2025-11-12T10:23:04+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-01-01 133183084 Bronxcare New Directions Fund BRON 7189018600 1276 FULTON AVENUE BRONX NY 10456 Victor Demarco SVP & CFO 7189018600 2025-11-12 true Aaron Shapiro P01333816 2128127000 2025-11-12 2024 2025-03-06 01:10:19Z Victor Demarco 1276 FULTON AVENUE BRONX NY 10456 839748 false X WWW.BRONXCARE.ORG X 1982 NY TO SUPPORT PROGRAMS AND NEW INITIATIVES OF NOT-FOR-PROFIT ORGANIZATIONS INCLUDING BRONXCARE HEALTH SYSTEM. 3 1 0 2 0 713608 540007 0 266078 299741 -21164 -26760 958522 812988 0 0 72988 73237 0 0 0 72988 73237 885534 739751 13408779 14143363 0 0 13408779 14143363 TO PROVIDE GRANTS AND SCHOLARSHIPS TO SUPPORT NOT-FOR PROFIT ORGANIZATIONS INCLUDING BRONXCARE HEALTH SYSTEM. false false 0 0 0 TO SUPPORT PROGRAMS AND NEW INITIATIVES OF NOT-FOR-PROFIT ORGANIZATIONS INCLUDING BRONXCARE HEALTH SYSTEM. 0 true true false false false false false false false false false false false true false false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 3 1 false false false false true true false true true false false false true true true true true true true true false false NY X Victor Demarco 7189018600 1276 Fulton Avenue Bronx NY 10456 MR MIGUEL A FUENTES JR PRESIDENT AND CEO 1.0 44.0 X X 0 2320314 72339 MR VICTOR DEMARCO TREASURER 1.0 44.0 X X 0 1078573 73281 MS RITA DIMARTINO CHAIRPERSON 1.0 2.0 X X 0 0 0 0 3398887 145620 0 false true false 0 147007 393000 540007 0 0 0 0 0 299741 299741 0 0 0 0 147007 26760 -26760 -26760 0 0 0 0 0 812988 0 0 272981 71346 71346 856 856 1035 1035 0 0 0 0 0 0 0 0 73237 0 73237 0 5926317 6373556 5167 0 0 0 0 0 0 0 0 6450 5902 0 0 7470845 7763905 13408779 14143363 0 0 0 0 0 0 X 13408779 14143363 13408779 14143363 13408779 14143363 739751 -548 -4619 0 X false true true false X 615792 910130 826534 713608 540007 3606071 0 0 615792 910130 826534 713608 540007 3606071 430204 3175867 30852 956 56654 266078 299741 654281 0 0 0 0 0 0 0 4260352 0 0.74545 0.82290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due from BCHS 7763905 7763905 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. YEAR OF THE HCW 147007 147007 0 26760 0 0 147007 147007 0 26760 26760 -26760 X X X X X false true false false false false false false false MR MIGUEL A FUENTES JR PRESIDENT AND CEO 0 1545766 0 766143 0 8405 0 29198 0 43141 0 2392653 0 0 MR VICTOR DEMARCO TREASURER 0 798168 0 249000 0 31405 0 29198 0 44083 0 1151854 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation BRONXCARE HEALTH SYSTEM (BCHS), A RELATED ENTITY, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE SALARY OF THE PRESIDENT & CEO, AND THE SENIOR VICE PRESIDENT & CFO. BRONXCARE HEALTH SYSTEM (BCHS), A RELATED ENTITY, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE SALARY OF THE PRESIDENT & CEO, AND THE SENIOR VICE PRESIDENT & CFO. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan MR. VICTOR G. DEMARCO PARTICIPATES IN A 457(F) PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING 2024. Form 990, Part VI, Line 6 Classes of members or stockholders THERE IS ONE MEMBER, THE CEO OF BRONXCARE HEALTH SYSTEM, WHO APPOINTS THE GOVERNING BOARD MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THERE IS ONE MEMBER, THE CEO OF BRONXCARE HEALTH SYSTEM, WHO APPOINTS THE GOVERNING BOARD MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE IRS FORM 990 IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FINALIZATION. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED BY MANAGEMENT. Form 990, Part VI, Line 12c Conflict of interest policy ALL PERSONS ARE COVERED UNDER THE POLICY. THE INTERNAL AUDITOR REVIEWS CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES POTENTIAL CONFLICTS. LEGAL OPINIONS ARE SOUGHT WHEN NECESSARY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN RELATED TRANSACTIONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official BCHS, A RELATED PARTY TO BRONXCARE NEW DIRECTIONS FUND INC., HAS A PROCESS FOR DETERMINING COMPENSATION OF OFFICERS. ALL ELEMENTS OF COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REVIEWED AND APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF TRUSTEES, AND THIS REVIEW AND APPROVAL PROCESS IS CONDUCTED IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THE COMMITTEE CONSISTS OF THREE INDEPENDENT MEMBERS OF THE BOARD. THEY RECEIVE AND RELY ON APPROPRIATE COMPARABILITY DATA GATHERED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND THEY PREPARE A CONTEMPORANEOUS AND THOROUGH WRITTEN RECORD OF THEIR DELIBERATIONS AND DECISIONS. THIS REBUTTABLE PRESUMPTION PROCESS IS CONDUCTED ANNUALLY WITH RESPECT TO ALL ELEMENTS OF EACH OFFICER'S COMPENSATION AND BENEFITS. THE LAST TIME THIS WAS DONE WAS IN 2024. THE COMMITTEE REVIEWS AND APPROVES IN ADVANCE THE INCENTIVE COMPENSATION GOALS FOR THE PRESIDENT AND CEO AND ANY OTHER OFFICER, AND ASSURES THAT TOTAL CASH COMPENSATION, INCLUDING THE INCENTIVE COMPENSATION, IS REASONABLE. THE COMMITTEE HAS EXPRESSLY DETERMINED THAT THE TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REASONABLE, BASED ON THE REVIEW OF THE MARKET DATA PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT AND ON THE REVIEW OF ALL OTHER RELEVANT FACTS AND CIRCUMSTANCES. Form 990, Part VI, Line 15b Process to establish compensation of other employees BCHS, A RELATED PARTY TO BRONXCARE NEW DIRECTIONS FUND INC., HAS A PROCESS FOR DETERMINING COMPENSATION OF OFFICERS. ALL ELEMENTS OF COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REVIEWED AND APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF TRUSTEES, AND THIS REVIEW AND APPROVAL PROCESS IS CONDUCTED IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THE COMMITTEE CONSISTS OF THREE INDEPENDENT MEMBERS OF THE BOARD. THEY RECEIVE AND RELY ON APPROPRIATE COMPARABILITY DATA GATHERED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND THEY PREPARE A CONTEMPORANEOUS AND THOROUGH WRITTEN RECORD OF THEIR DELIBERATIONS AND DECISIONS. THIS REBUTTABLE PRESUMPTION PROCESS IS CONDUCTED ANNUALLY WITH RESPECT TO ALL ELEMENTS OF EACH OFFICER'S COMPENSATION AND BENEFITS. THE LAST TIME THIS WAS DONE WAS IN 2024. THE COMMITTEE REVIEWS AND APPROVES IN ADVANCE THE INCENTIVE COMPENSATION GOALS FOR THE PRESIDENT AND CEO AND ANY OTHER OFFICER, AND ASSURES THAT TOTAL CASH COMPENSATION, INCLUDING THE INCENTIVE COMPENSATION, IS REASONABLE. THE COMMITTEE HAS EXPRESSLY DETERMINED THAT THE TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REASONABLE, BASED ON THE REVIEW OF THE MARKET DATA PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT AND ON THE REVIEW OF ALL OTHER RELEVANT FACTS AND CIRCUMSTANCES. Form 990, Part VI, Line 19 Required documents available to the public ONLY FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. MARTIN LUTHER KING JR HEALTH CENTER 1265 FRANKLIN AVENUE BRONX NY 10456 132707945 OUTPATIENT MS NY 501(c)(3) 10 BRONXCARE HS false BRONXCARE SPECIAL CARE CENTER 1265 FRANKLIN AVENUE BRONX NY 10456 133479996 NURSING HOME NY 501(c)(3) 10 BRONXCARE HS false BRONXCARE HEALTH SYSTEM 1276 FULTON AVENUE BRONX NY 10456 131974191 HOSPITAL NY 501(c)(3) 3 BRONXCARE HS false 1770 BRONXCARE HEALTH CENTER SERVICES CO 1276 FULTON AVENUE BRONX NY 10456 201841933 APT BUILDING NY 501(c)(3) BRONXCARE HS false BRONX-LEBANON HIGHBRIDGE WOODYCREST CENT 936 WOODYCREST AVENUE BRONX NY 10452 133519617 NURSING HOME NY 501(c)(3) 10 BRONXCARE HS false 1650 BronxCare Health Center Services Co 1276 Fulton Avenue Bronx NY 10456 202031443 Apt Building NY 501(c)(3) Type I false BronxCare Development Corporation 3743 White Plains Road Bronx NY 10467 201556279 Real Estate Development NY BronxCare Health System C Corporation 0 0 false 1660 MORRIS AVENUE LLC 1276 FULTON AVENUE BRONX NY 10456 874670113 REALE ESTATE DEVELOPMENT NY BRONXCARE HEALTH SYSTEM C Corporation 1 true false false true false false false false false false false false false false false true false false false false