BOWERY RESIDENTS COMMITTEE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOWERY RESIDENTS COMMITTEE INC (EIN 13-2736659)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349310172
- Schema version
- 2024v5.1
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:28:17+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132736659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWERY RESIDENTS COMMITTEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOWE | BusinessNameControlTxt |
| Phone | 2128035700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 25TH STREET 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE ROSENBLATT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE ROSENBLATT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 25TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $207,313,308 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE RECLAIM LIVES LOST: WE RESTORE HOPE AND DIGNITY BY OFFERING OPPORTUNITIES FOR HEALTH AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 2027 | TotalEmployeeCnt |
| Total Volunteers | 1150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $173,659,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $194,510,533 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,766,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,358,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $570,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $547,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,823,205 | PYOtherRevenueAmt |
| CY Other Revenue | $1,486,013 | CYOtherRevenueAmt |
| PY Total Revenue | $184,820,254 | PYTotalRevenueAmt |
| CY Total Revenue | $206,902,613 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $84,057,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,693,898 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,570 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $356,646 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,393,141 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,644,790 | PYOtherExpensesAmt |
| CY Other Expenses | $113,857,323 | CYOtherExpensesAmt |
| PY Total Expenses | $186,723,811 | PYTotalExpensesAmt |
| CY Total Expenses | $214,907,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,903,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,005,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $315,709,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $353,681,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $297,602,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $343,366,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,106,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,315,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,093,424 | ExpenseAmt |
| Desc | HOMELESS SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,045,473 | ExpenseAmt |
| Desc | GATEWAY SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,195,274 | ExpenseAmt |
| Revenue | $2,557,844 | RevenueAmt |
| Desc | HOUSING SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,969,941 | ExpenseAmt |
| Revenue | $7,800,839 | RevenueAmt |
| Desc | TREATMENT SERVICES - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,969,941 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,800,839 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $187,304,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 347 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2027 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILIA MARINI-CALVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128035702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 25TH STREET FLOOR 12 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANTONIO MOLESTINA | |||||||||
| SECRETARY | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE SALAMON | |||||||||
| CHAIR | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCY WILKOV | |||||||||
| VICE CHAIR | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SIROVICH | |||||||||
| TREASURER | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SWANSON | |||||||||
| VICE CHAIR | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BROUCK AMERGA | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS SAUER | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANNY BLOOM | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BERG | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEVON LAWRENCE | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOANNE WONG | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA HODGSON | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN DONOVAN | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN STOKES | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE GRAHAM | |||||||||
| VICE CHAIR | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE WILDES | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP R PITRUZZELLO | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD EADDY | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SIMON MILLER | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN M SAFYER MD | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| TODD R SNYDER | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE ROSENBLATT | |||||||||
| CEO AND PRESIDENT | 37.5 | 1.0 | Yes (X) | $415,180 | $0 | $81,066 | |||
| LILIA MARINI-CALVES | |||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 1.0 | Yes (X) | $315,029 | $0 | $71,216 | |||
| KELLY QUIRK | |||||||||
| CHIEF PROGRAM OFFICER | 37.5 | $285,958 | $0 | $21,828 | Yes (X) | ||||
| DEBI ALPERT | |||||||||
| CHIEF LABOR RELATONS OFFICER | 37.5 | $269,137 | $0 | $35,633 | Yes (X) | ||||
| JULES MAYARD | |||||||||
| MEDICAL DOCTOR | 37.5 | $242,561 | $0 | $32,217 | Yes (X) | ||||
| MAHALIA PREVILUS | |||||||||
| MEDICAL DIR. SUBSTANCE ABUSE | 37.5 | $251,723 | $0 | $46,782 | Yes (X) | ||||
| NICOLE CLARE | |||||||||
| CHIEF REAL ESTATE DEVELOPMENT OFFICER | 37.5 | $246,650 | $0 | $47,796 | Yes (X) | ||||
| SHIRA FISHER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 37.5 | $247,042 | $0 | $27,480 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,273,280 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $364,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 89 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RINGO LLC | |||||
| 445 Broadhollow Road Suite 119 | Melville | NY | 11747 | TEMP PERSONNEL | $4,585,609 |
| D&J SERVICE INC | |||||
| 1200 Zerega Ave | Bronx | NY | 10462 | MOBILE WARMING | $3,464,403 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | CYBERSECURITY & IT | $3,072,599 |
| REGINA CATERERS INC | |||||
| 6409 11th Ave | Brooklyn | NY | 11219 | FOOD CATERERS | $2,475,773 |
| HSC MANAGEMENT CORP | |||||
| 102 Gramatan Avenue | Mount Vernon | NY | 10550 | PROPERTY MANAGEMENT | $1,526,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,617,990 | FundraisingAmt |
| Government Grants | $189,831,762 | GovernmentGrantsAmt |
| All Other Contributions | $3,060,781 | AllOtherContributionsAmt |
| Noncash Contributions | $302,461 | NoncashContributionsAmt |
| Total Contributions | $194,510,533 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624200 | $6,433,929 | $6,433,929 |
| RENTAL INCOME | 532000 | $2,548,707 | $2,548,707 |
| PROGRAM FEES | 624200 | $1,376,047 | $1,376,047 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,358,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,433 | TotalRevenueColumnAmt |
| Exclusion | $601,433 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,432 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,432 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,432 | TotalRevenueColumnAmt |
| Exclusion | $139,432 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $54,049 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$54,049 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,049 | TotalRevenueColumnAmt |
| Exclusion | -$54,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $161,279 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,617,990 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $356,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$195,367 | TotalRevenueColumnAmt |
| Exclusion | -$195,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $1,042,534 | $1,042,534 |
| DEVELOPMENT FEES | 900099 | $268,209 | $268,209 |
| MANAGEMENT FEES | 541610 | $231,205 | $231,205 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,541,948 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,902,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,358,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,033,397 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,296 | TotalAmt |
| Management And General | $1,203,296 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,279,559 | TotalAmt |
| Program Services | $67,551,944 | ProgramServicesAmt |
| Management And General | $10,911,582 | ManagementAndGeneralAmt |
| Fundraising | $816,033 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542,585 | TotalAmt |
| Program Services | $3,047,639 | ProgramServicesAmt |
| Management And General | $459,297 | ManagementAndGeneralAmt |
| Fundraising | $35,649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,360,799 | TotalAmt |
| Program Services | $8,793,733 | ProgramServicesAmt |
| Management And General | $1,464,204 | ManagementAndGeneralAmt |
| Fundraising | $102,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,307,659 | TotalAmt |
| Program Services | $5,299,418 | ProgramServicesAmt |
| Management And General | $946,252 | ManagementAndGeneralAmt |
| Fundraising | $61,989 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,232 | TotalAmt |
| Management And General | $483,232 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,704 | TotalAmt |
| Management And General | $339,704 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,646 | TotalAmt |
| Fundraising | $356,646 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,364,549 | TotalAmt |
| Program Services | $11,488,994 | ProgramServicesAmt |
| Management And General | $2,204,700 | ManagementAndGeneralAmt |
| Fundraising | -$329,145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483,872 | TotalAmt |
| Program Services | $4,921,031 | ProgramServicesAmt |
| Management And General | $400,378 | ManagementAndGeneralAmt |
| Fundraising | $162,463 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,058,269 | TotalAmt |
| Program Services | $67,377,712 | ProgramServicesAmt |
| Management And General | $1,625,984 | ManagementAndGeneralAmt |
| Fundraising | $54,573 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,637 | TotalAmt |
| Program Services | $54,789 | ProgramServicesAmt |
| Management And General | $20,594 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,971 | TotalAmt |
| Program Services | $394,822 | ProgramServicesAmt |
| Management And General | $595,298 | ManagementAndGeneralAmt |
| Fundraising | $79,851 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,665 | TotalAmt |
| Program Services | $169,232 | ProgramServicesAmt |
| Management And General | $361,433 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,055,468 | TotalAmt |
| Program Services | $4,007,630 | ProgramServicesAmt |
| Management And General | $2,040,765 | ManagementAndGeneralAmt |
| Fundraising | $7,073 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,103,013 | TotalAmt |
| Program Services | $3,512,489 | ProgramServicesAmt |
| Management And General | $564,426 | ManagementAndGeneralAmt |
| Fundraising | $26,098 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT EXPENSE | $7,435,506 | $7,401,473 | $31,244 | $2,789 |
| FOOD | $2,763,995 | $2,763,995 | ||
| MISCELLANEOUS | $2,163,837 | $519,211 | $1,628,620 | $16,006 |
| BAD DEBT | $929,605 | $929,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,907,867 | TotalAmt |
| Program Services | $187,304,112 | ProgramServicesAmt |
| Management And General | $26,210,614 | ManagementAndGeneralAmt |
| Fundraising | $1,393,141 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,868 | BOYAmt |
| EOY | $6,569,445 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,601 | BOYAmt |
| EOY | $2,752,894 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,375 | BOYAmt |
| EOY | $1,081,256 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,192,986 | BOYAmt |
| EOY | $24,739,220 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,732 | BOYAmt |
| EOY | $2,104,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,832,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,962,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,532,674 | BOYAmt |
| EOY | $29,870,881 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,959,063 | BOYAmt |
| EOY | $286,563,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,709,299 | BOYAmt |
| EOY | $353,681,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,372,766 | BOYAmt |
| EOY | $27,806,952 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,759 | BOYAmt |
| EOY | $3,149,438 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,499 | BOYAmt |
| EOY | $5,123,769 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,532,465 | BOYAmt |
| EOY | $307,286,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,602,489 | BOYAmt |
| EOY | $343,366,720 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,693,981 | BOYAmt |
| EOY | $9,969,760 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,829 | BOYAmt |
| EOY | $345,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,106,810 | BOYAmt |
| EOY | $10,315,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,709,299 | BOYAmt |
| EOY | $353,681,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,005,254 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $213,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $123,842,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,113,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,086,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,659,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,892,543 | CurrentTaxYearAmt |
| Total | $789,594,225 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,842,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,113,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,086,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,659,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,892,543 | CurrentTaxYearAmt |
| Total | $789,594,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $789,594,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,865 | CurrentTaxYearAmt |
| Total | $1,998,174 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,370,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,694,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,541,948 | CurrentTaxYearAmt |
| Total | $7,154,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $798,746,621 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,887,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98854 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98365 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0.0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - DEVELOPMENT FEES, COLUMN A - 723750.0, COLUMN B - 63458.0, COLUMN C - 592006.0, COLUMN D - , COLUMN E - 268209.0, COLUMN F - 1647423.0; DESCRIPTION - MANAGEMENT FEES, COLUMN A - 140960.0, COLUMN B - 130391.0, COLUMN C - 169661.0, COLUMN D - 169125.0, COLUMN E - 231205.0, COLUMN F - 841342.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 505990.0, COLUMN B - 855999.0, COLUMN C - 735651.0, COLUMN D - 1525283.0, COLUMN E - 1042534.0, COLUMN F - 4665457.0; | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,166,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,340,456 | DepreciationAmt |
| Book Value | $27,826,254 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,404,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,794,218 | DepreciationAmt |
| Book Value | $610,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,261,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,827,354 | DepreciationAmt |
| Book Value | $1,434,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,870,881 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other assets | $500,200 |
| RELATED PARTY LOANS | $2,205,968 |
| RIGHT-OF-USE ASSET | $283,857,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $286,563,581 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Other liabilities | |
| DUE TO AFFILIATES | $5,947,609 |
| DUE TO GOV'T AGENCIES | $5,190,501 |
| LEASE LIABILITY | $296,148,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $307,286,561 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $211,623,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $213,513 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $534,718 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,972,629 | OtherRevenueAmt |
| Revenue Not Reported | $4,720,860 | RevenueNotReportedAmt |
| Revenue Subtotal | $206,902,613 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $206,902,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $219,193,962 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $534,718 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,751,377 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,286,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $214,907,867 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $214,907,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | RELATED ENTITY REVENUE - 3972629 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RELATED ENTITY EXPENSES - 3751377 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASCH PRODUCTIONS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,662,582 | GrossReceiptsAmt |
| Retained By Contractor | $49,091 | RetainedByContractorAmt |
| Net To Organization | $1,613,491 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,662,582 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $49,091 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,613,491 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,662,582 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,520,082 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $142,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $148,098 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $89,901 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,189 | OtherDirectExpensesEvent1Amt |
| Event2 | Champions Benefit | Event2Nm |
| Gross Receipts Event2 | $90,377 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,598 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,779 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,550 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,695 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,060 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,526 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,310 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,310 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $146 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,681 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,779,269 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,617,990 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $161,279 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $152,648 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,742 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,860 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $356,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$195,367 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE ROSENBLATT | ||||||||||||||
| CEO AND PRESIDENT | $410,088 | $0 | $0 | $0 | $5,092 | $0 | $31,117 | $0 | $49,949 | $0 | $496,246 | $0 | $0 | $0 |
| LILIA MARINI-CALVES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $313,175 | $0 | $0 | $0 | $1,854 | $0 | $27,331 | $0 | $43,885 | $0 | $386,245 | $0 | $0 | $0 |
| KELLY QUIRK | ||||||||||||||
| CHIEF PROGRAM OFFICER | $281,171 | $0 | $0 | $0 | $4,787 | $0 | $21,828 | $0 | $0 | $0 | $307,786 | $0 | $0 | $0 |
| MAHALIA PREVILUS | ||||||||||||||
| MEDICAL DIR. SUBSTANCE ABUSE | $251,053 | $0 | $0 | $0 | $670 | $0 | $16,640 | $0 | $30,142 | $0 | $298,505 | $0 | $0 | $0 |
| JULES MAYARD | ||||||||||||||
| MEDICAL DOCTOR | $240,834 | $0 | $0 | $0 | $1,727 | $0 | $15,799 | $0 | $16,418 | $0 | $274,778 | $0 | $0 | $0 |
| NICOLE CLARE | ||||||||||||||
| CHIEF REAL ESTATE DEVELOPMENT OFFICER | $245,628 | $0 | $0 | $0 | $1,022 | $0 | $19,915 | $0 | $27,881 | $0 | $294,446 | $0 | $0 | $0 |
| SHIRA FISHER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $246,775 | $0 | $0 | $0 | $267 | $0 | $19,730 | $0 | $7,750 | $0 | $274,522 | $0 | $0 | $0 |
| DEBI ALPERT | ||||||||||||||
| CHIEF LABOR RELATONS OFFICER | $191,186 | $0 | $0 | $0 | $77,951 | $0 | $16,731 | $0 | $18,902 | $0 | $304,770 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | DEBI ALPERT REECEIVED A SEVERANCE AMOUNT OF $75,000. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN Biii. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $302,461 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | 11 ITEMS $ 302,461 |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - BRC is reporting the total shares received as one contribution. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 14,969,941 including grants of $)(Revenue $ 7,800,839) TREATMENT SERVICES - SEE SCHEDULE O |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE DRAFT FORM 990 WAS REVIEWED BY THE CONTROLLER AND CFO. ANY QUESTIONS WERE DISCUSSED AND RESOLVED WITH THE PREPARER. THE 990 WAS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY OFFICERS AND KEY EMPLOYEES PRIOR TO HIRE, AND SIGNED BY BOARD MEMBERS PRIOR TO JOINING THE BOARD, AND ANNUALLY THEREAFTER. THE AUDIT COMMITTEE OF THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | A BRC BOARD COMMITTEE REVIEWS COMPARABLE DATA FROM THE ECONOMIC RESEARCH INSTITUTE IN DETERMINING COMPENSATION FOR ALL TOP MANAGEMENT ROLES. DELIBERATION IS PERFORMED AND DECISIONS ARE MADE IN A CLOSED-DOOR MEETING. THIS PROCESS WAS UNDERTAKEN FOR ALL TOP MANAGEMENT ROLES IN DECEMBER 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | A BRC BOARD COMMITTEE REVIEWS COMPARABLE DATA FROM THE ECONOMIC RESEARCH INSTITUTE IN DETERMINING COMPENSATION FOR ALL TOP MANAGEMENT ROLES. DELIBERATION IS PERFORMED AND DECISIONS ARE MADE IN A CLOSED-DOOR MEETING. THIS PROCESS WAS UNDERTAKEN FOR ALL TOP MANAGEMENT ROLES IN DECEMBER 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON BRC'S WEBSITE AT BRC.ORG. |
| FORM 990, PART III, LINE 1 | BRC IS ONE OF NEW YORK CITY'S LARGEST, MOST EXPERIENCED AND MOST SUCCESSFUL PROVIDERS OF HOUSING AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. FOUNDED IN 1971 BY A GROUP OF RECOVERING ALCOHOLICS LIVING IN POVERTY IN THE BOWERY'S INFAMOUS FLOPHOUSES, BRC WAS BUILT ON HOPE AND THE BELIEF THAT BETTER DAYS LAY AHEAD. BRC HAS GROWN SIGNIFICANTLY SINCE OUR GRASSROOTS BEGINNING AND NOW OPERATES MORE THAN 35 PROGRAMS WITH AN ANNUAL BUDGET OF $250 MILLION. OUR ROBUST CONTINUUM OF HOUSING AND SERVICES INCLUDES OVER 4,000 UNITS OF TRANSITIONAL AND PERMANENT HOUSING; OUTREACH AND DAY TREATMENT PROGRAMS; AND SUBSTANCE ABUSE AND MEDICAL SERVICES. TOGETHER, THESE PROGRAMS OFFER A CARING AND EFFECTIVE PATH FROM HOMELESSNESS TO HOME, PROVIDING COMPREHENSIVE SERVICES THAT GUIDE EACH INDIVIDUAL ON THEIR UNIQUE JOURNEY. WE MEASURE OUR WORK AND HOW WELL IT IS DONE, MAKING SURE OUR EFFORTS ACHIEVE IMPACT. IN FISCAL YEAR 2025, BRC SERVED 12,471 INDIVIDUALS AT OUR SITE-BASED PROGRAMS AND THOUSANDS MORE THROUGH OUR OUTREACH PROGRAMS. OVER ONE-HALF OF THOSE WHO LEFT BRC PROGRAMS ACHIEVED POSITIVE OUTCOMES; INCLUDING 115 PEOPLE WHO SUCCESSFULLY ENGAGED IN SUBSTANCE USE TREATMENT AND MOVED ON TO THE NEXT STEP IN THEIR RECOVERY, 361 BRC CLIENTS WHO ENTERED THE WORKFORCE DURING THE YEAR, AND 1,326 INDIVIDUALS WHO MOVED INTO MORE INDEPENDENT HOUSING. |
| FORM 990, PART III, LINE 4A | GATEWAY SERVICES - BRC IS THE LARGEST AND LONGEST SERVING PROVIDER OF HOMELESS OUTREACH SERVICES IN NEW YORK CITY. BRC'S HOMELESS OUTREACH TEAMS WORK WITH INDIVIDUALS LIVING ON THE STREETS AND IN THE TRANSIT SYSTEM TO BUILD TRUST, MOTIVATE THEM TO ACCEPT SERVICES, AND CONNECT THEM TO SAFE AND STABLE PLACEMENTS, BOTH INITIALLY AND FOR THE LONG TERM. IN FISCAL YEAR 2025, THESE OPERATIONS MADE OVER 5,500 CONTACTS PER MONTH WITH UNSHELTERED INDIVIDUALS, RESULTING IN 10,150 PLACEMENTS INTO SAFE HAVENS, SHELTERS, HOUSING, DROP-IN CENTERS, SUBSTANCE USE TREATMENT AND OTHER CRITICAL SERVICES. BRC IS ALSO NEW YORK CITY'S LARGEST PROVIDER OF LOW-DEMAND HOUSING, OFFERING A SAFE AND WELCOMING ENVIRONMENT FOR CHRONICALLY HOMELESS ADULTS WHO HAVE LIVED ON THE STREET AND SUBWAYS. THESE PROGRAMS ADHERE TO A PHILOSOPHY OF HARM REDUCTION: SUPPORT IS AVAILABLE FOR HOUSING, EMPLOYMENT, MEDICAL CARE, MENTAL HEALTH, AND SUBSTANCE USE, BUT PARTICIPATION IS NOT MANDATORY. BRC'S SAFE HAVEN AND STABILIZATION PORTFOLIO INCLUDES NEARLY 1,000 UNITS THROUGHOUT THE METROPOLITAN AREA, IN BOTH CONGREGATE AND SCATTERED SITE SETTINGS. THESE PROGRAMS SERVED 1,628 PEOPLE IN FISCAL YEAR 2025, AND POSITIVELY DISCHARGED 351 FORMERLY CHRONICALLY HOMELESS PEOPLE INTO PERMANENT HOUSING OR OTHER MORE APPROPRIATE SETTINGS. |
| FORM 990, PART III, LINE 4B | HOMELESS SERVICES - IN FISCAL YEAR 2025, BRC OPERATED EIGHT SHELTERS WITH A TOTAL OF 1,530 BEDS IN MANHATTAN, BROOKLYN, THE BRONX AND QUEENS, AND A 174-BED ASSESSMENT CENTER IN BROOKLYN. ACROSS THESE PROGRAMS, BRC PROVIDES COMPREHENSIVE CASE MANAGEMENT, CLINICAL STABILIZATION, AND EMPLOYMENT SUPPORT SERVICES AIMED AT HELPING CLIENTS TRANSITION FROM SHELTER INTO HOUSING. IN FISCAL YEAR 2025 BRC'S SHELTER PROGRAMS MADE 771 PLACEMENTS OF CLIENTS INTO HOUSING AND OTHER APPROPRIATE SETTINGS. AT THE ASSESSMENT CENTER, BRC EVALUATES EACH INDIVIDUAL AND LINKS THEM TO THE HOUSING AND SERVICES THAT BEST MEETS THEIR NEEDS, BOTH WITHIN AND OUTSIDE OF THE SHELTER SYSTEM. IN FISCAL YEAR 2024, OUR ASSESSMENT CENTER DIVERTED 1,544 CLIENTS OUT OF THE DHS SHELTER SYSTEM, INCLUDING 91 PEOPLE WHO WERE PLACED DIRECTLY INTO HOUSING OPPORTUNITIES. IN ADDITION TO THESE PROGRAMS, BRC EXPANDED ITS HOMELESS SERVICES PROGRAMS WITH THE OPENING OF THE INWOOD WOMEN'S RESIDENCE, A 116-BED RESIDENCE FOR WOMEN EXPERIENCING HOMELESSNESS, IN OCTOBER 2025; AND THE ASSUMPTION OF OPERATIONS AT THE TILLARY WOMEN'S RESIDENCE, A 200-BED RESIDENCE FOR WOMEN EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS, IN JANUARY 2026. |
| FORM 990, PART III, LINE 4C | HOUSING SERVICES - BRC IS A MAJOR PROVIDER OF HOUSING FOR PEOPLE WITH A HISTORY OF HOMELESSNESS. IN FISCAL YEAR 2025, THE AGENCY OPERATED 1,103 UNITS OF PERMANENT HOUSING THROUGHOUT NEW YORK CITY, WHERE RESIDENTS HOLD LEASES AND FULL TENANCY RIGHTS. THESE INCLUDED 456 SCATTER-SITE SUPPORTED APARTMENTS IN MANHATTAN, BROOKLYN AND THE BRONX THROUGH THE HOMEPLUS PROGRAM; BRONX FAMILY HOUSING, A 183-UNIT PROGRAM OPERATING ACROSS THREE FACILITIES IN THE BRONX THAT OPERATES AS PART OF THE CITY'S EFFORT TO CONVERT "CLUSTER SITE" SHELTERS TO PERMANENT HOUSING; AND 464 UNITS OF CONGREGATE SUPPORTED HOUSING ACROSS SEVEN PROGRAMS, INCLUDING THE 146-UNIT ROBERT C. WOOD APARTMENTS FACILITY THAT WAS OPENED IN DECEMBER 2024. BRC'S PERMANENT HOUSING PROGRAMS SERVE AS A CRITICAL RESOURCE FOR GRADUATES OF OUR SAFE HAVEN, SHELTER AND TRANSITIONAL HOUSING PROGRAMS, OFFERING LONG-TERM STABILITY AND SUPPORT. IN FISCAL YEAR 2025, BRC HOUSED 1,285 INDIVIDUALS AT ITS PERMANENT HOUSING PROGRAMS. ADDITIONALLY, BRC OPERATES A SENIOR CENTER THAT PROVIDES MEALS, RECREATIONAL ACTIVITIES AND HEALTH CARE SERVICES TO UNDERSERVED OLDER ADULTS, PRIMARILY SERVING MARGINALLY HOUSED, MEDICALLY FRAIL AND UNDER-ACCULTURATED CHINESE-SPEAKING SENIORS. IN FISCAL YEAR 2025, THE SENIOR CENTER SERVED 506 INDIVIDUALS, WITH AN AVERAGE DAILY ATTENDANCE OF 172 CLIENTS. |
| FORM 990, PART III, LINE 4D | TREATMENT SERVICES - IN FISCAL YEAR 2025, BRC OPERATED THREE SUPPORTED COMMUNITY RESIDENCES WITH A COMBINED CAPACITY OF 104 BEDS AND A 92-BED SUPPORTIVE APARTMENT TREATMENT PROGRAM, ALL SERVING FORMERLY HOMELESS INDIVIDUALS LIVING WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS WHO REQUIREONGOING SUPPORT TO LIVE SUCCESSFULLY IN A COMMUNITY SETTING. THESE PROGRAMS ARE LICENSED THROUGH THE NYS OFFICE OF MENTAL HEALTH. IN FISCAL YEAR 2025, THESE PROGRAMS SERVED 227 INDIVIDUALS, INCLUDING 30 PEOPLE WHO TRANSITIONED TO MORE INDEPENDENT HOUSING. IN ADDITION, BRC OPERATES TWO SUBSTANCE ABUSE TREATMENT PROGRAMS LICENSED BY NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS. BRC'S FRED COOPER SUBSTANCE ABUSE SERVICE CENTER (SASC) PROVIDES STRUCTURED OUTPATIENT TREATMENT FOR INDIVIDUALS WITH COMPLEX RECOVERY HISTORIES. IN FISCAL YEAR 2025, SASC SERVED 281 INDIVIDUALS, WITH AN AVERAGE DAILY ATTENDANCE OF 39 CLIENTS. BRC'S 32-BED CHEMICAL DEPENDENCY CRISIS CENTER (CDCC) PROVIDES INPATIENT REHABILITATION AND STABILIZATION SERVICES THAT HELP INDIVIDUALS WITH CHEMICAL ADDICTION BEGIN THEIR RECOVERY FROM SUBSTANCE USE. IN FISCAL YEAR 2025, CDCC SERVED 126 PEOPLE, WITH CLIENTS STAYING AT THE PROGRAM FOR AN AVERAGE OF 56 DAYS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 139-141 AVENUE D HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 812856844 | HOUSING | NY | 501(c)(4) | BRC | false | |
| 330 EAST 4TH STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133562768 | HOUSING | NY | 501(c)(3) | BRC | false | Type I |
| 902 LIBERTY AVE HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 261524900 | HOUSING | NY | 501(c)(3) | BRC | false | 7 |
| BCD HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 873665864 | HOUSING | NY | 501(c)(3) | BRC | false | Type I |
| BCD SHELTER HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 921291125 | HOUSING | NY | 501(c)(3) | BRC | false | Type I |
| BFH HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 991605713 | HOUSING | NY | 501(c)(3) | BRC | false | Type I |
| BRC AIDS SERVICES CORPORATION | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133819259 | HEALTH CARE | NY | 501(c)(3) | BRC | false | PF |
| BRC INWOOD I HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 850614317 | HOUSING | NY | 501(c)(3) | BRC | false | 10 |
| BRC LANDING ROAD I HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 473985343 | HOUSING | NY | 501(c)(4) | BRC | false | |
| FULTON STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133467474 | HOUSING | NY | 501(c)(3) | BRC | false | 10 |
| PALACE RENAISSANCE HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 311734376 | HOUSING | NY | 501(c)(3) | BRC | false | 10 |
| PALACE RENAISSANCE INC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133798133 | HOUSING | NY | 501(c)(3) | BRC | false | 10 |
| PITT STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133523556 | HOUSING | NY | 501(c)(3) | BRC | false | 10 |
| WEST 25TH STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 452773010 | HOUSING | NY | 501(c)(4) | BRC | false | |
| BRC LIC HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 992670562 | HOUSING | NY | 501(c)(3) | BRC | false | 10 |
| PPS HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 333415026 | HOUSING | NY | 501(c)(3) | BRC | false | 10 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | OwnershipOwnershipPct | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|
| 902 LIBERTY AVENUE LP | |||||||
| 263727112 | REAL ESTATE | NY | 0.0100 | ||||
| BRC LANDING ROAD II LP | |||||||
| 473661050 | REAL ESTATE | NY | 0.0100 | ||||
| BCD OWNER LLC | |||||||
| REAL ESTATE | NY | 0.01 | 131 WEST 25TH STREET 12TH FL | New York | NY | 10001 | |
| CPG BRC BCD VENTURES LLC | |||||||
| REAL ESTATE | NY | 0.01 | 131 WEST 25TH STREET 12TH FLOOR | New York | NY | 10001 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| 93 PITT STREET GP INC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133826078 | HOUSING | NY | C Corporation | 1.00 | Yes (true) | |
| 902 LIBERTY AVENUE GP INC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 263727063 | HOUSING | NY | C Corporation | 1.00 | Yes (true) | |
| BRC AMSTERDAM LLC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 921057183 | HOUSING | NY | C Corporation | 1.00 | Yes (true) | |
| BRC BCD MEMBER LLC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 873824283 | HOUSING | NY | C Corporation | 1.00 | Yes (true) | |
| BRC INWOOD II HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 850622236 | HOUSING | NY | C Corporation | 1.00 | Yes (true) | |
| BRC LANDING II GP INC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 473661050 | HOUSING | NY | C Corporation | 1.00 | Yes (true) | |
| 139-141 AVENUE D GP INC | ||||||||||
| 131 WEST 25TH STREET | NEW YORK | NY | 10001 | 133975109 | HOUSING | NY | C Corporation | 1 | Yes (true) | 12TH FLOOR |
| BCD SHELTER OWNER LLC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | New York | NY | 10001 | HOUSING | NY | C Corporation | 1 | Yes (true) | ||
| BRC BCD MEMBER LLC | ||||||||||
| 131 WEST 25TH STREET 12TH FLOOR | New York | NY | 10001 | HOUSING | NY | C Corporation | 1 | Yes (true) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 902 Liberty Avenue LP | ||
| D | $825,150 | FMV |
| BRC LANDING ROAD I HDFC | ||
| D | $16,064,322 | FMV |
| BRC INWOOD I HDFC | ||
| D | $35,335,886 | FMV |
| BRC LANDING ROAD I HDFC | ||
| K | $397,834 | FMV |
| PALACE RENAISSANCE INC | ||
| N | $101,088 | FMV |