BROOKLYN COMMUNITIES COLLABORATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN COMMUNITIES COLLABORATIVE INC (EIN 84-5090998)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349306651
- 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 | 2023-11-15T10:47:05-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222987972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A F PAREDES & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 STELTON RD STE -8 | AddressLine1Txt |
| City | PISCATAWAY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 845090998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN COMMUNITIES COLLABORATIVE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182837308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 TENTH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI SUCHOFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7182837308 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARI | PersonFirstNm |
| Person Last | SUCHOFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLOS A CADAVILLO | PreparerPersonNm |
| PTIN | P03037653 | PTIN |
| Phone | 7327529530 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| 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 | SHARI SUCHOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 TENTH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,061,150 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLYNCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Activity Or Mission | BCC IS A NOT-FOR-PROFIT 501(C)(3) THAT SERVES AS A CONVENER TO ADVANCE AN ANCHOR MISSION APPROACH, ENABLING AND FACILITATING COLLABORATION BETWEEN ANCHOR INSTITUTIONS, AND AMONG HEALTH, EDUCATION AND LABOR INSTITUTIONS, COMMUNITY-BASED ORGANIZATIONS (CBOS), CITY AND STATE GOVERNMENTS, AND FOUNDATIONS. BCC DEVELOPS AND DELIVERS PROGRAMS TO SYSTEMATICALLY ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. GIVEN THE CENTRAL ROLE OF ECONOMIC STABILITY IN SUPPORTING POSITIVE RESULTS ACROSS THE SOCIAL DETERMINANTS OF HEALTH, WHICH ACCOUNT FOR 80% OF THE VARIATION IN HEALTH OUTCOMES, BCC LEVERAGES THE ECONOMIC POWER OF ITS ANCHOR INSTITUTIONS TO IMPROVE THE LOCAL ECONOMY, AS PART OF ITS WORK WITH CITIZEN SHARE BROOKLYN (CSB). THESE EFFORTS WILL IMPROVE ECONOMIC CONDITIONS FOR INDIVIDUALS AND COMMUNITIES THAT ARE ESPECIALLY VULNERABLE TO POOR HEALTH OUTCOMES AND HEALTH INEQUITIES, PARTICULARLY AS SEEN MOST RECCENTLY IN THE COVID-19 PANDEMIC. BCC'S STRATEGY RELIES ON FOUR INTERRELATED INITIATIVES WORKI | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,362,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,061,150 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,362,502 | PYTotalRevenueAmt |
| CY Total Revenue | $2,061,150 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,126,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,223,137 | PYOtherExpensesAmt |
| CY Other Expenses | $920,095 | CYOtherExpensesAmt |
| PY Total Expenses | $3,349,790 | PYTotalExpensesAmt |
| CY Total Expenses | $920,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$987,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,141,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,766,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,131,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,097,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $322,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $668,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,809,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BCC'S MISSION IS TO CREATE A BROOKLYN WHERE ALL COMMUNITIES ARE HEALTHY, ECONOMICALLY SOUND, CULTURALLY VIBRANT, AND CIVICALLY ENGAGED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $819,743 | ExpenseAmt |
| Desc | STRONG COMMUNITIES FUND: IN 2022, BCC CONTINUED ITS REGRANTING PROGRAM THROUGH THE STRONG COMMUNITIES FUND TO CONDUCT PERTINENT COVID-19 OUTREACH AND TO IMPROVE ACCESSIBILITY FOR VACCINATION AND TESTING. BCC ALSO HOSTED ITS FIRST IN-PERSON CONVENING IN JUNE, BRINGING TOGETHER MANY OF BROOKLYN'S MOST VITAL ORGANIZATIONS AND INSTITUTIONS TO ADVANCE OUR COLLECTIVE STRATEGY TO BUILD HEALTH AND WEALTH IN BROOKLYN. THE THEME FOR THE DAY-LONG SESSION, "CONNECTING PARTNERS AND STRENGTHENING COMMUNITIES," UNDERPINNED MUCH OF BCC'S WORK THROUGHOUT THE YEAR, WITH 65 PARTICIPANTS REPRESENTING 40 DIFFERENT ORGANIZATIONS, INCLUDING CBOS, HOSPITALS, GOVERNMENT AGENCIES, AND FOUNDATIONS. LASTLY, BCC PARTNERED WITH RESILIA, A NEW ORLEANS-BASED AND BLACK FEMALE-FOUNDED TECH COMPANY, FOR A TECHNICAL ASSISTANCE PROGRAM. THIS PILOT PARTNERSHIP INCLUDES 27 OF BCC'S CBO PARTNERS NOW RECEIVING LIVE COACHING, PEER-TO-PEER LEARNING PROGRAMS, AND UNLIMITED ACCESS TO AN ONLINE TRAINING AND RESOURCE