2024-05-15T22:40:52-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 237363423 MID-BRONX HOUSING DEVELOPMENT FUND CORPORATION MID- 7185888200 900 GRAND CONCOURSE BRONX NY 10451 JEANETTE PURYEAR SECRETARY/TREASURER 7185888200 2024-05-15 JEANETTE PURYEAR 999009999 false LEONORA GALLEROS P00181670 6469210400 2024-05-15 2022 2023-04-26 12:10:37Z JEANETTE PURYEAR 3243386 false X N/A X 1974 NY MID-BRONX HDFC WAS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF DEVELOPING HOUSING FOR PERSONS OF LOW INCOME LOCATED IN THE BRONX, NY. 4 3 30 0 0 2771629 3221449 2991 21937 246627 0 3021247 3243386 0 0 141933 307626 0 0 2482512 3441668 2624445 3749294 396802 -505908 5532789 5836858 1107199 2277796 4425590 3559062 MID-BRONX HDFC WAS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF DEVELOPING HOUSING FOR PERSONS OF LOW INCOME LOCATED IN THE BRONX, NY. false false 3286395 3221449 PROVISION OF HOUSING AND SOCIAL SERVICES TO PREVIOUSLY HOMELESS, VERY LOW INCOME, LOW INCOME AND MORERATE INCOME RESIDENTS OF THE COMMUNITY. 3286395 true false false false false false false false false false true false false true true true false 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 false false false true 0 0 30 true false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true true false NY X LUIS VILLA 7185888200 900 GRAND CONCOURSE BRONX NY 10451 DR JOE ALBERT BUSH SR CHAIRMAN 1.00 1.00 X X 0 0 0 MARY COLEMAN VICE CHAIRMA 1.00 1.00 X X 0 0 0 JEANETTE PURYEAR SECRETARY/TR 5.00 X X 0 261873 34387 DR MADAN PAUL MEMBER 1.00 X 0 0 0 261873 34387 false true false RENTAL INCOME 531110 3221449 3221449 3221449 21937 21937 3243386 3221449 21937 232102 232102 57732 57732 17792 17792 158487 158487 43234 43234 21000 21000 19968 19968 62003 49734 12269 1367167 1367167 12068 12068 269565 269565 REPAIRS AND MAINTENANCE 1207407 1207407 PERMITS AND FEES 187340 187340 EXTERMINATING 41874 41874 JANITORIAL 29474 29474 22081 1480 20601 3749294 3286395 462899 0 284400 24804 1622912 3414814 1201149 772025 427059 429124 226009 325507 2972409 1642609 5532789 5836858 739076 1812656 88800 88800 279323 376340 1107199 2277796 X 4425590 3559062 4425590 3559062 5532789 5836858 X -505908 -360620 X false false false X 3153013 2786950 2503921 2771629 3221449 14436962 142241 18254 139328 246627 546450 3295254 2805204 2643249 3018256 3221449 14983412 14983412 70229 74515 62807 2991 21937 232479 70229 74515 62807 2991 21937 232479 3365483 2879719 2706056 3021247 3243386 15215891 0.98470 0.98570 0.02000 0.01000 X 6 6 962392 533274 429118 161601 161601 77150 77150 429124 OPERATING RESERVES 659791 OTHER CURRENT ASSETS 595997 TENANT SECURITY DEPOSITS 198889 REPLACEMENT RESERVES 187932 1642609 TENANT SECURITY DEPOSITS PAYABLE 198889 DUE TO AFFILIATES 177451 376340 X SCHEDULE D, PAGE 3, PART X THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2020. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. X X false false false false false false false false false JEANETTE PURYEAR SECRETARY/TREASURER 261873 34387 296260 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY ITS AUDITING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DEPUTY FISCAL DIRECTOR OF MID-BRONX SENIOR CITIZENS COUNCIL, INC. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH YEAR, THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST DURING THE COURSE OF THE YEAR. IF ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER(S) HAS 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. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 RENT FREE UNIT 43,200 RENT FREE UNIT -43,200 MID-BRONX SENIOR CITIZENS COUNCIL INC 900 GRAND CONCOURSE BRONX NY 10451 237354073 REAL ESTAT NY 501C3 7 NA false false false false false false false false false false false false false true false false false false false false MID-BRONX SENIOR CITIZENS COUNCIL INC M 158487 SERVICE AGREEMENT