BRONX FAMILY NETWORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRONX FAMILY NETWORK INC (EIN 82-4893510)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349304532
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T13:24:10-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113090078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELL & ETTINGER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112104744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824893510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONX FAMILY NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 3474142089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BRONX RIVER ROAD APT 8M | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZULAY A MATEO | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 3474142089 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHLOSS | PreparerPersonNm |
| PTIN | P01053382 | PTIN |
| Phone | 7186921212 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZULAY A MATEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BRONX RIVER ROAD | AddressLine1Txt |
| Address Line2 | APT 8M | AddressLine2Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,433,289 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRONXFAMILYNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION HISTORY BRONX FAMILY NETWORK INC. WAS FOUNDED IN 2018 BY A GROUP OF INDIVIDUALS WITH A SHARED PASSION FOR HELPING THE NEEDY AND UNFORTUNATE. AMONGST THESE INDIVIDUALS ARE PEOPLE WITH YEARS OF EXPERIENCE WORKING WITH BUT NOT LIMITED TO, NYCS DEPARTMENT OF HOMELESS SERVICES HELPING THE HOMELESS; AS WELL AS AN INVOLVEMENT WITH OTHER CHARITABLE ACTIVITIES. OUR STAFF HAS DEEP RELATIONSHIPS WITH DIVERSE COMMUNITIES AND IS COMMITTED TO PROVIDING SUPPORT AND RELIEF TO THOSE WHO NEED IT MOST. MISSION AND VISION OUR SERVICES PROVIDE AN ALTERNATIVE FOR HOMELESS FAMILIES IN NEED OF TEMPORARY TRANSITIVE HOUSING. BRONX FAMILY NETWORK INC. ALLOWS FOR INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR DIGNITY WHILE AFFORDING THEM THE OPPORTUNITY TO REGAIN THEIR INDEPENDENCE IN A SAFE AND HEALTHY ENVIRONMENT. OUR SERVICES INCLUDE FULL SHOWERS AND KITCHENS, ACCESS TO CLOTHING, CASE MANAGEMENT AND APPROPRIATE REFERRALS TO SUBSTANCE ABUSE TREATMENT AND REHABILITATION CENTERS, MEDICAL AND HEALTH SERVI | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 431 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $46,467,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,190,998 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $687 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,291 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $46,468,122 | PYTotalRevenueAmt |
| CY Total Revenue | $50,433,289 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,270,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,283,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,830,701 | PYOtherExpensesAmt |
| CY Other Expenses | $33,083,620 | CYOtherExpensesAmt |
| PY Total Expenses | $45,101,235 | PYTotalExpensesAmt |
| CY Total Expenses | $50,367,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,366,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,849,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,055,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,218,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,358,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,630,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,696,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZATION HISTORY BRONX FAMILY NETWORK INC. WAS FOUNDED IN 2018 BY A GROUP OF INDIVIDUALS WITH A SHARED PASSION FOR HELPING THE NEEDY AND UNFORTUNATE. AMONGST THESE INDIVIDUALS ARE PEOPLE WITH YEARS OF EXPERIENCE WORKING WITH BUT NOT LIMITED TO, NYCS DEPARTMENT OF HOMELESS SERVICES HELPING THE HOMELESS; AS WELL AS AN INVOLVEMENT WITH OTHER CHARITABLE ACTIVITIES. OUR STAFF HAS DEEP RELATIONSHIPS WITH DIVERSE COMMUNITIES AND IS COMMITTED TO PROVIDING SUPPORT AND RELIEF TO THOSE WHO NEED IT MOST. MISSION AND VISION OUR SERVICES PROVIDE AN ALTERNATIVE FOR HOMELESS FAMILIES IN NEED OF TEMPORARY TRANSITIVE HOUSING. BRONX FAMILY NETWORK INC. ALLOWS FOR INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR DIGNITY WHILE AFFORDING THEM THE OPPORTUNITY TO REGAIN THEIR INDEPENDENCE IN A SAFE AND HEALTHY ENVIRONMENT. OUR SERVICES INCLUDE FULL SHOWERS AND KITCHENS, ACCESS TO CLOTHING, CASE MANAGEMENT AND APPROPRIATE REFERRALS TO SUBSTANCE ABUSE TREATMENT AND REHABILITATION CENTERS, MEDICAL AND HEALTH SERVI | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,042,621 | ExpenseAmt |
| Desc | TO PROVIDE SHELTER FOR HOMELESS FAMILIES IN NEED OF TEMPORARY TRANSITIVE HOUSING INCLUDING FULL SHOWERS AND KITCHENS. AS WELL AS ACCESS TO CLOTHING, CASE MANAGEMENT AND APPROPRIATE REFERRALS TO SUBSTANCE ABUSE TREATMENT AND REHABILITATION CENTERS, MEDICAL AND HEALTH SERVICES ALONG WITH CONNECTIONS TO OTHER SERVICES AND THE SUPPORT NEEDED TO TRANSITION TO PERMANENT STABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CHARITABLE ACTIVITIES TO HELP THE NEEDY, UNDERPRIVILEGED AND UNFORTUNATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,042,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 431 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAPA DIOP | PersonNm |
