2015-05-14T16:03:05-05:00 2014-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2013-07-01 132736659 BOWERY RESIDENTS' COMMITTEE INC % CHRISTINE LALOR-CHISHOLM BOWE 2128035700 131 WEST 25TH STREET 12TH FLOOR Suite NEW YORK NY 10001 LAWRENCE ROSENBLATT EXECUTIVE DIRECTOR 2128035700 2015-05-14 true Paul Hammerschmidt P01384178 2128035700 2013 2016-02-25 16:41:14Z BRC LAWRENCE ROSENBLATT 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 64308368 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. 14 14 863 948 0 51272904 55232294 10074690 7105677 119828 2556 1899177 1825561 63366599 64166088 0 0 0 0 34896502 37119105 52000 20188 421980 28625791 28412159 63574293 65551452 -207694 -1385364 38198399 31804453 32297117 27288535 5901282 4515918 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 28686584 0 4638333 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 2,918 ADULTS, WITH OVER 711 MEN AND WOMEN MOVING FROM OUR PROGRAMS INTO HOUSING IN THE FISCAL YEAR. 18912385 0 407626 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. JUST OVER 7,100 PEOPLE WERE SERVED IN THESE PROGRAMS. IN ADDITION, SERVICES WERE PROVIDED TO APPROXIMATELY 13,000 MEN AND WOMEN THROUGH OUTREACH SERVICES IN THE FISCAL YEAR. 7372285 0 1206078 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 513 UNITS OF PERMANENT HOUSING TO 572 INDIVIDUALS IN THE FISCAL YEAR. 4327611 0 853640 59298865 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 176 0 true 863 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NY X X CHRISTINE LALOR-CHISHOLM 2128035700 131 W 25TH ST 12TH FL NEW YORK NY 10001 X JULIE SALAMON CHAIR 4.0 1.0 X X 0 0 0 MARCY E WILKOV VICE CHAIR 4.0 1.0 X X 0 0 0 LAWRENCE GRAHAM TREASURER 4.0 1.0 X X 0 0 0 ANTONIO X MOLESTINA SECRETARY 4.0 1.0 X 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 ALICIA GLEN DIRECTOR 2.0 1.0 X 0 0 0 ANDREW GOFFE DIRECTOR 2.0 1.0 X 0 0 0 GREGORY S LYSS DIRECTOR 2.0 1.0 X 0 0 0 SIMON MILLER DIRECTOR 2.0 1.0 X 0 0 0 PHILIP R PITRUZZELLO DIRECTOR 2.0 1.0 X 0 0 0 MATTHEW SIROVICH 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 292783 0 29610 CHRISTINE LALOR-CHISHOLM CHIEF FINANCIAL OFFICER 37.5 1.0 X 238040 0 27080 DAVID TATUM CHIEF PROGRAM OFFICER 37.5 0.0 X 219200 0 25792 ANGELA KEDZIOR MEDICAL DOCTOR 37.5 0.0 X 215242 0 26499 CHOLANDA MOKRUE MEDICAL DOCTOR, INTERNIST 37.5 0.0 X 158250 0 12772 DEBI ALPERT D.E.D. OF HUMAN RESOURCES 37.5 0.0 X 135988 0 12044 KEVIN MARTIN D.E.D. OF PROGRAM GROUP 37.5 0.0 X 133601 0 11625 JOHN JOHNSON D.E.D. OF ADMINISTRATION 37.5 0.0 X 124626 0 5335 1517730 0 150757 16 false true false ACCESS STAFFING PO Box 768 MIDTOWN STATION NY 10018 Temporary Staffing 1086388 GIBSON DUNN CRUTCHER LLP 200 Park Ave 47 NEW YORK NY 10166 LEGAL 502682 ROSENBERG ESTIS PC 733 Third Avenue NEW YORK NY 10017 LEGAL 446744 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT AND TAX 266457 WINSTON STRAWN LLP 200 Park Avenue 43rd floor NEW YORK NY 10166 LEGAL 188314 11 X 1078533 52674937 1478824 55232294 MEDICAID 624200 3847956 3847956 PROGRAM FEES 624200 1973652 1973652 RENTAL INCOME 532000 1284069 1284069 7105677 2556 2556 0 0 0 0 0 0 142280 1078533 142280 0 0 0 CULINARY FEES 900099 1575413 1575413 LANDLORD SETTLEMENT PAYMENT 900099 132915 132915 MANAGEMENT FEES 541610 117652 117652 -419 -419 1825561 64166088 7105677 1828117 0 0 0 0 882977 327844 453278 101855 0 28676788 26245234 2234364 197190 404637 382153 21840 644 4936018 4444362 450127 41529 2218685 2009486 188567 20632 0 350010 100885 249125 193131 750 192381 56000 56000 20188 20188 0 798393 650072 132941 15380 0 1931229 1818236 106919 6074 0 0 14770319 14070761 699558 280784 250833 28727 1224 0 0 317065 227104 89961 0 1260024 476696 783328 875353 850768 24585 CLIENT EXPENSES 4338914 4333507 620 4787 EQUIPMENT REPAIR/MAINTENANCE 1258167 1258090 77 TEMPORARY SERVICES 1221144 1191837 29307 BAD DEBT EXPENSE 413506 413506 348120 190741 144979 12400 65551452 59298865 5830607 421980 18510 19056 2151339 2413222 98857 172087 8409425 3254425 0 0 0 0 0 0 0 0 177480 423357 32882863 8738573 24091383 24144290 3338 22482 100 100 0 0 0 0 3247967 1355434 38198399 31804453 8635453 8219902 0 0 4712981 1235799 0 0 0 0 0 0 7590508 4845140 0 1000000 11358175 11987694 32297117 27288535 X 5624522 4293410 276760 222508 0 0 5901282 4515918 38198399 31804453 -1385364 X false true X true true true X 33222184 35988027 43061200 51272904 55232294 218776609 0 0 33222184 35988027 43061200 51272904 55232294 218776609 0 218776609 122505 123568 119273 119828 2556 487730 0 738864 770242 3577001 1899177 1825561 8810845 228075184 50198718 0.95923 0.95955 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 56000 false false 56000 false PART II-B, LINE 1G: CAPALINO & COMPANY ASSISTED BOWERY RESIDENTS' COMMITTEE, INC. 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 2830852 2367580 463272 26038362 4668915 21369447 4013647 1702078 2311569 24144290 0 DEFERRED RENT 10321552 ACCRUED INTEREST PAYABLE 23635 DUE TO LIMITED PARTNERSHIPS 251236 DUE TO AFFILIATES 1391271 11987694 X 64145900 64145900 20188 20188 64166088 65531264 65531264 20188 20188 65551452 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 the position will 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 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2014, there was no interest or penalties recorded or included in the combining statement of activities. As of June 30, 2014, the years still subject to examination by a taxing authority are 2011 through 2013. There was no unrelated business income for 2014. PART XI, LINE 4B AND PART XII, LINE 4B: PROFESSIONAL FUNDRAISING SERVICES X X X X X X X true BASCH PRODUCTIONSTRACIE BASCH FUND RAISING false 1220813 20188 1200625 1220813 20188 1200625 NY GALA 1220813 1078533 142280 142280 0 1220813 1078533 142280 142280 142280 X X X X false false false false false false false false false LAWRENCE ROSENBLATT EXECUTIVE DIRECTOR 290279 0 0 0 2504 0 12254 0 17356 0 322393 0 0 0 CHRISTINE LALOR-CHISHOLM CHIEF FINANCIAL OFFICER 237800 0 0 0 240 0 10385 0 16695 0 265120 0 0 0 DAVID TATUM CHIEF PROGRAM OFFICER 216737 0 0 0 2463 0 9135 0 16657 0 244992 0 0 0 ANGELA KEDZIOR MEDICAL DOCTOR 214765 0 0 0 477 0 9254 0 17245 0 241741 0 0 0 CHOLANDA MOKRUE MEDICAL DOCTOR, INTERNIST 158131 0 0 0 119 0 6400 0 6372 0 171022 0 0 0 FORM 990, PART III, LINE 4D 1) DAY TREATMENT AND SERVICES - EXPENSES: $4,327,611. REVENUE: $853,640. 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 25TH STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 452773010 HOUSING NY 501(C)(3) 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 false false false false true false false false false true false true false true true false false false false