2024-09-27T10:05:22-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 112544630 BROWNSVILLE COMMUNITY DEVELOPMENT CORP BROW 7183455000 592 ROCKAWAY AVENUE BROOKLYN NY 11212 MICHELLE EVERETT-OXLEY PRESIDENT AND CEO 7183455000 2024-09-27 1 1 GARRETT M HIGGINS P00543209 9082726200 2024-09-24 2023 2024-10-15 13:58:12Z BMS FAMILY HEALTH AND WELLNESS CENTERS MICHELLE EVERETT-OXLEY 592 ROCKAWAY AVENUE BROOKLYN NY 11212 34063951 0 X WWW.BMSFHC.ORG X 1974 NY BCDC OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES, INCLUDING MENTAL HEALTH, TO LARGELY MEDICALLY UNDERSERVED AREAS OF BROWNSVILLE AND SURROUNDING NEIGHBORHOODS. 10 10 379 20 0 0 15546958 9972090 24793472 23798189 14839 98577 241679 195095 40596948 34063951 16000 10515 0 0 21694871 23814758 0 0 0 15931723 12244783 37642594 36070056 2954354 -2006105 22511870 22636060 11965713 14096008 10546157 8540052 X BCDC PROVIDES FOR AND SEEKS TO INSPIRE THE CULTURAL, ECONOMIC, MEDICAL, AND EDUCATIONAL WELL BEING OF EVERY INDIVIDUAL AND FAMILY IN ITS COMMUNITIES. BCDC IS DETERMINED TO HELP REVITALIZE THE NEIGHBORHOOD AND PROVIDE ITS RESIDENTS WITH MUCH NEEDED PRIMARY CARE, ECONOMIC DEVELOPMENT OPPORTUNITIES, AND ENHANCED EDUCATIONAL RESOURCES. 0 0 29018438 10515 23798189 CLINIC - THE CORPORATION IS A FEDERAL QUALIFIED HEALTH CENTER THAT PROVIDES TREATMENT TO PATIENTS. FQHC'S PROVIDE A COMPREHENSIVE SET OF HEALTH SERVICES INCLUDING PRIMARY CARE; BEHAVIORAL HEALTH; CHRONIC DISEASE MANAGEMENT; PREVENTIVE CARE; AND OTHER SPECIALTY, ENABLING, AND ANCILLARY SERVICES. TO BE A QUALIFIED ENTITY IN THE FEDERAL HEALTH CENTER PROGRAM, AN ORGANIZATION MUST: - OFFER SERVICES TO ALL, REGARDLESS OF THE PERSON'S ABILITY TO PAY - ESTABLISH A SLIDING FEE DISCOUNT PROGRAM - BE A NONPROFIT OR PUBLIC ORGANIZATION - BE COMMUNITY-BASED, WITH THE MAJORITY OF ITS GOVERNING BOARD OF DIRECTORS COMPOSED OF PATIENTS - SERVE A MEDICALLY UNDERSERVED AREA OR POPULATION - PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES - HAVE AN ONGOING QUALITY ASSURANCE PROGRAM 1152598 0 0 THE WIC PROGRAM AIMS TO SAFEGUARD THE HEALTH OF LOW-INCOME WOMEN, INFANTS, AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITION RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE.WIC SERVES - PREGNANT WOMEN - BREASTFEEDING WOMEN - NON-BREASTFEEDING POSTPARTUM WOMEN - INFANTS - TODDLERS AND CHILDREN UP TO AGE 5 2023 YTD ENROLLED - 2218ACTIVE - 1997% OF PARTICIPATION - 90.06 852394 0 0 BROWNSVILLE COMMUNITY RESIDENTIAL CENTER (BCRC)BMS OFFERS SUPPORTIVE LIVING SERVICES AT THE COMMUNITY RESIDENTIAL CENTER. WE PROVIDE RESIDENTIAL RECOVERY AND SUPPORT SERVICES TO CLIENTS OF AGES EIGHTEEN TO SIXTY; THESE CLIENTS MUST BE DIAGNOSED WITH SUBSTANCE ABUSE AND DRUG DEPENDENCY ISSUES. WE OFFER SUPPORT GROUP COUNSELING FOR ADDICTION ISSUES TO KEEP THE CLIENTS MOTIVATED DURING THE TREATMENT. WE ALSO PROVIDE SUPPORT GROUP COUNSELING SESSIONS BASED ON THE 12 STEP-APPROACH TO OFFER PEER-SUPPORT TO THE CLIENTS. THEIR REHABILITATION PROGRAM'S DURATION VARIES FROM CLIENT TO CLIENT DEPENDING UPON THE RECOVERY RATE OF THE CLIENT.BCRC IS A 21-BED COED FACILITY WITH FLOORS DIVIDED BY GENDER. THE FIRST FLOOR OF THE RESIDENTIAL FACILITY HAS COMMON AREAS USED FOR MEETINGS AND A LOUNGE WITH A TV. MEALS ARE PREPARED THREE TIMES A DAY AND CONSIST OF HEALTHY, BUT SIMPLE ITEMSLIKE CEREAL OR TOAST FOR BREAKFAST, SANDWICHES FOR LUNCH, AND A MEAT AND VEGETABLE DISH FOR DINNER. 31023430 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 10 0 379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X EDMUND AWUAH 7183455000 592 ROCKAWAY AVENUE BROOKLYN NY 11212 WALTER CAMPBELL CHAIRPERSON 1.00 X X 0 0 0 PAUL F CHANDLER CHAIRPERSON THRU APRIL 2023 1.00 X X 0 0 0 YVONNE GRAHAM VICE CHAIRPERSON 1.00 X X 0 0 0 MAURICE REID TREASURER 1.00 X X 0 0 0 QUARDEAN LEWIS-ALLEN SECRETARY 1.00 X X 0 0 0 LOUIS A BURNS SR BOARD MEMBER 1.00 X 0 0 0 CARMEN JACKSON BOARD MEMBER 1.00 X 0 0 0 TALANDA JACKSON-FRANKLIN BOARD MEMBER 1.00 X 0 0 0 LISA KENNER BOARD MEMBER 1.00 X 0 0 0 MATTIE MCBRIDE BOARD MEMBER 1.00 X 0 0 0 ZARAHIAH RICHEY BOARD MEMBER 1.00 X 0 0 0 JOHNNYMAE ROBINSON BOARD MEMBER THRU MAY 2023 1.00 X 0 0 0 HARVEY LAWRENCE PRESIDENT AND CEO 35.00 X 359342 0 33409 LAWRENCE MARTIN CHIEF OPERATING OFFICER 35.00 X 226888 0 25901 EDMUND AWUAH CPA CHIEF FINANCIAL OFFICER 35.00 X 236939 0 19119 DR CAMILLE TAYLOR MULLINGS CHIEF MEDICAL OFFICER 35.00 X 334158 0 11759 DR JESI RAMONE ASSOCIATE MEDICAL DIRECTOR 35.00 X 269958 0 37504 DR ROBERT BLAKE LEAD PHYSICIAN 35.00 X 259414 0 20403 GUY MARTHONE SENIOR INFORMATION OFFICER 35.00 X 187643 0 37699 DR CLAUDE OFFORD LEAD PEDIATRIC PHYSICIAN 35.00 X 211470 0 25977 DR ROSE-MARIE REGIS PEDIATRICIAN 35.00 X 198684 0 83842 2284496 0 295613 40 0 1 0 WELLNESS COACHES USALLC DBA RAMP HEALTH 725 SKIPPACK PIKESUITE 300 BLUE BELL PA 19422 HEALTHCARE MGNT SCVS 366854 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 351594 MITCHELL MARTAIN HEALTHCARE LLC 550 7TH AVENUE 16TH FL NEW YORK NY 10018 CLINICAL STAFFING SERVICES 263497 CORPORATE CONSTRUCTION & PROJECT MGT I 630 FLUSHING AVENUE 8F BROOKLYN NY 11026 CONSTRUCTION SERVICES 232856 MGX ASSOCIATES PHASE 2 BCDC 1865 PALMER AVENUE FLOOR 2 LARCHMONT NJ 10538 CONSTRUCTION SERVICES 181500 10 9398068 574022 634827 9972090 PATIENT SERVICE FEES 621400 19195603 19195603 PHARMACEUTICAL INCOME (340B) 621400 4602586 4602586 23798189 98577 98577 MISCELLAENOUS INCOME 900099 104037 104037 ADMINISTRATIVE FEE 900099 61200 61200 MAINTENANCE INCOME 900099 24000 24000 5858 5858 195095 34063951 23798189 0 293672 10515 10515 1247515 1047913 199602 16736246 14149546 2586700 542603 458750 83853 3650116 3084832 565284 1638278 1384487 253791 20149 20149 72300 72300 1880490 1774949 105541 30919 26045 4874 567562 301309 266253 1174207 1174207 1686183 1490377 195806 55400 45660 9740 150730 124196 26534 102897 51917 50980 1051290 1046070 5220 282539 282346 193 MEDICAL SUPPLIES/DRUGS 4226479 4055869 170610 RENTAL AND MAINTENANCE 699799 309003 390796 OTHER EXPENSES 243839 205439 38400 36070056 31023430 5046626 0 4456665 3535705 243886 119071 2664469 2245939 2936261 4668074 469428 339514 28236203 21278830 7205294 6957373 4535867 4770384 22511870 22636060 4263499 4211835 701445 663562 1762927 1674879 148093 140516 5089749 7405216 11965713 14096008 X 10546157 8540052 10546157 8540052 22511870 22636060 -2006105 0 X X 0 1 X 1 1 1 X 9557766 13895211 12864647 15546958 9972090 61836672 23922242 21290655 22586774 24793472 23798189 116391332 33480008 35185866 35451421 40340430 33770279 178228004 0 0 0 178228004 66 2684 59023 14839 98577 175189 66 2684 59023 14839 98577 175189 243726 223263 241679 195095 903763 33480074 35432276 35733707 40596948 34063951 179306956 0.99400 0.99570 0.00100 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945000 1945000 8417011 6805100 1611911 11156418 10543091 613327 3984415 3930639 53776 2733359 2733359 6957373 SECURITY DEPOSITS 25945 MISCELLANEOUS RECEIVABLE 37490 INSURANCE RECEIVABLE 963000 RIGHT OF USE ASSETS - OPERATING LEASE 3726635 AGENCY TRANSACTION (HEALTH CARE BONUS) 17314 4770384 INSURANCE PAYABLE 963000 DUE TO RELATED PARTY 187221 LEASE LIABILITY 4155796 DUE TO THIRD PARTY PAYOR 2099199 7405216 34013954 369315 369315 33644639 419312 419312 34063951 35966291 315547 315547 35650744 419312 419312 36070056 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 369,315. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 419,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 315,547. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 419,312. X X X X 0 0 0 0 0 0 0 0 0 HARVEY LAWRENCE PRESIDENT AND CEO 351650 0 0 0 7692 0 11642 0 21767 0 392751 0 0 0 DR CAMILLE TAYLOR MULLINGS CHIEF MEDICAL OFFICER 331627 0 0 0 2531 0 11759 0 0 0 345917 0 0 0 DR JESI RAMONE ASSOCIATE MEDICAL DIRECTOR 268988 0 0 0 970 0 9529 0 27975 0 307462 0 0 0 DR ROSE-MARIE REGIS PEDIATRICIAN 198684 0 0 0 0 0 7091 0 76751 0 282526 0 0 0 DR ROBERT BLAKE LEAD PHYSICIAN 257974 0 0 0 1440 0 9340 0 11063 0 279817 0 0 0 EDMUND AWUAH CPA CHIEF FINANCIAL OFFICER 233870 0 0 0 3069 0 8354 0 10765 0 256058 0 0 0 LAWRENCE MARTIN CHIEF OPERATING OFFICER 225092 0 0 0 1796 0 8397 0 17504 0 252789 0 0 0 DR CLAUDE OFFORD LEAD PEDIATRIC PHYSICIAN 207278 0 0 0 4192 0 7605 0 18372 0 237447 0 0 0 GUY MARTHONE SENIOR INFORMATION OFFICER 187011 0 0 0 632 0 6778 0 30921 0 225342 0 0 0 X 1 634827 GOVERNMENT VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED IT IS REVIEWED BY THE CONTROLLER, CFO AND CEO. AFTER THEIR REVIEW, A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY PERSONS, AT LEAST ANNUALLY, FILE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER COLLECTS THE STATEMENTS AND MAY ALSO COLLECT OTHER RELEVANT DOCUMENTS OR INFORMATION RELATING TO THE STATEMENTS. FOR DIRECTORS, THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WILL SPECIFICALLY INCLUDE, AMONG OTHER DISCLOSABLE CONFLICTS OF INTEREST, A STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH THE HEALTH CENTER HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE HEALTH CENTER IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A DISCLOSABLE CONFLICT OF INTEREST. THE COMPLIANCE OFFICER WILL CONDUCT A FULL REVIEW OF ALL MATTERS THAT RAISE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR THAT CREATE THE APPEARANCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE AFFECTED INDIVIDUAL(S) WILL BE PERMITTED, TO PRESENT INFORMATION AS BACKGROUND OR ANSWER QUESTIONS CONCERNING THE MATTER AT A BOARD MEETING PRIOR TO COMMENCEMENT OF DELIBERATIONS OR VOTING ON THE MATTER. THE AFFECTED INDIVIDUAL(S) WILL BE EXCLUDED FROM BEING PRESENT AT OR PARTICIPATING IN THE DELIBERATIONS OR VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 EVERY 2-3 YEARS, THE ORGANIZATION SEEKS TO EVALUATE THE KEY EMPLOYEES AND C-SUITE EMPLOYEES TO ENSURE THAT SALARY IS COMPARABLE TO THAT OF THE MARKET (UTILIZING SIMILAR SIZE, REVENUE, DIRECT REPORTS, ETC.). HR DIRECTOR REACHES OUT TO THE THIRD-PARTY CONSULTANT (COMPENSATION RESOURCES) TO INITIATE THE PROCESS VIA THE ORDER OF THE CEO. COMPENSATION RESOURCES PROVIDES THE SERVICE AND FINAL RECOMMENDATION. HR DIRECTOR SHARES THE INFORMATION WITH CEO BUT REVIEWS WITH CFO. CEO AND CFO RECOMMENDS DATE ADJUSTMENTS ARE TO BE MADE. THE PROCESS WAS DONE IN 2019 AND ADJUSTMENTS WERE DONE ON 1/6/2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS CHARGED WITH OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM LAST YEAR. BOROUGH DEVELOPMENT GROUP 592 ROCKAWAY AVE BROOKLYN NY 11212 113243580 TO ASSIST IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDESERVED AREAS OF NYC NY 501(C)(3) LINE 10 BCDC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BOROUGH DEVELOPMENT GROUP K 334112 ACTUAL PAYMENTS