2024-05-15T13:05:50-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 132736659 BOWERY RESIDENTS COMMITTEE INC % LILIA MARINI-CALVES BOWE 2128035700 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 LILIA MARINI-CALVES CHIEF FINANCIAL OFFI 2128035700 2024-05-15 true Lawrence Rosenblatt 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z BRC LAWRENCE ROSENBLATT 131 WEST 25TH STREET NEW YORK NY 10001 182601920 false X WWW.BRC.ORG X 1973 NY HELPING PEOPLE RECLAIM LIVES LOST: WE RESTORE HOPE AND DIGNITY BY OFFERING OPPORTUNITIES FOR HEALTH AND SELF-SUFFICIENCY. 18 18 1924 1200 0 128113518 171086638 9188214 9566870 3196 123767 1156988 1618124 138461916 182395399 0 0 0 0 66491174 85859469 0 26197 1080173 71183062 94213070 137674236 180098736 787680 2296663 80406684 335867536 63321156 316485345 17085528 19382191 X SEE SCHEDULE O false false 68953519 GATEWAY SERVICES - SEE SCHEDULE O 60760837 HOMELESS SERVICES - SEE SCHEDULE O 17967277 2329701 HOUSING SERVICES - SEE SCHEDULE O 13937514 7237169 TREATMENT SERVICES - SEE SCHEDULE O 13937514 7237169 161619147 true true false false false false false false false false true false false true true false false true false false false false false true true false false false false true false false false false false false false false true false false false false true true false false false true 305 0 1924 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NY X X LILIA MARINI-CALVES 2128035702 131 W 25TH STREET FLOOR 12 NEW YORK NY 10001 Lawrence Rosenblatt CEO and President 37.5 1.0 X 455008 0 64579 David Tatum CHIEF OF STAFF 37.5 0.0 X 302921 0 63870 Ajay Goyal Chief Medical Officer 37.5 0.0 X 302607 0 56865 Arjun Viswanathan Psychiatric Nurse Practitioner 37.5 0.0 X 257605 0 25419 Anwar SM Ahmed Psychiatrist 37.5 0.0 X 236620 0 40481 Debi Alpert Chief HR Officer 37.5 0.0 X 235374 0 32151 Mahalia Previlus MEDICAL DIR. SUBSTANCE ABUSE 37.5 0.0 X 244380 0 17743 Lilia Marini-Calves Chief Financial Officer 37.5 1.0 X 232335 0 28890 Julie Salamon Chair 4.0 1.0 X X 0 0 0 Lawrence Graham Vice Chair 4.0 1.0 X X 0 0 0 Marcy Wilkov Vice Chair 4.0 1.0 X X 0 0 0 Richard Swanson Vice Chair 4.0 1.0 X X 0 0 0 Matthew Sirovich Treasurer 4.0 1.0 X X 0 0 0 Antonio Molestina Secretary 4.0 1.0 X X 0 0 0 Brouck Amerga Director 2.0 0.0 X 0 0 0 Danny Bloom Director 2.0 0.0 X 0 0 0 Devon Lawrence Director 2.0 0.0 X 0 0 0 Julia Hodgson Director 2.0 0.0 X 0 0 0 Kathryn Stokes Director 2.0 0.0 X 0 0 0 Leslie Wildes Director 2.0 0.0 X 0 0 0 Philip R Pitruzzello Director 2.0 0.0 X 0 0 0 Richard Eaddy Director 2.0 0.0 X 0 0 0 Rose Ostrow Director (thru 3/2023) 2.0 0.0 X 0 0 0 Simon Miller Director 2.0 0.0 X 0 0 0 Steven M Safyer MD Director 2.0 0.0 X 0 0 0 Todd R Snyder Director 2.0 0.0 X 0 0 0 David Berg Director 2.0 0.0 X 0 0 0 2266850 0 329998 52 false true false Allied Universal Security Services PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 8684230 DISTINCTIVE WORKFORCE SOLUTIONS LL 301 E YAMATO RD SUITE 3101 BOCA RATON FL 33431 TEMP PERSONNEL 5984794 ABS STAFFING SOLUTIONS LLC 902 BROADWAY FL 6 NEW YORK NY 10010 TEMP PERSONNEL 601498 ADDISON PROFESSIONAL FINANCIAL SEAR 7076 solutions center CHICAGO IL 60677 temp personnel 1703624 AH SECURITY SERVICES LLC 2804 A THIRD AVENUE BRONX NY 10455 security 856196 14 724929 167863852 2497857 156674 171086638 MEDICAID 624200 5396934 5396934 PROGRAM FEES 624200 1852638 1852638 RENTAL INCOME 532000 2317298 2317298 9566870 123767 123767 0 0 147003 147003 0 147003 147003 0 180324 724929 206521 -26197 -26197 0 0 0 0 0 0 DEVELOPMENT FEES 900099 592006 592006 MANAGEMENT FEES 541610 169661 169661 MISCELLANEOUS 900099 735651 735651 1497318 182395399 9566870 1741891 0 0 0 0 1233265 1233265 0 67591630 59073260 7908295 610075 2351004 2040906 288288 21810 9600799 8356838 1154656 89305 5082771 4364263 671870 46638 0 431780 431780 162042 162042 0 26197 26197 0 9291806 8080072 1164278 47456 0 5886082 5379008 427743 79331 0 0 60867829 59390026 1378606 99197 46273 39732 6346 195 0 722820 539868 151479 31473 203478 99128 104350 0 1879069 856912 1021939 218 3324589 3007405 291923 25261 CLIENT EXPENSE 8004414 7976612 26436 1366 FOOD 2303390 2303390 BAD DEBT 788472 788472 MISCELLANEOUS 301026 111727 187648 1651 180098736 161619147 17399416 1080173 342951 5794651 7169036 1539099 1800776 801076 37904016 25758899 0 0 0 0 0 0 0 0 2285168 2225755 51043672 21153715 27597209 29889957 0 0 1101560 100 0 0 0 0 2205968 269857999 80406684 335867536 23818504 22114165 0 0 2516312 2414822 1792178 0 0 0 0 0 14506930 5951308 7500000 1000000 13187232 285005050 63321156 316485345 X 15519268 18635401 1566260 746790 17085528 19382191 80406684 335867536 2296663 X false true X true true true X 79660336 89263891 123842117 128113518 171086638 591966500 0 0 79660336 89263891 123842117 128113518 171086638 591966500 0 591966500 133177 198070 161941 146612 270770 910570 0 4332233 4332233 1370700 1049848 1497318 12582332 605459402 46255874 0.97772 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36451772 11370088 25081684 5393268 4981051 412217 6346376 4802576 1543800 2852256 2852256 29889957 RELATED PARTY LOANS 2205968 RIGHT-OF-USE ASSET 267652031 269857999 0 DUE TO AFFILIATES 4853408 DUE TO GOV'T AGENCIES 4295721 LEASE LIABILITY 275855921 285005050 185671780 175935 3100446 3276381 182395399 182395399 185297624 175935 5022953 5198888 180098736 180098736 schedule D, Part XI, Line 2D Amounts reported by other entities on consolidated financial statements: $3,100,446 schedule D, Part XII, Line 2D Amounts reported by other entities on consolidated financial statements: $5,022,953 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. X X X X X X X true BASCH PRODUCTIONS LLC FUNDRAISING Raising false 905253 26197 879056 905253 26197 879056 GALA 905253 724929 180324 24385 92175 38690 51271 0 905253 724929 180324 24385 92175 38690 51271 206521 -26197 X X X X false false false false false false false false false Lawrence Rosenblatt CEO and President 450512 4496 18670 45909 519587 Lilia Marini-Calves Chief Financial Officer 231702 633 28890 261225 David Tatum CHIEF OF STAFF 297006 5915 17546 46324 366791 Ajay Goyal Chief Medical Officer 301540 1067 12225 44640 359472 Anwar SM Ahmed Psychiatrist 232933 3687 9592 30889 277101 Arjun Viswanathan Psychiatric Nurse Practitioner 257012 593 10410 15009 283024 Debi Alpert Chief HR Officer 232037 3337 13702 18449 267525 Mahalia Previlus MEDICAL DIR. SUBSTANCE ABUSE 244012 368 9858 7885 262123 X 7 155574 FMV X 1 1100 FMV false true true SCHEDULE M, PART I, LINE 32B BRC HAS AN AGREEMENT WITH UBS FINANCIAL SERVICES INC. FOR SALES OF DONATED SHARES. SCHEDULE M, PART I, COLUMN B BRC IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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, these individuals had hope, and a firm belief that better days lay ahead. BRC has grown significantly since our grassroots beginning and now operates more than 30 programs with an annual budget of over $200 million. Our robust continuum of housing and services includes over 3,700 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 2023, BRC served 12,512 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 165 people who successfully engaged in substance use treatment and moved on to the next step in their recovery, 351 BRC clients who entered the workforce during the year, and 1,018 individuals who moved into more independent housing. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A A BRC BOARD COMMITTEE REVIEWS COMPARABLE DATA FROM THE ECONOMIC RESEARCH INSTITUTE IN DETERMINING COMPENSATION FOR THE CFO AND CEO. DELIBERATION IS PERFORMED AND A DECISION IS MADE IN A CLOSED-DOOR MEETING. THIS PROCESS WAS LAST UNDERTAKEN FOR LILIA MARINI-CALVES, CFO, ON FEBRUARY 2022 AND LAWRENCE ROSENBLATT, CEO, ON JUNE 2022. FORM 990, PART VI, SECTION B, LINE 15B A BRC BOARD COMMITTEE REVIEWS COMPARABLE DATA FROM THE ECONOMIC RESEARCH INSTITUTE IN DETERMINING COMPENSATION FOR THE CHIEF OF STAFF. DELIBERATION IS PERFORMED AND A DECISION IS MADE IN A CLOSED-DOOR MEETING. THIS PROCESS WAS LAST UNDERTAKEN FOR DAVID TATUM ON APRIL 2023. Form 990, PART III, Line 4A Gateway Services - BRC is the largest and longest serving provider of homeless outreach services in New York City. The BRC homeless outreach teams work with homeless individuals to motivate them to accept services that will get them off the street both initially and for the long term. Teams build trust with each individual, break down resistance to services and remain determinedly focused on identifying appropriate and acceptable placements for our clients. In fiscal year 2023, these operations made over 7,500 contacts per month with homeless individuals, resulting in 12,846 placements of unsheltered individuals from the streets and subways into safe havens, shelters, housing, drop-in centers, substance abuse treatment and other needed services. BRC is also New York City's largest provider of low-demand housing, providing a safe and welcoming environment for chronically homeless adults who have been living on the street and subways. These programs adhere to a philosophy of harm reduction: assistance in obtaining housing and employment is available, and health, mental health, and substance abuse services are offered, but not mandated. In fiscal year 2023, BRC's safe haven and stabilization included nearly 1,000 units throughout the metropolitan area, in both congregate and scattered site settings. The agency's low-demand housing programs served 1,858 people in fiscal year 2023, and positively discharged 388 formerly chronically homeless individuals into housing and other more appropriate settings. Form 990, Part III, Line 4B Homeless Services - In fiscal year 2023, BRC operated seven shelters with a total of 1,430 beds in Manhattan, Brooklyn, the Bronx and Queens, and a 200-bed assessment center in Brooklyn. This continuum includes two new adult family shelters serving adult families without children in Queens than opened in 2022. At our shelter programs, we offer residents a complete range of case management, medical and mental health stabilization, and employment support services aimed at moving them into housing. BRC's seven shelter programs made 579 placements of clients into housing and other more appropriate settings in fiscal year 2023. At the assessment center, BRC evaluates each individual and links them to the housing and services that best meets their needs, both in and outside of the shelter system. Our assessment center made 1,573 diversions of clients out of the DHS shelter system in fiscal year 2023, including 90 people who were placed directly into housing opportunities. Clients at BRC's shelters and the assessment center in fiscal year 2023 also had access to BRC's fully integrated housing and employment services through our Horizons Workforce Development Program, which is housed within BRC's employment and adult family shelters. In fiscal year 2023, Horizons served 895 individuals, including 483 who were newly admitted to the program and 168 who found employment during the year. 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 2023, the agency operated 957 units of permanent housing throughout New York City, where residents have signed leases and tenancy rights. These include 183 units of congregate supported housing across five programs; the 135-unit Apartments at Landing Road that provides low income housing for the working poor; 456 scatter-site supported apartments in Manhattan, Brooklyn and the Bronx through the HomePlus program; and Bronx Family Housing, a 183-unit program across three facilities in the Bronx which BRC took responsibility as the service provider and future owner and renovator for in June 2021 as part of the City's effort to convert "cluster site" shelters to permanent housing. Our permanent housing programs are a key resource for graduates from BRC safe haven, shelter and transitional housing programs, and often serve as the appropriate next step for housing. In fiscal year 2023, BRC housed more than 1,100 individuals at its permanent housing programs. Additionally, BRC operates a senior center, which provides meals, recreational activities and health care services to needy seniors, primarily serving marginally housed, medically frail and under acculturated Chinese speaking seniors. In fiscal year 2023, the senior center served 496 individuals, with an average of 159 clients receiving the program's services each day. Form 990, Part III, Line 4D Treatment Services - BRC operates three supported community residences with a combined capacity of 104 beds and a 92-bed supportive apartment treatment program, all for formerly homeless clients living with mental illness and substance use and who need continuing support to live in a community setting. All of these programs are licensed through the NYS Office of Mental Health. In fiscal year 2023, these programs served 233 individuals, including 37 people who moved on 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 the setting and support necessary for substance abusers with complicated treatment histories to attain long-term recovery and stability in their lives. SASC served 289 individuals in fiscal year 2023, with an average of 45 clients receiving the program's services each day. BRC's 32-bed Chemical Dependency Crisis Center (CDCC) provides inpatient rehabilitation and stabilization services that help those with chemical addiction begin their recovery from substance use and take the next step toward long-term stability. In fiscal year 2023, CDCC served 230 people with a positive discharge rate of 75%. BRC also operated a care coordination program in fiscal year 2023, offering comprehensive case management services to a caseload of 130 individuals diagnosed with mental illness, many also with a history of substance abuse and/or homelessness. 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