BRONX HOUSE-EMANUEL CAMPS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRONX HOUSE-EMANUEL CAMPS INC (EIN 13-1739934)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-09-08
IRS object ID: 201432519349300903
Schema version: 2012v2.3
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-09-08T15:07:24-05:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKMD CERTIFIED PUBLIC ACCOUNTANTS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 POST RD STE 224	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	105835024	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131739934	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRONX HOUSE EMANUEL CAMPS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRON	NameControl
Phone	9146938952	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 WEST 38TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY WOLF	Name
Title	TREASURER	Title
Phone	9146938952	Phone
Date Signed	2014-09-05	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MORTON ROSNER	Name
Phone	9147250353	Phone
Date Prepared	2014-09-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STUART GELFOND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	49 WEST 38TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1960638	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BHECAMPS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1931	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDING VACATION SERVICES TO UNDERPRIVLEDGED CHILDREN AND SENIOR ADULTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	77	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	261131	ContributionsGrantsPriorYear
Contributions Grants Current Year	426343	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1333149	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1534239	ProgramServiceRevenueCY
Investment Income Prior Year	288	InvestmentIncomePriorYear
Investment Income Current Year	56	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1594568	TotalRevenuePriorYear
Total Revenue Current Year	1960638	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	924446	SalariesEtcPriorYear
Salaries Etc Current Year	1014286	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	939126	OtherExpensePriorYear
Other Expenses Current Year	874251	OtherExpensesCurrentYear
Total Expenses Prior Year	1863572	TotalExpensesPriorYear
Total Expenses Current Year	1888537	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-269004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	72101	RevenuesLessExpensesCY
Total Assets BOY	1011830	TotalAssetsBOY
Total Assets EOY	1087406	TotalAssetsEOY
Total Liabilities BOY	180751	TotalLiabilitiesBOY
Total Liabilities EOY	184226	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	831079	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	903180	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING VACATION SERVICES TO UNDERPRIVLEDGED CHILDREN AND SENIOR ADULTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1730382	Expense
Description	SUMMER CAMP	Description
Total Program Service Expense	1730382	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	77	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ORGANIZATION	NamePerson
Telephone Number	9146938952	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	49 WEST 38TH ST 5TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated
STUART GELFOND
PRESIDENT	X	X	0	0	0
WARREN EISENBERG
VICE PRES	X	X	0	0	0
JEFFREY WOLF
TREASURER	X	X	0	0	0
PERRY TISCHLER
SECRETARY	X	X	0	0	0
ELISA ALCABES
	X		0	0	0
RON AXELRAD
	X		0	0	0
MICHAEL B HOFFMAN
	X		0	0	0
DAVID OLIWENSTEIN
	X		0	0	0
BERNARD ROBERTS
	X		0	0	0
MATTHEW SUSSER
	X		0	0	0
DANIEL A THOMAS
	X		0	0	0
JEFFREY WEISENFELD
	X		0	0	0
MICHAEL LOEB
	X		0	0	0
ADAM N WEINSTEIN
EXECUTIVE DI		X	169734	0	0	40.00	0.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169734	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	426343	AllOtherContributions
Total Contributions	426343	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION - CAMPERS	1341113	1341113
RENTALS	193126	193126

Field	Value	IRS element (for citing)
Total Program Service Revenue	1534239	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1960638	TotalRevenueColumn
Related Or Exempt Function Income	1534239	RelatedOrExemptFunctionIncome
Exclusion	$56	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	169734	Total
Program Services	133734	ProgramServices
Management And General	28000	ManagementAndGeneral
Fundraising	8000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	679493	Total
Program Services	644493	ProgramServices
Management And General	35000	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21090	Total
Management And General	21090	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	83548	Total
Program Services	76028	ProgramServices
Management And General	7520	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60421	Total
Program Services	54983	ProgramServices
Management And General	5438	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9500	Total
Management And General	9500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	712987	Total
Program Services	702953	ProgramServices
Management And General	10034	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17195	Total
Program Services	17195	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9923	Total
Management And General	9923	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16750	Total
Program Services	16750	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23650	Total
Management And General	23650	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3432	Total
Program Services	3432	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1025	Total
Program Services	1025	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8777	Total
Program Services	8777	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71012	Total
Program Services	71012	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1888537	Total
Program Services	1730382	ProgramServices
Management And General	150155	ManagementAndGeneral
Fundraising	8000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	958721	BOY
EOY	896965	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25080	BOY
EOY	63608	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28029	BOY
EOY	28634	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	106976	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8777	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	98199	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1011830	BOY
EOY	1087406	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110218	BOY
EOY	48787	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	70533	BOY
EOY	105724	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	29715	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	180751	BOY
EOY	184226	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85678	BOY
EOY	202986	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	745401	BOY
EOY	700194	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	831079	BOY
EOY	903180	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1011830	BOY
EOY	1087406	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	72101	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	452760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	313919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1145466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232440	CurrentTaxYearMinus1Year
Current Tax Year	426343	CurrentTaxYear
Total	2570928	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1721795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1534496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1864958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1333149	CurrentTaxYearMinus1Year
Current Tax Year	1534239	CurrentTaxYear
Total	7988637	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2174555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1848415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3010424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1565589	CurrentTaxYearMinus1Year
Current Tax Year	1960582	CurrentTaxYear
Total	10559565	Total

Field	Value	IRS element (for citing)
Public Support Total509	10559565	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	4569	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	4569	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2177092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1849408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3011119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1565877	CurrentTaxYearMinus1Year
Current Tax Year	1960638	CurrentTaxYear
Total	10564134	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99830	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106976	OtherCostOrOtherBasis
Depreciation	8777	Depreciation
Book Value	98199	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	98199	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1960638	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1960638	RevenueSubtotal
Total Revenue Per Form990	1960638	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1888537	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1888537	ExpensesSubtotal
Total Expenses Per Form990	1888537	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ADAM N WEINSTEIN	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	169734	BaseCompensationFilingOrg
Total Compensation Filing Org	169734	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 WAS SUBMITTED TO PRESIDENT AND TREASURER FOR REVIEW BEFORE RETURN WAS FINALIZED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEW AND APPROVAL BY EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AT THE ORGANIZATIONS OFFICE
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTING FEES 9,000 6,121 0 UTILITIES 74,567 0 0 REPAIRS AND REPLACEMENTS 76,728 0 0 GARBAGE DISPOSAL 16,658 0 0 FOOD 163,915 0 0 EDUCATIONAL AND RECREATIONAL 138,573 0 0 TRANSPORTATION 65,307 0 0 KITCHEN AND JANITORIAL 17,684 0 0 HSKPNG AND CLNING SUPPLIES 8,340 0 0 MOTOR VEHICLE SUPPLIES 27,714 0 0 EQUIPMENT 18,850 0 0 LAUNDRY 22,343 0 0 LINEN AND BEDDING 7,126 0 0 MEDICAL SUPLLIES AND FEES 2,766 0 0 TELEPHONE AND INTERNET 12,724 0 0 CREDIT CARD AND BANK CHARGES 26,571 0 0 EXECUTIVE EXPENSE 0 3,913 0 REUNION 3,129 0 0 DUES AND MEMBERSHIP FEES 7,121 0 0 MISCELLANUOUS EXPENSES 3,837 0 0

BRONX HOUSE-EMANUEL CAMPS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments