2024-10-04T14:04:37-05:00 2023-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2023-01-01 133805049 FORDHAM BEDFORD COMMUNITY SERVICES INC % HENG LY FORD 7183673200 2751 GRAND CONCOURSE BRONX NY 10468 Roxanna Chowdhry Executive Director 7123673200 2024-11-15 true true JAMES HUANG CPA P01513328 2127519100 2023 2024-10-15 13:58:12Z Roxanna Chowdhry 2751 GRAND CONCOURSE BRONX NY 10468 7756617 false X www.fbcsnet.org X 1995 NY See Schedule O 11 10 34 10 0 5272832 6889705 935495 725221 -24276 20563 109477 121128 6293528 7756617 0 0 0 0 1642106 1439829 0 0 0 4439944 5445177 6082050 6885006 211478 871611 3445537 4919068 1710034 2311954 1735503 2607114 X SEE SCHEDULE O false false 600504 708927 THE ORGANIZATION PROVIDES TO CHILDREN AND FAMILIES SOCIAL SERVICES, WHICH INCLUDE EDUCATIONAL SERVICES OUTSIDE OF A SCHOOL; RECREATIONAL OPPORTUNITIES; REFERRAL SERVICES TO HEALTH, EDUCATIONAL, RECREATIONAL, EMPLOYMENT, CHILD CARE COUNSELING PROGRAMS; WORKSHOPS FOR COUNSELING AND TRAINING IN HOUSING RIGHTS AND RESPONSIBILITIES; FINANCIAL EDUCATION AND COMMUNITY INVOLVEMENT. 5301737 16294 THE ORGANIZATION PROVIDES DAY CARE SERVICES TO THE COMMUNITY WITH THE SUPPORT FROM NEW YORK CITY ADMINISTRATIVE FOR CHILDREN'S SERVICES. 99050 THE ORGANIZATION PROVIDES COMPUTER TRAINING, COMPUTER FACILITIES AND THE USE OF COMPUTER EQUIPMENT TO THE GENERAL PUBLIC AND MEMBERS WITHIN THE COMMUNITY. 764086 food and nutrition education 764086 6765377 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 13 0 34 true false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false NY X X HENG LY 7183673200 2751 GRAND CONCOURSE BRONX NY 10468 HENG LY EXECUTIVE VICE PRESIDENT 0.05 40.0 X X 0 355900 68249 MANUELA SCHAUDT EXECUTIVE DIRECTOR 0.0 40.0 X 0 223347 17608 ROXANNA CHOWDHRY EXECUTIVE DIRECTOR 40.0 0.0 X 179626 0 52229 LUIS ORTEGA PRESIDENT/TREASURER 0.5 0.5 X X 0 0 0 ERIKA MARTINEZ VICE PRESIDENT 0.5 0.5 X X 0 0 0 WILLIAM DALEY SECRETARY 0.5 0.5 X X 0 0 0 CHERYL HARPER DIRECTOR 0.5 0.5 X 0 0 0 IVAN BOHORQUEZ DIRECTOR 0.5 0.5 X 0 0 0 LUIS LUGO DIRECTOR 0.5 0.5 X 0 0 0 EILEEN HOGAN DIRECTOR 0.5 0.5 X 0 0 0 JOSE NORAT DIRECTOR 0.5 0.5 X 0 0 0 MARIBEL MONTILLA DIRECTOR 0.5 0.5 X 0 0 0 S LEMURIA ALAWODE-EL DIRECTOR 0.5 0.5 X 0 0 0 179626 579247 138086 1 false true false 0 6843405 46300 6889705 SOCIAL SERVICE FEES 624410 574352 574352 DAY CARE AND OTHER FEES 624200 150869 150869 725221 20563 20563 0 0 121128 121128 0 121128 0 0 0 0 0 0 0 0 0 0 0 7756617 725221 20563 0 0 0 0 231855 220262 11593 0 984183 934974 49209 43789 41600 2189 89661 85178 4483 90341 85824 4517 0 0 31120 20492 10628 0 0 0 63137 41574 21563 0 93388 86564 6824 0 0 52624 49185 3439 0 0 0 0 0 12672 12672 26938 24244 2694 PROVIDER SERVICES 4997752 4997752 COMMUNITY PROGRAM EXPENSES 134698 134698 PAYROLL SERVICE FEE 24899 22409 2490 REPAIRS & MAINTENANCE 7949 7949 6885006 6765377 119629 0 X 969614 2177358 0 0 1143824 944391 853717 1311311 0 0 0 0 0 0 0 0 9440 9249 462059 322452 152279 139607 316663 337152 0 0 0 0 0 0 0 0 3445537 4919068 211861 143147 0 0 899607 1320241 0 0 0 0 0 0 0 0 0 0 598566 848566 1710034 2311954 X 1735503 2607114 0 0 1735503 2607114 3445537 4919068 871611 X false true true true true X 2253950 2565944 3813247 5272832 6889705 20795678 1035302 874861 850314 935495 725221 4421193 0 0 0 3289252 3440805 4663561 6208327 7614926 25216871 0 0 0 25216871 140204 129988 110169 85201 141691 607253 0 140204 129988 110169 85201 141691 607253 0 0 3429456 3570793 4773730 6293528 7756617 25824124 0.97649 0.97417 0.02352 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183943 62780 121163 278116 259672 18444 139607 0 RENT SECURITY DEPOSIT 7050 DUE TO AFFILIATE 841516 848566 X 7756617 7756617 7756617 6885006 6885006 6885006 PART X, LINE 2 The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal income taxes on related income pursuant to Section 101(a) of the IRC. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax. Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization's federal and state tax returns for the fiscal years after 2020 remain subject to examination by the relevant taxing authorities. false false false false false false false false false ROXANNA CHOWDHRY EXECUTIVE DIRECTOR 179626 0 0 0 0 0 18018 0 34211 0 231855 0 0 0 HENG LY EXECUTIVE VICE PRESIDENT 0 355900 0 0 0 0 0 33000 0 35249 0 424149 0 0 MANUELA SCHAUDT EXECUTIVE DIRECTOR 223347 4467 13141 240955 PART I, LINE3: COMPENSATION PAID TO OFFICER FROM RELATED ORGANIZATIONIS BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBLITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: Fordham Bedford Community Services Inc. (FBCS), was formed for the purpose of promoting the PUBLIC GOOD BY ASSISTING IN AND FURTHERING THE ESTABLISHMENT AND OPERATION OF ONE OR MORE DAY CARE CENTERS. IN ADDITION, FBCSI ASSISTS CHILDREN AND THIER FAMILIES WITH EDUCATIONAL SERVICES OUTSIDE OF A SCHOOL SETTING, PROVIDES RECREATIONAL OPPORTUNITIES, REFERRAL SERVICES TO HEALTH, EDUCATIONAL, RECREATIONAL, EMPLOYMENT, CHILD CARE AND COUNSELING PROGRAMS AND WORKSHOPS FOR CONUNSELING AND TRAINING IN HOUSING RIGHTS AND RESPONSIBLILITIES, HOUSEHOLD ECONMICS AND COMMUNTIY INVOLVEMENT. FBCSI, A NON PROFIT ORGANIZATION FOUNDED BY THE FORDHAM BEDFORM HOUSING CORPORATION, IS COMMITTED TO SERVING THE CHILDREN AND FAMILIES OF THE NORTHWEST BRONX AND ITS SURROUNDING AREAS. FBCSI SEEKS NEW AND INNOVATIVE WAYS TO STREGTHEN FAMILIES BY PROVIDING A VARIETY OF PROGRAMS AND SERVICES. IN PARTNERSHIP WITH THE COMMUNITY AND OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS, FBCSI IS ADDRESSING THE EVER CHANGING NEEDS OF A COMMUNITY THAT HAS LONG BEEN NEGLECTED. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FORDHAM BEDFORD COMMUNITY SERVICES INC. (FBCSI), WAS FORMED FOR THE PURPOSE OF PROMOTING THE PUBLIC GOOD BY ASSISTING IN AND FURTHERING THE ESTABLISHMENT AND OPERATION OF ONE OR MORE DAY CARE CENTERS. IN ADDITION, FBCSI ASSISTS CHILDREN AND THEIR FAMILIES WITH EDUCATIONAL SERVICES OUTSIDE OF A SCHOOL SETTING, PROVIDES RECREATIONAL OPPORTUNITIES, REFFERRAL SERVICES TO HEALTH, EDUCATIONAL, RECREATIONAL, EMPLOYMENT, CHILD CARE AND COUNSELING PROGRAMS AND WORKSHOPS FOR COUNSELING AND TRAINING IN HOUSING RIGHTS AND RESPONSIBILITIES, HOUSEHOLD ECONOMICS AND COMMUINT INVOVLEMENT. FBCSI, AN NON PROFIT ORGANIZATION FOUNDED BY THE FORDHAM BEDFORD HOUSING CORPORTATION, IS COMMITTED TO SERVING THE CHILDREN AND FAMILIES OF THE NORTHWEST BRONX AND ITS SURROUNDING AREAS. FBCSI SEEKS NEW AND INNOVATIVE WAYS TO STRENGTHEN FAMILIES BY PROVIDING A VARIETY OF PROGRAMS AND SERVICES. IN PARTNERSHIP WITH THE COMMUNITY AND OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS, FBCSI IS ADDRESSING THE EVER CHANGING NEEDS OF A COMMUNITY THAT HAS LONG BEEN NEGLECTED. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE ORGANIZATION PROVIDES CHILD AND ADULT CARE FOOD NUTRITION PROGRAM TO THE COMMUINTY WITH THE SUPPORT FROM NEW YORK STATE DEPARTMENT OF HEALTH. FORM 990, PART VI, SECTION B, LINE 11B: LINE 11B EXPLANTION- ON ANNUAL BASIS, THE BOARD OF DIRECTORS ARE REQUIRED TO APPROVE THE FEDERAL FORM 990 BEFORE IT IS FILLED, BUT AFTER IT IS REVIEWED WITH THE OUTSIDE INDEPENDENT AUDITOR ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUAL WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICTS OF INTERESTS ARE ASKED TO RESIGN OR ABSTAIN FROM INVOVLMENT OF ALL RELATED PROJECTS. FORM 990, PART VI, SECTION B, LINE 15: DECISIONS REGARDING COMPENSATION ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVE FOR CEO COMPENSATION MUST BE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: AFTER APPROVAL OF THE FINANICAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICIES STATEMENTS, FINANICAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL NEW YORK STATE CHAR500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE. CHANGE OF OVERSIGHT OR SELECTION PROCESS ACCOMPLISHED THROUGH MANAGEMENT'S/OWNER INVOLVEMENT. FORDHAM BEDFORD HOUSING CORPORATION 2751 GRAND CONCOURSE BRONX NY 10468 133010578 SS & RE NY 501(C)(3) 10 NA false NEW WALTON AVE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133826436 L.I. Housing NY 501(C)(3) 10 FBHC false UNITED NEIGHBORS HDFC 2751 GRAND CONCOURSE Bronx NY 10468 133859262 L.I. Housing NY 501(C)(3) 10 FBHC false NEW FORDHAM HDFC INC 2751 GRAND CONCOURSE Bronx NY 10468 133839101 L.I. Housing NY 501(C)(3) 10 FBHC false 100 E 182ND STREET HDFC 2751 GRAND CONCOURSE Bronx NY 10468 133881096 L.I. Housing NY 501(C)(3) 10 FBHC false CONCOURSE HOUSE HDFC INC 2751 GRAND CONCOURSE BRONX NY 10468 133420753 SOCIAL SVC NY 501(C)(3) 10 FBHC false BRONXVIEW HDFC 2751 GRAND CONCOURSE BRONX NY 10468 472139021 L.I. Housing NY 501(C)(3) 10 FBHC false JACOBS PLACE LLC 2751 GRAND CONCOURSE BRONX NY 10468 202284750 LOW INCOME HS NY false false SERVIAM GARDENS ASSOCIATES LP 2751 GRAND CONCOURSE BRONX NY 10468 260698139 LOW INCOME HS NY false false SERVIAM TOWERS LLC 2751 GRAND CONCOURSE BRONX NY 10468 261494876 LOW INCOME HS NY false false WEST SIDE BRONX LLC 2751 GRAND CONCOURSE BRONX NY 10468 208352999 LOW INCOME HS NY false false DECATUR PARK LLC 2751 GRAND CONCOURSE BRONX NY 10468 205859533 LOW INCOME HS NY false false CRESTON HEIGHTS LLC 2751 GRAND CONCOURSE BRONX NY 10468 461271897 LOW INCOME HS NY false false TIEBOUT GREEN LLC 2751 GRAND CONCOURSE BRONX NY 10468 274629945 LOW INCOME HS NY false false MT SHARON LLC 2751 GRAND CONCOURSE BRONX NY 10468 464639229 LOW INCOME HS NY false false SERVIAM HEIGHTS LLC 2751 GRAND CONCOURSE BRONX NY 10468 475082798 LOW INCOME HS NY false false BRONXVIEW LLC 2751 GRAND CONCOURSE BRONX NY 10468 820938365 LOW INCOME HS NY false false PARK GATES LLC 2751 GRAND CONCOURSE BRONX BRONX NY 10468 843480625 LOW INCOME HS NY false false DECATUR PARK MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 205859544 LOW INCOME HS NY C Corp false JACOBS PLACE GP CORP 2751 GRAND CONCOURSE BRONX NY 10468 202917344 LOW INCOME HS NY C Corp false SERVIAM TOWERS MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 261494841 LOW INCOME HS NY C Corp false WEST SIDE BRONX MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 208352986 LOW INCOME HS NY C Corp false 2323 WALTON AVENUE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133595127 LOW INCOME HS NY C Corp false 182ND STREET HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133874265 LOW INCOME HS NY C CORP false WASHINGTON PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 133845555 LOW INCOME HS NY C CORP false TREMONT ECHO HDFC 2751 GRAND CONCOURSE BRONX NY 10468 203960662 LOW INCOME HS NY C CORP false 2172 ANTHONY AVENUE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 134042603 LOW INCOME HS NY C CORP false 4673 HDFC 2751 GRAND CONCOURSE BRONX NY 10468 134009155 LOW INCOME HS NY C CORP false METRO PARK HDFC 2751 GRAND CONCOURSE BRONX NY 10468 050556753 LOW INCOME HS NY C CORP false UPTOWN BRONX HDFC 2751 GRAND CONCOURSE BRONX NY 10468 208361726 LOW INCOME HS NY C CORP false JACOBS PLACE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 202917444 LOW INCOME HS NY C CORP false CRESTON HEIGHTS MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 461268307 LOW INCOME HS NY C CORP false TIEBOUT GREEN MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 274629729 LOW INCOME HS NY C CORP false MT SHARON MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 464629581 LOW INCOME HS NY C CORP false TWO WALTONS HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462041742 LOW INCOME HS NY C CORP false WEBSTER RYER HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462020268 LOW INCOME HS NY C CORP false PARK & 196TH STREET HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462134417 LOW INCOME HS NY C CORP false BURNSIDE HDFC 2751 GRAND CONCOURSE BRONX NY 10468 462035594 LOW INCOME HS NY C CORP false SERVIAM HEIGTHTS MM Corp 2751 GRAND CONCOURSE BRONX NY 10468 475502018 LOW INCOME HS NY C CORP false WALTON HEIGHTS HDFC 2751 GRAND CONCOURSE BRONX NY 10468 471706644 LOW INCOME HS NY C CORP false BRONXVIEW MM CORP 2751 GRAND CONCOURSE BRONX NY 10468 821412408 LOW INCOME HS NY C CORP false PARK GATES MM CORP 2751 GRAND CONCOURSE Bronx NY 10468 843476345 LOW INCOME HS NY C CORP false PARK GATES HOUSING DEVELOPMENT FUND CORP 2751 GRAND CONCOURSE BRONX BRONX NY 10468 834540860 LOW INCOME HS NY C CORP false MOSHOLU CONCOURSE HDFC 2751 GRAND CONCOURSE BRONX BRONX NY 10468 844865816 LOW INCOME HS NY C CORP false false false false false false false false false false false true true false false false false false false false FORDHAM BEDFORD HOUSING CORPORATION L 142981 ACCRUAL SERVIAM TOWERS LLC L 171819 ACCRUAL SERVIAM HEIGHTS LLC L 109552 ACCRUAL