BROOKLYN BUREAU OF COMMUNITY SERVICE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN BUREAU OF COMMUNITY SERVICE (EIN 11-1630780)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2026-04-07
- IRS object ID
- 202630979349300813
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-07T09:00:17-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN BUREAU OF COMMUNITY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7183105600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 LAWRENCE STREET FLOOR 4 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI QUERBACH | PersonNm |
| Person Title | COO & ACTING CO-PRES/EXEC. DR. | PersonTitleTxt |
| Phone | 7183105600 | PhoneNum |
| Signature | 2026-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONAE PRIOLENAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 LAWRENCE ST FL 4 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,539,491 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEAREBCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1866 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER CHILDREN, YOUTH, ADULTS, AND FAMILIES TO OVERCOME THE OBSTACLES THEY FACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 717 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,531,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,672,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,888,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,501,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,091,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,663,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $453,273 | PYOtherRevenueAmt |
| CY Other Revenue | $859,908 | CYOtherRevenueAmt |
| PY Total Revenue | $30,965,830 | PYTotalRevenueAmt |
| CY Total Revenue | $28,697,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $216,932 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,200,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,940,635 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,449,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,391,421 | PYOtherExpensesAmt |
| CY Other Expenses | $15,700,858 | CYOtherExpensesAmt |
| PY Total Expenses | $33,673,218 | PYTotalExpensesAmt |
| CY Total Expenses | $36,858,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,707,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,161,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,732,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,647,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,405,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,867,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,326,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,779,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BCS PARTNERS WITH PEOPLE TO OVERCOME OBSTACLES ON THEIR PATHWAY TOWARD SELF-DETERMINATION (SEE SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,985,639 | ExpenseAmt |
| Grant | $216,932 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH & COMMUNITY YOUTH & COMMUNITY DEVELOPMENT PROVIDES LITERACY-RICH AFTER SCHOOL PROGRAMS (LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS); A TRANSFER HIGH SCHOOL SERVING OVER-AGE, UNDER-CREDITED YOUNG PEOPLE; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS AND ONE PUBLIC SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,608,389 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILIES, COMMUNITY BUILDING, AND WORKFORCE DEVELOPMENTTHE FAMILIES, COMMUNITY BUILDING AND WORKFORCE DEVELOPMENT PROGRAM DIVISION USES CASE MANAGEMENT FAMILY SERVICES TO ASSIST PARENTS AND FAMILIES IN ESTABLISHING STABLE AND NURTURING HOMES, REDUCE THE RISK OF CHILD ABUSE OR NEGLECT, AND PREVENT INAPPROPRIATE FOSTER CARE PLACEMENT. (SEE SCHEDULE O).THE PROGRAM DIVISION ALSO PROVIDES SERVICES TO ENABLE DISCONNECTED FATHERS TO RECONNECT WITH THEIR CHILDREN; VOCATIONAL EVALUATION, JOB TRAINING AND JOB PLACEMENT FOR THOSE PREVIOUSLY INVOLVED IN THE CRIMINAL JUSTICE SYSTEM; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS FOR CHILDREN, ADULTS AND SENIORS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS; COVID-19 OUTREACH PROGRAMS TO SUPPORT COMMUNITY VACCINATION AND OVERALL COMMUNITY HEALTH; AND CASE MANAGEMENT SUPPORT FOR FAMILIES DISPLACED BY HURRICANE IDA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,395,715 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SERVICES FOR PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES THE SERVICES FOR PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES PROGRAM DIVISION PROVIDES COMPREHENSIVE AND HOLISTIC PERSON-CENTERED TREATMENT, RECOVERY AND JOB TRAINING SERVICES TO SUPPORT THE LIFE GOALS OF ADULTS LIVING WITH MENTAL ILLNESS, ALONG WITH SERVICE COORDINATION AND OTHER ACTIVITIES TO PROMOTE REHABILITATION AND TO HELP PROGRAM PARTICIPANTS PROGRESS