WESTON UNITED COMMUNITY RENEWAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESTON UNITED COMMUNITY RENEWAL INC (EIN 13-3466166)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349315718
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:50:19-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BETHESDA METRO CENTER SUITE 540 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133466166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTON UNITED COMMUNITY RENEWAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2126633000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WIVIOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126633000 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 3016523464 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN WIVIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,953,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTONUNITED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING, OUTREACH AND SUBSTANCE ABUSE/MENTAL ILLNESS RECOVERY SERVICES TO HOMELESS ADULTS IN HARLEM AND THE BRONX, NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,613,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,653,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,458,609 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,260,307 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,069 | PYOtherRevenueAmt |
| CY Other Revenue | $11,789 | CYOtherRevenueAmt |
| PY Total Revenue | $10,448,886 | PYTotalRevenueAmt |
| CY Total Revenue | $10,953,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,624,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,030,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,641,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,942,794 | PYOtherExpensesAmt |
| CY Other Expenses | $4,455,127 | CYOtherExpensesAmt |
| PY Total Expenses | $10,972,987 | PYTotalExpensesAmt |
| CY Total Expenses | $11,720,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$524,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$767,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,164,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,566,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,138,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,330,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,025,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,235,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTON UNITED COMMUNITY RENEWAL, INC. ("WESTON") PROVIDES HOUSING, OUTREACH AND SUBSTANCE ABUSE/MENTAL ILLNESS RECOVERY SERVICES TO HOMELESS ADULTS IN HARLEM AND THE BRONX, NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,789,334 | ExpenseAmt |
| Grant | $2,624,092 | GrantAmt |
| Revenue | $3,260,307 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES:WESTON OFFERS SEVERAL RESIDENTIAL PROGRAMS WHICH ASSIST INDIVIDUALS TO DEVELOP OR STRENGTHEN THE SKILLS NEEDED FOR LIVING INDEPENDENTLY IN THE COMMUNITY. INCLUDED IN THIS DESIGNATION ARE THE FOLLOWING: A) WESTON TRANSITIONAL LIVING COMMUNITY ("TLC") A FREE STANDING APARTMENT BUILDING SERVING AS A SHELTER FOR 40 HOMELESS AND MENTALLY ILL MEN AND WOMEN. TLC HAS 24 HOUR STAFF WHICH INCLUDES A PSYCHIATRIST, A NURSE, SOCIAL WORKERS, CASE MANAGERS, COUNSELORS, AND SUPPORT STAFF. OPERATING FUNDS ARE PROVIDED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DOHMH) AND THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES (DHS). B) BISHOP HOUSE - A 20 UNIT APARTMENT BUILDING FOR MENTALLY ILL MEN AND WOMEN WITH 24 HOUR STAFF. BISHOP HOUSE IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) AS A CONGREGATE TREATMENT PROGRAM. C) WESTON HOUSE AN APARTMENT TREATMENT PROGRAM LICENSED BY OMH SERVES 48 MENTALLY ILL MEN AND WOMEN IN AN APARTMENT BUILDING WITH 24 HOUR STAFF. THE PROGRAM IS SUPPORTED BY OMH AND BILLS MEDICAID FOR PROVIDING RESTORATIVE SERVICES. D) BRONX STAR (SUPPORTED TRANSITIONAL ADDICTION RECOVERY) A 50 PERSON NY/NYIII SCATTER-SITE APARTMENT PROGRAM SUPPORTS MEN AND WOMEN WHO HAVE COMPLETED SUBSTANCE ABUSE TREATMENT PROGRAMS AND ARE AT RISK OF HOMELESSNESS. PARTICIPANTS ARE HELPED TO MAINTAIN SOBRIETY WHILE THEY STABILIZE IN THE COMMUNITY AND SEEK EMPLOYMENT TO MOVE INTO PERMANENT HOUSING. PARTICIPANTS ARE REFERRED BY THE DHS AND FUNDING IS PROVIDED BY DOHMH.E) SUPPORTIVE HOUSING PROGRAM SUPPORTS 98 INDIVIDUALS WITH MENTAL ILLNESS IN LEASED APARTMENTS RENTED IN NORTHERN MANHATTAN AND THE BRONX. RENTAL SUBSIDIES AND CASE MANAGERS WHO ARE ON 24-HOUR CALL, ARE SUPPORTED THROUGH GRANTS FROM OMH AND DOHMH.D) BRONX STAR (SUPPORTED TRANSITIONAL ADDICTION RECOVERY) A 50 PERSON NY/NYIII SCATTER-SITE APARTMENT PROGRAM SUPPORTS MEN AND WOMEN WHO HAVE COMPLETED SUBSTANCE ABUSE TREATMENT PROGRAMS AND ARE AT RISK OF HOMELESSNESS. PARTICIPANTS ARE HELPED TO MAINTAIN SOBRIETY WHILE THEY STABILIZE IN THE COMMUNITY AND SEEK EMPLOYMENT TO MOVE INTO PERMANENT HOUSING. PARTICIPANTS ARE REFERRED BY THE DHS AND FUNDING IS PROVIDED BY DOHMH.E) SUPPORTIVE HOUSING PROGRAM SUPPORTS 98 INDIVIDUALS WITH MENTAL ILLNESS IN LEASED APARTMENTS RENTED IN NORTHERN MANHATTAN AND THE BRONX. RENTAL SUBSIDIES AND CASE MANAGERS WHO ARE ON 24-HOUR CALL, ARE SUPPORTED THROUGH GRANTS FROM OMH AND DOHMH. | Desc |
| Total Program Service Expenses | $9,789,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT GLAUNER CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126633000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL BUCKLER | ||||||||
| PRESIDENT | 0.30 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY WESTON | ||||||||
| VICE PRESIDENT | 0.30 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN KERSNER | ||||||||
| TREASURER | 0.30 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN KIEWEL | ||||||||
| SECRETARY | 0.30 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEL P BARKAN | ||||||||
| DIRECTOR | 0.30 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RON GARFUNKEL | ||||||||
| DIRECTOR | 0.30 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WARNER PINCHBACK III | ||||||||
| DIRECTOR | 0.30 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA C WAINWRIGHT | ||||||||
| DIRECTOR, PRESIDENT EMERITA | 0.30 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WIVIOTT | ||||||||
| CEO | 2.00 | 33.00 | Yes (X) | $0 | $332,761 | $41,741 | ||
| EZRA MILLER | ||||||||
| CFO | 2.00 | 33.00 | Yes (X) | $0 | $216,875 | $42,064 | ||
| ANTHONY STERN | ||||||||
| PSYCHIATRIST | 15.00 | 0.00 | $104,670 | $0 | $16,351 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $549,636 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED UNIVERSAL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 WASHINGTON STREET | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY SERVICES | ServicesDesc |
| Compensation | $191,259 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,653,688 | GovernmentGrantsAmt |
| All Other Contributions | $50 | AllOtherContributionsAmt |
| Total Contributions | $7,653,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID FEES | 623990 | $2,172,359 | $2,172,359 |
| CLIENT FEES | 532000 | $1,087,948 | $1,087,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,260,307 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,353 | TotalRevenueColumnAmt |
| Exclusion | $27,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,789 | TotalRevenueColumnAmt |
| Exclusion | $11,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,953,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,260,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,624,092 | TotalAmt |
| Program Services | $2,624,092 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632,903 | TotalAmt |
| Program Services | $3,558,475 | ProgramServicesAmt |
| Management And General | $74,428 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,779 | TotalAmt |
| Program Services | $43,862 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,791 | TotalAmt |
| Program Services | $511,101 | ProgramServicesAmt |
| Management And General | $10,690 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,040 | TotalAmt |
| Program Services | $432,984 | ProgramServicesAmt |
| Management And General | $9,056 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,411 | TotalAmt |
| Program Services | $18,211 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,775 | TotalAmt |
| Management And General | $36,775 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,414 | TotalAmt |
| Management And General | $32,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,940 | TotalAmt |
| Program Services | $1,528,295 | ProgramServicesAmt |
| Management And General | $689,645 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,207 | TotalAmt |
| Program Services | $79,378 | ProgramServicesAmt |
| Management And General | $12,829 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,392 | TotalAmt |
| Program Services | $24,884 | ProgramServicesAmt |
| Management And General | $72,508 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,576 | TotalAmt |
| Program Services | $238,990 | ProgramServicesAmt |
| Management And General | $10,586 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,830 | TotalAmt |
| Program Services | $37,830 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,621 | TotalAmt |
| Program Services | $5,631 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478 | TotalAmt |
| Program Services | $133 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,014 | TotalAmt |
| Management And General | $880,014 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,095 | TotalAmt |
| Program Services | $133,029 | ProgramServicesAmt |
| Management And General | $96,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $347,211 | $346,434 | $777 |
| SUPPLIES | $195,841 | $195,841 | |
| OTHER OPERATING EXPENSE | $13,322 | $10,164 | $3,158 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,720,732 | TotalAmt |
| Program Services | $9,789,334 | ProgramServicesAmt |
| Management And General | $1,931,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,839 | BOYAmt |
| EOY | $1,287,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,620 | BOYAmt |
| EOY | $2,710,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,637 | BOYAmt |
| EOY | $4,094,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,205 | BOYAmt |
| EOY | $535,677 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,233 | BOYAmt |
| EOY | $26,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,864,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,240,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,479,252 | BOYAmt |
| EOY | $20,624,038 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,582 | BOYAmt |
| EOY | $4,287,096 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,164,368 | BOYAmt |
| EOY | $33,566,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,992 | BOYAmt |
| EOY | $617,751 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,051,142 | BOYAmt |
| EOY | $7,705,715 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064 | BOYAmt |
| EOY | $5,892 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,366 | BOYAmt |
| EOY | $3,001,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,138,564 | BOYAmt |
| EOY | $11,330,469 | 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 | $23,025,804 | BOYAmt |
| EOY | $22,235,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,025,804 | BOYAmt |
| EOY | $22,235,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,164,368 | BOYAmt |
| EOY | $33,566,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$767,545 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$22,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,589,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,642,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,062,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,613,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,653,738 | CurrentTaxYearAmt |
| Total | $38,560,861 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,719,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,262,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,458,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,260,307 | CurrentTaxYearAmt |
| Total | $15,039,075 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,927,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,361,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,324,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,072,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,914,045 | CurrentTaxYearAmt |
| Total | $53,599,936 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,599,936 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,353 | CurrentTaxYearAmt |
| Total | $33,708 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,353 | CurrentTaxYearAmt |
| Total | $33,708 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,789 | CurrentTaxYearAmt |
| Total | $782,099 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,938,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,389,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,686,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,448,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,953,187 | CurrentTaxYearAmt |
| Total | $54,415,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 8,688. 2020 AMOUNT: $ 27,718. 2021 AMOUNT: $ 59,835. 2022 AMOUNT: $ 74,069. 2023 AMOUNT: $ 11,789. BAD DEBT RECOVERY - 2021 AMOUNT: $ 300,000. 2022 AMOUNT: $ 300,000. | ExplanationTxt |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,145,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,145,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,543,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,201,510 | DepreciationAmt |
| Book Value | $18,341,800 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,546 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,894,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,757,701 | DepreciationAmt |
| Book Value | $137,238 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,735 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,624,038 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,074,656 |
| SECURITY DEPOSITS | $261,346 |
| CASH HELD FOR RESTRICTED PURPOSE | $391,950 |
| RIGHT-OF-USE ASSETS | $2,515,985 |
| OTHER RECEIVABLES | $43,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,287,096 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $2,515,985 |
| DUE TO AFFILIATES | $485,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,001,111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $96,631,019 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $94,367,213 | OtherRevenueAmt |
| Revenue Not Reported | $94,367,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,263,806 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,689,381 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,689,381 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,953,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,042,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $94,989,092 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,989,092 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,053,851 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,666,881 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,666,881 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,720,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONSUMER FUNDS CONSIST OF FUNDS HELD ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY CLIENTS FROM THE STATE OF NEW YORK, AS WELL AS OTHER CLIENT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. |
| PART X, LINE 2: | THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 IN ACCORDANCE WITH ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTIES REVENUE INCLUDED PER AUDIT 94,367,213. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 8,666,881. BUILDING MAJOR REPAIRS/RENOVATIONS TO BE CAPITALIZED 22,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTIES EXPENSES INCLUDED PER AUDIT 94,989,092. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 8,666,881. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 600 | RecipientCnt |
| Cash Grant | $2,409,616 | CashGrantAmt |
| Non Cash Assistance | $214,476 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SUPPLIES, HOUSEHOLD GOODS, ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES VARIOUS TYPES OF SUPPORTS (RENT, FOOD, SUPPLIES, UTILITIES AND ETC.) TO THE HOMELESS AND MENTALLY ILL. PARTICIPANTS ARE REFERRED BY THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES (DHS) AND FUNDINGS ARE PROVIDED BY VARIOUS GOVERNMENT AGENCIES. ASSISTANCE IS PROVIDED DIRECTLY TO THE PARTICIPANTS ON AN AS NEED BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN WIVIOTT | ||||||||||||||
| CEO | $0 | $308,678 | $0 | $0 | $0 | $24,083 | $0 | $36,827 | $0 | $4,914 | $0 | $374,502 | $0 | $0 |
| EZRA MILLER | ||||||||||||||
| CFO | $0 | $209,139 | $0 | $0 | $0 | $7,736 | $0 | $15,300 | $0 | $26,764 | $0 | $258,939 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE BRIDGE, INC., ITS SOLE MEMBER. THE FOLLOWING METHODS/PROCESS WERE USED TO ESTABLISH COMPENSATION: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE EXECUTIVE COMMITTEE |
| PART I, LINE 4B | SUSAN WIVIOTT, CEO, AND EZRA MILLER, CFO, PARTICIPATED IN THE BRIDGE, INC.'S 457(F) PLAN. THE BRIDGE, INC. CONTRIBUTED TO THE FOLLOWING'S 457(F) PLAN IN 2023: $20,000 TO SUSAN WIVIOTT AND $2,300 TO EZRA MILLER. THOSE AMOUNTS ARE REPORTED IN PART II, COLUMN (C). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BRIDGE, INC. IS THE SOLE MEMBER OF WESTON UNITED COMMUNITY RENEWAL, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS OF WESTON UNITED COMMUNITY RENEWAL, INC. ARE APPOINTED BY THE SOLE MEMBER, THE BRIDGE, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES, WHICH IS MONITORED ANNUALLY BY THE BOARD. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER AND DIRECTOR TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPETES WITH OR DOES BUSINESS WITH. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, MUST RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,484. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 90,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,479. PSYCHIATRY SERVICES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. RECRUITMENT/BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 5,089. MANAGEMENT AND GENERAL EXPENSES 1,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,375. PROPERTY MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 1,432,607. MANAGEMENT AND GENERAL EXPENSES 627,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,060,482. |
| FORM 990, PART XI, LINE 9: | BUILDING MAJOR REPAIRS/RENOVATIONS TO BE CAPITALIZED -22,500. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE BRIDGE INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 131919799 | SUPPORTIVE SERVICES FOR THE MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | N/A | 0 | |
| 11 WEST 103RD STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133797468 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 12B, II | 0 | THE BRIDGE INC | |
| 13 WEST 103RD STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133702751 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 39 WEST 128TH ST HDFC INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 862507848 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | LINE 10 | 0 | THE BRIDGE INC | |
| 118 EAST 111TH STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133721340 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | 0 | THE BRIDGE INC | ||
| 323 HOUSTON STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133581495 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 326 EAST 126TH STREET HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 263071193 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| 406 EAST 117TH STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 311605615 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 12B, II | 0 | THE BRIDGE INC | |
| 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 453012902 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| 551 WEST 125TH ST HDFC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 870849175 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| 1228 WASHINGTON AVENUE HOUSING DEVELOPMENT FUND COMPANY | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 853047085 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 1305 MORRIS AVENUE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 883539711 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| 1347 MORRIS AVENUE CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 311724707 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 1559 BOONE AVE HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 834505997 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| 2248 WEBSTER AVENUE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 932458667 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 7 | 0 | THE BRIDGE INC | |
| 3500 PARK APTS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 813444604 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| 3816 NINTH AVENUE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 990673213 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 7 | 0 | THE BRIDGE INC | |
| BETANCES VI HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 833068669 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| BRIDGE 202 APARTMENTS REVITALIZATION HDFC INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 320381363 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| BRIDGE COMMUNITY RESIDENCE INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133267558 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| BRIDGE HOUSE #4 CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133413348 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| BRIDGE EAST #5 CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133522151 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| BRIDGE HOUSE #11 CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 861079587 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| BRIDGE ROCKAWAY HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 823066242 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| CASA RENACER HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 832585738 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| COMMUNITY RESIDENCE PROGRAMS INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133174912 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| MAPLE STREET RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 463725469 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| MELROSE COMMONS SUPPORTIVE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 473765654 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| SHERIDAN HILL HOUSE CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133954589 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| ST PHILIP'S ON WEST 128TH STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133238639 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| THE WESTON HOUSE DEVELOPMENT FUND COMPANY | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 112891352 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| TILDEN GARDENS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 460922188 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| WESTSIDE COMMUNITY RESIDENCE COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133057343 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| WESTON UNITED COMMUNITY RENEWAL HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 260037088 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 7 | 0 | THE BRIDGE INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 39 WEST 128TH STREET LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 932161329 | HOUSING SERVICES | NY | 39 WEST 128TH STREET GP INC | RELATED | 0 | 0 |
| 326TH EAST 126TH STREET LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 263412905 | HOUSING SERVICES | NY | 326 EAST 126TH STREET GP INC | RELATED | 0 | 0 |
| 1305 MORRIS ASSOCIATES LLC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 020668595 | HOUSING SERVICES | NY | 1305 MORRIS AVENUE HOUSING DEVELOPMENT FUND COMPANY INC | RELATED | 0 | 0 |
| 1559 BOONE AVE LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 862606798 | HOUSING SERVICES | NY | 1559 BOONE AVENUE GP INC | RELATED | 0 | 0 |
| 3500 PARK AOARTMENTS LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 822401751 | HOUSING SERVICES | NY | 3500 PARK APTS GP INC | RELATED | 0 | 0 |
| BRIDGE REVITALIZATION LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 261147790 | HOUSING SERVICES | NY | BRIDGE 202 REVITALIZATION INC | RELATED | 0 | 0 |
| BRIDGE ROCKAWAY LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 854173950 | HOUSING SERVICES | NY | BRIDGE ROCKAWAY MANAGERS LLC | RELATED | 0 | 0 |
| HERKIMER STREET RESIDENCE LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 460867318 | HOUSING SERVICES | NY | 431 HERKIMER ST GP INC | RELATED | 0 | 0 |
| MAPLE EAST NY RESIDENCE LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 812649486 | HOUSING SERVICES | NY | MAPLE STREET GP INC | RELATED | 0 | 0 |
| MELROSE COMMONS LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 475177699 | HOUSING SERVICES | NY | MELROSE COMMONS SUPPORTIVE HOUSING GP INC | RELATED | 0 | 0 |
| TILDEN GARDENS LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 800851295 | HOUSING SERVICES | NY | TILDEN GARDENS GP INC | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|
| 39 WEST 128TH STREET GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 932208740 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 326 EAST 126TH STREET GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 263412815 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 431 HERKIMER ST GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 460854002 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 1305 MORRIS AVENUE MM INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 853227062 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 1559 BOONE AVENUE GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 923894015 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 3500 PARK APTS GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 822401632 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| BRIDGE 202 REVITALIZATION INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 261147517 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| BRIDGE ROCKAWAY MANAGERS LLC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 823066426 | HOLDING COMPANY | NY | BRIDGE ROCKAWAY HOUSING DEVELOPMENT FUND COMPANY INC | C | 0 |
| CASA RENACER INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 364550609 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| MAPLE STREET GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 812659656 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| MELROSE COMMONS SUPPORTIVE HOUSING GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 474115590 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| TILDEN GARDENS GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 800848029 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |