South Bronx Community Management Co Inc

EIN: 132850133 501(c)(3) Housing & Shelter

Bronx, NY

Total Revenue
$3,010,347
Total Expenses
$3,807,030
Total Assets
$3,779,346
Net Assets
$-5,779,598
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
LYMARIS ALBORS
Phone
7184027702
Tax Period
2023-07-01 to 2024-06-30

South Bronx Community Management Co Inc, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2023. Expenses of $3.8M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE COMPANY IS INVOLVED IN ACQUIRING AND MANAGING RESIDENTIAL DWELLING UNITS PRIMARILY IN THE SOUTH BRONX, FOR LOW INCOME FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $3,379,164 Revenue: $2,883,771

Management of low income housing units.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,883,771
Investment Income $115
Other Revenue $126,461
TOTAL REVENUE $3,010,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,611,984
Fundraising Expenses $0
Program Expenses $3,379,164
Other Expenses $1,195,046
TOTAL EXPENSES $3,807,030

Year-over-Year Comparison

2023 2022 Change
Revenue $3,010,347 $3,103,757 0.0%
Expenses $3,807,030 $4,107,370 -0.1%
Net Income $-796,683 $-1,003,613 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
16
Volunteers
4

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$3,098,719
Total Directors
4
$0
Key Employees
1
$203,782
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL RUSSI PRESIDENT 1.0
Officer
$0 $70,634 $980,006
LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 2.0
Officer
$0 $39,079 $842,965
JOSE A RODRIGUEZ CHIEF LEGAL OFFICER/EXEC VP 2.0
Officer
$0 $37,084 $639,637
VICKY GATELL CHIEF FINANCIAL OFFICER 1.0
Officer
$0 $42,707 $497,576
MADELYN LUGO CONTROLLER 35.0
Key Emp
$182,053 $21,729 $203,782
RAMON VELEZ JR PRESIDENT 35.0
Officer
$138,535 $0 $138,535
GILBERT HERNANDEZ SECRETARY 1.0
Officer Director
$0 $0 $0
Pedro Falcon TREASURER 1.0
Officer Director
$0 $0 $0
ARNIE SEGARRA BOARD MEMBER 1.0
Director
$0 $0 $0
Kaleb Sanchez VICE CHAIR 1.0
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,010,347 $3,807,030 $3,779,346 $-796,683
2023 $3,103,757 $4,107,370 $3,595,853 $-1,003,613
2022 $3,247,312 $4,237,030 $4,918,740 $-989,718
2021 $2,913,904 $3,571,947 $3,932,539 $-658,043
2020 $3,662,807 $3,493,793 $3,730,887 $169,014
2019 $2,903,237 $3,372,723 $3,003,425 $-469,486
2018 $2,842,580 $3,313,796 $4,682,788 $-471,216
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