BRONXWORKS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRONXWORKS INC (EIN 13-3254484)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-19
- IRS object ID
- 202031409349301513
- Schema version
- 2018v3.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-19T13:24:42-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | 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 | 2018-07-01 | 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 | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.1.21.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 07:56:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E99CEA45C307B5E011B655275064C3D25F8033D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $74,595,759 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1207 | TotalEmployeeCnt |
| Total Volunteers | 326 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,512,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,654,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,957,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,424,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,234 | PYOtherRevenueAmt |
| CY Other Revenue | $357,366 | CYOtherRevenueAmt |
| PY Total Revenue | $61,750,242 | PYTotalRevenueAmt |
| CY Total Revenue | $74,492,120 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,636,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,338,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,821,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,634,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,999,610 | PYOtherExpensesAmt |
| CY Other Expenses | $23,402,382 | CYOtherExpensesAmt |
| PY Total Expenses | $61,458,034 | PYTotalExpensesAmt |
| CY Total Expenses | $74,374,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $292,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,094,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,340,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,414,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,343,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,680,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,996,322 | 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. RECENTLY AWARDED THE BRONZE PRIZE IN THE NON-PROFIT EXCELLENCE AWARDS (THE SECOND TIME WE WERE A FINALIST), 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 | $45,566,979 | ExpenseAmt |
| Grant | $4,256,416 | GrantAmt |
| Desc | HOMELESS, PREVENTION AND RELOCATION PROGRAMSSTREET HOMELESSNESS IN THE BRONX DECLINED OVER 30% IN THE PAST DECADE AS A RESULT OF THE EFFORTS OF THE BRONXWORKS HOMELESS OUTREACH TEAM, LIVING ROOM AND PYRAMID SAFE HAVEN, AND SOCIAL SERVICES OF THE BROOK. THE LIVING ROOM DROP-IN CENTER SERVED AS THE ONLY DROP-IN CENTER FOR HOMELESS ADULTS IN THE BRONX WHERE INDIVIDUALS COULD RECEIVE A HOT MEAL, A SEAT AND A SHOWER 24 HOURS A DAY 365 DAYS A YEAR. OUR STAFF MADE 51,903 CONTACTS WITH STREET HOMELESS PERSONS ACROSS THE BRONX OVER THE YEAR. THE BRONXWORKS LIVING ROOM, PYRAMID SAFE HAVEN, AND STABILIZATION BEDS PROGRAM PROVIDED TEMPORARY SHELTER TO A TOTAL OF 2,835 PERSONS IN FY19. THE HOMELESS OUTREACH TEAM, LIVING ROOM AND PYRAMID PLACED 128 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING OVER THE YEAR. AT OUR JEROME AVENUE MEN'S SHELTER, WE SERVED 500 CLIENTS AND MADE 44 PLACEMENTS IN FY19.AT THE BROOK, BRONXWORKS PROVIDED SUPPORTIVE SERVICES TO 128 PREVIOUSLY LONG-TERM HOMELESS PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. AT COOPER GARDENS, OUR NEWEST CONGREGATE SUPPORTIVE HOUSING SITE FOR FORMERLY HOMELESS FAMILIES AND SINGLE ADULTS, WE SERVED 95 HOUSEHOLDS, TOTALING 230 INDIVIDUALS.IN FY19, THE HOMEBASE PROGRAM SERVED OVER 2,000 HOUSEHOLDS. OF THE CASES THAT HOMEBASE COMPLETED, ABOUT 80% HAVE SUCCESSFULLY REMAINED IN THEIR HOMES OR FOUND ANOTHER STABLE PLACE TO LIVE, WITH OTHERS RECEIVING REFERRALS FOR EXTENDED SERVICES. THE MAJORITY OF OUR CLIENTS (68%) WERE FAMILIES WITH CHILDREN, WHILE OTHER 32% COMPRISED OF SINGLE ADULTS OR ADULT FAMILIES.FAMILY SHELTERS FOR THE HOMELESS PROGRAM PROVIDED TEMPORARY HOUSING FOR 671 FAMILIES OVER THE COURSE OF THE YEAR. SHELTER STAFF FOUND PERMANENT HOUSING FOR 161 FAMILIES. HEALTH SERVICES FOR SHELTER FAMILIES WERE PROVIDED ONSITE, WITH A MEDICAL DIRECTOR AND MEDICAL STUDENTS OFFERING ENHANCED SERVICES FOR FAMILIES IN NEED.WE PROVIDED TEMPORARY SHELTER TO 781 HOMELESS ADULTS.BRONXWORKS IS THE SOCIAL SERVICES PROVIDER FOR THE BROOK, WHERE SUPPORTIVE HOUSING SERVICES ARE PROVIDED FOR 120 PREVIOUSLY HOMELESS AND 69 LOW-INCOME INDIVIDUALS. OUR THREE HOMELESS FAMILY SHELTERS SERVED 409 FAMILIES WITH 1,323 PEOPLE, HELPING 174 FAMILIES WITH 562 PEOPLE OBTAIN PERMANENT HOUSING.OUR EVICTION PREVENTION PROGRAMS COMBINED KEPT 4,610 FAMILIES WITH 14,890 PEOPLE SAFELY IN THEIR HOMES, SECURING AROUND $9.8 MILLION IN ARREARS PAYMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,871,414 | ExpenseAmt |
| Grant | $521,203 | GrantAmt |
| Revenue | $98,372 | RevenueAmt |
| Desc | CHILDREN AND YOUTH PROGRAMS BRONXWORKS ENROLLED 99 PRESCHOOL CHILDREN (UNDER 5 YEARS OLD) IN OUR EARLY CHILDHOOD LEARNING CENTERS WHICH ARE LOCATED AT OUR 1130 GRAND CONCOURSE COMMUNITY CENTER SITE AND AT 1472 MONTGOMERY AVENUE. MORE THAN HALF OF THE CHILDREN SERVED BELONG TO SINGLE PARENT HEAD OF HOUSEHOLDS AND PRIMARY LANGUAGES SPOKEN AT HOME INCLUDE BENGALI, SPANISH, BAMBARA, MANDINKA AND ENGLISH. PRIMARY FUNDING AT THE GRAND CONCOURSE SITE INCLUDES ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) THROUGH AN EARLY LEARN CONTRACT WHILE FUNDING FOR THE 1472 MONTGOMERY SITE COMES FROM A NYC DEPARTMENT OF EDUCATION UPK CONTRACT ALONG WITH PRIVATE PAY AND SCHOLARSHIPS. BRONXWORKS ACCEPTS YOUTH REFERRED TO OUR PROGRAM FROM ACS. EACH YEAR, OUR CHILDREN PARTAKE IN A VARIETY OF GROUP SOCIAL ACTIVITIES INCLUDING OUR MULTI-CULTURAL THANKSGIVING FAMILY DINNER, OUR SPRING TROUT RELEASE AND OUR GRADUATION CEREMONIES.AFTER SCHOOL, HOLIDAY AND SUMMER DAY CAMP COMPASS PROGRAMS SERVED 650 KINDERGARTEN 5TH GRADE YOUTH AND OUR SONYC MIDDLE SCHOOL PROGRAMS SERVED 200 YOUTH. SONYC PROGRAMS ARE HOUSED IN THREE LOCATIONS WHILE COMPASS PROGRAMS ARE HOUSED IN FIVE LOCATIONS.THREE YEARS AGO, WE LAUNCHED OUR COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM (CAPP) SERVING 165 YOUTH YEARLY BETWEEN THE AGES OF 11 AND 18 IN 8 WEEK CYCLES OF TWO EVIDENCE BASED TRAINING INTERVENTIONS CALLED "BE PROUD, BE RESPONSIBLE AND "MAKING PROUD CHOICES." AS OF 7/1/19, BRONXWORKS WAS AWARDED A SECOND CONTRACT ENTITLED SEXUAL RISK AVOIDANCE EDUCATION (SRAE). BOTH PROGRAMS ARE FUNDED BY THE NYS DEPT. OF HEALTH WITH TRAINING & CERTIFICATION SUPPORT PROVIDED BY CORNELL UNIVERSITY. THE GOAL OF BOTH PROGRAMS IS PREVENTION OF EARLY PREGNANCIES IN TEENAGERS AND THE AVOIDANCE OF SEXUALLY TRANSMITTED DISEASES.OUR COMMUNITY SCHOOLS WHICH INCLUDE WEBSTER CAMPUS' IS 313 AND IS 339 AS WELL AS PS42 AND JILL CHAIFETZ SERVED A TOTAL OF 1,500 STUDENTS WHO ARE ACTIVELY ENROLLED IN THESE SCHOOLS. BRONXWORKS SUPPORTS EACH SCHOOL BY PROVIDING OUTREACH, COUNSELING, TEST PREP SUPPORT, MID AND END OF YEAR ACTIVITIES JUST TO NAME A FEW. WE WORK CLOSELY WITH SCHOOL PRINCIPALS AND THEIR ADMINISTRATION TO BUILD COMMUNITY PARTNERSHIPS, BRING IN RESOURCES AND PROVIDE SUPPORT TO CHILDREN AND FAMILIES SO THAT SCHOOL ATTENDANCE AND FAMILY ENGAGEMENT CAN BE AT THEIR OPTIMUM LEVELS.JILL CHAIFETZ TRANSFER SCHOOL WAS AWARDED A LEARNING TO WORK CONTRACT SERVING THE SCHOOL'S POPULATION OF 228 STUDENTS WHILE PROVIDING 40 SUBSIDIZED INTERNSHIPS AT