Totals
- Total revenue
- $369,315
- Total expenses
- $315,547
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $368,386
- Investment income
- $929
- Other revenue
- $0
- Total assets, end of year
- $2,144,314
- Total liabilities, end of year
- $1,510,475
- Net assets or fund balances, end of year
- $633,839
- Program services expenses (Part IX)
- $283,916
- Management and general expenses
- $31,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $283,916
Program services were 90.0% 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.
-
2a · Program service revenue: RENTAL INCOME
total $368,386 · related or exempt $368,386
-
3 · Investment income
total $929 · excluded $929
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $20,025 · program services $18,023 · management and general $2,002
-
13 · Office expenses
total $142 · program services $128 · management and general $14
-
16 · Occupancy
total $147,145 · program services $132,353 · management and general $14,792
-
22 · Depreciation, depletion and amortization
total $52,200 · program services $46,980 · management and general $5,220
-
23 · Insurance
total $1,929 · program services $1,736 · management and general $193
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $94,106 · program services $84,696 · management and general $9,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,861 · end of year $496,587
-
2 · Savings and temporary cash investments
beginning of year $45,237 · end of year $46,033
-
4 · Accounts receivable
end of year $4,230
-
9 · Prepaid expenses and deferred charges
beginning of year $1,929 · end of year $1,929
-
10a · Land, buildings and equipment: cost or other basis
$2,116,721
-
10b · Land, buildings and equipment: accumulated depreciation
$938,784
-
10c · Land, buildings and equipment, net
beginning of year $1,230,137 · end of year $1,177,937
-
15 · Other assets
beginning of year $506,451 · end of year $417,598
-
17 · Accounts payable and accrued expenses
beginning of year $101,654 · end of year $33,900
-
23 · Secured mortgages and notes payable
beginning of year $1,459,727 · end of year $1,471,412
-
25 · Other liabilities
beginning of year $5,163 · end of year $5,163
-
27 · Net assets without donor restrictions
beginning of year $580,071 · end of year $633,839
Mission and programs · 2023
Mission
THE ORGANIZATION WAS FORMED TO ASSIST IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDERSERVED AREAS OF THE CITY OF NEW YORK IN ORDER TO FACILIATE THE EFFECTIVE ORGANIZATION, DEVELOPMENT, FINANCING AND OPERATION IN THOSE COMMUNITIES OF MEDICAL CLINICS AND OTHER PROVIDERS.
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED TO ASSIST IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDERSERVED AREAS OF THE CITY OF NEW YORK IN ORDER TO FACILITATE THE EFFECTIVE ORGANIZATION, DEVELOPMENT, FINANCING AND OPERATION IN THOSE COMMUNITIES OF MEDICAL CLINICS AND OTHER PROVIDERS OF PRIMARY AND OTHER ESSENTIAL HEALTH CARE TO LOW-INCOME AND NEEDY COMMUNITY RESIDENTS.
-
THE ORGANIZATION ASSISTS IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDERSERVED AREAS OF THE CITY OF NEW YORK IN ORDER TO FACILIATE THE EFFECTIVE ORGANIZATION, DEVELOPMENT, FINANCING AND OPERATION IN THOSE COMMUNITIES OF MEDICAL CLINICS AND OTHER PROVIDERS OF PRIMARY AND OTHER ESSENTIAL HEALTH CARE TO LOW-INCOME AND NEEDY COMMUNITY RESIDENTS.
Expenses $283,916 · Revenue $368,386
As filed on the 2023 return.
Listed in Part VII
-
Maurice ReidMAURICE REID
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Paul J AcinapuraPAUL J ACINAPURA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea D McCulloughANDREA D MCCULLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas G GilesDOUGLAS G GILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey DunstonJEFFREY DUNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul F ChandlerPAUL F CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reginald ShellREGINALD SHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walter CampbellWALTER CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · PROVIDES RANGE OF HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED POPULATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349311683
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