PLATFORM TO HELP BUILD LEADERSHIP, ADVANCE OPERATIONS, AND MAXIMIZE COMMUNITY IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHY HOUSING INITIATIVE: IN 2022, BCC DEVELOPED AND LAUNCHED THE FIRST COHORT OF THE PROPERTY MANAGEMENT AND STEWARDSHIP OF THE HEALTHY BUILT ENVIRONMENT FELLOWSHIP. THE FELLOWSHIP WAS DESIGNED IN PARTNERSHIP WITH EAST NEW YORK RESTORATION CORPORATION AND AIMS TO TRAIN AND PLACE COMMUNITY MEMBERS AS SKILLED PROFESSIONALS IN PROPERTY MANAGEMENT IN VITAL BROOKLYN DEVELOPMENTS AND OTHER BUILDINGS IN CENTRAL BROOKLYN. BCC AND ITS PARTNERS DEVELOPED A CURRICULUM ENCOMPASSING TRADITIONAL PROPERTY MANAGEMENT FUNCTIONS WITH ENHANCED CONTENT ON HOUSING-AS-HEALTHCARE, LEADERSHIP DEVELOPMENT, COMMUNITY BUILDING AND STEWARDSHIP OF THE OVERALL NEIGHBORHOOD ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROOKLYN HEALTH ENTERPRISE HUB: IN 2022, BCC LAUNCHED THE FIRST COHORT OF ITS ECONOMIC DEMOCRACY FELLOWSHIP, A PARTNERSHIP BETWEEN BCC AND THE CITY UNIVERSITY OF NEW YORK INTENDED TO PROMOTE ECONOMIC DEMOCRACY AND RACIAL EQUITY IN BROOKLYN. THE FELLOWSHIP IS AN ACADEMIC CREDIT-BEARING CERTIFICATE PROGRAM OF SEMINARS, TRAINING, AND FIELDWORK PROVIDING PARTICIPANTS WITH THE BACKGROUND, FRAMEWORKS AND NETWORKS NEEDED TO DEVELOP ENTERPRISES, WITH A FOCUS ON THOSE ADDRESSING BROOKLYN'S HEALTHCARE SYSTEM. THE INAUGURAL COHORT OF SIX BROOKLYN-BASED FELLOWS ARE WORKING ON AREAS HIGHLY RELEVANT TO BCC'S GOALS, INCLUDING HEALTHY FOOD, HOUSING AND THE BUILT ENVIRONMENT, AND GREEN ENERGY AND INFRASTRUCTURE. THIS YEAR BCC ALSO COMPLETED AN ANALYSIS AND ASSESSMENT OF PROCUREMENT DATA FROM TWO OF OUR KEY ANCHOR INSTITUTIONS, MAIMONIDES MEDICAL CENTER AND THE ONE BROOKLYN HEALTH SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $819,743 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI SUCHOFF | PersonNm |
| Phone | 7182837308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 TENTH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| KAREN NELSON | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAURICE REID | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID COHEN | |||||||
| SECRETARY (E | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 40.00 |
| HON ROGER GREEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SIMINO BOYCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN FRASER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLVIN W GRANNUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONA GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RICHARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI SUCHOFF | |||||||
| EXECUTIVE DI | 20.00 | Yes (X) | $0 | $261,969 | $64,230 | 22.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $261,969 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,230 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $1,750,000 | RelatedOrganizationsAmt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $211,150 | AllOtherContributionsAmt |
| Total Contributions | $2,061,150 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,061,150 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,124 | TotalAmt |
| Program Services | $339,124 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,819 | TotalAmt |
| Program Services | $480,619 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
| Fundraising | $60,200 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $152 | TotalAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,095 | TotalAmt |
| Program Services | $819,743 | ProgramServicesAmt |
| Management And General | $40,152 | ManagementAndGeneralAmt |
| Fundraising | $60,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,160 | BOYAmt |
| EOY | $1,910,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,856 | BOYAmt |
| EOY | $221,284 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,016 | BOYAmt |
| EOY | $2,131,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,300 | BOYAmt |
| EOY | $26,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,962 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,408 | BOYAmt |
| EOY | $280,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,670 | BOYAmt |
| EOY | $322,450 | 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 | $368,346 | BOYAmt |
| EOY | $1,747,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $61,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,346 | BOYAmt |
| EOY | $1,809,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,016 | BOYAmt |
| EOY | $2,131,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,141,055 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $481,523 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$481,523 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,190,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,362,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,061,150 | CurrentTaxYearAmt |
| Total | $8,614,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,190,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,362,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,061,150 | CurrentTaxYearAmt |
| Total | $8,614,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,614,389 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,190,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,362,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,061,150 | CurrentTaxYearAmt |
| Total | $8,614,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO A RELATED ENTITY | Desc |
| Amt | $280,599 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,599 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI SUCHOFF | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $261,969 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $20,025 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $44,205 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $326,199 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | STRONG COMMUNITIES FUND: IN 2022, BCC CONTINUED ITS REGRANTING PROGRAM THROUGH THE STRONG COMMUNITIES FUND TO CONDUCT PERTINENT COVID-19 OUTREACH AND TO IMPROVE ACCESSIBILITY FOR VACCINATION AND TESTING. BCC ALSO HOSTED ITS FIRST IN-PERSON CONVENING IN JUNE, BRINGING TOGETHER MANY OF BROOKLYN'S MOST VITAL ORGANIZATIONS AND INSTITUTIONS TO ADVANCE OUR COLLECTIVE STRATEGY TO BUILD HEALTH AND WEALTH IN BROOKLYN. THE THEME FOR THE DAY-LONG SESSION, "CONNECTING PARTNERS AND STRENGTHENING COMMUNITIES," UNDERPINNED MUCH OF BCC'S WORK THROUGHOUT THE YEAR, WITH 65 PARTICIPANTS REPRESENTING 40 DIFFERENT ORGANIZATIONS, INCLUDING CBOS, HOSPITALS, GOVERNMENT AGENCIES, AND FOUNDATIONS. LASTLY, BCC PARTNERED WITH RESILIA, A NEW ORLEANS-BASED AND BLACK FEMALE-FOUNDED TECH COMPANY, FOR A TECHNICAL ASSISTANCE PROGRAM. THIS PILOT PARTNERSHIP INCLUDES 27 OF BCC'S CBO PARTNERS NOW RECEIVING LIVE COACHING, PEER-TO-PEER LEARNING PROGRAMS, AND UNLIMITED ACCESS TO AN ONLINE TRAINING AND RESOURCE PLATFORM TO HELP BUILD LEADERSHIP, ADVANCE OPERATIONS, AND MAXIMIZE COMMUNITY IMPACT. |
| FORM 990, PAGE 2, PART III, LINE 4C | BROOKLYN HEALTH ENTERPRISE HUB: IN 2022, BCC LAUNCHED THE FIRST COHORT OF ITS ECONOMIC DEMOCRACY FELLOWSHIP, A PARTNERSHIP BETWEEN BCC AND THE CITY UNIVERSITY OF NEW YORK INTENDED TO PROMOTE ECONOMIC DEMOCRACY AND RACIAL EQUITY IN BROOKLYN. THE FELLOWSHIP IS AN ACADEMIC CREDIT-BEARING CERTIFICATE PROGRAM OF SEMINARS, TRAINING, AND FIELDWORK PROVIDING PARTICIPANTS WITH THE BACKGROUND, FRAMEWORKS AND NETWORKS NEEDED TO DEVELOP ENTERPRISES, WITH A FOCUS ON THOSE ADDRESSING BROOKLYN'S HEALTHCARE SYSTEM. THE INAUGURAL COHORT OF SIX BROOKLYN-BASED FELLOWS ARE WORKING ON AREAS HIGHLY RELEVANT TO BCC'S GOALS, INCLUDING HEALTHY FOOD, HOUSING AND THE BUILT ENVIRONMENT, AND GREEN ENERGY AND INFRASTRUCTURE. THIS YEAR BCC ALSO COMPLETED AN ANALYSIS AND ASSESSMENT OF PROCUREMENT DATA FROM TWO OF OUR KEY ANCHOR INSTITUTIONS, MAIMONIDES MEDICAL CENTER AND THE ONE BROOKLYN HEALTH SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE IRS FORM 990 WAS PREPARED BY THE AUDITORS, REVIEWED BY THE MANAGEMENT TEAM, AND REVIEWED AND EDITED, AS APPROPRIATE BY SENIOR EXECUTIVES. THE IRS FORM 990 WAS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS, OFFICERS AND KEY PERSONS MUST, AT ALL TIMES, REFRAIN FROM BEING INFLUENCED BY PERSONAL CONSIDERATIONS OF ANY KIND IN THE PERFORMANCE OF THEIR DUTIES. WHENEVER A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MATTER MUST BE FULLY DISCLOSED AS SET FORTH BELOW, AND THE AFFECTED DIRECTOR(S), OFFICER(S) AND KEY PERSON(S) MUST REFRAIN FROM PARTICIPATING IN THE DETERMINATION OF THE TRANSACTION UNTIL THE MATTER HAS BEEN RESOLVED. ALL DIRECTORS, OFFICERS AND KEY PERSONS ARE EXPECTED TO READ AND UNDERSTAND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IN ORDER TO ALERT TO SITUATIONS THAT MAY POSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BCC'S ARTICLES OF INCORPORATION ARE FILED IN NEW YORK AND MAY BE OBTAINED FROM THE NYS SECRETARY OF STATE'S OFFICE. BCC'S CONFLICT OF INTEREST POLICY IS CIRCULATED ON AN ANNUAL BASIS TO MEMBERS OF ITS BOARD AND SENMIOR MANAGEMENT AND IS AVAILABLE ON BCC'S WEBSITE. A COPY OF BCC'S ARTICLES OF INCORPORATION AND BY-LAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON SPECIAL REQUEST TO: EXECUTIVE DIRECTOR, BROOKLYN COMMUNITIES COLLABORATIVE, 4802 TENTH AVENUE, BROOKLYN, NY 11219. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 480,619 40,000 60,200 |
| FORM 990, PART XI, LINE 9 | IN-KIND PERSONAL SERVICES -481,523 |
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