FACILITIES SUCH AS CVS PHARMACY, HARLEM ANIMAL HOSPITAL, READING PARTNERS AND CMCC COMPASS AFTER SCHOOL PROGRAM.CORNERSTONE PROGRAMS OPERATED AT FOUR (4) SITES INCLUDING NYCHA DEVELOPMENTS AT MELROSE, BETANCES AND ST. MARY'S HOUSING COMPLEXES AND ONE AT THE PYRAMID COMMUNITY CENTER 6 DAYS PER WEEK THROUGHOUT THE SCHOOL YEAR AND 7 DAYS PER WEEK THROUGHOUT THE SUMMER. PROGRAMS SUPPORTED 800 K-5 AND MIDDLE SCHOOL YOUTH THROUGH AFTERSCHOOL AND SUMMER DAY CAMPS AND EVENING PROGRAMS WEEKDAYS AND ON WEEKENDS. WE PARTNERED WITH THE DOVE INITIATIVE, CITY HARVEST, GROW NYC, GIRL SCOUTS USA, HEALTHY & LIVABLE MOTT HAVEN AS EXAMPLES AND PROVIDED COMMUNITY ENGAGEMENT EVENTS THROUGH CO-LOCATORS WHO SHARE SPECIAL SERVICES SUCH AS ZUMBA HEALTH & FITNESS AND DOMESTIC VIOLENCE PREVENTION EDUCATION WITH APPROXIMATELY 4,000 INDIVIDUALS ACROSS ALL CENTERS.OUR SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) EXPANDED SIGNIFICANTLY DURING THE SUMMER OF 2019. WE SERVED 1,022 YOUTHS IN A VARIETY OF SERVICE LEARNING PROJECTS AND IN PAID INTERNSHIPS FOR SIX WEEKS THROUGHOUT THE SUMMER, INCLUDING YOUTH IN TWO NEW SYEP COMPONENTS; A NYCHA HOUSING COMPLEX AT THE BRONX RIVER HOUSES AND IN THREE LOCAL HIGH SCHOOLS. AS OF FALL 2019, OUR WORK, LEARN, GROW PROGRAM SERVES 85 YOUTH DURING A 10 MONTH PERIOD WHICH CONCLUDES IN THE SPRING OF 2020. THESE PARTICIPANTS WERE MEMBERS OF SYEP DURING THE SUMMER AND NOW WORK PART TIME AS INTERNS THROUGHOUT THE SCHOOL YEAR.THE CURRENT EXCEL ENROLLMENT GOAL IS 235 "DISCONNECTED YOUTH" WHICH IS GREATER THAN THE 211 YOUNG ADULTS AGED 16-24 THAT WERE SERVED THIS PAST YEAR. 112 OF THESE PARTICIPANTS RECEIVED HSE PREP, EMPLOYMENT ASSISTANCE AND/OR COLLEGE GUIDANCE. A TOTAL OF 59 TOOK THE HIGH SCHOOL EQUIVALENCY EXAM CALLED TASC AND 40 PASSED THE EXAM WHICH IS A SUCCESS RATE OF 68%. THIS PERCENTAGE .IS HIGHER THAN THE NYS PA,SS RATE WHICH IS 53%. OVER THE COURSE OF THE YEAR, 76 PARTICIPANTS SECURED EMPLOYMENT INTO 89 JOB PLACEMENTS AND 11 OF THE 76 YOUNG ADULTS PLACED, HELD TWO OR MORE JOBS.CENTER FOR ACHIEVING FUTURE EDUCATION (CAF) SERVED 593 MOSTLY HIGH SCHOOL YOUTH IN 2019 AND A SELECT GROUP OF STUDENTS PARTICIPATED IN A PILOT COLLEGE ACCESS PROGRAM AT HOSTOS AND BRONX COMMUNITY COLLEGES UNDER THE AUSPICES OF THE BRONX OPPORTUNITY NETWORK (BON). SEVEN COMMUNITY- BASED ORGANIZATIONS, INCLUDING BRONXWORKS, MEET MONTHLY WITH COLLEGE ADMINISTRATORS AS BON PARTNERS TO IDENTIFY CHALLENGES HINDERING STUDENT'S PROGRESS AND TO BRAINSTORM WAYS TO SOLVE THESE PROBLEMS. OUR FAST TRACK PILOT BRIDGE TO COLLEGE PROGRAM IS IN ITS SECOND YEAR, PROVIDING YOUTH WITH CUSTOMIZED COLLEGE TOURS DURING THE SPRING, COLLEGE SELECTION, APPLICATION AND ENROLLMENT SUPPORT. FAST TRACK SERVED 108 FRESHMAN STUDENTS COLLECTIVELY, WHO RECEIVED COUNSELING, TUTORING SERVICES, MENTORING, PEER SUPPORT, AS WELL AS GRADE AND ATTENDANCE TRACKING. BON PROVIDED MEETINGS WITH FINANCIAL AID OFFICERS, ADVISORS, FAFSA WORKSHOPS, GUIDANCE FOR COURSE SELECTION BY DEPARTMENT LEADERSHIP AND PEER TO PEER MENTORS WHO HELPED NEW STUDENTS NAVIGATE THEIR FIRST YEAR OF COLLEGE. CAF ALSO WORKED WITH JUNIORS AND SENIORS ON SAT PREP.HOME INSTRUCTION FOR PARENTS OF PRE-SCHOOL YOUNGSTERS (HIPPY) ENROLLED 45 CHILDREN. HOME VISITING BY PROGRAM STAFF HELPED FAMILIES MEET CHILDREN'S NEEDS DURING THE CRITICAL FIRST FIVE YEARS OF DEVELOPMENT AS PARENTS WERE TAUGHT HOW TO READ TO AND ENGAGE THEIR YOUNG CHILDREN TO GET THEM PREPARED FOR KINDERGARTEN AND BEYOND. BRONXWORKS ADDED A NEW NDA PROGRAM AT THEATRE ARTS PRODUCTION COMPANY (TAPCO) HIGH SCHOOL WHICH SERVES 34 PARTICIPANTS. ADDING TO THE TWO ALREADY EXISTING NDA EDUCATIONAL SUPPORT PROGRAMS, WE NOW SERVE 93 HIGH SCHOOL YOUTH BETWEEN TAPCO, VALIDUS PREP AND OUR NDA PROGRAM AT THE CAROLYN MCLAUGHLIN COMMUNITY CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,004,147 | ExpenseAmt |
| Grant | $40,763 | GrantAmt |
| Revenue | $1,072,667 | RevenueAmt |
| Desc | HEALTH PROGRAMS ENROLLED FROM COMMUNITY OUTREACH EFFORTS: 85 MEMBERS ENROLLED FROM OUTREACH, 268 ENROLLED FROM A REFERRALPRIMARY CARE VISITS DURING THAT TIME: 791YOUNGEST AGE: 22OLDEST AGE: 84AVG. AGE: 54CLIENTS ENROLLED: 363WE ENROLLED 4,320 PEOPLE WITHOUT INSURANCE INTO A HEALTH PLAN.615 PEOPLE PARTICIPATED IN OUR CARE COORDINATION PROGRAM, WHICH HELPS INDIVIDUALS MANAGE MEDICATIONS, MAKE AND KEEP APPOINTMENTS WITH DOCTORS, AND CONNECTS CLIENTS TO SOCIAL SERVICES.OUR FOOD PANTRIES DISTRIBUTED 4,338 BAGS OF FOOD WORTH $169,830 ENABLING LOW-INCOME HOUSEHOLDS TO PREPARE 21,690 MEALS.WE ENROLLED 346 HOUSEHOLDS FOR SNAP (FOOD STAMP) BENEFITS WITH AN ANNUAL VALUE OF $426,747.1,550 PEOPLE WERE ENGAGED IN HEALTHY EATING AND NUTRITION EDUCATION ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,807,692 | ExpenseAmt |
| Grant | $519,665 | GrantAmt |
| Revenue | $1,540,899 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICESOUR FOOD PANTRIES DISTRIBUTED 4,338 BAGS OF FOOD WORTH $169,830 ENABLING LOW-INCOME HOUSEHOLDS TO PREPARE 21,690 MEALS.WE ENROLLED 346 HOUSEHOLDS FOR SNAP (FOOD STAMP) BENEFITS WITH AN ANNUAL VALUE OF $426,747.WE SERVED 439,121 MEALS TO SENIORS, CHILDREN, YOUNG ADULTS, AND PEOPLE WITH CHRONIC HEALTH CONDITIONS.OUR CITYFHEPS HOUSING ASSISTANCE PROGRAM HELPED 881 HOUSEHOLDS OBTAIN $6.1 MILLION IN RENT SUBSIDIES.OUR WORKFORCE DEVELOPMENT DEPARTMENT PROGRAMS PROVIDED WORK READINESS, SKILLS CERTIFICATION, OR FINANCIAL LITERACY SERVICES TO 1,367 PERSONS.AT OUR POOL, 186 PEOPLE LEARNED TO SWIM, BECOMING COMFORTABLE IN DEEP WATER AND GAINING THE SKILLS THROUGH OUR INSTRUCTION TO SWIM A MINIMUM OF 20 YARDS. AT OUR SENIOR CENTERS, 1,366 OLDER ADULTS PARTICIPATED IN AN EDUCATIONAL OR RECREATIONAL ACTIVITY, INCLUDING 609 ATTENDING A COMPUTER CLASS OR ACCESSING THE INTERNET, AND 88 ATTENDING ESOL CLASSES.ESOL/CIVICS CLASSES HELPED 300 PEOPLE FROM 50 COUNTRIES ACQUIRE OR IMPROVE THEIR ENGLISH LANGUAGE SKILLSWE ENROLLED 4,320 PEOPLE WITHOUT INSURANCE INTO A HEALTH PLAN.615 PEOPLE PARTICIPATED IN OUR CARE COORDINATION PROGRAM, WHICH HELPS INDIVIDUALS MANAGE MEDICATIONS, MAKE AND KEEP APPOINTMENTS WITH DOCTORS, AND CONNECTS CLIENTS TO SOCIAL SERVICES.OUR IMMIGRATION SERVICES HELPED 1,265 NEW AMERICANS FROM 74 COUNTRIES RETAIN LEGAL RESIDENCY STATUS OR BECOME CITIZENS.OUR FAMILY ENRICHMENT PROGRAM ENGAGED 119 FAMILIES WITH 324 CHILDREN AT RISK OF FOSTER CARE INTERVENTION.WE PROVIDED FREE INCOME TAX PREPARATION ASSISTANCE TO MANY PEOPLEWORKFORCE DEVELOPMENT EFFORTS ENABLED 388 WORKING AGE ADULTS AND 1,396 YOUTH (AGES 16 TO 24) TO SECURE JOBS.OUR WALK-IN OFFICES AND SINGLE STOP PROGRAM ASSISTED 2,177 PEOPLE, PROVIDING 3,456 CONSULTATIONS OR FORMS OF ASSISTANCE.CASE MANAGERS AT OUR SENIOR CENTERS AND NORC PROVIDED 5,195 UNITS OF CASE ASSISTANCE TO 2,028 OLDER ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,807,692 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $519,665 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,540,899 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $67,250,232 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 364 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1207 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| 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 | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGEL CARDOZA | |||||||||
| 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 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEAN SMITH | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JERI B FINARD | |||||||||
| MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL FIFE | |||||||||
| MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN ROSENTHAL | |||||||||
| TREASURER | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDITH LEONARD | |||||||||
| MEMBER (OUTGOING) | 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 | |||
| MARIANO AGMI | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE S D'COSTA | |||||||||
| 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 | ||||
| MIGUEL SANCHEZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| OSTERMAN PEREZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA PRUDEN | |||||||||
| MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER BEGELMAN | |||||||||
| CHAIR | 5.30 | 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 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WATSON | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIRGINIA WONG | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM DEVANEY | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE CLAMAN | |||||||||
| CFO (OUTGOING) | 36.70 | 0.30 | Yes (X) | $192,581 | $0 | $19,881 | |||
| EILEEN TORRES | |||||||||
| EXECUTIVE DIRECTOR | 36.70 | 0.30 | Yes (X) | $253,939 | $0 | $36,182 | |||
| GORDON MILLER | |||||||||
| CFO | 36.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WEED | |||||||||
| ASSISTANT EXECUTIVE DIRECT | 37.00 | $168,256 | $0 | $44,593 | Yes (X) | ||||
| SCOTT AUWARTER | |||||||||
| ASSISTANT EXECUTIVE DIRECT | 37.00 | $183,286 | $0 | $18,329 | Yes (X) | ||||
| ERICA COLEMAN | |||||||||
| GENERAL COUNSEL | 35.00 | $122,229 | $0 | $18,807 | Yes (X) | ||||
| GILBERT DOMFEH | |||||||||
| CONTROLLER | 35.00 | $129,913 | $0 | $28,716 | Yes (X) | ||||
| JULIE SPITZER | |||||||||
| PROGRAM DIRECTOR | 35.00 | $123,459 | $0 | $12,762 | Yes (X) | ||||
| KENNETH SMALL | |||||||||
| DEVELOPMENT DIR. | 35.00 | $136,872 | $0 | $26,271 | Yes (X) | ||||
| NOEL CONCEPCION | |||||||||
| PROGRAM DIRECTOR | 35.00 | $123,942 | $0 | $12,394 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,434,477 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEXXUS CONTRACTING & DEVELOPMENT LLC | |||||
| 194 LENA AVENUE | FREEPORT | NY | 11520 | CONTRACTOR SERVICES | $211,000 |
| LOCUMTENENSCOM | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | PSYCHIATRIC SERVICES | $182,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $679,918 | FederatedCampaignsAmt |
| Fundraising | $419,095 | FundraisingAmt |
| Government Grants | $66,516,252 | GovernmentGrantsAmt |
| All Other Contributions | $4,039,359 | AllOtherContributionsAmt |
| Total Contributions | $71,654,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 721000 | $1,233,585 | $1,233,585 |
| MEDICAID | 623000 | $1,072,667 | $1,072,667 |
| POOL USAGE REVENUE | 900099 | $61,750 | $61,750 |
| PROGRAM PERFORMANCE REVENUE | 900099 | $56,409 | $56,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,424,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,719 | TotalRevenueColumnAmt |
| Exclusion | $55,719 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,513 | 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 | $81,513 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,513 | TotalRevenueColumnAmt |
| Exclusion | $81,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,965 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $419,095 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,674 | TotalRevenueColumnAmt |
| Exclusion | -$11,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $287,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $287,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,492,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,711,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,558 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,338,047 | TotalAmt |
| Program Services | $5,338,047 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,345 | TotalAmt |
| Program Services | $193,045 | ProgramServicesAmt |
| Management And General | $697,300 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,554,942 | TotalAmt |
| Program Services | $33,574,521 | ProgramServicesAmt |
| Management And General | $2,747,652 | ManagementAndGeneralAmt |
| Fundraising | $232,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,862 | TotalAmt |
| Program Services | $1,254,272 | ProgramServicesAmt |
| Management And General | $93,843 | ManagementAndGeneralAmt |
| Fundraising | $8,747 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,999,920 | TotalAmt |
| Program Services | $2,721,238 | ProgramServicesAmt |
| Management And General | $259,937 | ManagementAndGeneralAmt |
| Fundraising | $18,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831,968 | TotalAmt |
| Program Services | $3,444,479 | ProgramServicesAmt |
| Management And General | $363,787 | ManagementAndGeneralAmt |
| Fundraising | $23,702 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,559 | TotalAmt |
| Program Services | $7,559 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,484 | TotalAmt |
| Program Services | $1,611,174 | ProgramServicesAmt |
| Management And General | $511,056 | ManagementAndGeneralAmt |
| Fundraising | $17,254 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,640 | TotalAmt |
| Program Services | $20,894 | ProgramServicesAmt |
| Management And General | $22,147 | ManagementAndGeneralAmt |
| Fundraising | $5,599 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,615 | TotalAmt |
| Program Services | $1,412,431 | ProgramServicesAmt |
| Management And General | $609,007 | ManagementAndGeneralAmt |
| Fundraising | $28,177 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,837,672 | TotalAmt |
| Program Services | $10,202,072 | ProgramServicesAmt |
| Management And General | $635,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,480 | TotalAmt |
| Program Services | $192,529 | ProgramServicesAmt |
| Management And General | $108,341 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,592 | TotalAmt |
| Program Services | $14,112 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,678 | TotalAmt |
| Program Services | $255,838 | ProgramServicesAmt |
| Management And General | $25,128 | ManagementAndGeneralAmt |
| Fundraising | $1,712 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,113 | TotalAmt |
| Program Services | $873,798 | ProgramServicesAmt |
| Management And General | $41,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT | $76,239 | $32,749 | $34,713 | $8,777 |
| REPAIRS AND MAINTENANCE | $3,052,107 | $2,835,873 | $216,234 | |
| FOOD | $1,597,343 | $1,544,166 | $53,177 | |
| EQUIPMENT/RENTAL/FURNIT | $1,336,947 | $1,242,548 | $94,399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,913 | TotalAmt |
| Program Services | $478,887 | ProgramServicesAmt |
| Management And General | $259,512 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,374,466 | TotalAmt |
| Program Services | $67,250,232 | ProgramServicesAmt |
| Management And General | $6,777,534 | ManagementAndGeneralAmt |
| Fundraising | $346,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,030 | BOYAmt |
| EOY | $117,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,993 | BOYAmt |
| EOY | $148,326 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,594,959 | BOYAmt |
| EOY | $23,483,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,730 | BOYAmt |
| EOY | $381,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,782,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,883,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,491 | BOYAmt |
| EOY | $2,898,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331 | BOYAmt |
| EOY | $2,926,739 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $205,536 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,343 | BOYAmt |
| EOY | $178,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,094,877 | BOYAmt |
| EOY | $30,340,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,275,750 | BOYAmt |
| EOY | $9,122,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,183,197 | BOYAmt |
| EOY | $6,825,457 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,000 | BOYAmt |
| EOY | $1,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,835 | BOYAmt |
| EOY | $696,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,414,782 | BOYAmt |
| EOY | $18,343,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,022,486 | BOYAmt |
| EOY | $10,912,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,609 | BOYAmt |
| EOY | $1,084,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,680,095 | BOYAmt |
| EOY | $11,996,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,094,877 | BOYAmt |
| EOY | $30,340,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,573 | 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 | $43,034,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,782,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,548,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,512,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,654,624 | CurrentTaxYearAmt |
| Total | $279,532,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,034,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,782,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,548,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,512,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,654,624 | CurrentTaxYearAmt |
| Total | $279,532,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $279,532,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,232 | CurrentTaxYearAmt |
| Total | $333,936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,492 | CurrentTaxYearAmt |
| Total | $1,758,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $281,625,645 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,181,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99270 | 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 - 2014 AMOUNT: $ 85,267. 2015 AMOUNT: $ 90,385. 2016 AMOUNT: $ 74,881. 2017 AMOUNT: $ 64,890. 2018 AMOUNT: $ 91,965. MISCELLANEOUS - 2014 AMOUNT: $ 136,428. 2015 AMOUNT: $ 331,869. 2016 AMOUNT: $ 387,506. 2017 AMOUNT: $ 208,132. 2018 AMOUNT: $ 287,527. | 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 | $2,865,670 | DepreciationAmt |
| Book Value | $2,687,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,240 | DepreciationAmt |
| Book Value | $21,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,898,813 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $696,067 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $696,067 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,912,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,573 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $118,473 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $317,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,595,759 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$103,639 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$103,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,492,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,531,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,473 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,033 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $157,506 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,374,466 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,374,466 | 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, 2019 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 236,428. CONSOLIDATING ELIMINATIONS -236,428. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES -103,639. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S EXPENSES 171,822. RELATED ENTITY CONSOLIDATING ELIMINATIONS -236,428. SPECIAL EVENT DIRECT EXPENSES 103,639. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $480,017 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $392,017 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $91,628 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,750 | EntertainmentEvent1Amt |
| Event2 | GIVING TUESDAY | Event2Nm |
| Gross Receipts Event2 | $31,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,078 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,965 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,811 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $450 | EntertainmentEvent2Amt |
| Gross Receipts Total | $511,060 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $419,095 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,965 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $95,439 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,200 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $103,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,674 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CLIENT TRAVEL | 33417 | $183,794 | CASH |
| CLIENT EMERGENCY ASSISTANCE | 69 | $31,137 | CASH |
| CLIENT SUPPLIES | 475 | $501,100 | CASH |
| CLIENT TRIPS/ADMISSIONS | 7253 | $415,925 | CASH |
| MRT CLIENT RENT ASSISTANCE | 544 | $794,794 | CASH |
| CLIENT RENT SECURITY DEPOSIT | 11 | $1,834 | CASH |
| CLIENT SERVICES & OTHER ASSISTANCE | 7734 | $3,409,462 | CASH |
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, FUNDEZ, TO TRACK ALL THE ACTIVITIES AND REPORTS TO ITS FUNDERS. BRONXWORKS ASSIGNS SEPARATE COST CENTERS USING FUNDEZ 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSTANCE CLAMAN | ||||||||||||||
| CFO (OUTGOING) | $190,296 | $0 | $0 | $0 | $2,285 | $0 | $7,703 | $0 | $12,178 | $0 | $212,462 | $0 | $0 | $0 |
| EILEEN TORRES | ||||||||||||||
| EXECUTIVE DIRECTOR | $253,648 | $0 | $0 | $0 | $291 | $0 | $25,394 | $0 | $10,788 | $0 | $290,121 | $0 | $0 | $0 |
| JOHN WEED | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $167,585 | $0 | $0 | $0 | $671 | $0 | $16,826 | $0 | $27,767 | $0 | $212,849 | $0 | $0 | $0 |
| SCOTT AUWARTER | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $182,587 | $0 | $0 | $0 | $699 | $0 | $18,329 | $0 | $0 | $0 | $201,615 | $0 | $0 | $0 |
| GILBERT DOMFEH | ||||||||||||||
| CONTROLLER | $129,180 | $0 | $0 | $0 | $733 | $0 | $5,197 | $0 | $23,519 | $0 | $158,629 | $0 | $0 | $0 |
| KENNETH SMALL | ||||||||||||||
| DEVELOPMENT DIR. | $136,135 | $0 | $0 | $0 | $737 | $0 | $13,687 | $0 | $12,584 | $0 | $163,143 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIR OR THE TREASURER OF THE FINANCE & AUDIT COMMITTEE OF BRONXWORKS REVIEW THE 990 REPORT PREPARED BY AN INDEPENDENT ACCOUNTANT BEFORE IT IS SHARED WITH THE FULL COMMITTEE AND THE FULL BOARD PRIOR TO FILING WITH 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 YEARLY 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
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS ADVICE BUREAU PROPERTY HOLDING COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST TREMONT | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205487472 | EIN |
| Primary Activities | TITLE HOLDING PROPERTY COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONXWORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 |
Comments