BOWERY RESIDENTS COMMITTEE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOWERY RESIDENTS COMMITTEE INC (EIN 13-2736659)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349302254
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T09:32:03-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132736659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWERY RESIDENTS' COMMITTEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOWE | NameControl |
| Phone | 2128035700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 25TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE ROSENBLATT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAWRENCE ROSENBLATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 25TH STREET 12TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48625981 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE RECLAIM LIVES LOST AND RESTORE HOPE AND DIGNITY BY OFFERING OPPORTUNITIES FOR HEALTH AND SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 764 | TotalNbrEmployees |
| Total Nbr Volunteers | 830 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33222184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35988027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11865423 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11497957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 139930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141818 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 738864 | OtherRevenuePriorYear |
| Other Revenue Current Year | 770242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45966401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48398044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26046159 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28262639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 52585 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 448727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20064585 | OtherExpensePriorYear |
| Other Expenses Current Year | 20710710 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46110744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49025934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -144343 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -627890 | RevenuesLessExpensesCY |
| Total Assets BOY | 19970003 | TotalAssetsBOY |
| Total Assets EOY | 37258572 | TotalAssetsEOY |
| Total Liabilities BOY | 14479479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32406617 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5490524 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4851955 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23615361 | Expense |
| Revenue | 5244717 | Revenue |
| Description | TRANSITIONAL HOUSING - THE ORGANIZATION is a major provider of housing for people with a history of homelessness, providing over 1,085 units of transitional housing. THE ORGANIZATION provided transitional housing opportunities to 2,926 adults, with over 847 individuals moving from our programs into housing in the fiscal year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9300770 | Expense |
| Revenue | 2642606 | Revenue |
| Description | 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. 4,445 people were served in these programs. In addition, services were provided to over 12,000 individuals through outreach services in the fiscal year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6768692 | Expense |
| Revenue | 1420511 | Revenue |
| Description | 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 over 509 units of permanent housing to 609 individuals in the fiscal year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4563480 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2190123 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 44248303 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 193 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 764 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE LALOR-CHISHOLM | NamePerson |
| Telephone Number | 2128035700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 25TH ST 12TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JULIE SALAMON | ||||||||
| CHAIR | 4.0 | X | X | 0 | 0 | 0 | ||
| MARCY E WILKOV | ||||||||
| VICE CHAIR | 4.0 | X | X | 0 | 0 | 0 | ||
| LAWRENCE GRAHAM | ||||||||
| TREASURER | 4.0 | X | X | 0 | 0 | 0 | ||
| ANTONIO X MOLESTINA | ||||||||
| SECRETARY | 4.0 | X | X | 0 | 0 | 0 | ||
| ALEX COHEN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JAMES CARLSON | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| GENEVIEVE CHOW | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ALICIA GLEN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| RICHARD W EADDY THRU 12011 | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ANDREW GOFFE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| GREGORY S LYSS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| SIMON MILLER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PHILIP R PITRUZZELLO | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MATTHEW SIROVICH | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| RICHARD SWANSON | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| VIJU VERGHIS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LAWRENCE ROSENBLATT | ||||||||
| EXECUTIVE DIRECTOR | 37.5 | X | 277965 | 0 | 30167 | |||
| CHRISTINE LALOR-CHISHOLM | ||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | X | 214702 | 0 | 27211 | |||
| DAVID TATUM | ||||||||
| CHIEF PROGRAM OFFICER | 37.5 | 207353 | 0 | 27194 | X | |||
| ANGELA KEDZIOR | ||||||||
| MEDICAL DOCTOR | 37.5 | 201962 | 0 | 18952 | X | |||
| DEBI ALPERT | ||||||||
| D.E.D. OF HUMAN RESOURCES | 37.5 | 140713 | 0 | 12592 | X | |||
| SADIQUA ABDUL-KHABIR | ||||||||
| D.E.D. OF PROGRAM GROUP | 37.5 | 131828 | 0 | 12275 | X | |||
| KEVIN MARTIN | ||||||||
| D.E.D. OF PROGRAM GROUP | 37.5 | 131304 | 0 | 13521 | X | |||
| JOHN JOHNSON | ||||||||
| D.E.D. OF ADMINISTRATION | 37.5 | 125587 | 0 | 4442 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1431414 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 146354 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACCESS STAFFING | |||||
| PO BOX 768 MIDTOWN STATION | NEW YORK | NY | 10018 | TEMPORARY STAFFING | 645236 |
| WINSTON STRAWN LLP | |||||
| 200 PARK AVENUE 43RD FLOOR | NEW YORK | NY | 10166 | LEGAL | 410202 |
| TEK ARCHITECTS PC | |||||
| 19 UNION SQUARE WEST | NEW YORK | NY | 10003 | CONSULTING | 335444 |
| ACCESS TEMPORARIES | |||||
| PO BOX 768 MIDTOWN STATION | NEW YORK | NY | 10018 | TEMPORARY STAFFING | 304063 |
| NPOWER NY | |||||
| 3 METROTECH CENTER | BROOKLYN | NY | 11201 | MIS SUPPORT | 278540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 469244 | FundraisingEvents |
| Government Grants | 34167919 | GovernmentGrants |
| All Other Contributions | 1350864 | AllOtherContributions |
| Noncash Contributions | 28695 | NoncashContributions |
| Total Contributions | 35988027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624200 | 5335912 | 5335912 |
| PROGRAM FEES | 624200 | 5131407 | 5131407 |
| RENTAL INCOME | 532000 | 1030638 | 1030638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11497957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123568 | TotalRevenueColumn |
| Exclusion | $123,568 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95901 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77651 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18250 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18250 | TotalRevenueColumn |
| Exclusion | $18,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 150286 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 469244 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 150286 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEES | 541610 | 102436 | $102,436 |
| CULINARY FEES | 900099 | 665694 | $665,694 |
| MISCELLANEOUS | 900099 | 2112 | $2,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 770242 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48398044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11497957 | RelatedOrExemptFunctionIncome |
| Exclusion | $912,060 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820093 | Total |
| Program Services | 297381 | ProgramServices |
| Management And General | 426874 | ManagementAndGeneral |
| Fundraising | 95838 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21896178 | Total |
| Program Services | 19690590 | ProgramServices |
| Management And General | 2024428 | ManagementAndGeneral |
| Fundraising | 181160 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252396 | Total |
| Program Services | 247666 | ProgramServices |
| Management And General | 4730 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3608984 | Total |
| Program Services | 3242366 | ProgramServices |
| Management And General | 328114 | ManagementAndGeneral |
| Fundraising | 38504 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1684988 | Total |
| Program Services | 1507205 | ProgramServices |
| Management And General | 158165 | ManagementAndGeneral |
| Fundraising | 19618 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139015 | Total |
| Program Services | 75420 | ProgramServices |
| Management And General | 62519 | ManagementAndGeneral |
| Fundraising | 1076 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
| Management And General | 115000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129050 | Total |
| Program Services | 129050 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52585 | Total |
| Fundraising | 52585 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579805 | Total |
| Program Services | 317916 | ProgramServices |
| Management And General | 255512 | ManagementAndGeneral |
| Fundraising | 6377 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741896 | Total |
| Program Services | 1561778 | ProgramServices |
| Management And General | 139258 | ManagementAndGeneral |
| Fundraising | 40860 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321985 | Total |
| Program Services | 174686 | ProgramServices |
| Management And General | 144807 | ManagementAndGeneral |
| Fundraising | 2492 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10845206 | Total |
| Program Services | 10564791 | ProgramServices |
| Management And General | 278108 | ManagementAndGeneral |
| Fundraising | 2307 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181564 | Total |
| Program Services | 159864 | ProgramServices |
| Management And General | 21667 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269043 | Total |
| Program Services | 131806 | ProgramServices |
| Management And General | 137237 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563528 | Total |
| Program Services | 534808 | ProgramServices |
| Management And General | 28720 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486404 | Total |
| Program Services | 458952 | ProgramServices |
| Management And General | 27452 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT EXPENSES | 2706508 | 2702012 | 4496 | |
| EQUIPMENT REPAIR/MAINTENANCE | 868946 | 848516 | 20430 | |
| BAD DEBT EXPENSE | 802184 | 802184 | ||
| TEMPORARY SERVICES | 583286 | 569660 | 13626 | |
| STAFF TRAINING & RECRUITMENT | 153388 | 140955 | 11734 | 699 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223902 | Total |
| Program Services | 90697 | ProgramServices |
| Management And General | 126027 | ManagementAndGeneral |
| Fundraising | 7178 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49025934 | Total |
| Program Services | 44248303 | ProgramServices |
| Management And General | 4328904 | ManagementAndGeneral |
| Fundraising | 448727 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516852 | BOY |
| EOY | 16432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221102 | BOY |
| EOY | 1893072 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 178200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6320972 | BOY |
| EOY | 5627610 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173478 | BOY |
| EOY | 256887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29653605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5530686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4216880 | BOY |
| EOY | 24122919 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60359 | BOY |
| EOY | 1066 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109 | BOY |
| EOY | 100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5460251 | BOY |
| EOY | 5162286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19970003 | BOY |
| EOY | 37258572 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6827440 | BOY |
| EOY | 9077128 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532784 | BOY |
| EOY | 1276036 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100040 | BOY |
| EOY | 17856240 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2019215 | BOY |
| EOY | 4197213 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14479479 | BOY |
| EOY | 32406617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5291601 | BOY |
| EOY | 4633312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198923 | BOY |
| EOY | 218643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5490524 | BOY |
| EOY | 4851955 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19970003 | BOY |
| EOY | 37258572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -627890 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10679 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23625139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23791362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26899459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33222184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35988027 | CurrentTaxYear |
| Total | 143526171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23625139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23791362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26899459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33222184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35988027 | CurrentTaxYear |
| Total | 143526171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 143526171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123568 | CurrentTaxYear |
| Total | 314223 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 549498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 738864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 770242 | CurrentTaxYear |
| Total | 2894735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146735129 | TotalSupport |
| Gross Receipts From Admissions Etc | 56284822 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97813 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98153 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $129,050 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 129050 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2 | OtherCostOrOtherBasis |
| Book Value | 2 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6372509 | OtherCostOrOtherBasis |
| Depreciation | 4617875 | Depreciation |
| Book Value | 1754634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2992480 | OtherCostOrOtherBasis |
| Depreciation | 912811 | Depreciation |
| Book Value | 2079669 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20288614 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 20288614 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24122919 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 3416303 |
| SECURITY DEPOSITS | 856011 |
| DUE FROM LIMITED PARTNERSHIPS | 889972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5162286 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $4,197,213 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4197213 | TotalOfAmounts |
| Total Revenue | 48398044 | TotalRevenue |
| Total Expenses | 49025934 | TotalExpenses |
| Excess Or Deficit For Year | -627890 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10679 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10679 | TotalAdjustments |
| Excess Or Deficit Per FS | -638569 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48334780 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10679 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -10679 | RevenueNotRptdF990 |
| Revenue Subtotal | 48345459 | RevenueSubtotal |
| Other Revenues Not Included | 52585 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 52585 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48398044 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48973349 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 48973349 | ExpensesSubtotal |
| Other Expenses Not Included | 52585 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 52585 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49025934 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Explanation | 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, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SUSAN ULIN ASSOCIATES LTD | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 FIFTH AVENUE SUITE 1100 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND RAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 619530 | GrossReceipts |
| Amount Retained By Contractor | 52585 | AmountRetainedByContractor |
| Net To Organization | 566945 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 619530 | TotalGrossReceipts |
| Total Retained By Contractors | 52585 | TotalRetainedByContractors |
| Total Net To Organization | 566945 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 619530 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 469244 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 150286 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 150286 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 619530 | GrossReceiptsTotal |
| Charitable Contributions Total | 469244 | CharitableContributionsTotal |
| Gross Revenue Total Events | 150286 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 150286 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150286 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE ROSENBLATT | |||||||||||
| 230564 | 0 | 45000 | 0 | 2401 | 0 | 11276 | 0 | 18891 | 0 | 308132 | 0 |
| CHRISTINE LALOR-CHISHOLM | |||||||||||
| 185563 | 0 | 28963 | 0 | 176 | 0 | 8398 | 0 | 18813 | 0 | 241913 | 0 |
| DAVID TATUM | |||||||||||
| 177952 | 0 | 27053 | 0 | 2348 | 0 | 8405 | 0 | 18789 | 0 | 234547 | 0 |
| ANGELA KEDZIOR | |||||||||||
| 182806 | 0 | 18900 | 0 | 256 | 0 | 0 | 0 | 18952 | 0 | 220914 | 0 |
| DEBI ALPERT | |||||||||||
| 127890 | 0 | 12597 | 0 | 226 | 0 | 5762 | 0 | 6830 | 0 | 153305 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28695 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III, LINE 4D | 1) DAY TREATMENT AND SERVICES - EXPENSES: $4,563,480. REVENUE: $2,190,123. | |
| 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: | COMPENSATION IS DETERMINED BY USING COMPARABLE DATA AND REVIEW OF SALARY SURVEY AMONG SIMILAR ORGANIZATIONS. | |
| 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 LOSS ON INVESTMENTS | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JULIE SALAMON TITLE:CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARCY E. WILKOV TITLE:VICE CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LAWRENCE GRAHAM TITLE:TREASURER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANTONIO X. MOLESTINA TITLE:SECRETARY HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALEX COHEN TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES CARLSON TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GENEVIEVE CHOW TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALICIA GLEN TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RICHARD W. EADDY (THRU 1/2011) TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANDREW GOFFE TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GREGORY S. LYSS TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SIMON MILLER TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PHILIP R. PITRUZZELLO TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MATTHEW SIROVICH TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RICHARD SWANSON TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:VIJU VERGHIS TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LAWRENCE ROSENBLATT TITLE:EXECUTIVE DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CHRISTINE LALOR-CHISHOLM TITLE:CHIEF FINANCIAL OFFICER HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| 93 PITT STREET GP INC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 133826078 | HOUSING | NY | C | 0 | 0 | 0.00000 |
| 139-141 AVENUE D GP INC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 133975109 | HOUSING | NY | C | 0 | 0 | 0.00000 |
| 902 LIBERTY AVENUE GP INC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 263727063 | HOUSING | NY | C | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |