Form 990 for tax year 2023
Filed by BRONXCARE HEALTH INTEGRATED SERVICES SYSTEM INC.
Totals
- Total revenue
- $13,167,268
- Total expenses
- $13,232,652
- Contributions and grants received
- $13,167,268
- Grants paid
- $12,383,163
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,276,148
- Total liabilities, end of year
- $3,276,148
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $12,383,163
- Management and general expenses
- $849,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,383,163
Program services were 93.6% 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)
$13,167,268
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,383,163 · program services $12,383,163
-
5 · Compensation of officers, directors and key employees
total $289,261 · management and general $289,261
-
7 · Other salaries and wages
total $283,154 · management and general $283,154
-
8 · Pension plan contributions
total $990 · management and general $990
-
9 · Other employee benefits
total $55,888 · management and general $55,888
-
10 · Payroll taxes
total $21,661 · management and general $21,661
-
11b · Fees: legal
total $110,219 · management and general $110,219
-
11c · Fees: accounting
total $26,722 · management and general $26,722
-
11g · Fees: other
total $12,738 · program services $0 · management and general $12,738 · fundraising $0
-
13 · Office expenses
total $14,348 · management and general $14,348
-
19 · Conferences, conventions and meetings
total $7,211 · management and general $7,211
-
24a · Other expenses: Dues & Memberships
total $22,780 · management and general $22,780
-
24b · Other expenses: Special Events
total $4,517 · management and general $4,517
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,338 · end of year $46,479
-
3 · Pledges and grants receivable
beginning of year $3,188,425 · end of year $3,229,419
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $53,858 · end of year $70,626
-
18 · Grants payable
beginning of year $3,173,771 · end of year $3,205,522
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $65,384 · end of year $0
Mission and programs · 2023
Mission
THE OBJECTIVE AND MISSION OF THE CORPORATION SHALL BE TO ENSURE THE AVAILABILITY OF FUNDING TO SUPPORT THE DEVELOPMENT, EXPANSION AND DELIVERY OF THE HIGHEST QUALITY EFFECTIVE AND EFFICIENT PRIMARY CARE SERVICES, COUPLED WITH ADDITIONAL PROGRAMS AND SERVICES TO ADDRESS THE NEEDS OF THE MEDICALLY INDIGENT AND UNDERSERVED RESIDENTS OF THE SOUTH AND CENTRAL BRONX.
Activities or mission (Part I)
TO SUPPORT AND MONITOR HEALTH CARE SERVICES PROVIDED TO THE BRONX COMMUNITY.
-
THE ENTITY GAVE OUT GRANTS TO SUPPORT THE INCREASE OF ACCESS TO MEDICAL SERVICES IN THE COMMUNITY. IT OBTAINED ADDITIONAL GRANTS FOR OUTREACH AND ENROLLMENT.
Expenses $12,383,163 · Grants $12,383,163
As filed on the 2023 return.
Listed in Part VII
-
Abraham L Jones JrABRAHAM L JONES JR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Anddy S PerdomoANDDY S PERDOMO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Cornell NoltonCORNELL NOLTON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Rev Dr Bruce RiveraREV DR BRUCE RIVERA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Immaculada MorontaIMMACULADA MORONTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keziah SullivanKEZIAH SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lyla Correoso MDLYLA CORREOSO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wilbert Tee LawtonWILBERT TEE LAWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William B Hamer IIIWILLIAM B HAMER III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard ParkerRICHARD PARKER
CFO
- Total calculated
- $50,296
- From this org
- $41,139
- From related orgs
- $0
- Other
- $9,157
- Hours/week
- 7
-
Saudah MuhammadSAUDAH MUHAMMAD
CEO
- Total calculated
- $238,965
- From this org
- $209,282
- From related orgs
- $0
- Other
- $29,683
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $208,766
- Bonus
- $0
- Other
- $516
- Deferred
- $14,739
- Nontaxable benefits
- $14,944
- Filer's total
- $238,965
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
-
$9,361,264
SUPPORT OF MEDICAL SERVICES
-
SUPPORT OF MEDICAL SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423519349300527
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