2024-08-22T11:24:22-00:00 2023-12-31 113551952 BART L FOODEN & ASSOCIATES PC PO BOX 562 POINT LOOKOUT NY 11569 990 2023-01-01 471006046 THE BRONX NEIGHBORHOOD HOUSING SERVICES CDC INC NEIG 7188811180 1451 E GUN HILL ROAD APT 2ND FLOOR BRONX NY 10469 GLADSTONE JOUNSON INTERIM EXECUTIVE DIRECTOR 7188811180 2024-08-01 true BART L FOODEN P00149009 5163169592 2024-07-29 2023 2024-08-08 14:25:15Z GLADSTONE JOUNSON 1451 E GUN HILL ROAD Bronx NY 10469 1077535 false X X 2014 NY THE ORGANIZATIONS MISSION IS TO PROVIDE ESSENTIAL SERVICES TO REVITALIZE OUR COMMUNITIES AND ADDRESS EMERGING NEEDS WHILE EMPOWERING OUR RESIDENTS TO ACHIEVE SELF SUFFICIENCY. 6 6 23 0 1650302 1015866 30505 23088 1070 5740 1680807 1045764 522161 328062 0 631701 518763 4560 0 76122 326744 310189 1485166 1157014 195641 -111250 823796 709860 77445 74759 746351 635101 The organizations mission is to create, develop and maintain programs to provide affordable and safe housing and communities. false false 439151 123202 698935 AFFORDABLE HOUSING GRANTS 328875 204860 141363 FORECLOSURE INTERVENTION COUNSELING 85509 163315 FREE TAX PREP AND OTHER PROGRAMS 853535 true false false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 23 true false false false false false false false false false false true false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X GLADSTONE JOHNSON 7188811180 1451 E GUN HILL ROAD BRONX NY 10451 GLADSTONE JOHNSON EXECUTIVE DIRECTOR 035.00 X X X X 103000 0 0 J GRACE O'SULLIVAN SECRETARY 003.00 X X 0 0 0 CARMEN TOMLINSON DIRECTOR 003.00 X 0 0 0 GEORGINA HOLDER DIRECTOR 002.00 X 0 0 0 BRYAN HUTCHINSON DIRECTOR 002.00 X 0 0 0 MELODY CROOKS TREASURER 002.00 X 0 0 0 ACINETTE NELSON PRESIDENT 005.00 X X 0 0 0 103000 1 false false false 820964 194902 1015866 PROGRAM SERVICE FEES 531390 23088 23088 1070 37511 31771 5740 1045764 0 328062 328062 0 0 103000 78969 10108 13923 0 354591 271862 34799 47930 0 13913 10667 1365 1881 47259 36233 4638 6388 0 30583 22891 7692 36750 36750 0 0 25670 19670 6000 24751 24751 39434 39434 19803 19803 0 83508 66805 16703 5431 5431 0 3195 3195 3533 3533 0 6258 3129 3129 7127 7127 PROGRAM EXPENSES 6603 6603 EQUIPMENT RELATED EXPENSES 10532 8644 1888 BOARD STAFF EXPENSES 5061 5061 OTHER EXPENSES 1950 1950 0 1157014 853535 227357 76122 411838 284013 358270 389869 20000 4400 4400 22525 21891 46552 36865 6763 9687 823796 709860 45890 52020 31555 22739 77445 74759 X 375841 418790 370510 216311 746351 635101 823796 709860 -111250 X false true X true false X 1480574 947933 923585 1680807 1044694 6077593 1480574 947933 923585 1680807 1044694 6077593 6077593 44 425 1070 1539 1529 103096 104625 6183757 0.98280 0.98310 X false 46552 36865 9687 9687 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X X X X false GALA BANQUET 37511 37511 30899 37511 37511 30899 30899 6612 AFFORDABLE HOUSING 22 328062 N/A Part III Line 1 DETAIL AVAILABLE ON REQUEST true X X false false false false false false false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 HAS BEEN PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND HAS BEEN REVIEWED AND APPROVED BY THE EXECUTIVE OFFICERS AND GOVERNING BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO SELF-DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AT LEAST ANNUALLY. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION BY PIUBLIC DURING REGULAR BUSINESS HOURS AT THE COMPANY OFFICES. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS REVIEWS ALL STAFF SALARIES AND FRINGE BENEFITS ANNUALLY AND VOTES ON AND APPROVES ANY CHANGES.