Nonprofit · EIN 13-2850133
SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC
Tax-exempt · BRONX, NY 10457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,873,241 | $3,297,856 | -$424,615 | $3,906,878 | $10,111,091 | -$6,204,213 |
| June 30, 2024 | 990 | $3,010,347 | $3,807,030 | -$796,683 | $3,779,346 | $9,558,944 | -$5,779,598 |
| June 30, 2023 | 990 | $3,103,757 | $4,107,370 | -$1,003,613 | $3,595,853 | $8,578,768 | -$4,982,915 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,816,185
- Investment income
- $0
- Other revenue
- $57,056
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,854,688
- Salaries, compensation and benefits (total)
- $2,404,953
- Professional fundraising fees
- $0
- Accounting fees
- $60,300
- Occupancy
- $482,669
- Depreciation
- $31,998
- Program services (functional)
- $2,987,310
- Management and general (functional)
- $310,546
Balance sheet and other
- Total assets, start of year
- $3,779,346
- Total assets, end of year
- $3,906,878
- Total liabilities, end of year
- $10,111,091
- Net assets, end of year
- -$6,204,213
- Land, buildings and equipment
- $269,476
- Net assets without donor restrictions
- -$6,204,213
- Gross receipts
- $2,873,241
- Employees
- 16
- Volunteers
- 4
- Year formed
- 1987
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Raul Russi | President Officer | 35 | $0 | $896,597 | $101,710 |
| Lymaris Albors | Chief Executive Officer Officer | 35 | $0 | $836,684 | $55,948 |
| Jose A Rodriguez | Chief Legal Officer Officer | 35 | $0 | $562,331 | $30,142 |
| Vicky Gatell | Chief Financial Officer Officer | 35 | $0 | $442,213 | $46,661 |
| Madelyn Lugo | Controller Highest-paid employee | 35 | $190,920 | $0 | $23,574 |
| Eliezer Rodriguez Esq | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Carmen S Melero | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Marybeth Hotaling Esq | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gilbert Hernandez | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Arnie Segarra | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $909,372 | $70,634 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $803,886 | $39,079 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC VP Officer | 2 | $0 | $602,553 | $37,084 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $454,869 | $42,707 |
| MADELYN LUGO | CONTROLLER Key employee | 35 | $182,053 | $0 | $21,729 |
| RAMON VELEZ JR | PRESIDENT Officer | 35 | $138,535 | $0 | $0 |
| GILBERT HERNANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pedro Falcon | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARNIE SEGARRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Kaleb Sanchez | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $861,432 | $73,959 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $748,860 | $46,446 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC VP Officer | 2 | $0 | $560,176 | $40,861 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $432,484 | $41,248 |
| RAMON VELEZ JR | PRESIDENT Officer | 35 | $178,875 | $0 | $0 |
| MADELYN LUGO | ADMINISTRATOR Key employee | 35 | $150,740 | $0 | $21,217 |
| ELIEZER RODRIGUEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GILBERT HERNANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARYBETH HOTALING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARNIE SEGARRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN S MELERO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 311 E 175TH ST, BRONX, NY 10457-5859
- In care of
- % MADELYN LUGO
- Principal officer (990 for 2024)
- Raul Russi, 2804 Third Avenue, Bronx, NY 10455
- Signed the 990
- Raul Russi, President & CEO
- Phone
- (718) 402-7702
- Return prepared by
- WithumSmithBrown PC
Mission
THE COMPANY IS INVOLVED IN ACQUIRING AND MANAGING RESIDENTIAL DWELLING UNITS PRIMARILY IN THE SOUTH BRONX, FOR LOW INCOME FAMILIES.
Program accomplishments
- Management of low income housing units.Expenses $2,987,310 · revenue $2,873,241
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2850133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $3,906,878
- Income (IRS master file)
- $2,873,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,873,241 | $3,297,856 | $3,906,878 | IRS |
| 990 | June 2024 | $3,010,347 | $3,807,030 | $3,779,346 | IRS |
| 990 | June 2023 | $3,103,757 | $4,107,370 | $3,595,853 | XML |
| 990 | June 2022 | $3,247,312 | $4,237,030 | $4,918,740 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2850133).
Questions about SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC
- What is the EIN of SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC?
- The employer identification number (EIN) of SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC is 13-2850133.
- Is SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC?
- The 990 for the year ended June 30, 2025 names Raul Russi.
- Who are the officers and directors of SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization.
- How much revenue does SOUTH BRONX COMMUNITY MANAGEMENT COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,873,241, expenses of $3,297,856 and total assets of $3,906,878 at year end.
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