Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$12,393,594 →changed to $6,704,592

Total expenses

$11,775,652 →changed to $6,704,867

Contributions and grants received

$12,377,096 →changed to $6,698,234

Program service revenue

$16,001 →changed to $6,358

Other revenue

$497 →changed to $0

Total assets, end of year

$5,571,285 →changed to $5,912,292

Total liabilities, end of year

$4,856,962 →changed to $5,772,455

Net assets or fund balances, end of year

$714,323 →changed to $139,837

Program services expenses

$9,617,934 →changed to $5,518,814

Management and general expenses

$2,157,718 →changed to $1,186,053

Program service expenses (Part III)

$9,617,934 →changed to $5,518,814

Totals

Total revenue

$6,704,592

Total expenses

$6,704,867

Contributions and grants received

$6,698,234

Grants paid

$0

Program service revenue

$6,358

Investment income

$0

Other revenue

$0

Total assets, end of year

$5,912,292

Total liabilities, end of year

$5,772,455

Net assets or fund balances, end of year

$139,837

Program services expenses (Part IX)

$5,518,814

Management and general expenses

$1,186,053

Fundraising expenses

$0

Program service expenses (Part III)

$5,518,814

Program services were 82.3% 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.

Mission and programs · 2023

• THE ORGANIZATION PROVIDED EARLY CHILDHOOD DEVELOPMENTAL, EDUCATIONAL, AND NUTRITIONAL SERVICES TO CHILDREN IN 15 HEAD START CLASSROOMS.

  Expenses $5,518,814 · Revenue $6,358

As filed on the 2023 return.

Listed in Part VII

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

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.

• MID BRONX SENIOR CITIZENS COUNCIL INC

  501C3 · PROVIDE SE · NY

  Directly controlled by NA

Provenance

Return type

form_990

Tax year

2023

Filed

21 April 2026

IRS schema version

2023v6.0

Source object

202611139349301316

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