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Nonprofiteer
← BRONX NEIGHBORHOOD HOUSING SERVICES CDC INC

Form 990 for tax year 2023

Filed by BRONX NEIGHBORHOOD HOUSING SERVICES CDC INC.

Totals

Total revenue
$1,045,764
Total expenses
$1,157,014
Contributions and grants received
$1,015,866
Grants paid
$328,062
Program service revenue
$23,088
Investment income
$1,070
Other revenue
$5,740
Total assets, end of year
$709,860
Total liabilities, end of year
$74,759
Net assets or fund balances, end of year
$635,101
Program services expenses (Part IX)
$853,535
Management and general expenses
$227,357
Fundraising expenses
$76,122
Program service expenses (Part III)
$853,535

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GLADSTONE JOHNSON

    EXECUTIVE DIRECTOR

    Total calculated
    $103,000
    From this org
    $103,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • J GRACE O'SULLIVAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • CARMEN TOMLINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GEORGINA HOLDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRYAN HUTCHINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELODY CROOKS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ACINETTE NELSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202412359349301806

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