2017-05-11T19:35:25-05:00 2016-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2015-07-01 132736659 BOWERY RESIDENTS' COMMITTEE INC % PHILIP GARTENBERG BOWE 2128035700 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 LAWRENCE ROSENBLATT EXECUTIVE DIRECTOR 2128035700 2017-05-10 true Paul Hammerschmidt P01384178 2128858000 2015 2021-01-29 14:40:06Z BRC LAWRENCE ROSENBLATT 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 71985792 false X WWW.BRC.ORG X 1973 NY TO HELP PEOPLE RECLAIM LIVES LOST AND RESTORE HOPE AND DIGNITY BY OFFERING OPPORTUNITIES FOR HEALTH AND SELF-SUFFICIENCY. 17 17 967 960 0 57343177 60415823 8383422 9320794 4037 4835 2115328 2082738 67845964 71824190 0 0 0 0 38860932 40686752 22552 24000 431482 28612851 30597177 67496335 71307929 349629 516261 33185104 32738785 28301542 27357918 4883562 5380867 X BOWERY RESIDENTS' COMMITTEE, INC. WAS FORMED TO MEET THE NEEDS OF PEOPLE WITH LOW INCOME, HOMELESS, HUNGRY, CHEMICALLY DEPENDENT, PSYCHIATRICALLY DISABLED, AGED AND PERSONS WITH HIV AND AIDS. THE ORGANIZATION PROVIDES A COMPREHENSIVE ARRAY OF SERVICES INCLUDING HEALTH CARE, VOCATIONAL REHABILITATION, AIDS SERVICES, COMMUNITY EDUCATION AND ADVOCACY. BY PROVIDING THESE SERVICES, THE ORGANIZATION OFFERS ITS CLIENTS THE MEANS TO FUNCTION SUCCESSFULLY IN THE SOCIETY, AND SEEKS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. false false 28126419 0 4977534 TRANSITIONAL HOUSING - THE ORGANIZATION IS A MAJOR PROVIDER OF HOUSING FOR PEOPLE WITH A HISTORY OF HOMELESSNESS, PROVIDING OVER 800 UNITS OF TRANSITIONAL HOUSING. THE ORGANIZATION'S PROGRAMS PROVIDED TRANSITIONAL HOUSING OPPORTUNITIES TO 2,603 ADULTS, WITH OVER 545 MEN AND WOMEN MOVING FROM OUR PROGRAMS INTO HOUSING IN THE FISCAL YEAR. 23182664 0 1418457 GATEWAY SERVICES - THE ORGANIZATION'S GATEWAY PROGRAMS ARE LOW THRESHOLD SERVICES FOR ESTABLISHING INITIAL RELATIONSHIPS WITH HOMELESS AND AT-RISK INDIVIDUALS, PROVIDING ACCESS TO NEXT-STEP SERVICES WITHIN THE ORGANIZATION OR THE MANY ORGANIZATIONS WITH WHICH WE PARTNER. THESE PROGRAMS PROVIDE MULTIPLE STARTING POINTS FOR CLIENTS TO CREATE HEALTHIER LIVES OFF THE STREETS. MORE THAN 7,700 PEOPLE WERE SERVED IN THESE PROGRAMS. IN ADDITION, SERVICES WERE PROVIDED TO APPROXIMATELY 15,000 MEN AND WOMEN THROUGH OUTREACH SERVICES IN THE FISCAL YEAR. 9115146 0 1249986 PERMANENT HOUSING - THE ORGANIZATION PROVIDES PERMANENT HOUSING OPPORTUNITIES TO LOW INCOME INDIVIDUALS MANY OF WHOM HAVE A HISTORY OF HOMELESSNESS, MENTAL ILLNESS OR OTHER SPECIAL NEEDS. THE ORGANIZATION PROVIDED 553 UNITS OF PERMANENT HOUSING TO 596 INDIVIDUALS IN THE FISCAL YEAR. 4481525 0 1674817 DAY TREATMENT AND SERVICES 4481525 0 1674817 64905754 true true false true false false false false false false true false false false true true 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 false false false true 234 0 true 967 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NY X X PHILIP GARTENBERG 2128035700 131 W 25TH ST 12TH FL NEW YORK NY 10001 X JULIE SALAMON CHAIR 4.0 1.0 X X 0 0 0 LAWRENCE F GRAHAM VICE CHAIR 4.0 1.0 X X 0 0 0 MARCY E WILKOV VICE CHAIR 4.0 1.0 X X 0 0 0 MATTHEW SIROVICH TREASURER 4.0 1.0 X X 0 0 0 ANTONIO X MOLESTINA SECRETARY 4.0 1.0 X X 0 0 0 DAVID BLOOM DIRECTOR 2.0 1.0 X 0 0 0 JAMES CARLSON DIRECTOR 2.0 1.0 X 0 0 0 GENEVIEVE CHOW DIRECTOR 2.0 1.0 X 0 0 0 ANDREW GOFFE DIRECTOR 2.0 1.0 X 0 0 0 JULIA HODGSON DIRECTOR 2.0 1.0 X 0 0 0 RICHARD LANGBERG DIRECTOR 2.0 1.0 X 0 0 0 GREGORY S LYSS THRU 316 DIRECTOR 2.0 1.0 X 0 0 0 SIMON MILLER DIRECTOR 2.0 1.0 X 0 0 0 CRAIG NERENBERG DIRECTOR 2.0 1.0 X 0 0 0 ROSE OSTROW DIRECTOR 2.0 1.0 X 0 0 0 PHILIP R PITRUZZELLO DIRECTOR 2.0 1.0 X 0 0 0 TODD R SNYDER DIRECTOR 2.0 1.0 X 0 0 0 RICHARD SWANSON DIRECTOR 2.0 1.0 X 0 0 0 LAWRENCE ROSENBLATT EXECUTIVE DIRECTOR 37.5 1.0 X 331300 0 31781 CHRISTINE LALOR-CHISHOLM CHIEF FINANCIAL OFFICER 37.5 1.0 X 313663 0 30634 DAVID TATUM CHIEF PROGRAM OFFICER 37.5 0.0 X 274676 0 29526 ANGELA KEDZIOR CHIEF MEDICAL DOCTOR 37.5 0.0 X 315600 0 30854 DEBI ALPERT D.E.D. OF HUMAN RESOURCES 37.5 0.0 X 197098 0 15177 JOHN JOHNSON D.E.D. FOR ADMINISTRATION 37.5 0.0 X 185172 0 7268 EDWINA LUBKBAN D.E.D. FOR FINANCE/CONTROLLER 37.5 0.0 X 167391 0 7236 KEVIN MARTIN D.E.D. 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WITH GOVERNMENT AND COMMUNITY RELATIONS IN CONNECTION WITH SECURING THE REQUISITE APPROVALS FOR THE CONSTRUCTION OF A MIXED USE FACILITY TO HOUSE A HOMELESS SHELTER, EFFICIENCY UNITS AND FAMILY APARTMENTS. 2 2 3357735 2575036 782699 26161399 6269681 19891718 3985796 2366336 1619460 22293879 0 DEFERRED RENT 8388304 ACCRUED INTEREST PAYABLE 32536 DUE TO AFFILIATES 3197684 11618524 X 71781234 -18956 -18956 71800190 24000 24000 71824190 71283929 71283929 24000 24000 71307929 PART X, LINE 2: Bowery Residents' Committee, Inc. adheres to provisions from ASC 740, "Income Taxes." Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2016, there was no interest or penalties recorded or included in the combining statement of activities. The organization believes it is no longer subject to income tax examinations for the years prior to 2013, which is the standard statute of limitation look-back period. There was no unrelated business income during 2016. PART XI, LINE 4B AND PART XII, LINE 4B: PROFESSIONAL FUNDRAISING SERVICES X X X X X X X true BASCH PRODUCTIONSTRACIE BASCH 30 WEST STREET SUITE 8A NEW YORK NY 10004 FUND RAISING false 985688 24000 961688 985688 24000 961688 NY GALA 985688 824086 161602 161602 0 985688 824086 161602 161602 161602 X X X X false false false false false false false false false LAWRENCE ROSENBLATT EXECUTIVE DIRECTOR 298981 0 29500 0 2819 0 13520 0 18261 0 363081 0 0 0 CHRISTINE LALOR-CHISHOLM CHIEF FINANCIAL OFFICER 282567 0 28500 0 2596 0 12540 0 18094 0 344297 0 0 0 DAVID TATUM CHIEF PROGRAM OFFICER 247675 0 25000 0 2001 0 11336 0 18190 0 304202 0 0 0 ANGELA KEDZIOR CHIEF MEDICAL DOCTOR 277469 0 37500 0 631 0 12625 0 18229 0 346454 0 0 0 DEBI ALPERT D.E.D. OF HUMAN RESOURCES 178940 0 17500 0 658 0 7779 0 7398 0 212275 0 0 0 JOHN JOHNSON D.E.D. FOR ADMINISTRATION 160050 0 25000 0 122 0 7032 0 236 0 192440 0 0 0 EDWINA LUBKBAN D.E.D. FOR FINANCE/CONTROLLER 152390 0 14500 0 501 0 6675 0 561 0 174627 0 0 0 KEVIN MARTIN D.E.D. FOR HOMELESS SERVICES 144483 0 13390 0 467 0 6365 0 7334 0 172039 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: A BRC Board Committee reviews comparable data from the Economic Research Institute in determining compensation for the Executive Director, Chief Financial Officer, and Chief Program Officer. Deliberation is performed and decision is made in a closed-door meeting. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. 91 PITT STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133523556 HOUSING NY 501(C)(3) 9 false 330 EAST 4TH STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133562768 HOUSING NY 501(C)(3) 9 false FULTON STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133467474 HOUSING NY 501(C)(3) 9 false PALACE RENAISSANCE INC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133798133 HOUSING NY 501(C)(2) false BRC AIDS SERVICES CORPORATION 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133819259 HEALTHCARE NY 501(C)(3) PF false PALACE RENAISSANCE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 311734376 HOUSING NY 501(C)(3) false 902 LIBERTY AVENUE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 261524900 HOUSING NY 501(C)(3) false EL YUNQUE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133975106 HOUSING NY 501(C)(3) false WEST 25TH STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 452773010 HOUSING NY 501(C)(4) false BRC LANDING ROAD I HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 473985343 HOUSING NY 501(C)(4) false 93 PITT STREET GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 133826078 HOUSING NY C 0 0 0.00000 false 139-141 AVENUE D GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 133975109 HOUSING NY C 0 0 0.00000 false 902 LIBERTY AVENUE GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 263727063 HOUSING NY C 0 0 0.00000 false BRC LANDING II GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 473661050 HOUSING NY C 0 0 0.00000 false false false false false true false false false false true false true false true true false false false false