2023-04-16T13:20:07-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 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 2022-03-15 true Lawrence Rosenblatt 999009999 Aaron Shapiro P01333816 2128674000 3 2021 2023-04-26 12:10:37Z BRC LAWRENCE ROSENBLATT 131 West 25th Street New York NY 10001 138702650 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. 19 19 1401 1200 0 123842117 128113518 9006959 9188214 10482 3196 1463594 1156988 134323152 138461916 0 0 0 0 61225445 66491174 0 0 791914 70466732 71183062 131692177 137674236 2630975 787680 71975158 80406684 53896693 63321156 18078465 17085528 X See Schedule O false false 56588983 Gateway Services - See Schedule O 37894933 Homeless Services - See Schedule O 17139072 2176861 Housing Services - See Schedule O 12398870 7011353 Treatment Services - See Schedule O 12398870 7011353 124021858 true true false false false false false false false false true false false false true false false true false false false false false true true false false false false true true false false false false false false false false false false true false false false false true true false false false true 252 0 1401 true false false false false false true true false false false false false false X 19 19 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/PRESIDENT 37.5 1.0 X 347997 0 60121 ANGELA KEDZIOR CHIEF MEDICAL OFFICER 37.5 0.0 X 323403 0 27892 DAVID TATUM CHIEF PROGRAM OFFICER 37.5 0.0 X 278312 0 64883 ARJUN VISWANATHAN PSYCHIATRIC NURSE PRACTITIONER 37.5 0.0 X 272429 0 26756 SM ANWAR AHMED PSYCHIATRIST 37.5 0.0 X 233537 0 41480 AJAY GOYAL MEDICAL DIR.OUTPATIENT SERVICE 37.5 0.0 X 228905 0 29154 DEBI R ALPERT CHIEF HR OFFICER 37.5 0.0 X 213669 0 27367 ROSALBA MESSINA CFO (through 4/24/21) 37.5 1.0 X 130956 0 15565 JULIE SALAMON CHAIR 4.0 1.0 X X 0 0 0 RICHARD SWANSON VICE CHAIR 4.0 1.0 X X 0 0 0 LAWRENCE F GRAHAM VICE CHAIR 4.0 1.0 X X 0 0 0 MARCY E WILKOV VICE CHAIR 4.0 1.0 X X 0 0 0 MATTHEW SIROVICH TREASURER 4.0 1.0 X X 0 0 0 ANTONIO X MOLESTINA SECRETARY 4.0 1.0 X X 0 0 0 PHILIP R PITRUZZELLO DIRECTOR 2.0 0.0 X 0 0 0 DANNY BLOOM DIRECTOR 2.0 0.0 X 0 0 0 RICHARD EADDY DIRECTOR 2.0 0.0 X 0 0 0 TODD R SNYDER DIRECTOR 2.0 0.0 X 0 0 0 KATHRYN STOKES DIRECTOR 2.0 0.0 X 0 0 0 JULIA HODGSON DIRECTOR 2.0 0.0 X 0 0 0 LESLIE WILDES DIRECTOR 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 BROUCK AMERGA DIRECTOR 2.0 0.0 X 0 0 0 DEVON LAWRENCE DIRECTOR 2.0 0.0 X 0 0 0 NANCY GOODMAN BOARD MEMBER 2.0 0.0 X 0 0 0 Rose Ostrow Board Member 2.0 0.0 X 0 0 0 Chance Morrison Board Member (Through 4/22) 2.0 0.0 X 0 0 0 LILIA MARINI-CALVES CHIEF FINANCIAL OFFICER 37.5 1.0 X 0 0 0 2029208 0 293218 47 true true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 8684231 DISTINCTIVE WORKFORCE SOLUTIONS LL 301 E YAMATO RD SUITE 3101 BOCA RATON FL 33431 TEMP PERSONNEL 5984795 ADDISON PROFESSIONAL FINANCIAL SEAR 7076 SOLUTIONS CENTER CHICAGO IL 60677 TEMP PERSONNEL 1703625 AH SECURITY SERVICES LLC 2804 A THIRD AVENUE BRONX NY 10455 SECURITY 856196 ABS STAFFING SOLUTIONS LLC 535 FIFTH AVE 16TH FLOOR NEW YORK NY 10017 TEMP PERSONNEL 601499 14 1217998 120486955 6408565 197859 128113518 MEDICAID 624200 5190750 5190750 PROGRAM FEES 624200 1830560 1830560 RENTAL INCOME 532000 2166904 2166904 9188214 3196 3196 0 0 143416 143416 0 143416 143416 0 204458 1217998 240734 -36276 -36276 0 0 0 0 0 0 DEVELOPMENT FEES 900099 63458 63458 MANAGEMENT FEES 541610 130391 130391 MISCELLANEOUS 900099 855999 855999 1049848 138461916 9188214 1160184 0 0 0 0 877134 877134 0 52844155 46547653 5867354 429148 1055762 934243 112794 8725 7606288 6663861 880190 62237 4107835 3552313 522346 33176 0 435077 391065 44012 178651 178651 0 0 0 9338354 8575638 729866 32850 0 4296185 3948840 219791 127554 0 0 44936669 44294207 595975 46487 49037 35405 13379 253 0 308955 257407 51495 53 273794 133920 139874 0 1505560 707349 798211 2662851 2103840 511763 47248 CLIENT EXPENSE 2679057 2672997 5554 506 FOOD 2881722 2881722 BAD DEBT 1292795 1292795 MISCELLANEOUS 344355 321398 19280 3677 137674236 124021858 12860464 791914 35129 342951 6292916 7169036 1116046 1800776 33104248 37904016 0 0 0 0 0 0 0 0 1562920 2285168 46885021 19287812 27657831 27597209 0 0 100 1101560 0 0 0 0 2205968 2205968 71975158 80406684 24359320 23818504 0 0 2198565 2516312 0 1792178 0 0 0 0 14671231 14506930 1500000 7500000 11167577 13187232 53896693 63321156 X 16879168 15519268 1199297 1566260 18078465 17085528 71975158 80406684 787680 -1780617 X false true X true true true X 72698560 79660336 89263891 123842117 128113518 493578422 0 0 72698560 79660336 89263891 123842117 128113518 493578422 0 493578422 129339 133177 198070 161941 146612 769139 0 3990825 4332233 4332233 1370700 1049848 15075839 509423400 45806169 0.96890 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34984716 10081404 24903312 5393268 4765509 627759 5483203 4440899 1042304 1023834 1023834 27597209 0 DEFERRED RENT 6834781 DUE TO AFFILIATES 4400975 DUE TO GOV'T AGENCIES 1951476 13187232 141425154 25000 2938238 2963238 138461916 138461916 142072872 25000 4373636 4398636 137674236 137674236 Schedule D, Part XI, Line 2D Related Entity Revenues: $2,938,238 Schedule D, Part XII, Line 2D Related Entity Expenses: $4,373,636 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 PRODUCTIONSTRACIE 30 West Street Suite 8A New York NY 10004 FUND Raising false 1422456 36276 1386180 1422456 36276 1386180 GALA 1422456 1217998 204458 51023 107410 41584 40717 0 1422456 1217998 204458 51023 107410 41584 40717 240734 -36276 X X X X false false false false false false false false false LAWRENCE ROSENBLATT CEO/PRESIDENT 339688 0 0 0 8309 0 12131 0 47990 0 408118 0 ROSALBA MESSINA CFO (through 4/24/21) 130362 0 0 0 594 0 4120 0 11445 0 146521 0 ANGELA KEDZIOR CHIEF MEDICAL OFFICER 315845 0 0 0 7558 0 11839 0 16053 0 351295 0 ARJUN VISWANATHAN PSYCHIATRIC NURSE PRACTITIONER 272280 0 0 0 149 0 11054 0 15702 0 299185 0 SM ANWAR AHMED PSYCHIATRIST 230641 0 0 0 2896 0 9572 0 31908 0 275017 0 AJAY GOYAL MEDICAL DIR.OUTPATIENT SERVICE 228706 0 0 0 199 0 9339 0 19815 0 258059 0 DEBI R ALPERT CHIEF HR OFFICER 208463 0 0 0 5206 0 8620 0 18747 0 241036 0 DAVID TATUM CHIEF PROGRAM OFFICER 271058 0 0 0 7254 0 11513 0 53370 0 343195 0 A Dormitory Authority of the State of New York 146000293 64990AMU6 2018-10-12 1929977 Refinancing costs for facility false false false A 137799 0 1929977 0 0 0 59352 0 0 0 0 0 false false false true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true X 8 188075 FMV X 1 9784 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 THROUGHOUT THE GREATER METROPOLITAN AREA WITH AN ANNUAL BUDGET OF OVER $190 MILLION. OUR ROBUST CONTINUUM OF HOUSING AND SERVICES INCLUDES OVER 3,700 UNITS OF TRANSITIONAL AND PERMANENT HOUSING; WORKFORCE DEVELOPMENT, OUTREACH AND CASE MANAGEMENT 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 2022, BRC SERVED 8,671 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 221 BRC CLIENTS WHO SUCCESSFULLY ENGAGED IN SUBSTANCE ABUSE TREATMENT AND MOVED ON TO THE NEXT STEP IN THEIR RECOVERY, 305 PEOPLE WHO ENTERED THE WORKFORCE DURING THE YEAR, AND 692 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. 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 FY22, THESE OPERATIONS MADE OVER 7,500 CONTACTS PER MONTH WITH HOMELESS INDIVIDUALS, RESULTING IN 6,723 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 FY22, BRC'S SAFE HAVEN AND STABILIZATION BED OFFERINGS INCLUDED MORE THAN 950 UNITS THROUGHOUT THE METROPOLITAN AREA, IN BOTH CONGREGATE AND SCATTERED SITE SETTINGS. MORE THAN 600 OF THESE UNITS WERE BROUGHT ONLINE SINCE 2020 IN RESPONSE TO THE COVID-19 PANDEMIC. THE AGENCY'S LOW-DEMAND HOUSING PROGRAMS SERVED 1,565 PEOPLE IN FY22, AND POSITIVELY DISCHARGED 242 FORMERLY CHRONICALLY HOMELESS INDIVIDUALS INTO HOUSING AND OTHER MORE APPROPRIATE SETTINGS. FORM 990, PART III, Line 4b HOMELESS SERVICES - IN FY22, BRC OPERATED FIVE SHELTERS WITH A TOTAL OF 721 BEDS IN MANHATTAN, BROOKLYN AND THE BRONX, AND A 200-BED ASSESSMENT CENTER IN BROOKLYN. MORE RECENTLY, BRC OPENED TWO NEW ADULT FAMILY SHELTERS SERVING ADULT FAMILIES WITHOUT CHILDREN IN QUEENS, INCLUDING A 280-BED (140-COUPLE) FACILITY OPENED IN JUNE 2022 AND A 330-UNIT (165-COUPLE) FACILITY OPENED IN OCTOBER 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 FIVE SHELTER PROGRAMS MADE 327 PLACEMENTS OF CLIENTS INTO HOUSING AND OTHER MORE APPROPRIATE SETTINGS IN FY22. 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 844 DIVERSIONS OF CLIENTS OUT OF THE DHS SHELTER SYSTEM IN FY22, INCLUDING 123 PEOPLE WHO WERE PLACED DIRECTLY INTO HOUSING OPPORTUNITIES. CLIENTS AT BRC'S SHELTERS AND THE ASSESSMENT CENTER ALSO HAVE 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 FY22, HORIZONS SERVED 703 INDIVIDUALS, INCLUDING 345 WHO WERE NEWLY ADMITTED TO THE PROGRAM AND 15 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 FY22, 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 FY22, BRC 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 FY22, THE SENIOR CENTER SERVED 465 INDIVIDUALS, WITH AN AVERAGE OF 72 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 FY22, THESE PROGRAMS SERVED 235 INDIVIDUALS, INCLUDING 35 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 296 INDIVIDUALS IN FY22, WITH AN AVERAGE OF 44 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 FY22, CDCC SERVED 243 PEOPLE WITH A POSITIVE DISCHARGE RATE OF OVER 95%. BRC ALSO OPERATES A CARE COORDINATION PROGRAM, 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. IN FY22, BRC CARE COORDINATION SERVED 142 INDIVIDUALS. 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 CEO. DELIBERATION IS PERFORMED AND A DECISION IS MADE IN A CLOSED-DOOR MEETING. THIS PROCESS WAS LAST UNDERTAKEN FOR LAWRENCE ROSENBLATT, CEO, ON JULY 1, 2018. 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 CFO AND CHIEF PROGRAM OFFICER. DELIBERATION IS PERFORMED AND A DECISION IS MADE IN A CLOSED-DOOR MEETING. THIS PROCESS WAS LAST UNDERTAKEN FOR DAVID TATUM, CHIEF PROGRAM OFFICER, ON JUNE 30, 2018 AND ROSALBA MESSINA, CFO, ON NOVEMBER 1, 2019. Form Part VI, section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND ON ITS OWN Website. 91 PITT STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133523556 HOUSING NY 501(C)(3) 10 BRC true 330 EAST 4TH STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133562768 HOUSING NY 501(C)(3) 10 BRC true PALACE RENAISSANCE INC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133798133 HOUSING NY 501(C)(2) BRC true FULTON STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133467474 HOUSING NY 501(C)(3) 10 BRC true BRC AIDS SERVICES CORPORATION 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133819259 HOUSING NY 501(C)(3) PF BRC true PALACE RENAISSANCE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 311734376 HOUSING NY 501(C)(3) 10 BRC true EL YUNQUE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133975106 NEW YORK NY 501(C)(3) 10 BRC true WEST 25TH STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 452773010 HOUSING NY 501(C)(4) BRC true BRC LANDING ROAD I HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 473985343 HOUSING NY 501(C)(4) BRC true 139-141 AVENUE D HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 812856844 HOUSING NY 501(C)(4) BRC true BRC INWOOD I HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 850614317 HOUSING NY 501(C)(3) PF BRC true 139-141 AVE D LP 131 WEST 25TH STREET NEW YORK NY 10001 133975115 REAL ESTATE NY NA 902 LIBERTY AVE LP 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 263727112 REAL ESTATE NY NA BRC LANDING ROAD II LP 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 473661196 REAL ESTATE NY NA 93 PITT STREET GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 133826078 HOUSING NY NA C corp false 139-141 AVENUE D GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 133975109 HOUSING NY NA C corp false 902 LIBERTY AVENUE GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 263727063 HOUSING NY NA C corp false BRC LANDING II GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 473661050 HOUSING NY NA C corp false 902 LIBERTY AVENUE HDFC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 261524900 HOUSING NY NA C corp false false false false false true false false false false true false true false true false false false false false