BOWERY RESIDENTS COMMITTEE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOWERY RESIDENTS COMMITTEE INC (EIN 13-2736659)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-16
- IRS object ID
- 202341069349300409
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-16T13:20:07-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132736659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bowery Residents' Committee Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LILIA MARINI-CALVES | InCareOfNm |
| Business Name Control | BOWE | BusinessNameControlTxt |
| Phone | 2128035700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 West 25th Street 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILIA MARINI-CALVES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFI | PersonTitleTxt |
| Phone | 2128035700 | PhoneNum |
| Signature | 2022-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lawrence | PersonFirstNm |
| Person Last | Rosenblatt | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE ROSENBLATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 West 25th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,702,650 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE RECLAIM LIVES LOST: WE RESTORE HOPE AND DIGNITY BY OFFERING OPPORTUNITIES FOR HEALTH AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1401 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $123,842,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,113,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,006,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,188,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,463,594 | PYOtherRevenueAmt |
| CY Other Revenue | $1,156,988 | CYOtherRevenueAmt |
| PY Total Revenue | $134,323,152 | PYTotalRevenueAmt |
| CY Total Revenue | $138,461,916 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,225,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,491,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $791,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,466,732 | PYOtherExpensesAmt |
| CY Other Expenses | $71,183,062 | CYOtherExpensesAmt |
| PY Total Expenses | $131,692,177 | PYTotalExpensesAmt |
| CY Total Expenses | $137,674,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,630,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $787,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,975,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,406,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,896,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,321,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,078,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,085,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,588,983 | ExpenseAmt |
| Desc | Gateway Services - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,894,933 | ExpenseAmt |
| Desc | Homeless Services - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,139,072 | ExpenseAmt |
| Revenue | $2,176,861 | RevenueAmt |
| Desc | Housing Services - See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,398,870 | ExpenseAmt |
| Revenue | $7,011,353 | RevenueAmt |
| Desc | Treatment Services - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,398,870 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,011,353 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $124,021,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 252 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1401 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILIA MARINI-CALVES | PersonNm |
| Phone | 2128035702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 25TH STREET FLOOR 12 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE ROSENBLATT | ||||||||||
| CEO/PRESIDENT | 37.5 | 1.0 | Yes (X) | $347,997 | $0 | $60,121 | ||||
| ANGELA KEDZIOR | ||||||||||
| CHIEF MEDICAL OFFICER | 37.5 | 0.0 | $323,403 | $0 | $27,892 | Yes (X) | ||||
