2026-09-23T08:28:55-04:00 2025-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2024-07-01 237354073 MID-BRONX SENIOR CITIZENS COUNCIL INC MID- 7185888200 900 GRAND CONCOURSE BRONX NY 10451 JEANETTE PURYEAR SECRETARY/EXEC. DIR. 7185888200 2026-09-22 true LEONORA GALLEROS P00181670 6469210400 2026-09-22 2024 X JEANETTE PURYEAR 4194151 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 37 8 0 2483666 1659498 2298547 2177373 1841745 227006 113153 107301 6737111 4171178 0 0 1149619 1174608 0 0 2779546 2930409 3929165 4105017 2807946 66161 13760973 14600715 4356260 5083108 9404713 9517607 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 1617632 1132305 ANDREW FREEDMAN HOME - FAMILY PRESERVATION CENTER, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS, AFTER SCHOOL PROGRAM, ART PROGRAMMING, WORKFORCE DEVELOPMENT AND ECONOMIC DEVELOPMENT. 852227 DFTA NEIGHBORHOOD CENTER - PROVIDES MEALS AND ACTIVITIES FOR SENIORS IN THE COMMUNITY. PROJECT HOMEBOUND NUTRITION SUPPORTIVE SERVICES PROGRAM - PROVIDES SERVICES & MEALS TO HOMEBOUND ELDERLY. 287526 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. 131689 1151216 AFH - ARTS, CULTURE AND MEDIA CENTER NEIGHBORHOOD PRESERVATION 131689 1151216 2889074 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 11 0 true 37 true 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 219204 69523 39487 LUZVIMINDA ONGTECO DEPUTY DIR. 25.00 15.00 X 0 202064 39487 WIDMARC THOMAS VP - PROGRAM 5.00 35.00 X 9195 195649 22685 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 228399 467236 101659 1 false true false 1647912 11586 1659498 SPACE USE 531110 1118090 1118090 MANAGEMENT FEES 561000 879350 879350 PROGRAM ADMIN FEES 561000 179933 179933 2177373 228055 228055 21924 22973 -1049 -1049 -1049 MISCELLANEOUS 900099 107301 107301 107301 4171178 2283625 228055 X 106394 30000 76394 819002 673489 145513 20568 9350 11218 154208 112220 41988 74436 53666 20770 1955 1545 410 55100 55100 1039313 595685 443628 8198 6800 1398 297215 201110 96105 477540 263367 214173 32569 31669 900 240961 215759 25202 83916 83916 126372 111867 14505 REPAIRS AND MAINTENANCE 271411 269602 1809 CATERED MEALS 131497 131497 VEHICLE EXPENSES 69882 52541 17341 MISCELLANEOUS 47228 20788 26440 47252 24203 23049 4105017 2889074 1215943 0 469195 301583 2843991 1684772 182925 588363 170629 87998 6698 11063469 5470172 4997967 5593297 2118503 2253303 116319 127233 2854746 3964166 13760973 14600715 844059 742872 22877 3424068 3356565 88133 960794 4356260 5083108 X 9404713 9517607 9404713 9517607 13760973 14600715 66161 46733 X X false true X true false X 2533757 1932395 1416212 2483666 1659498 10025528 2533757 1932395 1416212 2483666 1659498 10025528 10025528 157846 360782 173298 232673 228055 1152654 48979 74241 436869 113153 95595 768837 11947019 11115189 0.83920 0.87260 X PART II, LINE 10 MISCELLANEOUS 473,625 WRITE-OFF PAYABLES 295,212 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401700 401700 2180530 2163731 16799 3044066 2842455 201611 319814 317521 2293 5117359 146465 4970894 5593297 DUE FROM RELATED PARTIES 3827786 ESCROW DEPOSIT 105080 CONTRACTOR ADVANCES 31300 3964166 LINE OF CREDIT 829034 DUE TO RELATED ENTITIES 131760 960794 X 4217911 46733 46733 4171178 4171178 4105017 4105017 4105017 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 2022. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. X X false false false false false false false false false JEANETTE PURYEAR SECRETARY/EXEC. DIR. 219204 69523 39487 219204 109010 LUZVIMINDA ONGTECO DEPUTY DIR. FISCAL 202064 39487 241551 WIDMARC THOMAS VP - PROGRAM & DEVT 9195 195649 22685 9195 218334 FORM 990, PAGE 1, ITEM B THE FORM 990 WAS AMENDED TO REFLECT THE AMOUNTS IN THE AUDITEED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2025. WITH THIS, THE FOLLOWING LINE ITEMS CHANGED FROM THE INITIAL FILING: A. FORM 990 PART I, LINES 8-22, PART III, LINES 4A-4E, PART VIII, LINES 1- 12, PART IX, LINES 7-25, PART X, LINES 1(B) - 33(B),, AND PART XI LINES 1- 10 B. FORM 990, SCHEDULE A, PART II C. FORM 990, SCHEDULE D, PART IX, PART X, PART XI, AND PART XII 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 311,934 31,275 0 OTHER PROFESSIONAL FEES 31,511 9,097 0 ADMINISTRATIVE FEES 179,029 0 0 SECURITY SERVICES 73,211 0 0 PAYROLL SERVICES 0 17,689 0 HOUSING SUPERVISION FEES 0 385,567 0 TOTAL 595,685 443,628 0 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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 304466 -4093026 false true CONCOURSE AREA HOUSING CORPORATION 900 GRAND CONCOURSE BRONX NY 10451 132989154 HOUSING NY MBSCC C CORP -390543 -712556 1.00000 false MID-BRONX RESTAURANT CORPORATION 900 GRAND CONCOURSE BRONX NY 10451 020562597 NUTRITION NY MBSCC C CORP -860 -87920 1.00000 false 1898 HOUSING CORP 900 GRAND CONCOURSE BRONX NY 10451 133684583 HOUSING NY MBSCC C CORP -451 23128 0.51000 false GRAND REAL ESTATE COMPANY INC 900 GRAND CONCOURSE BRONX NY 10451 205911412 REAL ESTAT NY MBSCC C CORP -471294 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 52000 SERVICE AGREEMENT EUGENE SMILOVIC HDFC L 54984 SERVICE AGREEMENT MID-BRONX HDFC L 144275 SERVICE AGREEMENT GRAND CONCOURSE EAST HDFC L 200269 SERVICE AGREEMENT MID-BRONX CCRP EARLY CHILDHOOD CENTER INC J 1009664 LEASE AGREEMENT CONCOURSE PLAZA REDEVELOPMENT CO LP L 286011 SERVICE AGREEMENT MID-BRONX CCRP EARLY CHILDHOOD CENTER INC O 118268 SALARIES