| Phone | 3474142089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 EAST 221ST STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10469 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ZULAY A MATEO | ||||||
| CHIEF EXEC O | 40.00 | Yes (X) | Yes (X) | $286,000 | $0 | $18,174 |
| DAVID M SCHLOSS | ||||||
| CHIEF ADMIN | 32.00 | Yes (X) | Yes (X) | $265,200 | $0 | $16,714 |
| PAPA DIOP | ||||||
| CHIEF FINCL | 32.00 | Yes (X) | $260,000 | $0 | $10,480 | |
| LUIS RAMOS | ||||||
| CHIEF COMPL | 36.00 | Yes (X) | $98,800 | $0 | $4,164 | |
| MIKLOS BLAUSTIEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HECTOR HERNANDEZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAULA MARTIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHEILA ORTIZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHEL SANTANA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AARON WEINREICH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $910,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $49,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CITY BAY SECURITY | ||||||
| 114-70 177TH PLACE | JAMAICA | NY | 11434 | SECURITY | $3,894,928 | |
| SECURITY USA | ||||||
| 336 WEST 37TH STREET | NEW YORK | NY | 10018 | SECURITY | $1,961,816 | SUITE 450 |
| ASPEN SECURITY | ||||||
| 100 CHURCH STREET | NEW YORK | NY | 10007 | SECURITY | $1,497,185 | 8TH FLOOR |
| ELITE INVESTIGATION | ||||||
| 2001 CENTRAL PARK AVE | YONKERS | NY | 10710 | SECURITY | $1,455,212 | |
| RC STILLWELL | ||||||
| 2780 STILLWELL AVENUE | BROOKLYN | NY | 11224 | SECURITY | $1,102,349 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,189,498 | GovernmentGrantsAmt |
| All Other Contributions | $1,500 | AllOtherContributionsAmt |
| Total Contributions | $50,190,998 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,291 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,433,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,371,400 | TotalAmt |
| Program Services | $12,854,050 | ProgramServicesAmt |
| Management And General | $1,517,350 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,334 | TotalAmt |
| Program Services | $1,028,867 | ProgramServicesAmt |
| Management And General | $89,467 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,688 | TotalAmt |
| Program Services | $601,772 | ProgramServicesAmt |
| Management And General | $28,916 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,279 | TotalAmt |
| Program Services | $805,624 | ProgramServicesAmt |
| Management And General | $357,655 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310 | TotalAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,125 | TotalAmt |
| Management And General | $63,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,104,137 | TotalAmt |
| Program Services | $15,001,322 | ProgramServicesAmt |
| Management And General | $102,815 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,205 | TotalAmt |
| Program Services | $101,761 | ProgramServicesAmt |
| Management And General | $30,444 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,649,700 | TotalAmt |
| Program Services | $15,636,673 | ProgramServicesAmt |
| Management And General | $13,027 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,517 | TotalAmt |
| Program Services | $49,818 | ProgramServicesAmt |
| Management And General | $33,699 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,210 | TotalAmt |
| Management And General | $22,210 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,271 | TotalAmt |
| Program Services | $193,840 | ProgramServicesAmt |
| Management And General | $23,431 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,654 | TotalAmt |
| Program Services | $828,403 | ProgramServicesAmt |
| Management And General | $42,251 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES & EQUIPMENT | Desc |
| Total | $940,491 | TotalAmt |
| Program Services | $940,491 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,367,321 | TotalAmt |
| Program Services | $48,042,621 | ProgramServicesAmt |
| Management And General | $2,324,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,071 | BOYAmt |
| EOY | $1,114,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,607,437 | BOYAmt |
| EOY | $4,457,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,759,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $521,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,860 | BOYAmt |
| EOY | $1,237,947 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,256,765 | BOYAmt |
| EOY | $30,245,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,849,133 | BOYAmt |
| EOY | $37,055,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,475,474 | BOYAmt |
| EOY | $3,114,961 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,323 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,132,356 | BOYAmt |
| EOY | $31,243,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,218,153 | BOYAmt |
| EOY | $34,358,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,980 | BOYAmt |
| EOY | $2,696,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,980 | BOYAmt |
| EOY | $2,696,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,849,133 | BOYAmt |
| EOY | $37,055,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,968 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,948,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,467,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,190,998 | CurrentTaxYearAmt |
| Total | $113,828,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,948,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,467,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,190,998 | CurrentTaxYearAmt |
| Total | $113,828,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $113,828,903 | PublicSupportTotal170Amt |
| Total Support | $113,828,903 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,000,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,759,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,210 | DepreciationAmt |
| Book Value | $1,237,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,237,947 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE - OPERATING | $30,222,784 |
| SECURITY DEPOSITS | $11,210 |
| OTHER ASSETS | $11,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,245,033 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES -CURRENT | $15,933,502 |
| OPERATING LEASE LIABILITIES - LT | $14,334,466 |
| SBA EIDL LOAN | $975,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,243,618 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,433,289 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $50,433,289 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $50,433,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,367,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $50,367,321 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $50,367,321 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ZULAY A MATEO | ||||
| CHIEF EXEC OFFICER | $286,000 | $12,174 | $6,000 | $304,174 |
| DAVID M SCHLOSS | ||||
| CHIEF ADMIN OFFICER | $265,200 | $10,714 | $6,000 | $281,914 |
| PAPA DIOP | ||||
| CHIEF FINCL OFFICER | $260,000 | $10,480 | $270,480 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ORGANIZATION HISTORY BRONX FAMILY NETWORK INC. WAS FOUNDED IN 2018 BY A GROUP OF INDIVIDUALS WITH A SHARED PASSION FOR HELPING THE NEEDY AND UNFORTUNATE. AMONGST THESE INDIVIDUALS ARE PEOPLE WITH YEARS OF EXPERIENCE WORKING WITH BUT NOT LIMITED TO, NYCS DEPARTMENT OF HOMELESS SERVICES HELPING THE HOMELESS; AS WELL AS AN INVOLVEMENT WITH OTHER CHARITABLE ACTIVITIES. OUR STAFF HAS DEEP RELATIONSHIPS WITH DIVERSE COMMUNITIES AND IS COMMITTED TO PROVIDING SUPPORT AND RELIEF TO THOSE WHO NEED IT MOST. MISSION AND VISION OUR SERVICES PROVIDE AN ALTERNATIVE FOR HOMELESS FAMILIES IN NEED OF TEMPORARY TRANSITIVE HOUSING. BRONX FAMILY NETWORK INC. ALLOWS FOR INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR DIGNITY WHILE AFFORDING THEM THE OPPORTUNITY TO REGAIN THEIR INDEPENDENCE IN A SAFE AND HEALTHY ENVIRONMENT. OUR SERVICES INCLUDE FULL SHOWERS AND KITCHENS, ACCESS TO CLOTHING, CASE MANAGEMENT AND APPROPRIATE REFERRALS TO SUBSTANCE ABUSE TREATMENT AND REHABILITATION CENTERS, MEDICAL AND HEALTH SERVICES ALONG WITH CONNECTIONS TO OTHER SERVICES AND THE SUPPORT NEEDED TO TRANSITION TO PERMANENT STABLE HOUSING. TRAINED CASE WORKERS WORK WITH OUR FAMILIES TO IDENTIFY AND REFER THEM TO THE APPROPRIATE COMMUNITY AND LEGAL RESOURCES NEEDED TO OBTAIN BENEFITS, IMMIGRATION SUPPORT, AND HEALTHCARE. CASE WORKERS ALSO ENCOURAGE OUR FAMILIES TO FURTHER THEIR EDUCATION, LANGUAGE AND MARKETABLE SKILLS TO FURTHER ENABLE THEM TO LIVE INDEPENDENTLY AND TO CONTRIBUTE TO THEIR COMMUNITIES. CORE VALUES OUR CORE VALUES REPRESENT OUR DEDICATION TO OUR MISSION AND TO OUR EMPLOYEES. THEY CAN BE SUMMARIZED IN THE FOLLOWING BULLET POINTS: HELP FAMILIES EQUALITY EXCEPTIONAL WORK ACCOUNTABILITY EMBRACE CHANGE TEAM WORK |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS PRESENTED AND REVIEWED TO THE BOARD OF DIRECTORS AND THE QUARTERLY BOARD MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH IS ADHERED TO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS ESTABLISHED A GROUP OF EXECUTIVES WITH NO RELATIONSHIP TO THE ORGANIZATION TO SERVE ON A COMPENSATION COMMITTEE AND TO APPROVE ANNUAL SALARIES OF THE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CLIENT INCENTIVE PAYMENTS 245,613 0 0 CONSULTING 18,875 57,215 0 FEES 66,132 40,860 0 FOOD 4,083,627 0 0 OTHER 0 50 0 SECURITY 10,578,055 0 0 TRAINING 9,020 4,690 0 TOTAL 15,001,322 102,815 0 |
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