BROOKLYN COMMUNITY HOUSING AND SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN COMMUNITY HOUSING AND SERVICES INC (EIN 11-2549027)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202401349349300025
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T08:51:39-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112549027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN COMMUNITY HOUSING AND SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7186254545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CARLTON AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF NEMETSKY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7186254545 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | NEMETSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF NEMETSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CARLTON AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,991,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCHANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SAFE, CLEAN, SUPPORTIVE HOUSING FOR FORMERLY HOMELESS WOMEN, CHILDREN AND MEN AND HELP THEM LEARN HOW TO LIVE PRODUCTIVELY AND INDEPENDENTLY WITH DIGNITY & HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,696,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,675,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,413,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,948,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$111,889 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,936 | CYOtherRevenueAmt |
| PY Total Revenue | $12,007,327 | PYTotalRevenueAmt |
| CY Total Revenue | $12,609,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $290,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $307,292 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,679,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,353,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $483,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,668,465 | PYOtherExpensesAmt |
| CY Other Expenses | $4,994,283 | CYOtherExpensesAmt |
| PY Total Expenses | $11,638,430 | PYTotalExpensesAmt |
| CY Total Expenses | $12,655,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $368,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,909,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,302,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,694,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,119,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,215,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,182,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SHORT TERM, TRANSITIONAL AND PERMANENT HOUSING, HOMELESSNESS PREVENTION, PERSONALIZED CASE MANAGEMENT, MENTAL HEALTH CARE, ON-SITE NURSING, VOCATIONAL TRAINING, SUBSTANCE ABUSE COUNSELING, RECREATIONAL ACTIVITIES AND OTHER VITAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,546,198 | ExpenseAmt |
| Grant | $190,667 | GrantAmt |
| Revenue | $3,477,450 | RevenueAmt |
| Desc | MENTAL HEALTH AND HOUSING - OPERATES AN 81 BED TRANSITIONAL COMMUNITY RESIDENCE THAT OFFERS MENTAL HEALTH COUNSELING, MEDICATION MANAGEMENT, DAILY LIVING SKILLS TRANINING, SUBSTANCE ABUSE SERVICES, HEALTH SERVICES, RECREATIONAL ACTIVITIES, AND THE DEVELOPMENT OF SOCIALIZATION AND SELF-ADVOCACY SKILLS FOR SINGLE ADULTS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,183,140 | ExpenseAmt |
| Grant | $3,680 | GrantAmt |
| Revenue | $365,415 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING - PROVIDES SINGLE ROOM HOUSING FOR MEN AND WOMEN WHO HAVE BEEN HOMELESS OR ARE AT HIGH RISK OF HOMELESSNESS, THE MAJORITY OF WHICH HAVE A CHRONIC MENTAL ILLNESS, AND OFFERS CASE MANAGEMENT , VOCATIONAL TRAIN ING, RECREATION, SOCIALIZTION, MENTAL HEALTH CARE, ON-SITE NURSING AND SUBSTANCE ABUSE COUNSELING. DURING FY23, 95% OF ALL SUPPORING HOUSING RESIDENTS SUCCESSFULLY MAINTAINED THEIR HOUSING WITH BCHS OR MOVED ON TO OTHER INDEPENDENT LIVING IN THE COMMUNITY. THE BROOKLYN HOUSING ASSISTANCE CENTER PREVENTED EVICTIONS FOR 100% OF THE AT-RISK INDIVIDUALS IT WORKED WITH; THE ARBOR IN PROGRAM PLACED 100% OF THE HOUSING READY HOMELESS FAMILIES WHO WERE ADMITTED INTO PERMANENT AND AT-RISK CHILDREN, WOMEN AND MEN WERE SERVED, AND 412 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,094,780 | ExpenseAmt |
| Grant | $112,945 | GrantAmt |
| Revenue | $2,105,853 | RevenueAmt |
| Desc | FAMILY SERVICES - OFFERS SECURE HOUSING FOR 44 MOTHERS, EACH WITH ONE CHILD UP TO THE AGE OF EIGHT, AND PROVIDES ASSISTANCE THAT INCLUDES CASE MANAGEMENT, ON-SITE CHILD CARE AND NURSING, VOCATIONAL TRAINING, COUNSELING, AND JOB PLACEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,717 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SOCIAL SERVICES-FUND BY NYC DEPARTMENT OF HOMELESS SERVICES, NYC DEPARTMENT OF HEALTH & MENTAL HYGIENE AND NYS OFFICE OF MENTAL HEALTH, TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR FORMERLY HOMELESS ADULTS WITH A MENTAL ILLNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $304,717 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,128,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSE FIOCCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186254545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CARLTON AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENS PETER HANSEN | |||||||
| CHAIRPERSON (UP TO JUNE 12, 2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SURINDER SINGH VICE CHAIR UP | |||||||
| TO 6-12-23), CHAIR (AS OF 6-13-23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM BINGHAM | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD GREENSPAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LA ANDREWS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA CHARK WALSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY TRANI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA BOWIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRISON GREEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE FEDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA FISHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIVA HORWITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAVI KANTHA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAABEAA A MALIK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN MESHBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN O'NEAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVON PETERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELLIE PERERA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SCHNELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAMOY SMALLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE SPADARO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEXY MAYERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY NEMETSKY | |||||||
| EXCUTIVE DIRECTOR | 40.00 | Yes (X) | $186,149 | $0 | $42,883 | ||
| WENDY JUNIOUS | |||||||
| ASST. EXCUTIVE DIRECTOR | 40.00 | $127,422 | $0 | $15,736 | Yes (X) | ||
| KATHLEEN RIVERA | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $103,788 | $0 | $15,261 | Yes (X) | ||
| NELSON ZUNIGA | |||||||
| CONTRACT MANAGER | 40.00 | $119,407 | $0 | $24,766 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $536,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG | |||||
| 40 WALL STREET | NEW YORK | NY | 10005 | ACCOUNTING SERVICES | $190,795 |
| ASH MICHAEL | |||||
| 1273 WILLIAM FLOYD PARKWAY | SHIRLEY | NY | 11967 | CLINICAL SERVICES | $158,701 |
| GUIDE ONE INSURANCE | |||||
| PO BOX 14599 | DES MOINES | IA | 50306 | INSURANCE | $153,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $374,118 | FundraisingAmt |
| Government Grants | $5,520,715 | GovernmentGrantsAmt |
| All Other Contributions | $781,061 | AllOtherContributionsAmt |
| Noncash Contributions | $12,836 | NoncashContributionsAmt |
| Total Contributions | $6,675,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624200 | $2,105,853 | $2,105,853 |
| HOUSING SERVICES | 900099 | $2,100,098 | $2,100,098 |
| CLIENT FEES & RENTALS | 624200 | $1,377,352 | $1,377,352 |
| SECTION 8 SUBSIDY | 624200 | $365,415 | $365,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,948,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,446 | TotalRevenueColumnAmt |
| Exclusion | $16,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,210 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,565 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,355 | TotalRevenueColumnAmt |
| Exclusion | -$9,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,576 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $374,118 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $197,096 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$172,520 | TotalRevenueColumnAmt |
| Exclusion | -$172,520 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,584 | TotalRevenueColumnAmt |
| Exclusion | $150,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,609,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,948,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,845 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,292 | TotalAmt |
| Program Services | $307,292 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,302 | TotalAmt |
| Program Services | $116,467 | ProgramServicesAmt |
| Management And General | $160,835 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419,351 | TotalAmt |
| Program Services | $4,795,246 | ProgramServicesAmt |
| Management And General | $384,718 | ManagementAndGeneralAmt |
| Fundraising | $239,387 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,382 | TotalAmt |
| Program Services | $6,416 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,121 | TotalAmt |
| Program Services | $1,060,232 | ProgramServicesAmt |
| Management And General | $84,211 | ManagementAndGeneralAmt |
| Fundraising | $52,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,593 | TotalAmt |
| Program Services | $393,339 | ProgramServicesAmt |
| Management And General | $40,047 | ManagementAndGeneralAmt |
| Fundraising | $19,207 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,865 | TotalAmt |
| Program Services | $44,367 | ProgramServicesAmt |
| Management And General | $16,498 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,617 | TotalAmt |
| Management And General | $229,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,946 | TotalAmt |
| Program Services | $212,808 | ProgramServicesAmt |
| Management And General | $17,463 | ManagementAndGeneralAmt |
| Fundraising | $5,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,086 | TotalAmt |
| Program Services | $574,532 | ProgramServicesAmt |
| Management And General | $603,640 | ManagementAndGeneralAmt |
| Fundraising | $71,914 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,097 | TotalAmt |
| Program Services | $2,311,124 | ProgramServicesAmt |
| Management And General | $145,789 | ManagementAndGeneralAmt |
| Fundraising | $35,184 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,291 | TotalAmt |
| Management And General | $158,291 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,880 | TotalAmt |
| Program Services | $198,108 | ProgramServicesAmt |
| Management And General | $18,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $40,837 | TotalAmt |
| Program Services | $40,837 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,664 | TotalAmt |
| Program Services | $68,067 | ProgramServicesAmt |
| Management And General | $182,501 | ManagementAndGeneralAmt |
| Fundraising | $59,096 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,655,324 | TotalAmt |
| Program Services | $10,128,835 | ProgramServicesAmt |
| Management And General | $2,043,035 | ManagementAndGeneralAmt |
| Fundraising | $483,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,310 | BOYAmt |
| EOY | $1,040,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,667 | BOYAmt |
| EOY | $107,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,982 | BOYAmt |
| EOY | $3,360,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,272 | BOYAmt |
| EOY | $527,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,761 | BOYAmt |
| EOY | $188,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,001,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,708,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,446 | BOYAmt |
| EOY | $1,293,155 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,777 | BOYAmt |
| EOY | $532,066 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,564 | BOYAmt |
| EOY | $1,252,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,909,779 | BOYAmt |
| EOY | $8,302,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,062 | BOYAmt |
| EOY | $1,841,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,863 | BOYAmt |
| EOY | $1,563,769 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,035 | BOYAmt |
| EOY | $1,437,548 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,264 | BOYAmt |
| EOY | $1,277,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,694,224 | BOYAmt |
| EOY | $6,119,958 | 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 | $1,883,055 | BOYAmt |
| EOY | $1,968,527 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,500 | BOYAmt |
| EOY | $214,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,555 | BOYAmt |
| EOY | $2,182,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,909,779 | BOYAmt |
| EOY | $8,302,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$45,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,904 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,558,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,241,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,545,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,560,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,688,780 | CurrentTaxYearAmt |
| Total | $28,594,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,558,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,241,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,545,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,560,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,688,780 | CurrentTaxYearAmt |
| Total | $28,594,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,594,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,446 | CurrentTaxYearAmt |
| Total | $106,720 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,584 | CurrentTaxYearAmt |
| Total | $420,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,122,153 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,992,112 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98470 | 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 - 2018 AMOUNT: $ 23,126. 2019 AMOUNT: $ 28,928. 2020 AMOUNT: $ 8,156. 2021 AMOUNT: $ 24,402. 2022 AMOUNT: $ 150,584. NET INCOME FROM FUNDRAISING ACTIVITIES - 2018 AMOUNT: $ 37,935. 2019 AMOUNT: $ 147,664. | 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 | $5,922,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,629,099 | DepreciationAmt |
| Book Value | $1,293,155 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $768,595 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,017 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,124 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,293,155 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT RECEIVABLE | $163,845 |
| BUILDING REPLACEMENT RESERVE | $2,628 |
| ROU ASSET - FINANCE LEASE | $106,933 |
| ROU ASSETS - OPERATING LEASE | $968,391 |
| CLIENT SECURITY DEPOSITS | $10,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,252,758 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT PAYABLE | $179,636 |
| LEASE LIABILITY - FINANCE LEASE | $103,526 |
| LEASE LIABILITY - OPERATING LEASE | $994,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,277,393 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,622,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,904 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,904 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,609,767 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,609,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,655,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,655,324 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,655,324 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BCHS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BCHS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BCHS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA FOR ART SHOW 2023 | Event1Nm |
| Gross Receipts Event1 | $398,694 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $374,118 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,576 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $376 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,410 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,875 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $117,935 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $398,694 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $374,118 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,576 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $376 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,410 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,935 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $197,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$172,520 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD AND ALLOWANCE | GrantTypeTxt |
| Recipient | 101 | RecipientCnt |
| Cash Grant | $83,850 | CashGrantAmt |
| Non Cash Assistance | $173,080 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD FOR CLIENTS AND METROCARDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION KEEPS TRACK OF ALL DISBURSEMENTS AND HAS PROCEDURES IN PLACE TO ENSURE THAT THE FUNDS ARE DISBURSED TO THE ELIGIBLE CLIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY NEMETSKY | PersonNm |
| Title | EXCUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $186,149 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $42,883 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,032 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FISCAL TEAM REVIEWS THE 990. THE FINANCIAL AUDIT AND THE 990 ARE REVIEWED WITH THE BOARD'S AUDIT COMMITTEE. THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR AUDIT AND 990 REVIEW AND APPROVAL TO THE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPOLYEES ARE REQUIRED TO FILL CONFLICT OF INTERST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE SET THROUGH A REVIEW OF MARKET CONDITIONS AND DISCUSSION AND CONSIDERATION OF PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT MAINTAINS OVERSIGHT OF THE FINANCIAL REPORTING AND AUDIT PROCESS. |
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