TOWARDS FULLER, MORE REWARDING AND INCREASINGLY INDEPENDENT PARTICIPATION IN THE COMMUNITY. THIS PROGRAM DIVISION PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES. (SEE SCHEDULE O). THE POPULATION SERVED INCLUDE THOSE WITH SEVERE BARRIERS TO EMPLOYMENT SUCH AS MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES, AND THOSE WITH LESS SEVERE MEDICAL DISABILITIES. PROGRAMS PROVIDE DAY HABILITATION, RECREATION/RESPITE, COMMUNITY HABILITATION AND RESIDENTIAL SUPPORT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,381,174 | $0 | $0 | AFTER-SCHOOL EDUCATION THE EDUCATION AND YOUTH DEVELOPMENT PROGRAM DIVISION PROVIDES LITERACY-RICH,STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) AND SEL (SOCIAL AND EMOTIONAL LEARNING) FOCUSED PROGRAMMING IN ITS AFTER SCHOOL PROGRAMS (LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS); CASE MANAGEMENT, POST-SECONDARY AND CAREER COUNSELING PROGRAMMING TO STUDENTS ATTENDING A TRANSFER HIGH SCHOOL SERVING OVER-AGE, UNDER-CREDITED YOUNG PEOPLE; AND 3K AND PRE-K EARLY CHILDHOOD EDUCATION THAT USES AN EVIDENCE-BASED AND HIGH SCOPE CREATIVE CURRICULUM. |
| $1,609,022 | $0 | $4,501,447 | HEALTH, HOUSING, AND HOMELESSNESS SOLUTIONSTHE HEALTH, HOUSING AND HOMELESSNESS SOLUTIONS PROGRAM DIVISION PROVIDES SUPPORTIVE HOUSING SERVICES FOR INDIVIDUALS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, TRANSITIONAL LIVING/SHELTERS FOR PEOPLE EXPERIENCING HOMELESSNESS, TARGETED PREVENTION SUPPORT SERVICES THAT PROVIDE LINKAGE TO HEALTHCARE FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, LACK OF ACCESS TO BASIC HEALTH NEEDS, OR ARE HIGH RISK FOR TESTING POSITIVE FOR HIV, AND MOBILE SHOWER SERVICES FOR UNHOUSED BROOKLYN RESIDENTS WHO LACK ACCESS TO BASIC HYGIENE. |
| $1,014,286 | $0 | $0 | WORKFORCE DEVELOPMENT PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES. POPULATIONS SERVED INCLUDE THOSE WITH SEVERE BARRIERS TO EMPLOYMENT SUCH AS MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES, AND THOSE WITH LESS SEVERE MEDICALDISABILITIES. |
| $831,740 | $0 | $0 | EDUCATION CENTERTHE BCS EDUCATION CENTER OFFERS ADULT BASIC EDUCATION (ABE) CLASSES, HIGH SCHOOL EQUIVALENCY (HSE) CLASSES, DIGITAL UP-SKILLING CLASSES, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES, AT ALMOST ALL SKILL LEVELS TO SUNSET PARK RESIDENTS. OVER 800 PEOPLE A YEAR COME TO THE CENTER FOR CLASSES, DEMONSTRATING THE GREAT NEED FOR ADULT LITERACY SERVICES IN SUNSET PARK. ALL STUDENTS AT THE EDUCATION CENTER ALSO RECEIVE ADVOCACY ASSISTANCE, AS WELL AS COLLEGE ACCESS SUPPORT, CAREER READINESS COUNSELING, AND THE OPPORTUNITY TO TAKE CREDENTIALING COURSES IN AN AREA OF THEIR CHOICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,836,222 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,501,447 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,825,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 717 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL PENSANTE | PersonNm |
| Phone | 7183105605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 LAWRENCE STREET FLOOR 4 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER CAHILL | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CHRISTENSEN | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN GALLO | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAJEE COVERSON | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS BEAUREGARD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG BELLOWS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC CERESNIE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LACI CHISHOLM | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ENG | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE R FREDERICK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET LEWIS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN LIU | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN MILLER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY PRIDGEN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON RADIN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA RODRIGUEZ | ||||||||
| DIRECTOR (THRU 12/2023) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA SIMMONS-GRECO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL A ZEPHYRIN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ARWEILER | ||||||||
| DIRECTOR (AS OF 03/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BANHAZL | ||||||||
| DIRECTOR (AS OF 03/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FREYER | ||||||||
| DIRECTOR (AS OF 03/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA KUO | ||||||||
| DIRECTOR (AS OF 03/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY R RIVERA | ||||||||
| DIRECTOR (AS OF 03/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA G SIMPSON | ||||||||
| DIRECTOR (AS OF 03/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANELLE FARRIS | ||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $285,845 | $0 | $16,751 | ||
| JODI QUERBACH | ||||||||
| COO & ACTING CO-PRES/EXECUTIVE DR. | 35.00 | 0.00 | Yes (X) | $176,336 | $0 | $21,800 | ||
| DMITRIY GOYZMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0.00 | Yes (X) | $182,337 | $0 | $12,507 | ||
| JESSICA TENZER - DIVISION DIR | ||||||||
| COMMUNITY SUPPORTS/WORKFORCE DEV. | 35.00 | 0.00 | $132,671 | $0 | $3,269 | Yes (X) | ||
| ROSE SAULS | ||||||||
| PROGRAM DIRECTOR | 35.00 | 0.00 | $128,856 | $0 | $3,181 | Yes (X) | ||
| ANGELA CHIAPPARA | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | 0.00 | $182,735 | $0 | $12,830 | Yes (X) | ||
| LUKE FELDMAN | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 35.00 | 0.00 | $178,453 | $0 | $33,858 | Yes (X) | ||
| ADIL ELKARI | ||||||||
| INFORMATION TECHNOLOGY DIRECTOR | 35.00 | 0.00 | $137,762 | $0 | $3,164 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,404,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA | |||||
| 200 PARK AVENUE | NEW YORK | NY | 10166 | FINANCIAL SERVICES | $2,075,947 |
| 2622 LLC DBA GENESIS | |||||
| 1066 ZEREGA AVENUE | BRONX | NY | 10462 | TRANSPORTATION SERVICES | $535,476 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 501 7TH AVE 6TH FLOOR | NEW YORK | NY | 10018 | SECURITY | $172,374 |
| BTQ FINANCIAL | |||||
| 115 BROADWAY 19TH FL | NEW YORK | NY | 10006 | CONSULTING | $167,145 |
| TOP ZONE BUILDERS INC | |||||
| 131-03 133RD ST | SOUTH OZONE PARK | NY | 11420 | CONSTRUCTION | $153,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $457,441 | FundraisingAmt |
| Government Grants | $20,550,007 | GovernmentGrantsAmt |
| All Other Contributions | $665,098 | AllOtherContributionsAmt |
| Noncash Contributions | $4,154 | NoncashContributionsAmt |
| Total Contributions | $21,672,546 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT FEES & CONTRACTS | 624100 | $4,287,640 | $4,287,640 |
| PROGRAM REVENUE | 900099 | $213,807 | $213,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,501,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,137,355 | TotalRevenueColumnAmt |
| Exclusion | $1,137,355 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,221,255 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,695,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $525,938 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,938 | TotalRevenueColumnAmt |
| Exclusion | $525,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,648 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $457,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,668 | TotalRevenueColumnAmt |
| Exclusion | $2,668 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $857,240 | TotalRevenueColumnAmt |
| Exclusion | $857,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $857,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,697,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,501,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,523,201 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,932 | TotalAmt |
| Program Services | $216,932 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,164 | TotalAmt |
| Program Services | $388,652 | ProgramServicesAmt |
| Management And General | $102,912 | ManagementAndGeneralAmt |
| Fundraising | $19,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,194,683 | TotalAmt |
| Program Services | $12,313,278 | ProgramServicesAmt |
| Management And General | $3,260,453 | ManagementAndGeneralAmt |
| Fundraising | $620,952 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,743 | TotalAmt |
| Program Services | $30,209 | ProgramServicesAmt |
| Management And General | $10,984 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,267 | TotalAmt |
| Program Services | $1,846,257 | ProgramServicesAmt |
| Management And General | $671,275 | ManagementAndGeneralAmt |
| Fundraising | $94,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,778 | TotalAmt |
| Program Services | $1,116,530 | ProgramServicesAmt |
| Management And General | $405,956 | ManagementAndGeneralAmt |
| Fundraising | $57,292 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,725 | TotalAmt |
| Management And General | $299,725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,745 | TotalAmt |
| Management And General | $383,745 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,050 | TotalAmt |
| Program Services | $36,050 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,915 | TotalAmt |
| Management And General | $162,915 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,258 | TotalAmt |
| Management And General | $2,486,951 | ManagementAndGeneralAmt |
| Fundraising | $103,307 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,694 | TotalAmt |
| Program Services | $64,093 | ProgramServicesAmt |
| Management And General | $1,129,576 | ManagementAndGeneralAmt |
| Fundraising | $32,025 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,339 | TotalAmt |
| Program Services | $70,339 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264,952 | TotalAmt |
| Program Services | $2,125,073 | ProgramServicesAmt |
| Management And General | $986,616 | ManagementAndGeneralAmt |
| Fundraising | $153,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,555 | TotalAmt |
| Program Services | $688,601 | ProgramServicesAmt |
| Management And General | $98,762 | ManagementAndGeneralAmt |
| Fundraising | $1,192 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,811 | TotalAmt |
| Program Services | $92,705 | ProgramServicesAmt |
| Management And General | $622,106 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,157 | TotalAmt |
| Management And General | $890,157 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXP. (FOOD/ETC) | $2,886,893 | $2,360,213 | $279,119 | $247,561 |
| BAD DEBT EXPENSE | $1,746,180 | $0 | $1,713,005 | $33,175 |
| STAFF EXPENSE | $310,834 | $296,974 | $4,653 | $9,207 |
| REPAIRS & MAINTENANCE | $263,634 | $180,059 | $73,623 | $9,952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,116 | TotalAmt |
| Fundraising | $66,116 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,858,425 | TotalAmt |
| Program Services | $21,825,965 | ProgramServicesAmt |
| Management And General | $13,582,533 | ManagementAndGeneralAmt |
| Fundraising | $1,449,927 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,468,262 | BOYAmt |
| EOY | $3,968,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,318 | BOYAmt |
| EOY | $375,971 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,668,741 | BOYAmt |
| EOY | $19,613,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,798 | BOYAmt |
| EOY | $625,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,186,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,910,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,180,300 | BOYAmt |
| EOY | $6,275,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,555,691 | BOYAmt |
| EOY | $15,317,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,103,590 | BOYAmt |
| EOY | $12,469,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,732,700 | BOYAmt |
| EOY | $58,647,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449,145 | BOYAmt |
| EOY | $6,200,614 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,771,975 | BOYAmt |
| EOY | $6,550,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,779,514 | BOYAmt |
| EOY | $12,706,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,405,330 | BOYAmt |
| EOY | $10,410,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,405,964 | BOYAmt |
| EOY | $35,867,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,602,004 | BOYAmt |
| EOY | $18,834,038 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,732 | BOYAmt |
| EOY | $3,945,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,326,736 | BOYAmt |
| EOY | $22,779,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,732,700 | BOYAmt |
| EOY | $58,647,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,161,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,486,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $128,016 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,975,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,799,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,433,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,531,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,672,546 | CurrentTaxYearAmt |
| Total | $108,413,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,975,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,799,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,433,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,531,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,672,546 | CurrentTaxYearAmt |
| Total | $108,413,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $108,413,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,947,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,137,355 | CurrentTaxYearAmt |
| Total | $6,785,907 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,888 | CurrentTaxYearAmt |
| Total | $1,807,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,006,739 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,343,120 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 53,218. 2020 AMOUNT: $ 34,172. 2021 AMOUNT: $ 129,095. 2022 AMOUNT: $ 521,914. 2023 AMOUNT: $ 857,240. FUNDRAISING INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 15,800. 2022 AMOUNT: $ 46,400. 2023 AMOUNT: $ 149,648. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,050 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,050 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED A THIRD-PARTY CONSULTING FIRM TO ADVOCATE ON BEHALF OF THE AGENCY ON ISSUES RELATED TO ITS TAX-EXEMPT MISSION. THE CONSULTANT COLLABORATED WITH VARIOUS STATE AND CITY OFFICIALS TO ADVOCATE FOR ADDITIONAL FUNDING TO SUPPORT THESE GOALS: - INCREASING ACCESS TO QUALITY EDUCATION - JOB OPPORTUNITIES FOR THE INDIVIDUALS WE HELP - SAFE AND AFFORDABLE HOUSING - QUALITY AND AFFORDABLE HEALTHCARE AND WELLNESS PROGRAMS | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,375,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,683 | OtherExpendituresAmt |
| End Year Balance | $1,375,844 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,375,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $233,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $233,859 | OtherExpendituresAmt |
| End Year Balance | $1,375,844 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,375,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,309 | OtherExpendituresAmt |
| End Year Balance | $1,375,844 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,375,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,309 | OtherExpendituresAmt |
| End Year Balance | $1,375,844 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,375,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,309 | OtherExpendituresAmt |
| End Year Balance | $1,375,844 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,420 | OtherCostOrOtherBasisAmt |
| Book Value | $61,420 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,816,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,321,314 | DepreciationAmt |
| Book Value | $4,494,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,461,343 | DepreciationAmt |
| Book Value | -$682,619 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,530,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,127,671 | DepreciationAmt |
| Book Value | $2,402,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,275,835 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $8,844,898 |
| DUE FROM RELATED PARTY | $2,516,965 |
| ASSETS HELD BY INSURANCE TRUSTS | $370,600 |
| OTHER ASSETS | $737,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,469,839 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $9,463,437 |
| DEFINED BENEFIT PENSION PLAN PAYABLE | $936,225 |
| TENANT SECURITY DEPOSITS | $10,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,410,424 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE FOR GENERAL PURPOSES PURSUANT TO A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS. BCS APPROPRIATES FOR EXPENDITURE ANY INVESTMENT EARNINGS DERIVED DURING THE YEAR, THEREBY KEEPING THE PRINCIPAL INTACT FOR FUTURE EARNINGS. ALL FUNDS EXPENDED FROM THE ENDOWMENT ARE USED TO SUPPORT BCS CHARITABLE INITIATIVES. |
| PART X, LINE 2: | ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC OR "CODE") SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEP UP FOR BROOKLYN | Event1Nm |
| Gross Receipts Event1 | $607,089 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $457,441 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $149,648 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $146,980 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $607,089 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $457,441 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,648 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,668 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILIES, COMMUNITY BUILDING & WORKFORCE DEVELOPMENT | 108 | $84,313 |
| EDUCATION & YOUTH DEVELOPMENT | 74 | $74,647 |
| SERVICES FOR PEOPLE LIVING WITH DISABILITIES | 7 | $29,336 |
| MANAGEMENT AND GENERAL | 4 | $28,636 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND ASSISTANCE THE BROOKLYN BUREAU OF COMMUNITY SERVICES OFFERS MINOR CASH AND NON-CASH ASSISTANCE TO CLIENTS IN NEED. THESE STIPENDS ARE OFFERED IN CONNECTION WITH THE DELIVERY OF ITS PROGRAMMATIC SERVICES ON A DAILY BASIS. ASSISTANCE MAY BE IN THE FORM OF RENT ARREARS, FURNITURE, SCHOOL SUPPLIES AND OTHER BASIC NECESSITIES. THE ORGANIZATION ONLY PROVIDES ASSISTANCE UPON A SHOWING OF NEED; NO FURTHER MONITORING OF THE GRANTS IS REQUIRED AS THE ORGANIZATION ONLY PROVIDES THE ASSISTANCE WHERE NEED IS DEMONSTRATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANELLE FARRIS | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $285,736 | $0 | $109 | $0 | $0 | $0 | $2,876 | $0 | $13,875 | $0 | $302,596 | $0 | $0 | $0 |
| LUKE FELDMAN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $173,453 | $0 | $5,000 | $0 | $0 | $0 | $1,792 | $0 | $32,066 | $0 | $212,311 | $0 | $0 | $0 |
| JODI QUERBACH | ||||||||||||||
| COO & ACTING CO-PRES/EXECUTIVE DR. | $171,200 | $0 | $5,136 | $0 | $0 | $0 | $0 | $0 | $21,800 | $0 | $198,136 | $0 | $0 | $0 |
| ANGELA CHIAPPARA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $177,626 | $0 | $5,109 | $0 | $0 | $0 | $0 | $0 | $12,830 | $0 | $195,565 | $0 | $0 | $0 |
| DMITRIY GOYZMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $182,337 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,507 | $0 | $194,844 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL EXPLANATORY STATEMENT ON AMENDED 990: | BROOKLYN COMMUNITY SERVICES FILED THIS AMENDED FORM 990 TO ALIGN ITS PRESENTATION WITH THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED. THE FORM 990 SECTIONS IMPACTED BY THE AMENDMENT OF THE RETURN WERE FORM 990, PART VIII THROUGH PART X AND SCHEDULE D FOR THE REVISED SUPPLEMENTAL FINANCIAL INFORMATION. |
| FORM 990, PART III, LINE 1: | ORGANIZATION'S MISSION CONTINUED SINCE 1866, FOUNDED ON THE PRINCIPLE OF NEIGHBORS HELPING NEIGHBORS, BCS HAS WORKED IN NEIGHBORHOODS IMPACTED BY SYSTEMIC POVERTY. TODAY, WE CONTINUE TO STRENGTHEN COMMUNITIES BY FOSTERING THE EDUCATIONAL SUCCESS OF CHILDREN, THE LEADERSHIP DEVELOPMENT OF YOUTH, THE EMPLOYMENT AND HOUSING STABILITY OF ADULTS, THE ADVANCEMENT OF INDIVIDUALS LIVING WITH DISABILITIES, AND THE EMPOWERMENT OF SENIORS AND FAMILIES. OUR WORK IS ROOTED IN THE STRUGGLE FOR SOCIAL JUSTICE AND THROUGH ACTION AND ADVOCACY, WE COMMIT TO SHINE A LIGHT ON BARRIERS THAT PERPETUATE INEQUITABLE SYSTEMS AS A PART OF THE COLLECTIVE EFFORT TO IGNITE CHANGE. VISION BROOKLYN FOR ALL BCS BELIEVES ALL BROOKLYNITES SHOULD HAVE THE RESOURCES, EDUCATION, OPPORTUNITIES, AND SAFETY THEY NEED TO THRIVE. WE ENVISION HEALTHY AND SUSTAINABLE COMMUNITIES, WHERE MEMBERS ARE ENGAGED AS LEADERS, NEIGHBORHOODS DRAW FROM THEIR STRENGTHS AND GENERATIONS FLOURISH TOGETHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY REVIEW OF THE FORM 990 THE FORM 990 IS PREPARED BY A NATIONAL TAX FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE THE FORM 990 IS REVIEWED BY THE BOARD OF DMISCELLANEOUS REVENUEIRECTORS, IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A DISCLOSURE AND AFFIRMATION STATEMENT DESCRIBING THEIR RELATIONSHIPS WITH OUTSIDE PARTIES. FOR BOARD MEMBERS, THE DISCLOSURE AND AFFIRMATION STATEMENT ARE GIVEN TO THE CHAIR OF THE BOARD. THE CHAIR'S AFFIRMATION IS GIVEN TO THE SECRETARY OF THE BOARD OF DIRECTORS. FOR VOLUNTEER COMMITTEE MEMBERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THEIR DISCLOSURE AND AFFIRMATION STATEMENTS ARE GIVEN TO THE EXECUTIVE DIRECTOR OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. ALL DISCLOSURE STATEMENTS ARE FILED WITH THE OFFICIAL CORPORATE RECORDS OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. AFFIRMATIONS OF COMPLIANCE OR DISCLOSURE STATEMENTS ARE RE-ISSUED ANNUALLY TO BOARD MEMBERS, VOLUNTEER COMMITTEE MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION RETAINED THE SERVICES OF AN INDEPENDENT THIRD-PARTY CONSULTANT TO PLACE MS. FARRIS AS THE ORGANIZATION'S EXECUTIVE DIRECTOR. AT THAT TIME, THE CONSULTANT PREPARED A COMPENSATION STUDY IN JUNE OF 2018 TO BENCHMARK MS. FARRIS' SALARY SO THAT IT IS COMPARABLE WITH PEER INSTITUTIONS WITHIN THE SOCIAL SERVICES INDUSTRY. THE CONSULTANT'S SALARY RECOMMENDATION WAS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO HAD THE ULTIMATE DECISION-MAKING AUTHORITY FOR DETERMINING MS. FARRIS'S COMPENSATION. THESE DECISIONS WERE DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. THE BOARD CHAIR REVIEWS THE INDIVIDUAL'S PERFORMANCE AND MAKES ADJUSTMENTS IN LINE WITH SIMILAR ORGANIZATIONS IF FUNDING ALLOWS. THE BOARD APPROVES THE ANNUAL OPERATING BUDGETS, WHICH INCLUDES THE APPLICABLE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, HOWEVER, IF REQUESTED, THEY WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS 320,516. NET PERIODIC PENSION COST -192,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TURNING POINT BROOKLYN INC | ||||||||||
| 5220 4TH AVENUE | BROOKLYN | NY | 11220 | 112838138 | EDUCATION | NY | 501(C)(3) | LINE 7 | BCS | Yes (1) |
| TURNING POINT HDFC | ||||||||||
| 151 LAWRENCE ST FL 4 | BROOKLYN | NY | 11201 | 112837985 | SHELTER | NY | 501(C)(3) | LINE 10 | BCS | Yes (1) |
| TURNING POINT RED HOOK HDFC | ||||||||||
| 151 LAWRENCE ST FL 4 | BROOKLYN | NY | 11201 | 113188658 | COUNSELING SV | NY | 501(C)(3) | LINE 10 | BCS | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BP NEPTUNE 33 MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 EAST 55TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831981554 | EIN |
| Primary Activities | MANAGEMENT COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEA RISE I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED UNDER 512 | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEA RISE I HOUSING DEVELOPMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 LAWRENCE STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832397088 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |