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← FORDHAM BEDFORD COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by FORDHAM BEDFORD COMMUNITY SERVICES INC.

Totals

Total revenue
$6,293,528
Total expenses
$6,082,050
Contributions and grants received
$5,272,832
Grants paid
$0
Program service revenue
$935,495
Investment income
-$24,276
Other revenue
$109,477
Total assets, end of year
$3,445,537
Total liabilities, end of year
$1,710,034
Net assets or fund balances, end of year
$1,735,503
Program services expenses (Part IX)
$5,963,126
Management and general expenses
$118,924
Fundraising expenses
$0
Program service expenses (Part III)
$5,963,126

Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,232,490

  • 1f · All other contributions, gifts and grants

    $40,342

  • 2a · Program service revenue: SOCIAL SERVICE FEES

    total $817,492 · related or exempt $817,492

  • 2b · Program service revenue: DAY CARE AND OTHER FEES

    total $118,003 · related or exempt $118,003

  • 3 · Investment income

    total -$24,276 · excluded -$24,276

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $109,477

  • 6c · Rental income or loss

    real property $109,477 · personal property $0

  • 6d · Net rental income or loss

    total $109,477

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $373,909 · program services $355,214 · management and general $18,695 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $977,369 · program services $928,501 · management and general $48,868

  • 8 · Pension plan contributions

    total $26,011 · program services $24,710 · management and general $1,301

  • 9 · Other employee benefits

    total $164,089 · program services $155,884 · management and general $8,205

  • 10 · Payroll taxes

    total $100,728 · program services $95,692 · management and general $5,036

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $86,084 · program services $62,066 · management and general $24,018

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $34,425 · program services $30,982 · management and general $3,443

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $36,465 · program services $34,642 · management and general $1,823

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $12,672 · program services $12,672

  • 23 · Insurance

    total $20,080 · program services $18,072 · management and general $2,008

  • 24a · Other expenses: PROVIDER SERVICES

    total $4,076,541 · program services $4,076,541

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $14,626 · program services $14,626

  • 24c · Other expenses: TELEPHONE AND UTILITIES

    total $26,330 · program services $23,697 · management and general $2,633

  • 24d · Other expenses: INTERNET SERVICES

    total $5,259 · program services $4,996 · management and general $263

  • 24e · All other expenses

    total $127,462 · program services $124,831 · management and general $2,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,514 · end of year $969,614

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,007,666 · end of year $1,143,824

  • 4 · Accounts receivable

    beginning of year $779,420 · end of year $853,717

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,247 · end of year $9,440

  • 10a · Land, buildings and equipment: cost or other basis

    $462,059

  • 10b · Land, buildings and equipment: accumulated depreciation

    $309,780

  • 10c · Land, buildings and equipment, net

    beginning of year $164,951 · end of year $152,279

  • 11 · Investments: publicly traded securities

    beginning of year $341,429 · end of year $316,663

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,163 · end of year $211,861

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $986,039 · end of year $1,498,173

  • 27 · Net assets without donor restrictions

    beginning of year $1,524,025 · end of year $1,735,503

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • THE ORGANIZATION PROVIDES TO CHILDREN AND FAMILIES SOCIAL SERVICES, WHICH INCLUDE EDUCATIONAL SERVICES OUTSIDE OF A SCHOOL; RECREATIONAL OPPORTUNITIES; REFERRAL SERVICES TO HEALTH, EDUCATIONAL, RECREATIONAL, EMPLOYMENT, CHILD CARE COUNSELING PROGRAMS; WORKSHOPS FOR COUNSELING AND TRAINING IN HOUSING RIGHTS AND RESPONSIBILITIES; FINANCIAL EDUCATION AND COMMUNITY INVOLVEMENT.

    Expenses $774,425 · Revenue $893,428

  • THE ORGANIZATION PROVIDES DAY CARE SERVICES TO THE COMMUNITY WITH THE SUPPORT FROM NEW YORK CITY ADMINISTRATIVE FOR CHILDREN'S SERVICES.

    Expenses $4,470,374 · Revenue $42,067

  • THE ORGANIZATION PROVIDES COMPUTER TRAINING, COMPUTER FACILITIES AND THE USE OF COMPUTER EQUIPMENT TO THE GENERAL PUBLIC AND MEMBERS WITHIN THE COMMUNITY.

    Expenses $99,152

  • food and nutrition education

    Expenses $619,175

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heng LY

    Executive Vice President

    Total calculated
    $396,704
    From this org
    $0
    From related orgs
    $334,452
    Other
    $62,252
    Hours/week
    0.05 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $334,452 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $30,500 related
    Nontaxable benefits
    not reported + $31,752 related
    Filer's total
    not reported + $396,704 related

  • John M Reilly

    Executive Vice President

    Total calculated
    $295,371
    From this org
    $0
    From related orgs
    $246,705
    Other
    $48,666
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $246,705 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,598 related
    Nontaxable benefits
    not reported + $24,068 related
    Filer's total
    not reported + $295,371 related

  • Roxanna Chowdhry

    Executive Director

    Total calculated
    $191,606
    From this org
    $146,023
    From related orgs
    $0
    Other
    $45,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,023
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,669
    Nontaxable benefits
    $30,914
    Filer's total
    $191,606

  • John Garcia

    EXECUTIVE DIRECTOR

    Total calculated
    $182,304
    From this org
    $159,874
    From related orgs
    $0
    Other
    $22,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,874
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,340
    Nontaxable benefits
    $6,090
    Filer's total
    $182,304

  • Jose Norat

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • William Daley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Erika Martinez

    Vice President

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Cheryl Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ivan Bohorquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Eileen Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Luis Ortega

    president

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE3:
COMPENSATION PAID TO OFFICER FROM RELATED ORGANIZATIONIS BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBLITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • JACOBS PLACE LLC

    LOW INCOME HS · NY

  • SERVIAM GARDENS ASSOCIATES LP

    LOW INCOME HS · NY

  • SERVIAM TOWERS LLC

    LOW INCOME HS · NY

  • WEST SIDE BRONX LLC

    LOW INCOME HS · NY

  • DECATUR PARK LLC

    LOW INCOME HS · NY

  • CRESTON HEIGHTS LLC

    LOW INCOME HS · NY

  • TIEBOUT GREEN LLC

    LOW INCOME HS · NY

  • MT SHARON LLC

    LOW INCOME HS · NY

  • SERVIAM HEIGHTS LLC

    LOW INCOME HS · NY

  • BRONXVIEW LLC

    LOW INCOME HS · NY

  • PARK GATES LLC

    LOW INCOME HS · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DECATUR PARK MM CORP

    C Corp · LOW INCOME HS · NY

  • JACOBS PLACE GP CORP

    C Corp · LOW INCOME HS · NY

  • SERVIAM TOWERS MM CORP

    C Corp · LOW INCOME HS · NY

  • WEST SIDE BRONX MM CORP

    C Corp · LOW INCOME HS · NY

  • 2323 WALTON AVENUE HDFC

    C Corp · LOW INCOME HS · NY

  • 182ND STREET HDFC

    C CORP · LOW INCOME HS · NY

  • WASHINGTON PARK HDFC

    C CORP · LOW INCOME HS · NY

  • TREMONT ECHO HDFC

    C CORP · LOW INCOME HS · NY

  • 2172 ANTHONY AVENUE HDFC

    C CORP · LOW INCOME HS · NY

  • 4673 HDFC

    C CORP · LOW INCOME HS · NY

  • METRO PARK HDFC

    C CORP · LOW INCOME HS · NY

  • UPTOWN BRONX HDFC

    C CORP · LOW INCOME HS · NY

  • JACOBS PLACE HDFC

    C CORP · LOW INCOME HS · NY

  • CRESTON HEIGHTS MM CORP

    C CORP · LOW INCOME HS · NY

  • TIEBOUT GREEN MM CORP

    C CORP · LOW INCOME HS · NY

  • MT SHARON MM CORP

    C CORP · LOW INCOME HS · NY

  • TWO WALTONS HDFC

    C CORP · LOW INCOME HS · NY

  • WEBSTER RYER HDFC

    C CORP · LOW INCOME HS · NY

  • PARK & 196TH STREET HDFC

    C CORP · LOW INCOME HS · NY

  • BURNSIDE HDFC

    C CORP · LOW INCOME HS · NY

  • SERVIAM HEIGTHTS MM Corp

    C CORP · LOW INCOME HS · NY

  • WALTON HEIGHTS HDFC

    C CORP · LOW INCOME HS · NY

  • BRONXVIEW MM CORP

    C CORP · LOW INCOME HS · NY

  • PARK GATES MM CORP

    C CORP · LOW INCOME HS · NY

  • PARK GATES HOUSING DEVELOPMENT FUND CORP

    C CORP · LOW INCOME HS · NY

  • MOSHOLU CONCOURSE HDFC

    C CORP · LOW INCOME HS · NY

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202312989349301276

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