2019-05-13T10:42:57-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 112451752 Pratt Area Community Council Inc % RUDO RAYMO PRAT 7185222613 1000 Dean Street Suite 420 Brooklyn NY 11238 BERNELL GRIER EXECUTIVE DIRECTOR 7185222613 2018-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191335000005 2019-05-13 P 674A50B43A73F6FB32B158B5D35A1FBBFCB6150C E5747D89C529634483E390D72CC93315EEA1D56C 2017 2019-02-21 02:37:17Z Impacct Brooklyn BERNELL GRIER 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 5143772 false X WWW.IMPACCTBROOKLYN.ORG X 1972 NY TO PROMOTE AFFORDABLE HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT. 14 14 62 100 0 6787 2217069 2288154 2543275 2186158 2586 3235 158187 303874 4921117 4781421 0 0 0 0 2920315 2940715 0 0 288143 1496358 1591165 4416673 4531880 504444 249541 5667252 6088390 1949600 2121197 3717652 3967193 X PRATT AREA COMMUNITY COUNCIL, INC (IMPACCT BROOKLYN) IS A COMPREHENSIVE COMMUNITY DEVELOPMENT CORPORATION FOUNDED BY RESIDENTS IN 1964. STARTING WITH A FOCUS IN FORT GREENE, CLINTON HILL, & BEDFORD STUYVESANT. IN FY 2016 IMPACCT BROOKLYN IMPLEMENTED ITS STRATEGIC PLAN RESULTING IN THE RELOCATION TO 1000 DEAN STREET, RM 420, IN CROWN HEIGHTS AND A RE-BRANDING COINCIDING WITH THE EXPANSION OF ITS WORK THROUGHOUT BROOKLYN. OUR PROGRAMS INCLUDE: THE PRESERVATION AND CREATION OF AFFORDABLE HOUSING; ADMINISTRATIVE AGENT & LOTTERY MANAGER FOR AFFORDABLE HOUSING UNITS; THE DEVELOPMENT OF SMALL BUSINESSES AND VIBRANT COMMERCIAL CORRIDORS THAT LEAD TO THE CREATION OF JOBS FOR COMMUNITY RESIDENTS; FINANCIAL CAPACITY BUILDING AND PROMOTION OF RESIDENT LEADERSHIP AND COMMUNITY DEVELOPMENT SERVICES THAT STRENGTHEN FAMILIES AND BUILD STRONGER NEIGHBORHOODS & THE PROVISION OF SUPPORTIVE HOUSING AND SOCIAL SERVICES. false false 1151438 1079464 SOCIAL SERVICES: DEVELOPS, OWNS AND OPERATES SUPPORTIVE HOUSING. EXTENDS AFFORDABLE HOUSING, MENTAL HEALTH COUNSELING AND OTHER PROGRAMS AND SERVICES THAT IMPROVE THE WELL-BEING OF VULNERABLE AND/OR FORMERLY HOMELESS INDIVIDUALS, FAMILIES, AND COMMUNITIES. THIS IS A GROWTH AREA FOR THE ORGANIZATION. IMPACCT BROOKLYN PROVIDES DIRECT SUPPORTIVE HOUSING SERVICES AT OUR GIBB MANSION RESIDENCE. THIS 71 UNIT FACILITY HOUSES CHRONICALLY ILL AND LOW-INCOME INDIVIDUALS. WE PROVIDE RESPONSIVE AND COMPASSIONATE CARE TO THE RESIDENTS WHO CALL IT HOME. ON STAFF ARE THREE SOCIAL WORKERS, TWO CASE WORKERS, A RESIDENT MANAGER, REGISTERED NURSE, CHEF AND KITCHEN ASSISTANT, A SUBSTANCE ABUSE SPECIALIST, AND AN ACTIVITIES COORDINATOR. RESIDENTS RECEIVE ONE ON ONE COUNSELING EVERY WEEK AND CASE MANAGERS AND SOCIAL WORKERS ARE ALWAYS AVAILABLE TO HELP RESIDENTS WITH HEALTHCARE ISSUES, MONEY MANAGEMENT, AND NECESSARY ADVOCACY AND REFERRALS. GIBB MANSION IS ALWAYS BUSTLING WITH ACTIVITY. RESIDENTS SHARE FIVE FRESH, HOT MEALS PER WEEK, AND THE ACTIVITIES COORDINATOR KEEPS THE SCHEDULE FULL OF CLASSES, OUTINGS, PARTIES AND COMMUNITY EVENTS. THE COMMUNITY AT GIBB MANSION IS THRIVING, AS STAFF AND RESIDENTS WORK TOGETHER TO CREATE A POSITIVE, HEALTHY AND EMPOWERING ENVIRONMENT THAT FACILITATES HEALING AND WELLNESS. IN FISCAL 2017, 71 INDIVIDUALS WERE HOUSED, 50 CHRONICALLY ILL INDIVIDUALS RECEIVING CASE MANAGEMENT AND COUNSELING. IMPACCT BROOKLYN'S OTHER SUPPORTIVE HOUSING IS FOUND AT NAVY GREEN. THIS 98-UNIT PERMANENT SUPPORTIVE HOUSING BUILDING IS PART OF A LARGE SCALE RESIDENTIAL SITE COINED NAVY GREEN WITH 458 UNITS OF MIXED INCOME HOUSING, OPEN GREEN SPACE, RETAIL AND COMMUNITY FACILITY SPACE. THE RESIDENCE IS COMPRISED OF STUDIO APARTMENTS FOR 59 SINGLE ADULTS THAT ARE CHRONICALLY HOMELESS WITH SEVERE AND PERSISTENT MENTAL ILLNESS AND/OR CHEMICAL ADDICTIONS AND 38 UNITS FOR LOW INCOME COMMUNITY RESIDENTS. THERE IS ALSO A LIVE-IN SUPERINTENDENT AND 24/7 STAFFED SECURITY ON-SITE. SOCIAL SERVICES ARE OFFERED TO ALL RESIDENTS BY BROOKLYN COMMUNITY HOUSING AND SERVICES AND FUNDED THROUGH THE HISTORIC NY/NY III PARTNERSHIP BETWEEN THE CITY AND STATE THROUGH THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE. 671526 AFFORDABLE HOUSING DEVELOPMENT WORKS WITH COMMUNITY MEMBERS, GOVERNMENT OFFICIALS AND AGENCIES, FINANCIAL INSTITUTIONS, AND DEVELOPERS TO BUILD AND PRESERVE AFFORDABLE AND PRESERVE AFFORDABLE AND SUPPORTIVE HOUSING UNITS FOR VERY LOW TO MODERATE INCOME HOUSEHOLDS. AS PART OF THE ORGANIZATIONS MISSION OF ENSURING THE LONG TERM AFFORDABILITY OF HOUSING FOR LOW INCOME RESIDENTS. IMPACCT BROOKLYN HAS COMMITTED TO PRESERVING 143 UNITS OF OUR AFFORDABLE HOUSING PORTFOLIO THROUGH PARTICIPATION IN THE JOINT OWNERSHIP ENTITY (JOE). IMPACCT BROOKLYN IS ALSO DEVELOPING MISSION\FAITH BASED DEVELOPMENT. WE HAVE BEEN SELECTED BY THE NORTHEASTERN CONFERENCE OF SEVENTH DAY ADVENTIST TO DEVELOP LAND CURRENTLY OCCUPIED BY A PARKING LOT AND AN ABANDONED, TWO STORY INDUSTRIAL BUILDING. IMPACCT BROOKLYN WILL BUILD A 4 STORY, 43.7K SF BUILDING CREATING 67 UNITS OF SENIOR AFFORDABLE HOUSING. 424946 FINANCIAL CAPACITY AND HOMEOWNER SERVICES IN FY2018, IMPACCT BROOKLYN'S FINANCIAL COACH AND HOUSING SPECIALIST REACHED OVER 1500 RESIDENTS THROUGH OUR SERIES OF WORKSHOPS AND PRESENTATIONS. 315 RESIDENTS PARTICIPATED IN FINANCIAL LITERACY WORKSHOPS OR INFORMATION SESSIONS, 200 PEOPLE IMPROVED THEIR CREDIT RATING, 200 HOUSEHOLDS WERE COUNSELED ABOUT FORECLOSURE INTERVENTION, AND THROUGH 11 FIRST TIME HOMEBUYER WORKSHOPS WE REACHED 315 PEOPLE. WE HELD 115 ONE ON ONE HOUSING COUNSELING SESSIONS THROUGH OUR ASSOCIATION WITH THE NEW YORK STATE HOUSING AND FINANCE AGENCY. WE ARE A CERTIFIED HUD COUNSELING AGENCY. 1054173 1106694 ECONOMIC DEVELOPMENT 1054173 1106694 3302083 true true false true false false false false true false true false false true true false false true false false false false false true true false false false false true false false false false false false false false false false false false false true true false false false true 27 0 62 true true true false false false false true true false false false false X 14 14 false false false false true true false true true false false true true true true true true true false false NY X RUDO RAYMO 7185222613 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 DAVID HANZEL BOARD CHAIR 1.0 0.0 X X 0 0 0 TAMARA MCCAW Vice Chair 0.5 0.0 X X 0 0 0 JIM BAEK TREASURER 0.5 0.0 X X 0 0 0 SEAN THOMAS SULLIVAN SECRETARY 0.5 0.0 X X 0 0 0 RONALD LANGUEDOC DIRECTOR 0.5 0.0 X 0 0 0 YVONNE CUMMINGS DIRECTOR 0.5 0.0 X 0 0 0 LISA NICOLE DAVIS DIRECTOR 0.5 0.0 X 0 0 0 NAIMA OYO DIRECTOR 0.5 0.0 X 0 0 0 IMANI GRISZELL DIRECTOR 0.5 0.0 X 0 0 0 MARYANNE SPERONI DIRECTOR 0.5 0.0 X 0 0 0 REBECCA REICH DIRECTOR 0.5 0.0 X 0 0 0 DESIREE FRIESON DIRECTOR 0.5 0.0 X 0 0 0 MARY MOSELEY DIRECTOR 0.5 0.0 X 0 0 0 LORRAINE COLLINS DIRECTOR 0.5 0.0 X 0 0 0 BERNELL GRIER EXECUTIVE DIRECTOR 40.0 1.0 X 147209 0 3310 SHIBANI GAMBHIR DIRECTOR OF OPERATIONS & FINAN 35.0 1.0 X 100614 0 7332 KUZA WOODARD DIRECTOR OF REAL ESTATE 40.0 1.0 X 104896 0 10490 ADE OMOTADE DIRECTOR of COMMUNICATIONS 37.0 1.0 X 91564 0 17415 444283 0 38547 3 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY/SURVELLANCE 120319 1 145650 1758634 383870 2288154 DEVELOPER'S FEES 531390 1083925 1083925 PAYROLL ADMINISTRATION FEES 531390 455924 455924 PROJECT ADMIN FEES 624200 248753 248753 PROPERTY MGMT FEES 531390 162892 162892 MARKETING INCOME 541610 211895 211895 22769 22769 2186158 3235 3235 0 0 523004 334374 188630 0 188630 188630 0 36551 145650 27977 8574 8574 0 0 0 0 0 0 MEMBERSHIP & INDIVIDUAL DONORS 900099 22387 22387 WORKSHOP FEES 541900 21838 21838 OTHER 900099 62445 62445 106670 4781421 2186158 307109 0 0 0 0 269107 88318 89624 91165 0 2245650 1827133 331397 87120 0 237444 184864 43279 9301 188514 143127 35580 9807 0 0 47862 47862 25200 25200 0 0 310632 193248 83740 33644 23734 14944 350 8440 514684 461533 38027 15124 19406 17635 1426 345 0 287962 201103 68438 18421 22596 15292 5428 1876 0 25988 16720 8104 1164 39969 39969 0 87211 45295 34735 7181 58257 37479 17412 3366 RECREATIONAL ACTIVITES 23149 23149 BAD DEBT 88504 88504 OTHER 16011 7043 7779 1189 4531880 3302083 941654 288143 1974051 2020206 1404751 1446985 834847 689131 74555 188718 0 0 0 0 0 0 0 0 74702 169607 1746527 976498 618686 770029 0 0 0 0 0 0 0 0 685660 803714 5667252 6088390 415983 570661 0 0 37000 0 0 0 118862 118862 0 0 877302 898507 0 0 500453 533167 1949600 2121197 X 3673035 3946701 44617 20492 0 0 3717652 3967193 5667252 6088390 249541 X false true X true false X 2305561 2182913 2257056 2217069 2288154 11250753 2618068 4220702 985635 2543275 2186158 12553838 0 0 0 4923629 6403615 3242691 4760344 4474312 23804591 0 0 0 23804591 407152 398054 401961 428629 454881 2090677 0 407152 398054 401961 428629 454881 2090677 0 304134 80683 239112 97139 178028 899096 5634915 6882352 3883764 5286112 5107221 26794364 0.88842 0.89500 0.07803 0.07240 X true true false false false false true 25000 true 200 false 25200 false PART II-B, LINE 1 Our Community Organizing staff has been engaged in the following coalitions: the Rent Justice Coalition which continues to advocate for the Rent Guidelines Board to pass reasonable and equitable rent adjustments; the Right to Counsel coalition which is working towards the passage of legislation at NY Council level to enact the right to legal representation FOR LOW-INCOME TENANTS AND HOMEOWNERS IN HOUSING COURT; THE STABILIZING NYC COALITION WHICH IS COMBATTING DISPLACEMENT THROUGH PREDATORY EQUITY INVESTMENT AND TACTICS AND ADVOCATES TO STRENGTHEN TENANT PROTECTION LAWS. THE DEPARTMENT ALSO ENLISTED THE PARTICIPATION OF TENANT LEADERS TO ATTEND RALLIES IN SUPPORT OF THE AFOREMENTIONED COALITIONS AND TO MEET WITH LEGISLATORS ON THESE ISSUES, TYPICALLY THREE TIMES A YEAR. IN SPRING 2017, WE TOOK A BUS TRIP TO ALBANY WITH OTHER COMMUNITY ORGANIZATIONS TO SPEAK WITH LEGISLATORS ABOUT FUNDING FOR THE NEIGHBORHOOD PRESERVATION PROGRAM. WE ALSO ATTENDED THE NEW YORK STATE ASSOCIATION OF BLACK AND PUERTO RICAN LEGISLATORS CAUCUS IN ALBANY AND DISCUSSED FUNDING FOR THE HUD SECTION 4 PROGRAM. AT ALL OF THESE MEETINGS STAFF MEMBERS CONTINUED TO UPDATE MEMBERS ABOUT THE ORGANIZATION'S REBRANDING AND EXECUTIVE CHANGES. IN THE LAST YEAR, WE WERE ASKED TO SIGN ON TO A PETITION LETTER BY NATIONAL HOUSING RESOURCE CENTER ASKING FOR THE RESTORATION OF FEDERAL FUNDING DOLLARS TO HUD HOUSING COUNSELING AND MORTGAGE FORECLOSURE MITIGATION ACTIVITIES. false true X 20000 20000 537264 423631 113633 411756 136444 275312 777507 416423 361084 770029 ADVISORY SERVICE FEES RECEIVAB 373809 DUE FROM RELATED ORGANIZATIONS 81065 DUE FROM LIMITED PARTNERSHIPS 229978 TENANTS' SECURITY DEPOSITS 118862 803714 0 DEFERRED RENT 367617 REFUNDABLE ADVANCES 165550 533167 5307035 214009 334374 548383 4758652 22769 22769 4781421 5080263 214009 334374 548383 4531880 4531880 PART XI, LINE 2D RENT EXPENSE: 334,374 PART XI, LINE 4B SPECIAL EVENT EXPENSE: 22,769 PART XII, LINE 2D RENT EXPENSE: 334,374 X X X X X true NY ANNUAL AWARDS R 182201 145650 36551 1500 8300 500 17677 0 182201 145650 36551 1500 8300 500 17677 27977 8574 X X false false false false false false BERNELL GRIER EXECUTIVE DIRECTOR 147209 0 0 0 0 0 0 0 3310 0 150519 0 FORM 990, PART VI, SECTION A, LINE 6 IMPACCT BROOKLYN IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ELECT THE BOARD OF DIRECTORS AT OUR ANNUAL MEETING IN JUNE. THE DIRECTORS SERVE 3 YEAR TERMS WITH A MAXIMUM OF 3 TERMS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD IN JUNE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS DISCUSSED AND REVIEWED BY THE JOINT FINANCE AND AUDIT COMMITTEE OF THE BOARD. THE JOINT COMMITTEE RECOMMENDED APPROVAL BY THE FULL BOARD AFTER MANAGEMENT, WORKING WITH THE AUDITORS, MADE ANY FINAL NECESSARY REVISIONS. A FINAL 990 FORM WAS THEN PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING FOR COMMENT. NO ADDITIONAL COMMENTS WERE RECEIVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST FORM EVERY YEAR WHICH IS KEPT ON FILE. IF THERE ARE ANY INCIDENTS OF CONFLICT, THAT DIRECTOR WOULD BE RECUSED FROM VOTING ON THE MATTER. IF IT IS FOUND THAT A DIRECTOR HAS PERSONALLY BENEFITED FROM KNOWLEDGE OR RELATIONSHIPS GAINED THROUGH THEIR ROLE AS DIRECTOR, THEY WILL BE REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES COMPARABLES FOR NYS NONPROFIT ORGANIZATIONS OF SIMILAR REVENUE AND ACTIVITIES PROVIDED BY NYCON TO SET SALARY RANGES. THE PROCESS WAS CONDUCTED SUBSEQUENT TO YEAR END DURING 2018. FORM 990, PART VI, SECTION C, LINE 19 IMPACCT BROOKLYN'S GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION, BY-LAWS AND DBA CERTIFICATE) ARE AVAILABLE UPON REQUEST AND ARE ON THE NYS CHARITIES BUREAU WEBSITE AND NYC'S HHS ACCELERATOR SITE. OUR AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC, SENT TO ALL OF OUR FUNDERS AND POSTED ON GUIDESTAR ALL POLICIES ARE AVAILABLE UPON REQUEST AND PROVIDED TO OUR EMPLOYEES AND OUR BOARD. GATEWAY HOUSING CORPORATION 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 113583988 APARTMENT NY 501(C)(3) 10 PACC INC true 265 HAWTHORNE HDFC 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 271921872 APARTMENT OWN NY 501(C)(3) 10 PACC INC true 409 GRAND AVENUE HDFC 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 201876837 APARTMENT OWNER NY PACC INC C CORP 25508 809221 1.00000 true 942 KENT AVENUE HDFC 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 202646555 APARTMENT OWNER NY PACC INC C CORP 221860 1.00000 true PACC HDFC 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238 912105355 APARTMENT OWNER NY PACC INC C CORP 189476 3842320 1.00000 true GIBB MANSION HDFC 1000 DEAN STREET SUITE 420 BROOKYLN NY 11238 821641445 APARTMENT OWNER NY PACC INC C CORP 1238323 9823117 1.00000 true false false false false false false false false false false false true false false false false false false false GIBB MANSION HDFC L 42000 CASH PACC HDFC L 16500 CASH 942 KENT AVE HDFC L 13750 CASH GATEWAY HDFC L 8000 CASH 265 HAWTHORNE ST HDFC L 173503 CASH