Form 990 for tax year 2024
Filed by CITIZENS ADVICE BUREAU PROPERTYHOLDING COMPANY INC.
Totals
- Total revenue
- $0
- Total expenses
- $114,910
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,600,736
- Total liabilities, end of year
- $316,782
- Net assets or fund balances, end of year
- $1,283,954
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $114,910
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$3,432,294
-
10b · Land, buildings and equipment: accumulated depreciation
$1,831,558
-
10c · Land, buildings and equipment, net
beginning of year $1,715,646 · end of year $1,600,736
-
25 · Other liabilities
beginning of year $316,782 · end of year $316,782
-
27 · Net assets without donor restrictions
beginning of year $1,398,864 · end of year $1,283,954
Mission and programs · 2024
Mission
TO ACQUIRE PROPERTY TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN, FAMILIES IN NEED AND OLDER ADULTS.
Activities or mission (Part I)
TO ACQUIRE PROPERTY TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES IN NEED.
-
TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN, FAMILIES IN NEED AND OLDER ADULTS. THE MORTGAGE BALANCE WAS PAID IN MARCH 2022.
As filed on the 2024 return.
Listed in Part VII
-
Adele UrsoneADELE URSONE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Emily Menlo MarksEMILY MENLO MARKS
MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Jean SmithJEAN SMITH
MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Joan RosenthalJOAN ROSENTHAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Marc KemenyMARC KEMENY
MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Roger BegelmanROGER BEGELMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.25 related
-
Stan FreilichSTAN FREILICH
MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Eileen TorresEILEEN TORRES
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $461,592
- From this org
- $0
- From related orgs
- $370,237
- Other
- $91,355
- Hours/week
- 2.5 + 32.5 related
Schedule J breakdown matched by us
- Base
- $0 + $369,329 related
- Bonus
- $0
- Other
- $0 + $908 related
- Deferred
- $0 + $34,500 related
- Nontaxable benefits
- $0 + $56,855 related
- Filer's total
- $0 + $461,592 related
-
Gordon MillerGORDON MILLER
CFO
- Total calculated
- $329,103
- From this org
- $0
- From related orgs
- $287,271
- Other
- $41,832
- Hours/week
- 2.5 + 32.5 related
Schedule J breakdown matched by us
- Base
- $0 + $287,001 related
- Bonus
- $0
- Other
- $0 + $270 related
- Deferred
- $0 + $18,827 related
- Nontaxable benefits
- $0 + $23,005 related
- Filer's total
- $0 + $329,103 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE RELATED ENTITY BRONXWORKS, INC.
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.
-
501(C)3 · PROVIDE SUPPORTIVE SERVICES TO THE COMMUNITY · NY
-
501(C)(4) · TITLE HOLDING PROPERTY COMPANY · NY
Directly controlled by BRONXWORKS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601179349300840
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