United Bronx Parents Inc
- Assets
- $28.9m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 144
- Location
- Bronx, NY
- Founding
- 12/1968
- Data as of
- 06/2022
- EIN
- 13-6203312
Organization Overview
United Bronx Parents Inc is located in Bronx, NY. The organization was established in 1968. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, United Bronx Parents Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Bronx Parents 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 06/2022, United Bronx Parents Inc generated $11.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $11.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE BASIC HUMAN SERVICES NECESSARY FOR FAMILIES AND INDIVIDUALS TO OBTAIN SELF-PROFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT FOR WOMEN WITH CHILDREN - SEE SCHEDULE O
SUPPORTIVE HOUSING
SERVICES FOR PEOPLE WITH AIDS - SEE SCHEDULE O
FOOD ASSISTANCE - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raul Russi President | Officer | 1 | $0 |
Lymaris Albors Chief Executive Officer | Officer | 1 | $0 |
Jose A Rodriguez Chief Legal Officer/ Evp | Officer | 1 | $0 |
Maria Del Carmen Arroy Chief Administrative Officer | Officer | 1 | $0 |
David Collymore Cmo/senior VP Of Clinical | Officer | 1 | $0 |
Vicky Gatell Chief Financial Officer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sera Security Services Llc Security | 6/29/20 | $121,581 |
Regina Caterers Food Service | 6/29/20 | $108,985 |
The J Pilla Group Ltd Construction | 6/29/20 | $810,133 |
Atoz Catering House Food Service | 6/29/20 | $140,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,322,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,731,494 |
| Noncash contributions included in lines 1a–1f | $1,731,494 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,053,680 |
| Total Program Service Revenue | $2,609,570 |
| Investment income | $60,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,726,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,309,826 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,984,436 |
| Pension plan accruals and contributions | $106,688 |
| Other employee benefits | $622,858 |
| Payroll taxes | $334,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,107 |
| Fees for services: Accounting | $75,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,010 |
| Fees for services: Other | $963,125 |
| Advertising and promotion | $0 |
| Office expenses | $421,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,670,690 |
| Travel | $47,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,703 |
| Interest | $600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $579,472 |
| Insurance | $223,410 |
| All other expenses | $22,599 |
| Total functional expenses | $11,445,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,069 |
| Savings and temporary cash investments | $5,371,646 |
| Pledges and grants receivable | $1,096,633 |
| Accounts receivable, net | $1,211,185 |
| 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 | $109,881 |
| Net Land, buildings, and equipment | $15,814,054 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,226,671 |
| Total assets | $28,918,139 |
| Accounts payable and accrued expenses | $2,049,565 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $56,294 |
| Other liabilities | $4,701,499 |
| Total liabilities | $6,807,358 |
| Net assets without donor restrictions | $10,813,363 |
| Net assets with donor restrictions | $11,297,418 |
| 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 | $28,918,139 |