Bronx House Inc
- Assets
- $7.0m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 384
- Location
- Bronx, NY
- Founding
- 05/1938
- Data as of
- 06/2023
- EIN
- 13-1739935
Organization Overview
Bronx House Inc is located in Bronx, NY. The organization was established in 1938. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Bronx House Inc employed 384 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bronx House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Bronx House Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $7.2m during the year ending 06/2023. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AS A COMMUNITY CENTER, BRONX HOUSE OFFERS DYNAMIC EDUCATIONAL, HEALTH, RECREATIONAL AND CULTURAL PROGRAMS THAT ARE ENRICHING AND MEANINGFUL.GUIDED BY OUR JEWISH COMMUNAL VALUES AND TRADITIONS, BONX HOUSE WELCOMES ALL PEOPLE TO ENGAGE IN THE OPPORTUNITIES TO LEAD A BETTER LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSAL PRE-K AND CHILDRENS SERVICES THE ORGANIZATION SPONSORS NUMEROUS PROGRAMS FOR THE YOUNG CHILDREN OF SINGLE PARENTS AND FAMILIES WHERE BOTH PARENTS WORK. THE UNIVERSAL PRE-K PROGRAM IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION FOR PRE-SCHOOL CHILDREN. THE AFTERSCHOOL PROGRAMS ARE FOR COMMUNITY CHILDREN. THE ORGANIZATION ALSO RUNS A VARIETY OF PROGRAMS FOR TEENAGERS AND PRE-TEENS. IN ADDITION, BRONX HOUSE OPERATES 3 MIDDLE SCHOOL AFTERSCHOOL PROGRAMS IN THE PUBLIC SCHOOLS SONYC PROGRAMS - FUNDED BY THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT.
OTHER PROGRAM SERVICES THE ORGANIZATION MAINTAINS A FEE-BASED MUSIC AND DANCE SCHOOL AND PROVIDES ADDITIONAL SERVICES FOR CHILDREN.
DAY CAMPS THE ORGANIZATIONS RUNS FOUR SUMMER CAMP PROGRAMS. THE CAMP PROGRAMS INCLUDE A TRADITIONAL DAY CAMP PROGRAM FOR ELEMENTARY SCHOOL CHILDREN, TRAVEL CAMP PROGRAM FOR HIGH SCHOOL-AGED CHILDREN AND A COMBINED TRADITIONAL/TRAVEL PROGRAM FOR MIDDLE SCHOOL-AGED CHILDREN. THE CAMPS ARE BASED AT THE HENRY KAUFMANN CAMPGROUNDS IN PEARL RIVER, NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard N Martin Chief Executive Officer | 40 | $198,811 | |
Davis Leon Cpo | OfficerTrustee | 40 | $78,691 |
Anne H Cohen COO | OfficerTrustee | 40 | $73,951 |
Berti Christina Director | Trustee | 1 | $0 |
John Usdan Chairman | OfficerTrustee | 2 | $0 |
Mark Rubin Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Royal Coach Lines Transportation | 6/29/23 | $178,219 |
Henry Kaufmann Campgrounds Campgrounds | 6/29/23 | $297,182 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $311,083 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,815,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,215,315 |
| Total Program Service Revenue | $2,182,833 |
| Investment income | $63,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $204,478 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,666,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $346,583 |
| Compensation of current officers, directors, key employees. | $69,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,657,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $704,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $345,626 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $243,275 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,827 |
| Insurance | $308,961 |
| All other expenses | $603,657 |
| Total functional expenses | $7,217,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $888,465 |
| Savings and temporary cash investments | $167,077 |
| Pledges and grants receivable | $1,322,028 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $166,363 |
| Net Land, buildings, and equipment | $1,234,126 |
| Investments—publicly traded securities | $3,139,384 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,458 |
| Total assets | $6,970,901 |
| Accounts payable and accrued expenses | $703,514 |
| Grants payable | $0 |
| Deferred revenue | $638,637 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,386 |
| Total liabilities | $1,507,537 |
| Net assets without donor restrictions | $2,070,064 |
| Net assets with donor restrictions | $3,393,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,970,901 |