2025-08-15T16:36:42-04:00 2024-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2023-07-01 237354073 MID-BRONX SENIOR CITIZENS COUNCIL INC MID- 7185888200 900 GRAND CONCOURSE BRONX NY 10451 JEANETTE PURYEAR SECRETARY/EXEC. DIR. 7185888200 2025-08-13 true LEONORA GALLEROS P00181670 6469210400 2025-08-13 2023 2025-03-06 01:10:19Z X JEANETTE PURYEAR 7575113 false X WWW.MIDBRONX.ORG X 1973 NY MID-BRONX SENIOR CITIZENS COUNCIL, INC. (THE ORGANIZATION) IS A CATALYST FOR COMMUNITY TRANSFORMATION, A SOCIAL SERVICE ORGANIZATION OFFERING COMPREHENSIVE SERVICES, COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING OF LOW AND MODERATE INCOME INDIVIDUALS & FAMILIES, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS AFTER SCHOOL, SCHOOL/TO WORK WORKFORCE DEVELOPMENT, NUTRITION PROGRAMS FOR CHILDREN, ADULTS AND THE ELDERLY, TRANSPORTATION SERVICES, HOMECARE SERVICES AND CASE MANAGEMENT SERVICES FOR ELDERLY. 9 8 52 8 0 1416212 2483666 2346023 2298547 173298 1841745 436869 113153 4372402 6737111 0 0 1179389 1149619 0 0 2655335 2779546 3834724 3929165 537678 2807946 12385410 13760973 5890508 4356260 6494902 9404713 X THE ORGANIZATION IS A CATALYST FOR COMMUNITY TRANSFORMATION, A SOCIAL SERVICE ORGANIZATION OFFERING COMPREHENSIVE SERVICES, COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING OF LOW AND MODERATE INCOME INDIVIDUALS & FAMILIES, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS AFTER SCHOOL, SCHOOL/TO WORK WORKFORCE DEVELOPMENT, NUTRITION PROGRAMS FOR CHILDREN, ADULTS AND THE ELDERLY, TRANSPORTATION SERVICES, HOMECARE SERVICES AND CASE MANAGEMENT SERVICES FOR ELDERLY. false false 1516846 1302234 ANDREW FREEDMAN HOME - FAMILY PRESERVATION CENTER, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS, AFTER SCHOOL PROGRAM, ART PROGRAMMING, WORKFORCE DEVELOPMENT AND ECONOMIC DEVELOPMENT. 915361 DFTA NEIGHBORHOOD CENTER - PROVIDES MEALS AND ACTIVITIES FOR SENIORS IN THE COMMUNITY. PROJECT HOMEBOUND NUTRITION SUPPORTIVE SERVICES PROGRAM - PROVIDES SERVICES & MEALS TO HOMEBOUND ELDERLY. 293092 554 DFTA TRANSPORATION - MBSCC HELP OLDER ADULTS GET AROUND SAFELY. TRANSPORTATION SERVICES ARE AVAILABLE FOR ESSENTIAL MEDICAL AND SOCIAL SERVICE APPOINTMENTS FOR PEOPLE AGE 60 AND OLDER WHO LACK ACCESS TO TRANSPORTATION OR CANNOT USE PUBLIC TRANSPORTATION. 141590 2717983 AFH - ARTS, CULTURE AND MEDIA CENTER NEIGHBORHOOD PRESERVATION 141590 2717983 2866889 true true false false false false false false false false true false false true true true true false 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 true true false false true 13 0 true 52 true false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false true true true false true true true false NY X X LUIS VILLA 7185888200 900 GRAND CONCOURSE BRONX NY 10451 JEANETTE PURYEAR SECRETARY/EX 21.00 18.00 X X 198914 75900 36310 LUZVIMINDA ONGTECO DEPUTY DIR. 25.00 15.00 X 0 166957 