Mid-Bronx Senior Citizens Council Inc
- Assets
- $7.2m
- Revenue
- $4.7m
- Investments
- $111.3k
- Employees
- 80
- Location
- Bronx, NY
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 23-7354073
Organization Overview
Mid-Bronx Senior Citizens Council Inc is located in Bronx, NY. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Mid-Bronx Senior Citizens Council Inc employed 80 individuals. This organization is the central organization for a national or regional group of organizations. Mid-Bronx Senior Citizens Council 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, Mid-Bronx Senior Citizens Council Inc generated $4.7m 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 (4.2%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.5%) 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
MID-BRONX SENIOR CITIZENS COUNCIL, INC. (THE ORGANIZATION) IS A CATALYST FOR COMMUNITY TRANSFORMATION, A SOCIAL SERVICE ORGANIZATION OFFERING COMPREHENSIVE SERVICES, COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING OF LOW AND MODERATE INCOME INDIVIDUALS & FAMILIES, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS AFTER SCHOOL, SCHOOL/TO WORK WORKFORCE DEVELOPMENT, NUTRITION PROGRAMS FOR CHILDREN, ADULTS AND THE ELDERLY, TRANSPORTATION SERVICES, HOMECARE SERVICES AND CASE MANAGEMENT SERVICES FOR ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DFTA NEIGHBORHOOD CENTER - PROVIDES MEALS AND ACTIVITIES FOR SENIORS IN THE COMMUNITYPROJECT HOMEBOUND NUTRITION SUPPORTIVE SERVICES PROGRAM - PROVIDES SERVICES & MEALS TO HOMEBOUND ELDERLY
DFTA NEIGHBORHOOD CENTER - PROVIDES MEALS AND ACTIVITIES FOR SENIORS IN THE COMMUNITYPROJECT HOMEBOUND NUTRITION SUPPORTIVE SERVICES PROGRAM - PROVIDES SERVICES & MEALS TO HOMEBOUND ELDERLY
ANDREW FREEDMAN HOME - FAMILY PRESERVATION CENTER, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS, AFTER SCHOOL PROGRAM, ART PROGRAMMING, WORKFORCE DEVELOPMENT AND ECONOMIC DEVELOPMENT
ANDREW FREEDMAN HOME - FAMILY PRESERVATION CENTER, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS, AFTER SCHOOL PROGRAM, ART PROGRAMMING, WORKFORCE DEVELOPMENT AND ECONOMIC DEVELOPMENT
DFTA TRANSPORATION - MBSCC HELP OLDER ADULTS GET AROUND SAFELY. TRANSPORTATION SERVICES ARE AVAILABLE FOR ESSENTIAL MEDICAL AND SOCIAL SERVICE APPOINTMENTS FOR PEOPLE AGE 60 AND OLDER WHO LACK ACCESS TO TRANSPORTATION OR CANNOT USE PUBLIC TRANSPORTATION.
DFTA TRANSPORATION - MBSCC HELP OLDER ADULTS GET AROUND SAFELY. TRANSPORTATION SERVICES ARE AVAILABLE FOR ESSENTIAL MEDICAL AND SOCIAL SERVICE APPOINTMENTS FOR PEOPLE AGE 60 AND OLDER WHO LACK ACCESS TO TRANSPORTATION OR CANNOT USE PUBLIC TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Joe Albert Bush Chairperson | OfficerTrustee | 1 | $0 |
Mary Coleman Vice Chairman | OfficerTrustee | 1 | $0 |
Dr Madan Paul Treasurer | OfficerTrustee | 1 | $0 |
Jeanette Puryear Secretary | OfficerTrustee | 21 | $152,938 |
Juliette Cannady Member | Trustee | 1 | $0 |
Graciela Navarro Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,440,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,932,395 |
| Total Program Service Revenue | $2,287,687 |
| Investment income | $89,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $271,008 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,655,105 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,896 |
| Pension plan accruals and contributions | $26,877 |
| Other employee benefits | $164,794 |
| Payroll taxes | $73,683 |
| Fees for services: Management | $350,000 |
| Fees for services: Legal | $13,761 |
| 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 | $432,146 |
| Advertising and promotion | $3,362 |
| Office expenses | $365,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,440 |
| Travel | $118,708 |
| 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 | $118,294 |
| Insurance | $131,567 |
| All other expenses | $126,096 |
| Total functional expenses | $3,547,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $812,744 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $823,146 |
| Accounts receivable, net | $388,618 |
| 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 | $35,949 |
| Net Land, buildings, and equipment | $1,196,774 |
| Investments—publicly traded securities | $2,528,167 |
| Investments—other securities | $111,327 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,351,239 |
| Total assets | $7,212,015 |
| Accounts payable and accrued expenses | $1,090,158 |
| 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 | $0 |
| Other liabilities | $165,030 |
| Total liabilities | $1,255,188 |
| Net assets without donor restrictions | $5,956,827 |
| Net assets with donor restrictions | $0 |
| 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 | $7,212,015 |