE HAVEN, AND THE STABILIZATION BEDS PROGRAM PROVIDED TEMPORARY SHELTER TO 1,274 PEOPLE. BRONXWORKS FAMILY SHELTERS PROVIDED TEMPORARY HOUSING AND ON-SITE SOCIAL SERVICES FOR MORE THAN 507 HOMELESS FAMILIES WITH ABOUT 1,045 CHILDREN. SHELTER STAFF SECURED PERMANENT HOUSING FOR 161 FAMILIES. BRONXWORKS HELPED LEAD AN INITIATIVE TO SECURE WI-FI ACCESS FOR SHELTER-BASED CHILDREN TO MINIMIZE LEARNING LOSS AS A RESULT OF THE COVID-19 PANDEMIC. BRONXWORKS PARTNERED WITH SEVERAL INSTITUTIONS TO DEVELOP WI-FI CAPABILITY FOR OVER 200 CHILDREN AND TO SUPPLY THOSE IN NEED WITH WORKING LAPTOPS OR TABLETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,101,003 | ExpenseAmt |
| Grant | $210,204 | GrantAmt |
| Revenue | $105,250 | RevenueAmt |
| Desc | BRONXWORKS CHILDREN AND YOUTH PROGRAMS SERVE YOUNG BRONX RESIDENTS UNDER THE AGE OF 24 EVERY YEAR. PROGRAMS INCLUDE HOME INSTRUCTION FOR PARENTS OF PRE-SCHOOL YOUNGSTERS (HIPPY), EARLY CHILDHOOD LEARNING CENTERS, COMPASS AND SONYC AFTER-SCHOOL PROGRAMS, YOUTH WORKFORCE AND COLLEGE PREPARATION COMMUNITY SCHOOL PROGRAMS, CORNERSTONE COMMUNITY CENTERS, CENTER FOR ACHIEVING FUTURE EDUCATION (CAF) PROGRAM, EDUCATIONAL SUPPORT PROGRAMS, AND SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP).BRONXWORKS ENROLLED 44 FAMILIES WITH CHILDREN IN OUR HIPPY PROGRAM, 94 PRESCHOOL CHILDREN (UNDER 5 YEARS OLD) IN OUR EARLY CHILDHOOD LEARNING CENTERS, 292 CHILDREN IN THE COMPASS PROGRAMS, 223 CHILDREN IN THE SONYC PROGRAM, 978 CHILDREN IN THE YOUTH WORKFORCE AND COMMUNITY PREPARATION COMMUNITY SCHOOLS PROGRAMS, 1,100 CHILDREN IN THE CORNERSTONE COMMUNITY CENTERS, 826 YOUTH IN THE CAF PROGRAM, 92 CHILDREN IN THE EDUCATIONAL SUPPORT PROGRAMS, AND 1,300 CHILDREN IN SYEP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,012,002 | ExpenseAmt |
| Grant | $3,286,208 | GrantAmt |
| Revenue | $2,005,779 | RevenueAmt |
| Desc | OTHER PROGRAMS:BRONXWORKS COMMUNITY PROGRAMS:BRONXWORKS WALK-IN OFFICES SERVED 16,764 PEOPLE. COMMUNITY OUTREACH EFFORTS RELATED TO THE 2020 CENSUS, HEALTH INSURANCE ENROLLMENT, AND NAVIGATION SERVICES ENGAGED 3,971 PEOPLE. INCOME TAX PREPARATION SERVICES ASSISTED 2,972 HOUSEHOLDS, WHILE 1,063 PEOPLE RECEIVED EMERGENCY SERVICES TO HELP WITH IMMEDIATE CRISES. THE ADULT PROTECTIVE SERVICES PROGRAM ENGAGED 370 PEOPLE, WHILE CRIME VICTIM ASSISTANCE WAS OFFERED TO 161 PEOPLE. BRONXWORKS PANTRIES PROVIDED FOOD TO 3,910 HOUSEHOLDS.BRONXWORKS PROVIDED IMMIGRATION ASSISTANCE TO 6,391 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 FAMILY ENRICHMENT PROGRAM SERVICED 155 FAMILIES AND 382 CHILDREN THROUGH IN-PERSON VISITS TO ASSESS CHILD SAFETY AND RISK FACTORS. HEALTH PROGRAMS:YOUTH FOOD JUSTICE CORPS PROGRAM ENGAGED 44 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 186 NUTRITION EDUCATION WORKSHOPS WITH ADULTS, OLDER ADULTS, AND YOUTH (6-14 YEARS OLD), ENGAGING 1,303 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 1,111 ENCOUNTERS WITH THE ENROLLEES, LEADING TO THE PROVISION OF 1,261 TYPES OF SERVICE. TARGETED PREVENTION AND SUPPORTIVE SERVICES AND COMMUNITIES OF COLOR PROGRAMS PROVIDED 205 HEPATITIS C TESTS IN THE COMMUNITIES OF THE BRONX. COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM PROVIDED SEXUAL RISK EDUCATION TO 94 PARTICIPANTS.CARE COORDINATION PROGRAM ENROLLED 357 PEOPLE INCLUDING 127 VIA OUTREACH. A TOTAL OF 547 PATIENT CARE VISITS WERE MADE, WHILE 338 IN-PATIENT ADMISSIONS WERE FACILITATED. COMMUNITY HEALTH ADVOCATE AND HEALTH LITERACY PROGRAMS ENGAGED OVER 1,700 PEOPLE.SERVICES FOR THE ELDERLY:BRONXWORKS ENROLLED 2,220 PEOPLE IN THEIR FOUR SENIOR CENTERS AND SOCIAL CLUB FOR OLDER ADULTS. SOCIAL SERVICES WERE PROVIDED FOR 191 SENIORS AT THEIR TWO NATURALLY OCCURRING RETIREMENT COMMUNITIES AT RIVER PARK TOWERS AND WOODSTOCK TERRACE. SPECIALIZED SOCIAL SERVICES WERE PROVIDED TO 982 SENIORS, INCLUDING HOUSING ASSISTANCE OR HOME IMPROVEMENT, GERIATRIC MENTAL HEALTH, HOMELESSNESS PREVENTION, AND ELDER ABUSE.SUPPORTIVE HOUSING:SUPPORTIVE HOUSING SERVICES WERE PROVIDED TO 95 HOUSEHOLDS, WHICH INCLUDED 236 FORMERLY HOMELESS INDIVIDUALS AND FAMILIES, AT COOPER GARDENS IN BRONX COMMUNITY DISTRICT 6 AND 120 FORMERLY LONG-TERM HOMELESS PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS AT THE BROOK IN BRONX COMMUNITY DISTRICT 1.WORKFORCE DEVELOPMENT:TARGETED WORKFORCE DEVELOPMENT SERVICES WERE PROVIDED TO 1,066 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 440 YOUTH INCLUDING 390 WHO WERE PREVIOUSLY DISCONNECTED FROM EDUCATION, SKILLS TRAINING, OR EMPLOYMENT OPPORTUNITIES.FREE INCOME TAX PREPARATION AND FINANCIAL LITERACY SERVICES WERE PROVIDED TO OVER 3,000 PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,012,002 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,286,208 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,005,779 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $84,220,784 | 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 | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1318 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (1) | 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 (38 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 | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGEL CARDOZA | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRET FELDMAN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE PHILLIPS | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIAN LEE | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS M TWEEN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY M MARKS | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JANICE K HART | |||||||||
| VICE CHAIRPERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEAN SMITH | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOAN ROSENTHAL | |||||||||
| TREASURER | 4.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MACALUSO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN MALDONADO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIO REYES | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRA MENDEZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC KEMENY | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARENE JENNINGS | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIANO AGMI | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHALL GREEN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DEADDIO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| OSTERMAN PEREZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REN SINGH | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER BEGELMAN | |||||||||
| CHAIR | 4.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SIMON STANAWAY | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STAN FREILICH | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN AXELROD | |||||||||
| MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUD SUBRAHMANYAN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WATSON | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIRGINIA WONG | |||||||||
| MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM DEVANEY | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EILEEN TORRES | |||||||||
| EXECUTIVE DIRECTOR | 36.70 | 0.30 | Yes (X) | $287,272 | $0 | $55,732 | |||
| GORDON MILLER | |||||||||
| CFO | 36.70 | 0.30 | Yes (X) | $195,406 | $0 | $19,548 | |||
| JOHN WEED | |||||||||
| ASSISTANT EXECUTIVE DIRECT | 37.00 | $183,352 | $0 | $47,483 | Yes (X) | ||||
| SCOTT AUWARTER | |||||||||
| ASSISTANT EXECUTIVE DIRECT | 37.00 | $196,692 | $0 | $19,555 | Yes (X) | ||||
| ERICA COLEMAN | |||||||||
| GENERAL COUNSEL | 35.00 | $167,950 | $0 | $13,178 | Yes (X) | ||||
| GILBERT DOMFEH | |||||||||
| CONTROLLER | 35.00 | $141,938 | $0 | $36,367 | Yes (X) | ||||
| JULIE SPITZER | |||||||||
| PROGRAM DIRECTOR | 35.00 | $129,427 | $0 | $27,507 | Yes (X) | ||||
| KENNETH SMALL | |||||||||
| DEVELOPMENT DIR. | 35.00 | $141,484 | $0 | $29,611 | Yes (X) | ||||
| NOEL CONCEPCION | |||||||||
| PROGRAM DIRECTOR | 35.00 | $132,836 | $0 | $13,260 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,576,357 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 |
|---|---|---|---|---|---|
| SERA SECURITY SERVICES LLC | |||||
| 2804A 3RD AVE | BRONX | NY | 10455 | SECURITY | $916,018 |
| LIBERTY ONE BRONX LLC | |||||
| 88 PINE STREET | NEW YORK | NY | 10005 | MAINTENANCE SERVICES | $721,368 |
| ELITE INVESTIGATIONS LTD | |||||
| 2001 CENTRAL PARK AVENUE | YONKERS | NY | 10710 | SECURITY | $623,357 |
| THE INNISS DINING EXPERIENCE | |||||
| 115 SOUTH 9TH AVENUE | MOUNT VERNON | NY | 10550 | CULINARY SERVICES | $471,150 |
| LOCUMTENENSCOM | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | PSYCHIATRIC SERVICES | $252,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $604,469 | FederatedCampaignsAmt |
| Fundraising | $419,345 | FundraisingAmt |
| Government Grants | $83,557,695 | GovernmentGrantsAmt |
| All Other Contributions | $7,100,534 | AllOtherContributionsAmt |
| Noncash Contributions | $110,441 | NoncashContributionsAmt |
| Total Contributions | $91,682,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 721000 | $1,339,451 | $1,339,451 |
| MEDICAID | 623000 | $1,275,407 | $1,275,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,614,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,788 | TotalRevenueColumnAmt |
| Exclusion | $95,788 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $249,353 | 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 | $249,353 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,353 | TotalRevenueColumnAmt |
| Exclusion | $249,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $419,345 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,300 | TotalRevenueColumnAmt |
| Exclusion | -$1,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $142,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,783,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,757,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,841 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,114,293 | TotalAmt |
| Program Services | $6,114,293 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,474 | TotalAmt |
| Program Services | $228,562 | ProgramServicesAmt |
| Management And General | $754,912 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,424,853 | TotalAmt |
| Program Services | $40,032,029 | ProgramServicesAmt |
| Management And General | $3,904,026 | ManagementAndGeneralAmt |
| Fundraising | $488,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,892 | TotalAmt |
| Program Services | $1,975,572 | ProgramServicesAmt |
| Management And General | $158,930 | ManagementAndGeneralAmt |
| Fundraising | $24,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,346,002 | TotalAmt |
| Program Services | $3,928,881 | ProgramServicesAmt |
| Management And General | $369,006 | ManagementAndGeneralAmt |
| Fundraising | $48,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,077,802 | TotalAmt |
| Program Services | $4,539,496 | ProgramServicesAmt |
| Management And General | $482,822 | ManagementAndGeneralAmt |
| Fundraising | $55,484 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,837 | TotalAmt |
| Program Services | $51,029 | ProgramServicesAmt |
| Management And General | $6,023 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,919 | TotalAmt |
| Program Services | $98,802 | ProgramServicesAmt |
| Management And General | $11,662 | ManagementAndGeneralAmt |
| Fundraising | $3,455 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,282 | TotalAmt |
| Management And General | $30,282 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483,588 | TotalAmt |
| Program Services | $4,755,883 | ProgramServicesAmt |
| Management And General | $561,373 | ManagementAndGeneralAmt |
| Fundraising | $166,332 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,461,951 | TotalAmt |
| Program Services | $1,684,518 | ProgramServicesAmt |
| Management And General | $760,258 | ManagementAndGeneralAmt |
| Fundraising | $17,175 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,494,585 | TotalAmt |
| Program Services | $13,043,870 | ProgramServicesAmt |
| Management And General | $450,715 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,463 | TotalAmt |
| Program Services | $92,533 | ProgramServicesAmt |
| Management And General | $81,930 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,120 | TotalAmt |
| Management And General | $93,120 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,233 | TotalAmt |
| Management And General | $274,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,260 | TotalAmt |
| Program Services | $1,297,088 | ProgramServicesAmt |
| Management And General | $93,012 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $3,316,790 | $2,654,670 | $661,600 | $520 |
| EQUIPMENT/RENTAL/FURNIT | $1,532,358 | $1,415,602 | $116,662 | $94 |
| FOOD | $1,233,281 | $1,219,328 | $13,953 | |
| PROGRAM SUPPLIES | $646,303 | $619,345 | $21,614 | $5,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,363 | TotalAmt |
| Program Services | $469,283 | ProgramServicesAmt |
| Management And General | $560,920 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,439,649 | TotalAmt |
| Program Services | $84,220,784 | ProgramServicesAmt |
| Management And General | $9,407,053 | ManagementAndGeneralAmt |
| Fundraising | $811,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,045 | BOYAmt |
| EOY | $5,761,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,099 | BOYAmt |
| EOY | $213,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,457,212 | BOYAmt |
| EOY | $42,114,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,455 | BOYAmt |
| EOY | $134,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,782,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,435,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,980 | BOYAmt |
| EOY | $2,346,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,367 | BOYAmt |
| EOY | $3,725,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,789 | BOYAmt |
| EOY | $306,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,392,947 | BOYAmt |
| EOY | $54,602,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,220,155 | BOYAmt |
| EOY | $13,897,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,733,858 | BOYAmt |
| EOY | $14,986,063 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $2,506,940 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,938,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,681 | BOYAmt |
| EOY | $836,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,776,694 | BOYAmt |
| EOY | $40,165,039 | 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 | $12,245,495 | BOYAmt |
| EOY | $12,497,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,758 | BOYAmt |
| EOY | $1,939,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,616,253 | BOYAmt |
| EOY | $14,437,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,392,947 | BOYAmt |
| EOY | $54,602,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $344,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $477,451 | 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 | $55,548,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,512,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,654,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,489,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,682,043 | CurrentTaxYearAmt |
| Total | $358,887,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,548,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,512,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,654,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,489,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,682,043 | CurrentTaxYearAmt |
| Total | $358,887,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $358,887,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,141 | CurrentTaxYearAmt |
| Total | $777,021 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,141 | CurrentTaxYearAmt |
| Total | $1,895,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $361,560,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,945,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | 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 - 2016 AMOUNT: $ 74,881. 2017 AMOUNT: $ 64,890. 2018 AMOUNT: $ 91,965. 2019 AMOUNT: $ 8,393. 2020 AMOUNT: $ 11,200. MISCELLANEOUS - 2016 AMOUNT: $ 387,506. 2017 AMOUNT: $ 208,132. 2018 AMOUNT: $ 287,527. 2019 AMOUNT: $ 618,210. 2020 AMOUNT: $ 142,941. | 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 | $3,401,728 | DepreciationAmt |
| Book Value | $2,150,973 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,248 | DepreciationAmt |
| Book Value | $5,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,346,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $836,013 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $836,013 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $99,763,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $477,451 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,519,716 | OtherRevenueAmt |
| Revenue Not Reported | $4,998,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,765,901 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,282 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$12,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,782 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,783,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,856,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,446,405 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,447,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $94,409,367 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,282 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,282 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $94,439,649 | 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, 2020 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 ENTITY'S REVENUE 4,756,144. CONSOLIDATING ELIMINATIONS -236,428. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES -12,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S EXPENSES 4,670,333. RELATED ENTITY CONSOLIDATING ELIMINATIONS -236,428. SPECIAL EVENT DIRECT EXPENSES 12,500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDING BETTER FUTURES GALA | Event1Nm |
| Gross Receipts Event1 | $430,545 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $419,345 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,200 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $12,500 | EntertainmentEvent1Amt |
| Gross Receipts Total | $430,545 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $419,345 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,200 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $12,500 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $12,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,300 | 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 | 11927 | $65,598 |
| CLIENT SUPPLIES | 87 | $92,502 |
| CLIENT TRIPS/ADMISSIONS | 432 | $18,257 |
| MRT CLIENT RENT ASSISTANCE | 1515 | $1,572,244 |
| CLIENT SERVICES & OTHER ASSISTANCE | 11253 | $4,365,692 |
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 (8 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 | $286,755 | $0 | $0 | $0 | $517 | $0 | $29,242 | $0 | $26,490 | $0 | $343,004 | $0 | $0 | $0 |
| JOHN WEED | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $182,256 | $0 | $0 | $0 | $1,096 | $0 | $18,980 | $0 | $28,503 | $0 | $230,835 | $0 | $0 | $0 |
| SCOTT AUWARTER | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $195,550 | $0 | $0 | $0 | $1,142 | $0 | $19,555 | $0 | $0 | $0 | $216,247 | $0 | $0 | $0 |
| GORDON MILLER | ||||||||||||||
| CFO | $195,229 | $0 | $0 | $0 | $177 | $0 | $7,816 | $0 | $11,732 | $0 | $214,954 | $0 | $0 | $0 |
| ERICA COLEMAN | ||||||||||||||
| GENERAL COUNSEL | $167,803 | $0 | $0 | $0 | $147 | $0 | $6,718 | $0 | $6,460 | $0 | $181,128 | $0 | $0 | $0 |
| GILBERT DOMFEH | ||||||||||||||
| CONTROLLER | $140,425 | $0 | $0 | $0 | $1,513 | $0 | $10,195 | $0 | $26,172 | $0 | $178,305 | $0 | $0 | $0 |
| KENNETH SMALL | ||||||||||||||
| DEVELOPMENT DIR. | $140,707 | $0 | $0 | $0 | $777 | $0 | $14,729 | $0 | $14,882 | $0 | $171,095 | $0 | $0 | $0 |
| JULIE SPITZER | ||||||||||||||
| PROGRAM DIRECTOR | $129,191 | $0 | $0 | $0 | $236 | $0 | $13,260 | $0 | $14,247 | $0 | $156,934 | $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 | $110,441 | 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 ORGANIZATION RECEIVED DONATED GOODS FROM 129 DIFFERENT CONTRIBUTORS. | 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. THE ANNUAL RETURN IS THEN PRESENTED AT THE NEXT BOARD OF DIRECTORS MEETING. ONCE APPROVED THE FORM 990 IS FILED WITH THE IRS. |
| 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 | $236,428 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |