2013-05-14T13:04:23-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2011-07-01 132736659 BOWERY RESIDENTS' COMMITTEE INC % CHRISTINE LALOR-CHISHOLM BOWE 2128035700 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 LAWRENCE ROSENBLATT 2013-05-14 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z BRC LAWRENCE ROSENBLATT 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 56583419 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. 15 15 764 980 0 35988027 43061200 11497957 9654971 141818 119273 770242 3577001 48398044 56412445 0 0 0 0 28262639 31492753 52585 52580 388447 20710710 23612444 49025934 55157777 -627890 1254668 37258572 35037388 32406617 28930541 4851955 6106847 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 28809327 4550392 TRANSITIONAL HOUSING - The organization is a major provider of housing for people with a history of homelessness, providing over 968 units of transitional housing. The organization provided transitional housing opportunities to 2,626 adults, with over 740 individuals moving from our programs into housing in the fiscal year. 9187670 2701059 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. 4,937 people were served in these programs. In addition, services were provided to nearly 12,000 individuals through outreach services in the fiscal year. 7102342 1112807 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 640 individuals in the fiscal year. 4382425 1290713 49481764 true true false false false false false false false false true false false true 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 false true 193 0 true 764 true false false false false false true true false false false false X 15 15 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 4.0 X X 0 0 0 MARCY E WILKOV 4.0 X X 0 0 0 LAWRENCE GRAHAM 4.0 X X 0 0 0 ANTONIO X MOLESTINA 4.0 X X 0 0 0 ALEX COHEN THRU 72011 2.0 X 0 0 0 JAMES CARLSON 2.0 X 0 0 0 GENEVIEVE CHOW 2.0 X 0 0 0 ALICIA GLEN 2.0 X 0 0 0 ANDREW GOFFE 2.0 X 0 0 0 GREGORY S LYSS 2.0 X 0 0 0 SIMON MILLER 2.0 X 0 0 0 PHILIP R PITRUZZELLO 2.0 X 0 0 0 MATTHEW SIROVICH 2.0 X 0 0 0 TODD R SNYDER FROM 32012 2.0 X 0 0 0 RICHARD SWANSON 2.0 X 0 0 0 VIJU VERGHIS 2.0 X 0 0 0 LAWRENCE ROSENBLATT 37.5 X 292123 0 24653 CHRISTINE LALOR-CHISHOLM 37.5 X 238710 0 24775 DAVID TATUM 37.5 X 206580 0 22817 ANGELA KEDZIOR 37.5 X 220401 0 23954 DEBI ALPERT 37.5 X 154328 0 11591 KEVIN MARTIN 37.5 X 142806 0 12662 SADIQUA ABDUL-KHABIR 37.5 X 135399 0 11172 JOHN JOHNSON 37.5 X 142507 0 7719 1532854 0 139343 15 false true false WINSTON STRAWN LLP 200 PARK AVENUE 43RD FLOOR NEW YORK NY 10166 LEGAL 320000 GIBSON DUNN CRUTCHER LLP DEPARTMENT 0723 LOS ANGELES CA 90084 LEGAL 275000 NPOWER NY 3 METROTECH CENTER BROOKLYN NY 11201 IT CONSULTING 242124 TEK ARCHITECTS PC 19 UNION SQUARE WEST NEW YORK NY 10003 ARCHITECT 208738 MASTER IRON WORKS 78 GEORGE STREET BROOKLYN NY 11206 CONSTRUCTION 167000 6 532986 40834828 1693386 43061200 MEDICAID 624200 3939006 3939006 PROGRAM FEES 624200 4551122 4551122 RENTAL INCOME 532000 1164843 1164843 9654971 119273 119273 0 0 0 170974 532986 170974 0 0 0 0 LANDLORD SETTLEMENT PAYMENT 900099 2577779 2577779 CULINARY FEES 900099 851345 851345 MANAGEMENT FEES 541610 106963 106963 40914 40914 3577001 56412445 9654971 3696274 0 0 0 0 753848 288007 383470 82371 0 24684624 22200288 2301790 182546 358709 345156 13553 3830605 3459821 336552 34232 1864967 1677664 169057 18246 0 592040 233683 357210 1147 193235 193235 0 52580 52580 0 580193 305279 273416 1498 0 1880593 1772289 105629 2675 490174 193476 295749 949 0 10649604 10588364 61240 191799 168172 23001 626 0 0 1698221 1472579 225642 0 974992 636967 338025 636027 623010 13017 CLIENT EXPENSES 2933885 2931110 2565 210 EQUIPMENT REPAIR/MAINTENANCE 1220758 1198121 22604 33 TEMPORARY SERVICES 675817 631781 44036 BAD DEBT EXPENSE 623880 623880 271226 132117 127775 11334 55157777 49481764 5287566 388447 16432 16460 1893072 1539412 178200 467500 5627610 4356861 0 0 0 0 0 0 0 0 256887 181782 30634228 6505680 24122919 24128548 1066 1254 100 100 0 0 0 0 5162286 4345471 37258572 35037388 9077128 8785090 0 0 1276036 999861 0 0 0 0 0 0 17856240 6716456 0 0 4197213 12429134 32406617 28930541 X 4633312 5712777 218643 394070 0 0 4851955 6106847 37258572 35037388 X 1254668 224 X false true true X true true X 23791362 26899459 33222184 35988027 43061200 162962232 23791362 26899459 33222184 35988027 43061200 162962232 162962232 26609 8339 122505 123568 119273 400294 697440 549498 738864 770242 3577001 6333045 169695571 56687695 0.96032 0.97813 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 2 2690762 2023939 666823 24764827 3375735 21389092 3178637 1106006 2072631 0 0 0 24128548 DUE FROM AFFILIATES 2847246 SECURITY DEPOSITS 448889 DUE FROM LIMITED PARTNERSHIPS 1049336 4345471 0 DEFERRED RENT 12405519 ACCRUED INTEREST PAYABLE 23615 12429134 56412445 55157777 1254668 224 224 1254892 56360089 224 224 56359865 52580 52580 56412445 55105197 55105197 52580 52580 55157777 PART X, LINE 2: BOWERY RESIDENTS' COMMITTEE, INC. ADHERES TO PROVISIONS FORM 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 JURISDICATIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. PART XII, LINE 4B AND PART XIII, LINE 4B: PROFESSIONAL FUNDRAISING SERVICES X X X X X X X true SUSAN ULIN ASSOCIATES LTD FUND RAISING false 703960 52580 678380 703960 52580 678380 NY GALA 703960 532986 170974 170974 0 703960 532986 170974 170974 170974 X X X X false false false false false false false false false LAWRENCE ROSENBLATT 242710 0 47000 0 2413 0 9760 0 14893 0 316776 0 CHRISTINE LALOR-CHISHOLM 198753 0 39775 0 182 0 9665 0 15110 0 263485 0 DAVID TATUM 185640 0 18576 0 2364 0 8285 0 14532 0 229397 0 ANGELA KEDZIOR 200668 0 19467 0 266 0 9128 0 14826 0 244355 0 DEBI ALPERT 140327 0 13753 0 248 0 5978 0 5613 0 165919 0 KEVIN MARTIN 129581 0 12999 0 226 0 5565 0 7097 0 155468 0 JOHN JOHNSON 124388 0 18041 0 78 0 5494 0 2225 0 150226 0 FORM 990, PART III, LINE 4D 1) DAY TREATMENT AND SERVICES - EXPENSES: $4,382,425. REVENUE: $1,290,713. 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. FORM 990, PART XI, LINE 5: NET UNREALIZED GAIN ON INVESTMENTS HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JULIE SALAMON TITLE:CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARCY E. WILKOV TITLE:VICE CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAWRENCE GRAHAM TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANTONIO X. MOLESTINA TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALEX COHEN (THRU 7/2011) TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES CARLSON TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GENEVIEVE CHOW TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALICIA GLEN TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW GOFFE TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GREGORY S. LYSS TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SIMON MILLER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PHILIP R. PITRUZZELLO TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MATTHEW SIROVICH TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TODD R. SNYDER (FROM 3/2012) TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD SWANSON TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:VIJU VERGHIS TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAWRENCE ROSENBLATT TITLE:EXECUTIVE DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHRISTINE LALOR-CHISHOLM TITLE:CHIEF FINANCIAL OFFICER HOURS:1 91 PITT STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133523556 HOUSING NY 501(C)(3) 7 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) 7 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) 9 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 93 PITT STREET GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 133826078 HOUSING NY C 139-141 AVENUE D GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 133975109 HOUSING NY C 902 LIBERTY AVENUE GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 263727063 HOUSING NY C false false false true false false false false true false true false true true false false false false