36310 DR JOE ALBERT BUSH SR CHAIRPERSON 1.00 8.00 X X 0 0 0 MARY COLEMAN VICE CHAIRMA 1.00 8.00 X X 0 0 0 DR MADAN PAUL TREASURER 1.00 5.00 X X 0 0 0 JULIETTE CANNADY BOARD MEMBER 1.00 3.00 X 0 0 0 GRACIELA NAVARRO BOARD MEMBER 1.00 1.00 X 0 0 0 ALLAN SCHWARTZ BOARD MEMBER 1.00 1.00 X 0 0 0 DAN HIRSCH BOARD MEMBER 1.00 1.00 X 0 0 0 RAYMOND JONES BOARD MEMBER 1.00 1.00 X 0 0 0 198914 242857 72620 1 false true false 2464916 18750 7499 2483666 SPACE USE 531110 1258111 1258111 MANAGEMENT FEES 561000 860503 860503 PROGRAM ADMIN FEES 561000 179933 179933 2298547 232673 232673 647074 1800000 724147 113855 -77073 1686145 1609072 1609072 MISCELLANEOUS 900099 113153 113153 113153 6737111 4020772 232673 X 144899 144899 790142 640189 149953 6559 4777 1782 141188 101654 39534 66831 46382 20449 350000 350000 15227 6420 8807 52000 5000 47000 643293 576372 66921 248400 176751 71649 335263 297031 38232 23574 17766 5808 274135 274135 97947 97947 92160 82316 9844 REPAIRS AND MAINTENANCE 245238 243191 2047 CATERED MEALS 166514 166514 MISCELLANEOUS 86772 40031 46741 EQUIPMENT, FIXTURE MAINTE 64138 50976 13162 84885 39437 45448 3929165 2866889 1062276 0 578590 469195 3983100 2843991 295648 182925 112358 170629 10737 6698 10401292 5403325 3297633 4997967 2623119 2118503 112559 116319 1371666 2854746 12385410 13760973 1514770 844059 3529363 3424068 846375 88133 5890508 4356260 X 6494902 9404713 6494902 9404713 12385410 13760973 2807946 101865 X false true X true false X 4082018 2533757 1932395 1416212 2483666 12448048 4082018 2533757 1932395 1416212 2483666 12448048 12448048 121904 157846 360782 173298 232673 1046503 97845 48979 74241 436869 113153 771087 14265638 10945010 0.87260 0.89880 X PART II, LINE 10 MISCELLANEOUS 475,875 WRITE-OFF PAYABLES 295,212 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401700 401700 5224596 4951040 273556 466253 452285 13968 4308743 4308743 4997967 DUE FROM RELATED PARTIES 2752186 ESCROW DEPOSIT 102560 2854746 DUE TO RELATED ENTITIES 88133 88133 X 6838976 101865 101865 6737111 6737111 3929165 3929165 3929165 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. X X false false false false false false false false false JEANETTE PURYEAR SECRETARY/EXEC. DIR. 198914 75900 36310 198914 112210 LUZVIMINDA ONGTECO DEPUTY DIR. FISCAL 166957 36310 203267 FORM 990, PAGE 1, ITEM B THE FORM 990 WAS AMENDED TO REFLECT THE AMOUNTS IN THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A CATALYST FOR COMMUNITY TRANSFORMATION, A SOCIAL SERVICE ORGANIZATION OFFERING COMPREHENSIVE SERVICES, COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING OF LOW AND MODERATE INCOME INDIVIDUALS & FAMILIES, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS AFTER SCHOOL, SCHOOL/TO WORK WORKFORCE DEVELOPMENT, NUTRITION PROGRAMS FOR CHILDREN, ADULTS AND THE ELDERLY, TRANSPORTATION SERVICES, HOMECARE SERVICES AND CASE MANAGEMENT SERVICES FOR ELDERLY. FORM 990, PAGE 2, PART III, LINE 4D AFH - ARTS, CULTURE AND MEDIA CENTER NEIGHBORHOOD PRESERVATION FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE FISCAL OFFICER, THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR COMPLETENESS, ACCURACY AND CONSISTENCY OF INFORMATION REPORTED ON THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR, THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED DURING THE COURSE OF THE YEAR TO DISCLOSE ANY CONFLICT OF INTEREST AND TO REFRAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THEIR OFFICE. THE ORGANIZATION MAKES THOSE OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT ARE INCLUDED IN PUBLICLY AVAILABLE TAX FORMS AVAILABLE FOR INSPECTION, UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONSULTANT 316,499 22,259 0 PROFESSIONAL FEES 79,940 44,662 0 ADMINISTRATIVE FEES 179,933 0 0 TOTAL 576,372 66,921 0 WALTON AVENUE SENIOR HDFC 900 GRAND CONCOURSE BRONX NY 10451 133411057 SENIOR HOU NY 501C3 10 MBSCC true EUGENE SMILOVIC HDFC 280 EAST 170TH STREET BRONX NY 10451 133843955 SENIOR HOU NY 501C3 10 MBSCC true HEALTHY LIVING SYSTEMS INC 900 GRAND CONCOURSE BRONX NY 10451 133870203 NUTRITION NY 501C3 10 MBSCC true MID-BRONX HDFC 900 GRAND CONCOURSE BRONX NY 10451 237363423 HOUSING NY 501C3 10 MBSCC true MID-BRONX COUNCIL SERVICES INC 900 GRAND CONCOURSE BRONX NY 10451 133020597 COMMUNITY NY 501C3 10 MBSCC true GRAND CONCOURSE EAST HDFC 900 GRAND CONCOURSE BRONX NY 10451 133806082 HOUSING NY 501C3 10 MBSCC true MID-BRONX CCRP EARLY CHILDHOOD CENTER INC 900 GRAND CONCOURSE BRONX NY 10451 133854137 CHILD CARE NY 501C3 10 MBSCC true LOUISE CHAZIN HDFC 900 GRAND CONCOURSE BRONX NY 10451 461398098 HOUSING NY 501C3 10 MBSSC true RUTH WAHRSAGER HDFC 900 GRAND CONCOURSE BRONX NY 10451 461402513 HOUSING NY 501C3 10 MBSCC true CONCOURSE PLAZA REDEVELOPMENT CO LP 900 GRAND CONCOURSE BRONX NY 10451 132997390 LOW-INCOME NY MBSCC RELATED -437128 -4816514 false true 0.92500 CONCOURSE AREA HOUSING CORPORATION 900 GRAND CONCOURSE BRONX NY 10451 132989154 HOUSING NY MBSCC C CORP -16012 83836 1.00000 false MID-BRONX RESTAURANT CORPORATION 900 GRAND CONCOURSE BRONX NY 10451 020562597 NUTRITION NY MBSCC C CORP -25 -87085 1.00000 false 1898 HOUSING CORP 900 GRAND CONCOURSE BRONX NY 10451 133684583 HOUSING NY MBSCC C CORP -13 23317 0.51000 false GRAND REAL ESTATE COMPANY INC 900 GRAND CONCOURSE BRONX NY 10451 205911412 REAL ESTAT NY MBSCC C CORP -469839 1.00000 false false false false false false false false false false true false true false false true false false false false WALTON AVENUE SENIOR HDFC L 52200 SERVICE AGREEMENT EUGENE SMILOVIC HDFC L 54984 SERVICE AGREEMENT MID-BRONX HDFC L 142397 SERVICE AGREEMENT GRAND CONCOURSE EAST HDFC L 138888 SERVICE AGREEMENT MID-BRONX CCRP EARLY CHILDHOOD CENTER INC J 980314 LEASE AGREEMENT CONCOURSE PLAZA REDEVELOPMENT CO LP L 284823 SERVICE AGREEMENT