BRONXWORKS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRONXWORKS INC (EIN 13-3254484)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349306914
- Schema version
- 2016v3.0
- 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 | 2018-05-14T14:30:40-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST TREMONT AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,742,427 | 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 | 1059 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,782,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,548,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,762,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,688,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $364,246 | PYOtherRevenueAmt |
| CY Other Revenue | $387,506 | CYOtherRevenueAmt |
| PY Total Revenue | $53,970,066 | PYTotalRevenueAmt |
| CY Total Revenue | $58,667,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,351,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,118,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,297,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,002,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,602,314 | PYOtherExpensesAmt |
| CY Other Expenses | $15,798,375 | CYOtherExpensesAmt |
| PY Total Expenses | $52,252,101 | PYTotalExpensesAmt |
| CY Total Expenses | $57,919,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,717,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $747,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,239,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,374,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,420,991 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,817,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,818,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,556,732 | 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 | $9,786,985 | ExpenseAmt |
| Grant | $521,277 | GrantAmt |
| Revenue | $148,397 | RevenueAmt |
| Desc | CHILDREN AND YOUTH PROGRAMS:-BRONXWORKS ENROLLED 106 PRESCHOOL CHILDREN IN OUR EARLY CHILDHOOD LEARNING CENTER PROGRAMS-AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS, INCLUDING SONYC MIDDLE SCHOOL PROGRAMS ENROLLED AND SERVED 786 CHILDREN -WE ADDED A NEW CHARTER SCHOOL TO THE C & Y PORTFOLIO WHICH SERVES UP TO 75 MIDDLE SCHOOLERS AT THE MOTT HAVEN CHARTER SCHOOL WHICH SERVES YOUTH INVOLVED IN FOSTER CARE AND IN THE CHILD WELFARE SYSTEMS-JILL CHAIFETZ TRANSFER SCHOOL SERVED 305 STUDENTS AND GRADUATED 65 OF THEM, WITH 45 ACCEPTED TO AT LEAST ONE COLLEGE. MORE THAN 75 STUDENTS RECEIVED PAID INTERNSHIPS THROUGHOUT THE SCHOOL YEAR AND DURING THE SUMMER-CORNERSTONE PROGRAMS OPERATED 6 DAYS PER WEEK THROUGHOUT THE SCHOOL YEAR AND 7 DAYS PER WEEK THROUGHOUT THE SUMMER. PROGRAMS SUPPORTED 1,014 YOUTH THROUGH AFTERSCHOOL, SUMMER DAY CAMPS AND EVENING PROGRAMS WEEKDAYS AND ON WEEKENDS. COMMUNITY EVENTS HAVE SERVED MORE THAN 3,000 INDIVIDUALS-SUMMER YOUTH EMPLOYMENT PROGRAM SERVED MORE THAN 700 YOUTHS, INCLUDING OUR WORK, LEARN, GROW PROGRAM. WE HAVE RECENTLY ADDED 75 SLOTS FOR OUR SYEP SCHOOL-BASED PROGRAM AT BRONX INTERNATIONAL HIGH SCHOOL-EXCEL ENROLLED 234 YOUNG ADULTS (ENROLLED UNDER ROBIN HOOD) AND ALL WERE ACTIVE PARTICIPANTS. 94 PARTICIPANTS RECEIVED HSE PREP, EMPLOYMENT ASSISTANCE AND COLLEGE GUIDANCE. A TOTAL OF 52 TOOK THE HIGH SCHOOL EQUIVALENCY EXAM CALLED TASC AND 40 PASSED THE EXAM (77%). THERE WERE 90 JOB PLACEMENTS, 24 OF WHICH WERE FULL-TIME PLACEMENTS AT THE AVERAGE HOURLY RATE OF $14.00 OR MORE. THREE INDIVIDUALS WERE PLACED AT $20.00 PER HOUR OR HIGHER-CENTER FOR ACHIEVING FUTURE EDUCATION (CAF ) SUPPORTED 33 HSE STUDENTS WHO APPLIED TO COLLEGE IN 2017, A TOTAL OF 29 OF THESE SUCCESSFULLY MATRICULATED INTO COLLEGE-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 COLLEGES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,454,096 | ExpenseAmt |
| Grant | $2,426,162 | GrantAmt |
| Desc | HOMELESS PREVENTION AND RELOCATION PROGRAMS: STREET 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 30,637 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 1,156 PERSONS IN 2017. 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 147 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING OVER THE YEAR. AT THE BROOK, BRONXWORKS PROVIDED SUPPORTIVE SERVICES TO 125 PREVIOUSLY LONG-TERM HOMELESS PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. OUR FHEPS PROGRAM ASSISTED 1,218 FAMILIES WITH EVICTION PREVENTION SERVICES. THE SENIORS HOMELESSNESS PREVENTION PROJECT (SHPP) PROVIDED HELP TO 156 OLDER ADULTS. THE HOMEBASE PROGRAM HELPED 2,358 HOUSEHOLDS AVOID EVICTION AND HOMELESSNESS. FAMILY SHELTERS FOR THE HOMELESS: THE FAMILY SHELTERS OPERATED BY BRONXWORKS PROVIDED TEMPORARY HOUSING FOR 459 FAMILIES OVER THE COURSE OF THE YEAR. SHELTER STAFF FOUND PERMANENT HOUSING FOR 183 FAMILIES. HEALTH SERVICES FOR SHELTER FAMILIES WERE PROVIDED ONSITE, WITH A MEDICAL DIRECTOR AND MEDICAL STUDENTS OFFERING ENHANCED SERVICES FOR FAMILIES IN NEED.BETWEEN 2006 AND 2017, OUR FEPS PROGRAM ASSISTED 3,438 HOUSEHOLDS WITH EVICTION PREVENTION SERVICES, 767 NEW PERSONS ASSISTED IN FY17.THE SENIORS HOMELESSNESS PREVENTION PROJECT (SHPP) PROVIDED HELP TO 826, INCLUDING 271 NEW CASES IN FY17; WITH INTENSE CASE MANAGEMENT HELP OFFERED TO 279 SENIORS, 170 NEW PERSONS ASSISTED IN FY17. THE FOUR BRONXWORKS WALK-IN OFFICES HELPED ANOTHER 1167, 254 NEW PERSONS ASSISTED IN FY17. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,023,303 | ExpenseAmt |
| Grant | $62,936 | GrantAmt |
| Revenue | $2,378,427 | RevenueAmt |
| Desc | HEALTH PROGRAMS:ENROLLED FROM COMMUNITY OUTREACH EFFORTS: 252 MEMBERS ENROLLED FROM OUTREACH, 437 ENROLLED FROM A REFERRALINPATIENT ADMISSIONS DURING THAT TIME: 486 PRIMARY CARE VISITS DURING THAT TIME: 3,506YOUNGEST AGE: 21OLDEST AGE: 93AVG. AGE: 52.9502 (ROUND UP TO 53)CLIENTS ENROLLED: 844 (TOTAL NUMBER OF MEMBERS ENROLLED AT SOME POINT DURING FY17) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,514,310 | ExpenseAmt |
| Grant | $108,161 | GrantAmt |
| Revenue | $161,706 | RevenueAmt |
| Desc | GROW NYC PROGRAM:IN FY 2017, BRONXWORKS DISTRIBUTED 13,231 POUNDS OF PRODUCE. THE FRESH FOOD BOX PROGRAM OPERATED AT CMCC AND PEOPLE PURCHASE THIS PRODUCE.GROW NYC'S FRESH FOOD BOX DISTRIBUTED 11,115 POUNDS OF PRODUCE IN 2017 CALENDAR YEAR AND THE MOTT HAVEN FARM STAND DISTRIBUTED AN ESTIMATED 7,800 POUNDS FROM JULY 17 - NOV 17.SERVICES FOR THE ELDERLY:THE BRONXWORKS SENIOR HOUSING ASSISTANCE PROGRAM (SHAP) PROVIDED HELP TO 512 SENIORS VULNERABLE TO HOMELESSNESS.OUR FOUR SENIOR CENTERS AND SENIOR SERVICES OFFICE AT RIVER PARK TOWERS CONDUCTED 2,300 EDUCATIONAL WORKSHOPS FOR 3,549 OLDER ADULTS, HELD 19,368 HEALTH PROMOTION ACTIVITIES THAT ENGAGED 7,800 SENIORS AND HOSTED 694 CULTURAL ACTIVITIES THAT INVOLVED 2,500 SENIORS.ENGLISH AS A SECOND LANGUAGE:ESL ENROLLED 457 PARTICIPANTS IN FY 17THE FAMILY ENRICHMENT PROGRAM:IN FY17, THE FAMILY ENRICHMENT PROGRAM HELPED 243 FAMILIES AND 596 CHILDREN AT RISK OF FOSTER CARE INTERVENTION STAY TOGETHER.IMMIGRATION SERVICES:IN FISCAL YEAR 2017 (7/1/16 TO 6/30/2017) BRONXWORKS PROVIDED LEGAL ASSISTANCE TO 1,568 IMMIGRANTS, INCLUDING 87 WHO MET DACA ELIGIBILITY REQUIREMENTS.COMMUNITY PROGRAMS:THE BRONXWORKS WALK-IN OFFICES PROVIDE BENEFITS AND ENTITLEMENTS ASSISTANCE TO 1,848 LOW-INCOME INDIVIDUALS. THE BRONXWORKS SINGLE STOP PROGRAM: THE BRONXWORKS SINGLE STOP PROGRAM HELPED 1,254 HOUSEHOLDS SECURE $7.2 MILLION IN BENEFITS. WE ENROLLED 2,500 HOUSEHOLDS FOR FOOD STAMPS (RESULTING IN $6.9 MILLION IN ANNUAL FOOD PURCHASING POWER). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,514,310 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $108,161 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $161,706 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,778,694 | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1059 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTANCE CLAMAN | 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 (35 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 |
|---|---|---|---|---|---|---|---|---|---|
| ROGER BEGELMAN | |||||||||
| CHAIR | 5.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JANICE K HART | |||||||||
| VICE CHAIRPERSON | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOAN ROSENTHAL | |||||||||
| TREASURER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIRA MENDEZ | |||||||||
| SECRETARY | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIAN LEE | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL DEADDIO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STAN FREILICH | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL GREEN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ETTA GUMBS | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC KEMENY | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH LEONARD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY M MARKS | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| OSTERMAN PEREZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE PHILLIPS | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIGUEL SANCHEZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN SMITH | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SIMON STANAWAY | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS M TWEEN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADELE URSONE | |||||||||
| MEMBER | 2.00 | 0.30 | 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 | ||||
| STEVEN AXELROD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL FIFE | |||||||||
| MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA PRUDEN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELI KLEHR | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERI B FINARD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EILEEN TORRES | |||||||||
| EXECUTIVE DIRECTOR | 36.70 | 0.30 | $224,984 | $0 | $35,189 | Yes (X) | |||
| CONSTANCE CLAMAN | |||||||||
| CFO | 36.70 | 0.30 | $170,473 | $0 | $20,103 | Yes (X) | |||
| SCOTT AUWARTER | |||||||||
| ASSISTANT EXECUTIVE DIRECT | 37.00 | $170,666 | $0 | $21,123 | Yes (X) | ||||
| JOHN WEED | |||||||||
| ASSISTANT EXECUTIVE DIRECT | 37.00 | $157,367 | $0 | $34,453 | Yes (X) | ||||
| KENNETH SMALL | |||||||||
| DEVELOPMENT DIR. | 35.00 | $127,012 | $0 | $22,065 | Yes (X) | ||||
| NOEL CONCEPCION | |||||||||
| PROGRAM DIR. | 35.00 | $111,622 | $0 | $14,144 | Yes (X) | ||||
| JULIE SPITZER | |||||||||
| PROGRAM DIR. | 35.00 | $110,316 | $0 | $14,170 | Yes (X) | ||||
| GIANNA DELL'OLIO | |||||||||
| DEVELOPMENT | 35.00 | $110,078 | $0 | $7,556 | Yes (X) | ||||
| DOROTHY WHYTE | |||||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | $107,604 | $0 | $6,563 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,290,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,366 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUMTENENSCOM | |||||
| 2655 NORTH WINDS PKWY | ALPHARETTA | GA | 30009 | PSYCHIATRIC SERVICES | $140,910 |
| CENTER FOR URBAN COMMUNTY SERVICES | |||||
| 198 EAST 121ST STREET 6TH FLOOR | NEW YORK | NY | 10035 | PSYCHIATRIC SERVICES | $137,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $400,291 | FundraisingAmt |
| Government Grants | $53,214,320 | GovernmentGrantsAmt |
| All Other Contributions | $1,933,636 | AllOtherContributionsAmt |
| Total Contributions | $55,548,247 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $2,378,427 | $2,378,427 |
| PROGRAM SERVICE FEES | 721000 | $310,103 | $310,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,688,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,263 | TotalRevenueColumnAmt |
| Exclusion | $43,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,881 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $400,291 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $387,506 | TotalRevenueColumnAmt |
| Exclusion | $387,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $387,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,667,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,688,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $430,769 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,118,536 | TotalAmt |
| Program Services | $3,118,536 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,658 | TotalAmt |
| Program Services | $281,756 | ProgramServicesAmt |
| Management And General | $584,902 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,172,529 | TotalAmt |
| Program Services | $28,906,150 | ProgramServicesAmt |
| Management And General | $2,082,781 | ManagementAndGeneralAmt |
| Fundraising | $183,598 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,788 | TotalAmt |
| Program Services | $1,189,774 | ProgramServicesAmt |
| Management And General | $74,878 | ManagementAndGeneralAmt |
| Fundraising | $8,136 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,587,912 | TotalAmt |
| Program Services | $2,379,269 | ProgramServicesAmt |
| Management And General | $192,620 | ManagementAndGeneralAmt |
| Fundraising | $16,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,778 | TotalAmt |
| Program Services | $2,817,057 | ProgramServicesAmt |
| Management And General | $266,846 | ManagementAndGeneralAmt |
| Fundraising | $18,875 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,091 | TotalAmt |
| Program Services | $695,431 | ProgramServicesAmt |
| Management And General | $587,660 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,966 | TotalAmt |
| Program Services | $859,102 | ProgramServicesAmt |
| Management And General | $100,592 | ManagementAndGeneralAmt |
| Fundraising | $7,272 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,154,349 | TotalAmt |
| Program Services | $6,841,440 | ProgramServicesAmt |
| Management And General | $310,322 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,301 | TotalAmt |
| Program Services | $239,200 | ProgramServicesAmt |
| Management And General | $18,599 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,307 | TotalAmt |
| Program Services | $12,176 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,820 | TotalAmt |
| Program Services | $229,500 | ProgramServicesAmt |
| Management And General | $20,066 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,435 | TotalAmt |
| Program Services | $630,059 | ProgramServicesAmt |
| Management And General | $21,428 | ManagementAndGeneralAmt |
| Fundraising | $1,948 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $2,296,522 | $2,162,692 | $129,994 | $3,836 |
| FOOD | $1,124,767 | $1,113,649 | $8,523 | $2,595 |
| EQUIPMENT/RENTAL/FURN. | $674,825 | $640,917 | $33,908 | |
| TELEPHONE | $428,597 | $374,925 | $48,103 | $5,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,395 | TotalAmt |
| Program Services | $287,061 | ProgramServicesAmt |
| Management And General | $380,147 | ManagementAndGeneralAmt |
| Fundraising | $26,187 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,919,576 | TotalAmt |
| Program Services | $52,778,694 | ProgramServicesAmt |
| Management And General | $4,862,433 | ManagementAndGeneralAmt |
| Fundraising | $278,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,026 | BOYAmt |
| EOY | $569,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,461 | BOYAmt |
| EOY | $2,828,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,725,950 | BOYAmt |
| EOY | $19,188,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,263 | BOYAmt |
| EOY | $376,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,730,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,318,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,355 | BOYAmt |
| EOY | $3,412,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,239,055 | BOYAmt |
| EOY | $26,374,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,092,126 | BOYAmt |
| EOY | $6,712,407 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,000 | BOYAmt |
| EOY | $6,822,268 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,865 | BOYAmt |
| EOY | $1,283,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,420,991 | BOYAmt |
| EOY | $14,817,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,954,720 | BOYAmt |
| EOY | $11,061,286 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,344 | BOYAmt |
| EOY | $495,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,818,064 | BOYAmt |
| EOY | $11,556,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,239,055 | BOYAmt |
| EOY | $26,374,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $747,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,302 | 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 | $36,758,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,613,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,034,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,872,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,548,247 | CurrentTaxYearAmt |
| Total | $223,828,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,758,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,613,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,034,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,872,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,548,247 | CurrentTaxYearAmt |
| Total | $223,828,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $223,828,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,263 | CurrentTaxYearAmt |
| Total | $303,446 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,452 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,452 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,428 | CurrentTaxYearMinus2YearsAmt |
| Total | $433,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $224,584,374 | TotalSupportAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,509,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,315,523 | DepreciationAmt |
| Book Value | $3,194,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,117 | DepreciationAmt |
| Book Value | $28,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,412,238 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $262,663 |
| LOAN AND MORTGAGES | $1,020,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,283,185 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $451,906 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $380,918 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,988 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $70,985 | RentFacilityCostsEvent1Amt |
| Event2 | GIVING TUESDAY | Event2Nm |
| Gross Receipts Event2 | $23,266 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,373 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,893 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,896 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $475,172 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $400,291 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,881 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,881 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $74,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CLIENT EMERGENCY ASSISTANCE | 25282 | $139,053 | CASH |
| CLIENT SUPPLIES | 1023 | $121,346 | CASH |
| CLIENT TRIPS/ADMISSIONS | 6846 | $424,870 | CASH |
| MRT CLIENT RENT ASSISTANCE | 408 | $247,649 | CASH |
| CLIENT RENT SECURITY DEPOSIT | 17 | $17,556 | CASH |
| CLIENT SERV. AND OTHER ASSIST. | 3598 | $2,168,061 | CASH |
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, FUND EZ, TO TRACK ALL THE ACTIVITIES AND REPORTS TO ITS FUNDERS. BRONXWORKS ASSIGNS SEPARATE COST CENTERS USING FUND EZ 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' CPA FIRMS AS PART OF THE COMPLIANCE AUDITS. | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EILEEN TORRES | ||||||||||||||
| EXECUTIVE DIRECTOR | $224,984 | $0 | $0 | $0 | $0 | $0 | $23,843 | $0 | $11,346 | $0 | $260,173 | $0 | $0 | $0 |
| CONSTANCE CLAMAN | ||||||||||||||
| CFO | $170,473 | $0 | $0 | $0 | $0 | $0 | $7,294 | $0 | $12,809 | $0 | $190,576 | $0 | $0 | $0 |
| SCOTT AUWARTER | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $170,666 | $0 | $0 | $0 | $0 | $0 | $16,973 | $0 | $4,150 | $0 | $191,789 | $0 | $0 | $0 |
| JOHN WEED | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $157,367 | $0 | $0 | $0 | $0 | $0 | $16,527 | $0 | $17,926 | $0 | $191,820 | $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 BEFORE IT IS SHARED WITH THE FULL COMMITTEE AND THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORSAND ALL EMPLOYEES OF BRONXWORKS DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMEBERS AND SENIOR STAFF BOTH SUBMITTED 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 15 | 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 | THE BOARD OF DIRECTORS AND ALL EMPLOYEES OF BRONXWORKS DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND SENIOR STAFF BOTH SUBMITTED 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 XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | $236,114 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments