BRONXWORKS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BRONXWORKS INC (EIN 13-3254484)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201921339349300032
- Schema version
- 2017v2.3
- 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 | 2019-05-10T14:10:26-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2019-05-09 | 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 | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 15:42:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CE55B992A4E7BB938BB83E29A744DC585541D033 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9F00FD95E436BC684235A774996A9E8B56183B1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $61,818,368 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1125 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $154,011 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,548,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,512,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,688,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,957,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $387,506 | PYOtherRevenueAmt |
| CY Other Revenue | $234,234 | CYOtherRevenueAmt |
| PY Total Revenue | $58,667,546 | PYTotalRevenueAmt |
| CY Total Revenue | $61,750,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,118,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,636,993 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,002,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,821,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,798,375 | PYOtherExpensesAmt |
| CY Other Expenses | $15,999,610 | CYOtherExpensesAmt |
| PY Total Expenses | $57,919,576 | PYTotalExpensesAmt |
| CY Total Expenses | $61,458,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $747,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $292,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,374,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,094,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,817,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,414,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,556,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,680,095 | 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 FROM TODDLERS TO SENIORS IN THE BRONX. 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 | $21,534,250 | ExpenseAmt |
| Grant | $2,955,521 | GrantAmt |
| Desc | HOMELESS, PREVENTION, AND RELOCATION PROGRAMSSTREET HOMELESSNESS IN THE BRONX DECLINED OVER 50% 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. OUR STAFF MADE 39,287 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 2,868 PERSONS IN FY18. 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. THE HOMELESS OUTREACH TEAM, LIVING ROOM AND PYRAMID PLACED 99 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING OVER THE YEAR. AT THE BROOK, BRONXWORKS PROVIDED SUPPORTIVE SERVICES TO 126 PREVIOUSLY LONG-TERM HOMELESS PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE HOMEBASE PROGRAM SERVED 2,563 HOUSEHOLDS IN FY18 WITH AN ESTIMATED 90 PERCENT OF THOSE HOUSEHOLDS SUCCESSFULLY AVOIDING EVICTION AND HOMELESSNESS. 75% OF CLIENTS SERVED WERE FAMILIES WITH CHILDREN, 25% SINGLE ADULTS OR ADULT FAMILIES.FAMILY SHELTERS FOR THE HOMELESS PROGRAM PROVIDED TEMPORARY HOUSING FOR 652 FAMILIES OVER THE COURSE OF THE YEAR. SHELTER STAFF FOUND PERMANENT HOUSING FOR 182 FAMILIES. HEALTH SERVICES FOR SHELTER FAMILIES WERE PROVIDED ONSITE, WITH A MEDICAL DIRECTOR AND MEDICAL STUDENTS OFFERING ENHANCED SERVICES FOR FAMILIES IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,700,557 | ExpenseAmt |
| Grant | $491,882 | GrantAmt |
| Revenue | $1,026,827 | RevenueAmt |
| Desc | CHILDREN AND YOUTH PROGRAM:BRONXWORKS ENROLLED 95 PRESCHOOL CHILDREN (UNDER 5 YEARS OLD) IN OUR EARLY CHILDHOOD LEARNING CENTER PROGRAMS WHICH ARE LOCATED AT OUR 1130 GRAND CONCOURSE COMMUNITY CENTER SITE AND AT 1472 MONTGOMERY AVENUE. THERE WERE SEVERAL EVENTS INVOLVING THE PARENTS OF ECLC CHILDREN INCLUDING THE DELEGATE AGENCY POLICY COMMITTEE WHERE PARENTS HAVE A VOICE IN HOW EACH ECLC OPERATES, THE ANNUAL THANKSGIVING DINNER, SPRING TROUT RELEASE, THE ANNUAL CRAYOLA FACTORY TRIP, OUR FATHER'S INITIATIVE AND END OF YEAR GRADUATION CEREMONY.AFTER SCHOOL AND SUMMER DAY CAMP COMPASS PROGRAMS SERVED 646 KINDERGARTEN 5TH GRADE YOUTH AND OUR SONYC MIDDLE SCHOOL PROGRAMS SERVED 200 YOUTH.TWO YEARS AGO, WE LAUNCHED OUR COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM (CAPP) AND 162 YOUTH BETWEEN THE AGES OF 11 AND 18 PARTICIPATED IN 8 WEEK CYCLES OF TWO EVIDENCE BASED TRAINING INTERVENTIONS CALLED "BE PROUD, BE RESPONSIBLE AND "MAKING PROUD CHOICES" BOTH PROGRAMS ARE FUNDED BY THE NYS DEPT. OF HEALTH WITH TRAINING & CERTIFICATION SUPPORT PROVIDED BY CORNELL UNIVERSITY.OUR COMMUNITY SCHOOLS WHICH INCLUDE WEBSTER CAMPUS' IS 313 AND IS 339 AS WELL AS PS42 AND JILL CHAIFETZ SERVED A TOTAL OF 1,474 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.JILL CHAIFETZ TRANSFER SCHOOL WAS AWARDED A NEW 5 YEAR LEARNING TO WORK CONTRACT SERVING THE SCHOOL'S POPULATION OF 232 STUDENTS WHILE PROVIDING 75 SUBSIDIZED INTERNSHIPS AT FACILITIES SUCH AS BURLINGTON COAT FACTORY, THE NY PUBLIC LIBRARY, A VARIETY OF AFTER SCHOOL PROGRAMS OPERATED BY BRONXWORKS AND BRICK HOUSE PANTRY.CORNERSTONE PROGRAMS OPERATED 6 DAYS PER WEEK THROUGHOUT THE SCHOOL YEAR AND 7 DAYS PER WEEK THROUGHOUT THE SUMMER. PROGRAMS SUPPORTED 883 K-5 AND MIDDLE SCHOOL YOUTH THROUGH AFTERSCHOOL AND SUMMER DAY CAMPS AND EVENING PROGRAMS WEEKDAYS AND ON WEEKENDS. COMMUNITY EVENTS HAVE SERVED MORE THAN 3,000 INDIVIDUALSSUMMER YOUTH EMPLOYMENT PROGRAM SERVED 670 YOUTHS IN A VARIETY OF SERVICE LEARNING PROJECTS AND IN PAID INTERNSHIPS FOR SIX WEEKS THROUGHOUT THE SUMMER. IN 2018, 50 YOUTH WERE ALSO SERVED IN OUR WORK, LEARN, GROW PROGRAM FOR 10 MONTHS. FOR 2019, OUR SUMMER YOUTH EMPLOYMENT PROGRAM EXPANDS TO 1,364 SLOTS WHICH INCLUDES THE EXECUTION OF SYEP IN THREE NEW HIGH SCHOOLS AS WELL AS SYEP IN THE BRONX RIVER HOUSES, A LARGE NYCHA HOUSING DEVELOPMENT LOCATED NEAR AN EXISTING BRONXWORKS FACILITY.EXCEL ENROLLED 211 YOUNG ADULTS AGED 16-24 AND ALL WERE ACTIVE PARTICIPANTS. 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 PASS 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 530 MOSTLY HIGH SCHOOL YOUTH IN 2018 AND A SELECT GROUP OF STUDENTS PARTICIPATED IN A PILOT COLLEGE ACCESS PROGRAM AT HOSTOS AND BRONX COMMUNITY COLLEGES.CAF WORKED WITH JUNIORS AND SENIORS ON POST-SECONDARY EDUCATIONAL PLANNING, PROVIDED COLLEGE ACCESS WORKSHOPS THAT INCLUDED COLLEGE APPLICATION COMPLETION, INFORMATION ABOUT FINANCIAL AID, PLACEMENT EXAMS, COLLEGE VISITS BOTH LOCAL AND OVERNIGHT TO IN STATE AND OUT OF STATE COLLEGESHOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) ENROLLED 43 CHILDREN.OUR TWO NDA EDUCATIONAL SUPPORT PROGRAMS ENROLLED A TOTAL OF 59 HIGH SCHOOL YOUTH AT VALIDUS PREP AND AT THE CAROLYN MCLAUGHLIN COMMUNITY CENTER.CHILDREN & YOUTH IS A MEMBER OF THE BRONX OPPORTUNITY NETWORK. THIS IS A GROUP OF SEVEN COMMUNITY- BASED ORGANIZATIONS THAT WORK CLOSELY WITH THE ADMINISTRATIONS OF BRONX COMMUNITY COLLEGE AND HOSTOS COMMUNITY COLLEGE. FOR THE PAST THREE YEARS, AT BOTH SCHOOLS, WE HAVE SYSTEMATICALLY WORKED WITH BOTH COLLEGE PRESIDENTS AND KEY ADMINISTRATORS LOOKING FOR BETTER WAYS TO RECRUIT IMPOVERISHED STUDENTS FROM LOW PERFORMING HIGH SCHOOLS INTO COLLEGE WHILE DEVELOPING MORE EFFICIENT SERVICE APPROACHES AND ADMINISTRATIVE STRUCTURES TO SUPPORT THEIR COLLEGE SUCCESS. IN 2018, WE PILOTED FAST TRACK AND ENLISTED 17 GRADUATES FROM OUR CAF AND JCTS PROGRAMS. BOTH SCHOOLS OFFERED EXTENSIVE SUPPORTS INCLUDING CUSTOMIZED COLLEGE TOURS, COLLEGE SELECTION, APPLICATION, ACCEPTANCE, ENROLLMENT AND TRACKING. COLLEGES AND CBO'S PROVIDED MEETINGS WITH FINANCIAL AID, FAFSA WORKSHOPS, GUIDANCE FOR COURSE SELECTION BY DEPARTMENT LEADERSHIP AND PEER TO PEER MENTORS, COLLEGE AMBASSADORS WHO HELPED NEW STUDENTS NAVIGATE THEIR FIRST YEAR OF WHAT IS OFTEN SEEN AS A DAUNTING | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,139,137 | ExpenseAmt |
| Grant | $65,853 | GrantAmt |
| Revenue | $1,930,646 | RevenueAmt |
| Desc | HEALTH PROGRAMSBRONXWORKS COMMUNITY HEALTH HOME PROGRAM HELPS INDIVIDUALS UNDERSTAND AND MANAGE THEIR MEDICATIONS, MAKE AND KEEP APPOINTMENTS WITH DOCTORS, AND CONNECTS CLIENTS TO SOCIAL SERVICES117 MEMBERS ENROLLED FROM COMMUNITY OUTREACH, 152 ENROLLED FROM A REFERRALINPATIENT ADMISSIONS DURING THAT TIME: 205PRIMARY CARE VISITS DURING THAT TIME: 489YOUNGEST AGE: 22OLDEST AGE: 80AVG. AGE: 53 YEARSCLIENTS ENROLLED: 269OUR CASE MANAGEMENT AND HEALTH EDUCATION SERVICES (CM-HES) HAD:INPATIENT ADMISSIONS DURING THAT TIME: 1PRIMARY CARE VISITS DURING THAT TIME: 35 YOUNGEST AGE: 31 OLDEST AGE: 68 AVG. AGE: 45 CLIENTS ENROLLED: 38THE BRONXWORKS HEALTH BENEFIT EXCHANGE NAVIGATOR PROGRAM ENROLLED 4,354 INDIVIDUALS INTO A HEALTH PLAN, WHILE THE COMMUNITY HEALTH ADVOCATES PROGRAM SERVED AN ADDITIONAL 437 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,950,749 | ExpenseAmt |
| Grant | $123,737 | GrantAmt |
| Revenue | $237,470 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICESSERVICES FOR THE ELDERLY:HEIGHTS SENIOR CENTER: DISTRIBUTED 1,542 BAGS OF FOOD THAT HELPED FEED 4,848 PERSONS, INCLUDING 2,054 CHILDREN, 1,036 WORKING AGE ADULTS, AND 1,758 SENIORS. MCLAUGHLIN CENTER: DISTRIBUTED 1,502 BAGS OF FOOD TO 733 HOUSEHOLDS THAT RANGED IN SIZE FROM ONE TO FOUR PERSONS. MORRIS SENIOR CENTER: DISTRIBUTED 3,120 BAGS, INCLUDING 1,500 FOR SENIORS, 1,500 TO WORKING AGE ADULTS IN HOUSEHOLDS WITH CHILDREN, AND 120 EMERGENCY BAGS FOR HOUSEHOLDS WHO FACED AN UNANTICIPATED CRISIS.POSITIVE LIVING: DISTRIBUTED 1,186 BAGS TO 83 ADULTS WITH CHRONIC HEALTH CONDITIONS. THE BAGS WERE USED TO PREPARE 4.744 MEALS.THE FAMILY ENRICHMENT PROGRAM:IN FY18, THE FAMILY ENRICHMENT PROGRAM HELPED 250 FAMILIES AND 642 CHILDREN AT RISK OF FOSTER CARE INTERVENTION STAY TOGETHER.IMMIGRATION SERVICES:IN FISCAL YEAR 2018 BRONXWORKS PROVIDED LEGAL ASSISTANCE TO 1,775 IMMIGRANTS, INCLUDING 103 WHO MET DACA ELIGIBILITY REQUIREMENTS.COMMUNITY PROGRAMS:THE BRONXWORKS WALK-IN OFFICES PROVIDE BENEFITS AND ENTITLEMENTS ASSISTANCE TO 1,415 LOW-INCOME INDIVIDUALS. THE BRONXWORKS SINGLE STOP PROGRAM: THE BRONXWORKS SINGLE STOP PROGRAM HELPED 1,708 HOUSEHOLDS SECURE $6.9 MILLION IN BENEFITS. WE ENROLLED 552 HOUSEHOLDS FOR SNAP (RESULTING IN $473,810 IN ANNUAL PURCHASING POWER).THROUGH THE GROWNYC FRESH FOOD BOX PROGRAM, BRONXWORKS SOLD AND DISTRIBUTED 7,228 POUNDS OF FRESH FOOD. 9,160 POUNDS WAS SOLD AND DISTRIBUTED THROUGH THE MOTT HAVEN FARM STAND AND 1,796 POUNDS WAS SOLD AND DISTRIBUTED THROUGH THE BRONXWORKS FARM STAND.FOR 2018 TAX SEASON, STATISTICS FOR BRONXWORKS TAX SITE WERE 5,038 TOTAL RETURNS PREPARED 1,751 RETURNS WITH EITC $8,919,150.71 TOTAL REFUNDS $3,968,814.49 IN EITC REFUNDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,950,749 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $123,737 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $237,470 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,324,693 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1125 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 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 (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADELE URSONE | |||||||||
| MEMBER | 2.00 | 0.30 | 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 | ||||
| ELI KLEER | |||||||||
| MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY M MARKS | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ETTA GUMBS | |||||||||
| MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE K HART | |||||||||
| VICE CHAIRPERSON | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEAN SMITH | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JERI B FINARD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL FIFE | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN ROSENTHAL | |||||||||
| TREASURER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUDITH LEONARD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRA MENDEZ | |||||||||
| SECRETARY | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARC KEMENY | |||||||||
| MEMBER | 2.00 | 0.30 | 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 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER BEGELMAN | |||||||||
| CHAIR | 5.30 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| 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 | ||||
| CONSTANCE CLAMAN | |||||||||
| CFO | 36.70 | 0.30 | $182,258 | $0 | $19,203 | Yes (X) | |||
| EILEEN TORRES | |||||||||
| EXECUTIVE DIRECTOR | 36.70 | 0.30 | $235,170 | $0 | $34,059 | Yes (X) | |||
| JOHN WEED | |||||||||
| ASSISTANT EXECUTIVE DIRECT | 37.00 | $157,951 | $0 | $43,921 | Yes (X) | ||||
| SCOTT AUWARTER | |||||||||
| ASSISTANT EXECUTIVE DIRECT | 37.00 | $172,414 | $0 | $17,241 | Yes (X) | ||||
| ERICA COLEMAN | |||||||||
| GENERAL COUNSEL | 35.00 | $140,330 | $0 | $11,103 | Yes (X) | ||||
| GILBERT DOMFEH | |||||||||
| CONTROLLER | 35.00 | $126,147 | $0 | $32,482 | Yes (X) | ||||
| JULIE SPITZER | |||||||||
| PROGRAM DIRECTOR | 35.00 | $112,623 | $0 | $13,456 | Yes (X) | ||||
| KENNETH SMALL | |||||||||
| DEVELOPMENT DIR. | 35.00 | $130,490 | $0 | $25,450 | Yes (X) | ||||
| NOEL CONCEPCION | |||||||||
| PROGRAM DIRECTOR | 35.00 | $114,901 | $0 | $11,490 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,372,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUMTENENSCOM | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | MEDICAL | $202,043 |
| CENTER FOR URBAN COMMUNITIES | |||||
| 198 EAST 121ST STREET 6TH FL | NEW YORK | NY | 10035 | MEDICAL | $132,642 |
| ASTOR SERVICES FOR CHILDREN & FAM | |||||
| 6339 MILL ST PO BOX 5005 | RHINEBECK | NY | 12572 | CONSULTING | $101,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $384,633 | FederatedCampaignsAmt |
| Fundraising | $323,424 | FundraisingAmt |
| Government Grants | $55,092,176 | GovernmentGrantsAmt |
| All Other Contributions | $2,712,565 | AllOtherContributionsAmt |
| Noncash Contributions | $24,832 | NoncashContributionsAmt |
| Total Contributions | $58,512,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $1,930,646 | $1,930,646 |
| PROGRAM SERVICE FEES | 721000 | $1,026,827 | $1,026,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,957,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,737 | TotalRevenueColumnAmt |
| Exclusion | $45,737 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,337 | 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 | $29,337 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,337 | TotalRevenueColumnAmt |
| Exclusion | $29,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $323,424 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,126 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,236 | TotalRevenueColumnAmt |
| Exclusion | -$3,236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $208,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $208,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,750,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,165,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,838 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,993 | TotalAmt |
| Program Services | $3,636,993 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,372 | TotalAmt |
| Program Services | $170,552 | ProgramServicesAmt |
| Management And General | $764,820 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,126,616 | TotalAmt |
| Program Services | $30,522,161 | ProgramServicesAmt |
| Management And General | $2,386,071 | ManagementAndGeneralAmt |
| Fundraising | $218,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,960 | TotalAmt |
| Program Services | $1,262,792 | ProgramServicesAmt |
| Management And General | $69,225 | ManagementAndGeneralAmt |
| Fundraising | $8,943 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982,946 | TotalAmt |
| Program Services | $2,771,299 | ProgramServicesAmt |
| Management And General | $192,233 | ManagementAndGeneralAmt |
| Fundraising | $19,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435,537 | TotalAmt |
| Program Services | $3,117,154 | ProgramServicesAmt |
| Management And General | $296,570 | ManagementAndGeneralAmt |
| Fundraising | $21,813 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,814 | TotalAmt |
| Management And General | $7,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,373 | TotalAmt |
| Program Services | $883,565 | ProgramServicesAmt |
| Management And General | $253,869 | ManagementAndGeneralAmt |
| Fundraising | $22,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,063 | TotalAmt |
| Program Services | $1,091,217 | ProgramServicesAmt |
| Management And General | $742,223 | ManagementAndGeneralAmt |
| Fundraising | $31,623 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,264,149 | TotalAmt |
| Program Services | $6,880,102 | ProgramServicesAmt |
| Management And General | $384,047 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,577 | TotalAmt |
| Program Services | $271,444 | ProgramServicesAmt |
| Management And General | $55,936 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057 | TotalAmt |
| Program Services | $1,826 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,592 | TotalAmt |
| Program Services | $250,880 | ProgramServicesAmt |
| Management And General | $30,024 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,489 | TotalAmt |
| Program Services | $655,427 | ProgramServicesAmt |
| Management And General | $29,062 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,963,773 | $1,788,985 | $174,524 | $264 |
| FOOD | $1,077,623 | $1,053,756 | $23,656 | $211 |
| EQUIPMENT/RENTAL/FURNIT | $676,423 | $613,945 | $60,987 | $1,491 |
| PROGRAM SUPPLIES | $359,133 | $352,595 | $6,099 | $439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,544 | TotalAmt |
| Management And General | $328,544 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,458,034 | TotalAmt |
| Program Services | $55,324,693 | ProgramServicesAmt |
| Management And General | $5,805,923 | ManagementAndGeneralAmt |
| Fundraising | $327,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,239 | BOYAmt |
| EOY | $765,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,197 | BOYAmt |
| EOY | $2,994,993 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,188,829 | BOYAmt |
| EOY | $19,594,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,089 | BOYAmt |
| EOY | $355,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,812,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,630,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,412,238 | BOYAmt |
| EOY | $3,181,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $202,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,374,592 | BOYAmt |
| EOY | $27,094,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,712,407 | BOYAmt |
| EOY | $5,275,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,822,268 | BOYAmt |
| EOY | $7,183,197 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,590,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,185 | BOYAmt |
| EOY | $365,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,817,860 | BOYAmt |
| EOY | $15,414,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,061,286 | BOYAmt |
| EOY | $11,022,486 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,446 | BOYAmt |
| EOY | $657,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,556,732 | BOYAmt |
| EOY | $11,680,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,374,592 | BOYAmt |
| EOY | $27,094,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $292,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,834 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$155,011 | OtherChangesInNetAssetsAmt |
| 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 | $37,613,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,034,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,782,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,548,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,512,798 | CurrentTaxYearAmt |
| Total | $245,491,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,613,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,034,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,782,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,548,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,512,798 | CurrentTaxYearAmt |
| Total | $245,491,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $245,491,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,074 | CurrentTaxYearAmt |
| Total | $281,473 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,022 | CurrentTaxYearAmt |
| Total | $1,518,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $247,291,739 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,779,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | 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 - 2013 AMOUNT: $ 72,135. 2014 AMOUNT: $ 85,267. 2015 AMOUNT: $ 90,385. 2016 AMOUNT: $ 74,881. 2017 AMOUNT: $ 64,890. MISCELLANEOUS - 2013 AMOUNT: $ 66,787. 2014 AMOUNT: $ 136,428. 2015 AMOUNT: $ 331,869. 2016 AMOUNT: $ 387,506. 2017 AMOUNT: $ 208,132. | ExplanationTxt |
Schedule B IRS990ScheduleB
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 | $6,582,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,626,918 | DepreciationAmt |
| Book Value | $2,955,471 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,002 | DepreciationAmt |
| Book Value | $36,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,181,491 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $365,835 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $365,835 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,040,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,834 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $235,845 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $222,011 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,818,368 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$68,126 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$68,126 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,750,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,863,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $235,845 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $169,469 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $405,314 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,458,034 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,458,034 | 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, 2018 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 232,996. CONSOLIDATING ELIMINATIONS -232,996. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES -68,126. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S EXPENSES 179,328. SPECIAL EVENT DIRECT EXPENSES 68,126. RELATED ENTITY CONSOLIDATING ELIMINATIONS -232,996. NON TAXABLE TRANSPORTATION BENEFITS 155,011. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $362,692 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $301,492 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $56,616 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,750 | EntertainmentEvent1Amt |
| Event2 | GIVING TUESDAY | Event2Nm |
| Gross Receipts Event2 | $25,622 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,932 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,690 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,760 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $388,314 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $323,424 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,890 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $60,376 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,750 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $68,126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,236 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLIENT EMERGENCY ASSISTANCE | 18871 | $103,793 |
| CLIENT SUPPLIES | 1288 | $125,139 |
| CLIENT TRIPS/ADMISSIONS | 8337 | $405,622 |
| MRT CLIENT RENT ASSISTANCE | 571 | $368,330 |
| CLIENT RENT SECURITY DEPOSIT | 18 | $12,862 |
| CLIENT SERV. AND OTHER ASSIST. | 5777 | $2,621,247 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I PART 3: | 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 DISTRBUTIONS OR PAYMENTS ARE TRACKED THROUGH THESE COST CENTERS. THE PROGRAM STAFF WORKS WITH THE SAME SYSTEM. THESE FUNDS ARE PERIODICALLY AUDITED BY THE FUNDER'S CPA FIRMS AS PART OF THE COMPLIANCE AUDITS. THEREFORE, THE ORGANIZATION ENSURES THE FUNDS ARE SPEND AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSTANCE CLAMAN | ||||||||||||||
| CFO | $180,274 | $0 | $0 | $0 | $1,984 | $0 | $7,290 | $0 | $11,913 | $0 | $201,461 | $0 | $0 | $0 |
| EILEEN TORRES | ||||||||||||||
| EXECUTIVE DIRECTOR | $234,900 | $0 | $0 | $0 | $270 | $0 | $23,517 | $0 | $10,542 | $0 | $269,229 | $0 | $0 | $0 |
| JOHN WEED | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $157,370 | $0 | $0 | $0 | $581 | $0 | $15,795 | $0 | $28,126 | $0 | $201,872 | $0 | $0 | $0 |
| SCOTT AUWARTER | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $171,807 | $0 | $0 | $0 | $607 | $0 | $17,241 | $0 | $0 | $0 | $189,655 | $0 | $0 | $0 |
| ERICA COLEMAN | ||||||||||||||
| GENERAL COUNSEL | $140,228 | $0 | $0 | $0 | $102 | $0 | $0 | $0 | $11,103 | $0 | $151,433 | $0 | $0 | $0 |
| GILBERT DOMFEH | ||||||||||||||
| CONTROLLER | $125,477 | $0 | $0 | $0 | $670 | $0 | $5,046 | $0 | $27,436 | $0 | $158,629 | $0 | $0 | $0 |
| KENNETH SMALL | ||||||||||||||
| DEVELOPMENT DIR. | $129,849 | $0 | $0 | $0 | $641 | $0 | $13,049 | $0 | $12,401 | $0 | $155,940 | $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 AND ALL EMPLOYEES OF BRONXWORKS ANNUALLY DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND SENIOR STAFF BOTH SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS. BOARD MEMBERS AND SENIOR STAFF DID NOT PARTCIPATE IN OR VOTE ON ANY MATTER WHERE THEY MAY HAVE HAD 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 FEBRUARY 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | NON-TAXABLE TRANSPORTATION BENEFITS -155,011. |
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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $232,996 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments