2025-05-15T17:50:19-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 540 BETHESDA MD 20814 990 2023-07-01 133466166 WESTON UNITED COMMUNITY RENEWAL INC WEST 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CEO 2126633000 2025-05-15 1 1 EVA MRUK P00543254 3016523464 2025-05-15 2023 2025-03-06 01:10:19Z SUSAN WIVIOTT 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 10953187 0 X WWW.WESTONUNITED.ORG X 1988 NY TO PROVIDE HOUSING, OUTREACH AND SUBSTANCE ABUSE/MENTAL ILLNESS RECOVERY SERVICES TO HOMELESS ADULTS IN HARLEM AND THE BRONX, NEW YORK CITY. 8 8 125 8 0 0 6613756 7653738 3458609 3260307 2452 27353 374069 11789 10448886 10953187 0 2624092 0 0 4030193 4641513 0 0 0 6942794 4455127 10972987 11720732 -524101 -767545 31164368 33566228 8138564 11330469 23025804 22235759 X 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. 0 0 9789334 2624092 3260307 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. 9789334 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MATT GLAUNER CONTROLLER 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 CAROL BUCKLER PRESIDENT 0.30 3.00 X X 0 0 0 GREGORY WESTON VICE PRESIDENT 0.30 3.00 X X 0 0 0 ALAN KERSNER TREASURER 0.30 3.00 X X 0 0 0 KATHRYN KIEWEL SECRETARY 0.30 3.00 X X 0 0 0 MEL P BARKAN DIRECTOR 0.30 3.00 X 0 0 0 RON GARFUNKEL DIRECTOR 0.30 3.00 X 0 0 0 WARNER PINCHBACK III DIRECTOR 0.30 3.00 X 0 0 0 CYNTHIA C WAINWRIGHT DIRECTOR, PRESIDENT EMERITA 0.30 5.00 X 0 0 0 SUSAN WIVIOTT CEO 2.00 33.00 X 0 332761 41741 EZRA MILLER CFO 2.00 33.00 X 0 216875 42064 ANTHONY STERN PSYCHIATRIST 15.00 0.00 X 104670 0 16351 104670 549636 100156 1 0 1 0 ALLIED UNIVERSAL 161 WASHINGTON STREET CONSHOHOCKEN PA 19428 SECURITY SERVICES 191259 1 7653688 50 7653738 MEDICAID FEES 623990 2172359 2172359 CLIENT FEES 532000 1087948 1087948 3260307 27353 27353 OTHER REVENUE 900099 11789 11789 11789 10953187 3260307 0 39142 X 2624092 2624092 3632903 3558475 74428 44779 43862 917 521791 511101 10690 442040 432984 9056 18411 18211 200 36775 36775 32414 32414 2217940 1528295 689645 92207 79378 12829 97392 24884 72508 249576 238990 10586 37830 37830 6621 5631 990 478 133 345 880014 880014 229095 133029 96066 REPAIRS AND MAINTENANCE 347211 346434 777 SUPPLIES 195841 195841 OTHER OPERATING EXPENSE 13322 10164 3158 11720732 9789334 1931398 0 3013839 1287667 683620 2710708 2935637 4094307 371205 535677 56233 26735 28864530 8240492 21479252 20624038 2624582 4287096 31164368 33566228 540992 617751 6051142 7705715 1064 5892 1545366 3001111 8138564 11330469 X 23025804 22235759 23025804 22235759 31164368 33566228 X -767545 -22500 X X 0 1 X 1 1 1 X 9589187 8642003 6062177 6613756 7653738 38560861 2338461 2719155 3262543 3458609 3260307 15039075 11927648 11361158 9324720 10072365 10914045 53599936 0 0 0 53599936 1844 428 1631 2452 27353 33708 1844 428 1631 2452 27353 33708 8688 27718 359835 374069 11789 782099 11938180 11389304 9686186 10448886 10953187 54415743 0.98500 0.98110 0.00060 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2145000 2145000 23543310 5201510 18341800 81546 81546 0 2894939 2757701 137238 199735 199735 0 20624038 DUE FROM AFFILIATES 1074656 SECURITY DEPOSITS 261346 CASH HELD FOR RESTRICTED PURPOSE 391950 RIGHT-OF-USE ASSETS 2515985 OTHER RECEIVABLES 43159 4287096 LEASE LIABILITIES 2515985 DUE TO AFFILIATES 485126 3001111 X 96631019 94367213 94367213 2263806 8689381 8689381 10953187 98042943 94989092 94989092 3053851 8666881 8666881 11720732 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. 1 CLIENT ASSISTANCE 600 2409616 214476 COST FOOD, SUPPLIES, HOUSEHOLD GOODS, ETC. PART I, LINE 2: 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. 0 1 0 0 0 0 0 0 0 SUSAN WIVIOTT CEO 0 308678 0 0 0 24083 0 36827 0 4914 0 374502 0 0 EZRA MILLER CFO 0 209139 0 0 0 7736 0 15300 0 26764 0 258939 0 0 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). 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. 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