| DAVID TATUM | ||||||||||
| CHIEF PROGRAM OFFICER | 37.5 | 0.0 | $278,312 | $0 | $64,883 | Yes (X) | ||||
| ARJUN VISWANATHAN | ||||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 37.5 | 0.0 | $272,429 | $0 | $26,756 | Yes (X) | ||||
| SM ANWAR AHMED | ||||||||||
| PSYCHIATRIST | 37.5 | 0.0 | $233,537 | $0 | $41,480 | Yes (X) | ||||
| AJAY GOYAL | ||||||||||
| MEDICAL DIR.OUTPATIENT SERVICE | 37.5 | 0.0 | $228,905 | $0 | $29,154 | Yes (X) | ||||
| DEBI R ALPERT | ||||||||||
| CHIEF HR OFFICER | 37.5 | 0.0 | $213,669 | $0 | $27,367 | Yes (X) | ||||
| ROSALBA MESSINA | ||||||||||
| CFO (through 4/24/21) | 37.5 | 1.0 | $130,956 | $0 | $15,565 | Yes (X) | ||||
| JULIE SALAMON | ||||||||||
| CHAIR | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICHARD SWANSON | ||||||||||
| VICE CHAIR | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE F GRAHAM | ||||||||||
| VICE CHAIR | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARCY E WILKOV | ||||||||||
| VICE CHAIR | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW SIROVICH | ||||||||||
| TREASURER | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANTONIO X MOLESTINA | ||||||||||
| SECRETARY | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PHILIP R PITRUZZELLO | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DANNY BLOOM | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD EADDY | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| TODD R SNYDER | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KATHRYN STOKES | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JULIA HODGSON | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LESLIE WILDES | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SIMON MILLER | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| STEVEN M SAFYER MD | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BROUCK AMERGA | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DEVON LAWRENCE | ||||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| NANCY GOODMAN | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Rose Ostrow | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Chance Morrison | ||||||||||
| Board Member (Through 4/22) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LILIA MARINI-CALVES | ||||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,029,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $293,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $8,684,231 |
| DISTINCTIVE WORKFORCE SOLUTIONS LL | |||||
| 301 E YAMATO RD SUITE 3101 | BOCA RATON | FL | 33431 | TEMP PERSONNEL | $5,984,795 |
| ADDISON PROFESSIONAL FINANCIAL SEAR | |||||
| 7076 SOLUTIONS CENTER | CHICAGO | IL | 60677 | TEMP PERSONNEL | $1,703,625 |
| AH SECURITY SERVICES LLC | |||||
| 2804 A THIRD AVENUE | BRONX | NY | 10455 | SECURITY | $856,196 |
| ABS STAFFING SOLUTIONS LLC | |||||
| 535 FIFTH AVE 16TH FLOOR | NEW YORK | NY | 10017 | TEMP PERSONNEL | $601,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,217,998 | FundraisingAmt |
| Government Grants | $120,486,955 | GovernmentGrantsAmt |
| All Other Contributions | $6,408,565 | AllOtherContributionsAmt |
| Noncash Contributions | $197,859 | NoncashContributionsAmt |
| Total Contributions | $128,113,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624200 | $5,190,750 | $5,190,750 |
| PROGRAM FEES | 624200 | $1,830,560 | $1,830,560 |
| RENTAL INCOME | 532000 | $2,166,904 | $2,166,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,188,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,196 | TotalRevenueColumnAmt |
| Exclusion | $3,196 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,416 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,416 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,416 | TotalRevenueColumnAmt |
| Exclusion | $143,416 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $204,458 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,217,998 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $240,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,276 | TotalRevenueColumnAmt |
| Exclusion | -$36,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 900099 | $63,458 | $63,458 |
| MANAGEMENT FEES | 541610 | $130,391 | $130,391 |
| MISCELLANEOUS | 900099 | $855,999 | $855,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,049,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,461,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,188,214 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,160,184 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,134 | TotalAmt |
| Management And General | $877,134 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,844,155 | TotalAmt |
| Program Services | $46,547,653 | ProgramServicesAmt |
| Management And General | $5,867,354 | ManagementAndGeneralAmt |
| Fundraising | $429,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,762 | TotalAmt |
| Program Services | $934,243 | ProgramServicesAmt |
| Management And General | $112,794 | ManagementAndGeneralAmt |
| Fundraising | $8,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,606,288 | TotalAmt |
| Program Services | $6,663,861 | ProgramServicesAmt |
| Management And General | $880,190 | ManagementAndGeneralAmt |
| Fundraising | $62,237 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,107,835 | TotalAmt |
| Program Services | $3,552,313 | ProgramServicesAmt |
| Management And General | $522,346 | ManagementAndGeneralAmt |
| Fundraising | $33,176 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,077 | TotalAmt |
| Program Services | $391,065 | ProgramServicesAmt |
| Management And General | $44,012 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,651 | TotalAmt |
| Management And General | $178,651 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,338,354 | TotalAmt |
| Program Services | $8,575,638 | ProgramServicesAmt |
| Management And General | $729,866 | ManagementAndGeneralAmt |
| Fundraising | $32,850 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296,185 | TotalAmt |
| Program Services | $3,948,840 | ProgramServicesAmt |
| Management And General | $219,791 | ManagementAndGeneralAmt |
| Fundraising | $127,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,936,669 | TotalAmt |
| Program Services | $44,294,207 | ProgramServicesAmt |
| Management And General | $595,975 | ManagementAndGeneralAmt |
| Fundraising | $46,487 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,037 | TotalAmt |
| Program Services | $35,405 | ProgramServicesAmt |
| Management And General | $13,379 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,955 | TotalAmt |
| Program Services | $257,407 | ProgramServicesAmt |
| Management And General | $51,495 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,794 | TotalAmt |
| Program Services | $133,920 | ProgramServicesAmt |
| Management And General | $139,874 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,560 | TotalAmt |
| Program Services | $707,349 | ProgramServicesAmt |
| Management And General | $798,211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662,851 | TotalAmt |
| Program Services | $2,103,840 | ProgramServicesAmt |
| Management And General | $511,763 | ManagementAndGeneralAmt |
| Fundraising | $47,248 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT EXPENSE | $2,679,057 | $2,672,997 | $5,554 | $506 |
| FOOD | $2,881,722 | $2,881,722 | ||
| BAD DEBT | $1,292,795 | $1,292,795 | ||
| MISCELLANEOUS | $344,355 | $321,398 | $19,280 | $3,677 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,674,236 | TotalAmt |
| Program Services | $124,021,858 | ProgramServicesAmt |
| Management And General | $12,860,464 | ManagementAndGeneralAmt |
| Fundraising | $791,914 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,129 | BOYAmt |
| EOY | $342,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,292,916 | BOYAmt |
| EOY | $7,169,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,046 | BOYAmt |
| EOY | $1,800,776 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,104,248 | BOYAmt |
| EOY | $37,904,016 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,920 | BOYAmt |
| EOY | $2,285,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,885,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,287,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,657,831 | BOYAmt |
| EOY | $27,597,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $1,101,560 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,968 | BOYAmt |
| EOY | $2,205,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,975,158 | BOYAmt |
| EOY | $80,406,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,359,320 | BOYAmt |
| EOY | $23,818,504 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,565 | BOYAmt |
| EOY | $2,516,312 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,792,178 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,671,231 | BOYAmt |
| EOY | $14,506,930 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $7,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,167,577 | BOYAmt |
| EOY | $13,187,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,896,693 | BOYAmt |
| EOY | $63,321,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,879,168 | BOYAmt |
| EOY | $15,519,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,297 | BOYAmt |
| EOY | $1,566,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,078,465 | BOYAmt |
| EOY | $17,085,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,975,158 | BOYAmt |
| EOY | $80,406,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $787,680 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,780,617 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,698,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,660,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,263,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,842,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,113,518 | CurrentTaxYearAmt |
| Total | $493,578,422 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,698,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,660,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,263,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,842,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,113,518 | CurrentTaxYearAmt |
| Total | $493,578,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $493,578,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,612 | CurrentTaxYearAmt |
| Total | $769,139 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,990,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,332,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,332,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,848 | CurrentTaxYearAmt |
| Total | $15,075,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $509,423,400 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,806,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,984,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,081,404 | DepreciationAmt |
| Book Value | $24,903,312 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,393,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,765,509 | DepreciationAmt |
| Book Value | $627,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,483,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,440,899 | DepreciationAmt |
| Book Value | $1,042,304 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,023,834 | OtherCostOrOtherBasisAmt |
| Book Value | $1,023,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,597,209 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $6,834,781 |
| DUE TO AFFILIATES | $4,400,975 |
| DUE TO GOV'T AGENCIES | $1,951,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,187,232 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $141,425,154 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,938,238 | OtherRevenueAmt |
| Revenue Not Reported | $2,963,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $138,461,916 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $138,461,916 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $142,072,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,373,636 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,398,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $137,674,236 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $137,674,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2D | Related Entity Revenues: $2,938,238 |
| Schedule D, Part XII, Line 2D | Related Entity Expenses: $4,373,636 |
| Schedule D, Part X, Line 2 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BASCH PRODUCTIONSTRACIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 West Street Suite 8A | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND Raising | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,422,456 | GrossReceiptsAmt |
| Retained By Contractor | $36,276 | RetainedByContractorAmt |
| Net To Organization | $1,386,180 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,422,456 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,276 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,386,180 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,422,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,217,998 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $204,458 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,023 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $107,410 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $41,584 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,717 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,422,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,217,998 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $204,458 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,023 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $107,410 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,584 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $240,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,276 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE ROSENBLATT | ||||||||||||
| CEO/PRESIDENT | $339,688 | $0 | $0 | $0 | $8,309 | $0 | $12,131 | $0 | $47,990 | $0 | $408,118 | $0 |
| ROSALBA MESSINA | ||||||||||||
| CFO (through 4/24/21) | $130,362 | $0 | $0 | $0 | $594 | $0 | $4,120 | $0 | $11,445 | $0 | $146,521 | $0 |
| ANGELA KEDZIOR | ||||||||||||
| CHIEF MEDICAL OFFICER | $315,845 | $0 | $0 | $0 | $7,558 | $0 | $11,839 | $0 | $16,053 | $0 | $351,295 | $0 |
| ARJUN VISWANATHAN | ||||||||||||
| PSYCHIATRIC NURSE PRACTITIONER | $272,280 | $0 | $0 | $0 | $149 | $0 | $11,054 | $0 | $15,702 | $0 | $299,185 | $0 |
| SM ANWAR AHMED | ||||||||||||
| PSYCHIATRIST | $230,641 | $0 | $0 | $0 | $2,896 | $0 | $9,572 | $0 | $31,908 | $0 | $275,017 | $0 |
| AJAY GOYAL | ||||||||||||
| MEDICAL DIR.OUTPATIENT SERVICE | $228,706 | $0 | $0 | $0 | $199 | $0 | $9,339 | $0 | $19,815 | $0 | $258,059 | $0 |
| DEBI R ALPERT | ||||||||||||
| CHIEF HR OFFICER | $208,463 | $0 | $0 | $0 | $5,206 | $0 | $8,620 | $0 | $18,747 | $0 | $241,036 | $0 |
| DAVID TATUM | ||||||||||||
| CHIEF PROGRAM OFFICER | $271,058 | $0 | $0 | $0 | $7,254 | $0 | $11,513 | $0 | $53,370 | $0 | $343,195 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dormitory Authority of the State of New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | 64990AMU6 | CUSIPNum |
| Bond Issued | 2018-10-12 | BondIssuedDt |
| Issue Price | $1,929,977 | IssuePriceAmt |
| Purpose | Refinancing costs for facility | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $137,799 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $1,929,977 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $59,352 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $188,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 32B | BRC HAS AN AGREEMENT WITH UBS FINANCIAL SERVICES INC. FOR SALES OF DONATED SHARES. |
| Schedule M, Part I, Column B | BRC is reporting the number of contributions. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, Line 1 | BRC IS ONE OF NEW YORK CITY'S LARGEST, MOST EXPERIENCED AND MOST SUCCESSFUL PROVIDERS OF HOUSING AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. FOUNDED IN 1971 BY A GROUP OF RECOVERING ALCOHOLICS LIVING IN POVERTY IN THE BOWERY'S INFAMOUS FLOPHOUSES, THESE INDIVIDUALS HAD HOPE, AND A FIRM BELIEF THAT BETTER DAYS LAY AHEAD. BRC HAS GROWN SIGNIFICANTLY SINCE OUR GRASSROOTS BEGINNING AND NOW OPERATES MORE THAN 30 PROGRAMS THROUGHOUT THE GREATER METROPOLITAN AREA WITH AN ANNUAL BUDGET OF OVER $190 MILLION. OUR ROBUST CONTINUUM OF HOUSING AND SERVICES INCLUDES OVER 3,700 UNITS OF TRANSITIONAL AND PERMANENT HOUSING; WORKFORCE DEVELOPMENT, OUTREACH AND CASE MANAGEMENT PROGRAMS; AND SUBSTANCE ABUSE AND MEDICAL SERVICES. TOGETHER, THESE PROGRAMS OFFER A CARING AND EFFECTIVE PATH FROM HOMELESSNESS TO HOME, PROVIDING COMPREHENSIVE SERVICES THAT GUIDE EACH INDIVIDUAL ON THEIR UNIQUE JOURNEY. WE MEASURE OUR WORK AND HOW WELL IT IS DONE, MAKING SURE OUR EFFORTS ACHIEVE IMPACT. IN FISCAL YEAR 2022, BRC SERVED 8,671 INDIVIDUALS AT OUR SITE-BASED PROGRAMS AND THOUSANDS MORE THROUGH OUR OUTREACH PROGRAMS. OVER ONE-HALF OF THOSE WHO LEFT BRC PROGRAMS ACHIEVED POSITIVE OUTCOMES; INCLUDING 221 BRC CLIENTS WHO SUCCESSFULLY ENGAGED IN SUBSTANCE ABUSE TREATMENT AND MOVED ON TO THE NEXT STEP IN THEIR RECOVERY, 305 PEOPLE WHO ENTERED THE WORKFORCE DURING THE YEAR, AND 692 INDIVIDUALS WHO MOVED INTO MORE INDEPENDENT HOUSING. |
| FORM 990, PART III, Line 4a | GATEWAY SERVICES - BRC IS THE LARGEST AND LONGEST SERVING PROVIDER OF HOMELESS OUTREACH SERVICES IN NEW YORK CITY. THE BRC HOMELESS OUTREACH TEAMS WORK WITH HOMELESS INDIVIDUALS TO MOTIVATE THEM TO ACCEPT SERVICES THAT WILL GET THEM OFF THE STREET BOTH INITIALLY AND FOR THE LONG TERM. TEAMS BUILD TRUST WITH EACH INDIVIDUAL, BREAK DOWN RESISTANCE TO SERVICES AND REMAIN DETERMINEDLY FOCUSED ON IDENTIFYING APPROPRIATE AND ACCEPTABLE PLACEMENTS FOR OUR CLIENTS. IN FY22, THESE OPERATIONS MADE OVER 7,500 CONTACTS PER MONTH WITH HOMELESS INDIVIDUALS, RESULTING IN 6,723 PLACEMENTS OF UNSHELTERED INDIVIDUALS FROM THE STREETS AND SUBWAYS INTO SAFE HAVENS, SHELTERS, HOUSING, DROP-IN CENTERS, SUBSTANCE ABUSE TREATMENT AND OTHER NEEDED SERVICES. BRC IS ALSO NEW YORK CITY'S LARGEST PROVIDER OF LOW-DEMAND HOUSING, PROVIDING A SAFE AND WELCOMING ENVIRONMENT FOR CHRONICALLY HOMELESS ADULTS WHO HAVE BEEN LIVING ON THE STREET AND SUBWAYS. THESE PROGRAMS ADHERE TO A PHILOSOPHY OF HARM REDUCTION: ASSISTANCE IN OBTAINING HOUSING AND EMPLOYMENT IS AVAILABLE, AND HEALTH, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES ARE OFFERED, BUT NOT MANDATED. IN FY22, BRC'S SAFE HAVEN AND STABILIZATION BED OFFERINGS INCLUDED MORE THAN 950 UNITS THROUGHOUT THE METROPOLITAN AREA, IN BOTH CONGREGATE AND SCATTERED SITE SETTINGS. MORE THAN 600 OF THESE UNITS WERE BROUGHT ONLINE SINCE 2020 IN RESPONSE TO THE COVID-19 PANDEMIC. THE AGENCY'S LOW-DEMAND HOUSING PROGRAMS SERVED 1,565 PEOPLE IN FY22, AND POSITIVELY DISCHARGED 242 FORMERLY CHRONICALLY HOMELESS INDIVIDUALS INTO HOUSING AND OTHER MORE APPROPRIATE SETTINGS. |
| FORM 990, PART III, Line 4b | HOMELESS SERVICES - IN FY22, BRC OPERATED FIVE SHELTERS WITH A TOTAL OF 721 BEDS IN MANHATTAN, BROOKLYN AND THE BRONX, AND A 200-BED ASSESSMENT CENTER IN BROOKLYN. MORE RECENTLY, BRC OPENED TWO NEW ADULT FAMILY SHELTERS SERVING ADULT FAMILIES WITHOUT CHILDREN IN QUEENS, INCLUDING A 280-BED (140-COUPLE) FACILITY OPENED IN JUNE 2022 AND A 330-UNIT (165-COUPLE) FACILITY OPENED IN OCTOBER 2022. AT OUR SHELTER PROGRAMS, WE OFFER RESIDENTS A COMPLETE RANGE OF CASE MANAGEMENT, MEDICAL AND MENTAL HEALTH STABILIZATION, AND EMPLOYMENT SUPPORT SERVICES AIMED AT MOVING THEM INTO HOUSING. BRC'S FIVE SHELTER PROGRAMS MADE 327 PLACEMENTS OF CLIENTS INTO HOUSING AND OTHER MORE APPROPRIATE SETTINGS IN FY22. AT THE ASSESSMENT CENTER, BRC EVALUATES EACH INDIVIDUAL AND LINKS THEM TO THE HOUSING AND SERVICES THAT BEST MEETS THEIR NEEDS, BOTH IN AND OUTSIDE OF THE SHELTER SYSTEM. OUR ASSESSMENT CENTER MADE 844 DIVERSIONS OF CLIENTS OUT OF THE DHS SHELTER SYSTEM IN FY22, INCLUDING 123 PEOPLE WHO WERE PLACED DIRECTLY INTO HOUSING OPPORTUNITIES. CLIENTS AT BRC'S SHELTERS AND THE ASSESSMENT CENTER ALSO HAVE ACCESS TO BRC'S FULLY INTEGRATED HOUSING AND EMPLOYMENT SERVICES THROUGH OUR HORIZONS WORKFORCE DEVELOPMENT PROGRAM, WHICH IS HOUSED WITHIN BRC'S EMPLOYMENT AND ADULT FAMILY SHELTERS. IN FY22, HORIZONS SERVED 703 INDIVIDUALS, INCLUDING 345 WHO WERE NEWLY ADMITTED TO THE PROGRAM AND 15 WHO FOUND EMPLOYMENT DURING THE YEAR. |
| FORM 990, PART III, Line 4c | HOUSING SERVICES - BRC IS A MAJOR PROVIDER OF HOUSING FOR PEOPLE WITH A HISTORY OF HOMELESSNESS. IN FY22, THE AGENCY OPERATED 957 UNITS OF PERMANENT HOUSING THROUGHOUT NEW YORK CITY, WHERE RESIDENTS HAVE SIGNED LEASES AND TENANCY RIGHTS. THESE INCLUDE 183 UNITS OF CONGREGATE SUPPORTED HOUSING ACROSS FIVE PROGRAMS; THE 135-UNIT APARTMENTS AT LANDING ROAD THAT PROVIDES LOW-INCOME HOUSING FOR THE WORKING POOR; 456 SCATTER-SITE SUPPORTED APARTMENTS IN MANHATTAN, BROOKLYN AND THE BRONX THROUGH THE HOMEPLUS PROGRAM; AND BRONX FAMILY HOUSING, A 183-UNIT PROGRAM ACROSS THREE FACILITIES IN THE BRONX WHICH BRC TOOK RESPONSIBILITY AS THE SERVICE PROVIDER AND FUTURE OWNER AND RENOVATOR FOR IN JUNE 2021 AS PART OF THE CITY'S EFFORT TO CONVERT "CLUSTER SITE" SHELTERS TO PERMANENT HOUSING. OUR PERMANENT HOUSING PROGRAMS ARE A KEY RESOURCE FOR GRADUATES FROM BRC SAFE HAVEN, SHELTER AND TRANSITIONAL HOUSING PROGRAMS, AND OFTEN SERVE AS THE APPROPRIATE NEXT STEP FOR HOUSING. IN FY22, BRC MORE THAN 1,100 INDIVIDUALS AT ITS PERMANENT HOUSING PROGRAMS. ADDITIONALLY, BRC OPERATES A SENIOR CENTER, WHICH PROVIDES MEALS, RECREATIONAL ACTIVITIES AND HEALTH CARE SERVICES TO NEEDY SENIORS, PRIMARILY SERVING MARGINALLY HOUSED, MEDICALLY FRAIL AND UNDER ACCULTURATED CHINESE SPEAKING SENIORS. IN FY22, THE SENIOR CENTER SERVED 465 INDIVIDUALS, WITH AN AVERAGE OF 72 CLIENTS RECEIVING THE PROGRAM'S SERVICES EACH DAY. |
| FORM 990, PART III, line 4d | TREATMENT SERVICES: BRC OPERATES THREE SUPPORTED COMMUNITY RESIDENCES WITH A COMBINED CAPACITY OF 104 BEDS AND A 92-BED SUPPORTIVE APARTMENT TREATMENT PROGRAM, ALL FOR FORMERLY HOMELESS CLIENTS LIVING WITH MENTAL ILLNESS AND SUBSTANCE USE AND WHO NEED CONTINUING SUPPORT TO LIVE IN A COMMUNITY SETTING. ALL OF THESE PROGRAMS ARE LICENSED THROUGH THE NYS OFFICE OF MENTAL HEALTH. IN FY22, THESE PROGRAMS SERVED 235 INDIVIDUALS, INCLUDING 35 PEOPLE WHO MOVED ON TO MORE INDEPENDENT HOUSING. IN ADDITION, BRC OPERATES TWO SUBSTANCE ABUSE TREATMENT PROGRAMS LICENSED BY NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS. BRC'S FRED COOPER SUBSTANCE ABUSE SERVICE CENTER (SASC) PROVIDES THE SETTING AND SUPPORT NECESSARY FOR SUBSTANCE ABUSERS WITH COMPLICATED TREATMENT HISTORIES TO ATTAIN LONG-TERM RECOVERY AND STABILITY IN THEIR LIVES. SASC SERVED 296 INDIVIDUALS IN FY22, WITH AN AVERAGE OF 44 CLIENTS RECEIVING THE PROGRAM'S SERVICES EACH DAY. BRC'S 32-BED CHEMICAL DEPENDENCY CRISIS CENTER (CDCC) PROVIDES INPATIENT REHABILITATION AND STABILIZATION SERVICES THAT HELP THOSE WITH CHEMICAL ADDICTION BEGIN THEIR RECOVERY FROM SUBSTANCE USE AND TAKE THE NEXT STEP TOWARD LONG-TERM STABILITY. IN FY22, CDCC SERVED 243 PEOPLE WITH A POSITIVE DISCHARGE RATE OF OVER 95%. BRC ALSO OPERATES A CARE COORDINATION PROGRAM, OFFERING COMPREHENSIVE CASE MANAGEMENT SERVICES TO A CASELOAD OF 130 INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS, MANY ALSO WITH A HISTORY OF SUBSTANCE ABUSE AND/OR HOMELESSNESS. IN FY22, BRC CARE COORDINATION SERVED 142 INDIVIDUALS. |
| Form 990, Part VI, Section B, Line 11b | THE DRAFT FORM 990 WAS REVIEWED BY THE CONTROLLER AND CFO. ANY QUESTIONS WERE DISCUSSED AND RESOLVED WITH THE PREPARER. THE 990 WAS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY OFFICERS AND KEY EMPLOYEES PRIOR TO HIRE, AND SIGNED BY BOARD MEMBERS PRIOR TO JOINING THE BOARD, AND ANNUALLY THEREAFTER. THE AUDIT COMMITTEE OF THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST. |
| Form 990, Part VI, Section B, Line 15a | A BRC BOARD COMMITTEE REVIEWS COMPARABLE DATA FROM THE ECONOMIC RESEARCH INSTITUTE IN DETERMINING COMPENSATION FOR THE CEO. DELIBERATION IS PERFORMED AND A DECISION IS MADE IN A CLOSED-DOOR MEETING. THIS PROCESS WAS LAST UNDERTAKEN FOR LAWRENCE ROSENBLATT, CEO, ON JULY 1, 2018. |
| Form 990, Part VI, Section B, Line 15B | A BRC BOARD COMMITTEE REVIEWS COMPARABLE DATA FROM THE ECONOMIC RESEARCH INSTITUTE IN DETERMINING COMPENSATION FOR THE CFO AND CHIEF PROGRAM OFFICER. DELIBERATION IS PERFORMED AND A DECISION IS MADE IN A CLOSED-DOOR MEETING. THIS PROCESS WAS LAST UNDERTAKEN FOR DAVID TATUM, CHIEF PROGRAM OFFICER, ON JUNE 30, 2018 AND ROSALBA MESSINA, CFO, ON NOVEMBER 1, 2019. |
| Form Part VI, section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND ON ITS OWN Website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 91 PITT STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133523556 | HOUSING | NY | 501(C)(3) | 10 | BRC | Yes (true) |
| 330 EAST 4TH STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133562768 | HOUSING | NY | 501(C)(3) | 10 | BRC | Yes (true) |
| PALACE RENAISSANCE INC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133798133 | HOUSING | NY | 501(C)(2) | BRC | Yes (true) | |
| FULTON STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133467474 | HOUSING | NY | 501(C)(3) | 10 | BRC | Yes (true) |
| BRC AIDS SERVICES CORPORATION | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133819259 | HOUSING | NY | 501(C)(3) | PF | BRC | Yes (true) |
| PALACE RENAISSANCE HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 311734376 | HOUSING | NY | 501(C)(3) | 10 | BRC | Yes (true) |
| EL YUNQUE HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133975106 | NEW YORK | NY | 501(C)(3) | 10 | BRC | Yes (true) |
| WEST 25TH STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 452773010 | HOUSING | NY | 501(C)(4) | BRC | Yes (true) | |
| BRC LANDING ROAD I HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 473985343 | HOUSING | NY | 501(C)(4) | BRC | Yes (true) | |
| 139-141 AVENUE D HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 812856844 | HOUSING | NY | 501(C)(4) | BRC | Yes (true) | |
| BRC INWOOD I HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 850614317 | HOUSING | NY | 501(C)(3) | PF | BRC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| 139-141 AVE D LP | |||||||
| 131 WEST 25TH STREET | NEW YORK | NY | 10001 | 133975115 | REAL ESTATE | NY | NA |
| 902 LIBERTY AVE LP | |||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 263727112 | REAL ESTATE | NY | NA |
| BRC LANDING ROAD II LP | |||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 473661196 | REAL ESTATE | NY | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 93 PITT STREET GP INC | |||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 133826078 | HOUSING | NY | NA | C corp | false |
| 139-141 AVENUE D GP INC | |||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 133975109 | HOUSING | NY | NA | C corp | false |
| 902 LIBERTY AVENUE GP INC | |||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 263727063 | HOUSING | NY | NA | C corp | false |
| BRC LANDING II GP INC | |||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 473661050 | HOUSING | NY | NA | C corp | false |
| 902 LIBERTY AVENUE HDFC | |||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 261524900 | HOUSING | NY | NA | C corp | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |