2024-05-14T05:58:14-07:00 2023-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2022-07-01 132564957 163RD STREET IMPROVEMENT COUNCIL INC 163R 7186206007 490 EAST 167TH STREET BRONX NY 10456 CASSANDRA PERRY Executive Dir. 2024-05-14 false CASSANDRA PERRY 999009999 true 5164789341 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CASSANDRA PERRY 490 EAST 167TH STREET BRONX NY 10456 7577686 false X 163COUNCIL.ORG X 1996 NY The council provides housing for low - income families, special needs individuals, tenant placement and neighborhood stabilization. 7 7 62 7 0 2435173 7180301 407202 388381 17 19 71449 8985 2913841 7577686 0 0 1250632 3372763 0 0 2448993 4501395 3699625 7874158 -785784 -296472 8461303 10197441 643701 2676311 7817602 7521130 X The Council administers programs that revitalize neighborhoods and assist homeless and vulnerable New Yorkers. false false 3002433 DHS Glo - GLo Sanctuary Hotel is a 77-unit hotel with 74 units devoted to families seeking Asylum/ Sanctuary in NYC. This 77 unit hotel houses approximately 126 adults, 98 children, and 3 expectant mothers. The Council provides a comprehensive range of essential services, including immigration, health, employment, housing placement and family reunification services and/or referrals. 1450436 The Veralyne Hamilton Residence - This 60-unit congregate care facility houses men and women received by referrals. The program provides a continuum of care for people living with various challenges. That continuum includes supportive services, case management, and substance abuse, mental health, nutrition and health counseling. 1381998 388381 Flossie Wilson Residence This 45-unit housing program provides residential services that support and assist individuals in integrating with the community. Rehabilitative in nature, the program engages residents in services consistent with their desire, tolerance, and capacity to participate. It provides 24-hour on-site staff coverage and is designed to enable residents to live as independently as possible in a stable community-based housing environment. Services offered both on-site and off-site include: Substance Abuse Counseling, Case Management, Entitlement Advocacy, Medication Management, Dental Care, Mental Health Treatment, Home Care Services, Peer Empowerment, and much more. Like all our Residences, Flossie Wilson is elevator equipped, with on-site Kitchen, Laundry, and Community Rooms. 1414504 8985 7249371 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 13 0 true 62 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X X Cassandra Perry 7186206007 490 east 167th street bronx NY 10456 CASSANDRA PERRY Executive Dir. 40.00 0.00 X 133033 0 35786 CHRISTIAN CORTES Director 2.00 0.00 X 0 0 0 winifred Bama Director 2.00 0.00 X 0 0 0 MARIA PATTERSON Secretary 2.00 0.00 X X 0 0 0 OSVALDO Pena Director 2.00 0.00 X 0 0 0 LILLIAN PETTIWAY Director 2.00 0.00 X 0 0 0 TODD WILEY Chairman 2.00 0.00 X X 0 0 0 MICHAEL BRYANT Treasurer 2.00 0.00 X X 0 0 0 133033 35786 1 false true false winfield security corporation 57 west 38th street new york NY 10018 Security 1822094 1 7179301 1000 7180301 TENANTS RENTAL INCOME 624200 388381 388381 388381 19 19 0 0 0 0 0 0 0 MISCELLANEOUS 624200 8985 8985 8985 7577686 397366 19 0 0 0 0 209385 140037 69348 0 2573276 2448612 124664 18168 13833 4335 209249 198271 10978 362685 343541 19144 0 0 75565 6829 68736 0 0 0 261267 91068 170199 0 215185 192221 22964 0 0 404848 403417 1431 0 0 24157 17857 6300 9839 9839 0 0 167631 154222 13409 Security 1822094 1822094 Food 626844 626844 Repairs & Maintenance 493026 480271 12755 Furnitures & Equipment 297799 232297 65502 103140 77957 25183 7874158 7249371 624787 0 586309 728409 0 763561 2028341 106245 0 0 0 0 6158 12223665 4895572 7111238 7328093 0 0 0 0 195 195 8461303 10197441 268646 1520488 242231 241689 914134 132824 643701 2676311 X 7817602 7521130 7817602 7521130 8461303 10197441 -296472 X false true X true false X 2449644 2599158 2983591 2435173 7180301 17647867 0 0 2449644 2599158 2983591 2435173 7180301 17647867 0 17647867 17284 17598 11570 17 19 46488 0 71449 388381 459830 18154185 791439 0.97210 0.92410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302500 302500 11837183 4859290 6977893 83982 36282 47700 7328093 X 7577686 7577686 7577686 7874158 7874158 7874158 Part X : FIN48 Footnote The Organization believes it has no uncertain tax positions as of June 30, 2023, in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. X false false false false false false false false false CASSANDRA PERRY Executive Dir. 133033 35786 168819 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: DHCR - This program is funded by DHCR. Under the grant the council provides housing for former homeless individuals. OTHER PROGRAM SERVICES 5: DHS SED - Best Western Plus Stadium Sanctuary is a 120-bed Sanctuary Hotel for families seeking Asylum/ Sanctuary in NYC. This 60 unit hotels houses approximately 50 families with children. The Council provides a comprehensive range of essential services, including immigration, health, employment, housing placement and family reunification services and/or referrals. OTHER PROGRAM SERVICES 6: DHS Glo - GLo Sanctuary Hotel is a 77-unit hotel with 74 units devoted to families seeking Asylum/ Sanctuary in NYC. This 77 unit hotel houses approximately 126 adults, 98 children, and 3 expectant mothers. The Council provides a comprehensive range of essential services, including immigration, health, employment, housing placement and family reunification services and/or referrals. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed with the board by management and a copy is provided to all board members. Form 990, Part VI, Section B, Line 12c the organization requires all board members to complete a disclosure statement annually. Form 990, Part VI, Section B, Line 15a the executive director's salary is approved by the board by referring to industry data about compensation of comparably size organizations. Form 990, Part VI, Section B, Line 15b the salary of other officers are approved by the finance committee as part of the annual budget review. Form 990, Part VI, Section C, Line 19 governing documents, conflict of interest policy and financial statements are available to the public upon request. ogden avenue housing development 490 east 167th street bronx ny NY 133932527 low income housing NY 501(c) (3) public charity N/A false false false false false false false false false false false false false false false false false false false false