BROOKLYN COMMUNITY HOUSING AND SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN COMMUNITY HOUSING AND SERVICES INC (EIN 11-2549027)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202541339349307174
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T14:58:03-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$13,865,697	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	110	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,675,894	PYContributionsGrantsAmt
CY Contributions Grants	$7,310,048	CYContributionsGrantsAmt
PY Program Service Revenue	$5,948,718	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,318,722	CYProgramServiceRevenueAmt
PY Investment Income	$7,091	PYInvestmentIncomeAmt
CY Investment Income	$12,279	CYInvestmentIncomeAmt
PY Other Revenue	-$21,936	PYOtherRevenueAmt
CY Other Revenue	-$209,323	CYOtherRevenueAmt
PY Total Revenue	$12,609,767	PYTotalRevenueAmt
CY Total Revenue	$13,431,726	CYTotalRevenueAmt
PY Grants And Similar Paid	$307,292	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$364,471	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,353,749	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,086,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$530,050	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,994,283	PYOtherExpensesAmt
CY Other Expenses	$5,010,490	CYOtherExpensesAmt
PY Total Expenses	$12,655,324	PYTotalExpensesAmt
CY Total Expenses	$13,461,759	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,033	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,302,860	TotalAssetsBOYAmt
Total Assets EOY	$7,369,878	TotalAssetsEOYAmt
Total Liabilities BOY	$6,119,958	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,171,615	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,182,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,198,263	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	$6,762,988	ExpenseAmt
Grant	$242,519	GrantAmt
Revenue	$3,438,455	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	$2,138,398	ExpenseAmt
Grant	$6,115	GrantAmt
Revenue	$365,977	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	$1,888,126	ExpenseAmt
Grant	$113,521	GrantAmt
Revenue	$2,514,290	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	$314,507	ExpenseAmt
Grant	$2,316	GrantAmt
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	$314,507	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,316	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$11,104,019	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	110	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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 (26 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
SURINDER SINGH
BOARD CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE FEDER
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIM BINGHAM
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GREENSPAN
BOARD VICE-CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDRA CHARK WALSH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CLIFFORD COHEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANA GLANTERNIK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELYSE NEWMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARRISON GREEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENS PETER HANSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JONATHAN JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIAN GORSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUSTIN MESHBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LA ANDREWS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA SCHNELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEXY MAYERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL SILBERFARB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATASHA FISHMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NELLIE PERERA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAABEAA A MALIK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAVI KANTHA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SEAN O'NEAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY NEMETSKY
EXECUTIVE DIRECTOR	40.00	Yes (X)		$243,695	$0	$57,838
WENDY JUNIOUS
ASSISTANT EXECUTIVE DIRECTOR	40.00		Yes (X)	$145,704	$0	$23,920
EMMA WILLIAMS
CHIEF DEVELOPMENT OFFICER	40.00			$121,051	$0	$15,814	Yes (X)
NELSON ZUNIGA
CONTROLLER	40.00			$134,675	$0	$33,512	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$645,125	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$131,084	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	$210,894
EXPLORER SECURITY SERVICE
601 WEST 51ST STREET	NEW YORK	NY	10019	SECURITY SERVICES	$202,801
ASH MICHAEL
1273 WILLIAM FLOYD PARKWAY	MASTIC	NY	11950	CLINICAL SERVICES	$121,995

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$297,246	FundraisingAmt
Government Grants	$5,990,752	GovernmentGrantsAmt
All Other Contributions	$1,022,050	AllOtherContributionsAmt
Total Contributions	$7,310,048	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	624200	$2,514,290	$2,514,290
HOUSING SERVICES	900099	$1,943,709	$1,943,709
CLIENT FEES & RENTALS	624200	$1,494,746	$1,494,746
SECTION 8 SUBSIDY	624200	$365,977	$365,977

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,318,722	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,008	TotalRevenueColumnAmt
Exclusion	$14,008	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,624	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$108,353	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,729	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,729	TotalRevenueColumnAmt
Exclusion	-$1,729	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$40,764	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$297,246	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$325,618	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$284,854	TotalRevenueColumnAmt
Exclusion	-$284,854	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,531	TotalRevenueColumnAmt
Exclusion	$75,531	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$75,531	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,431,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,318,722	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$197,044	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$364,471	TotalAmt
Program Services	$364,471	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$292,708	TotalAmt
Program Services	$122,937	ProgramServicesAmt
Management And General	$169,771	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,862,305	TotalAmt
Program Services	$5,286,131	ProgramServicesAmt
Management And General	$268,093	ManagementAndGeneralAmt
Fundraising	$308,081	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$152,052	TotalAmt
Program Services	$138,878	ProgramServicesAmt
Management And General	$5,832	ManagementAndGeneralAmt
Fundraising	$7,342	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,333,366	TotalAmt
Program Services	$1,212,429	ProgramServicesAmt
Management And General	$58,463	ManagementAndGeneralAmt
Fundraising	$62,474	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$446,367	TotalAmt
Program Services	$397,267	ProgramServicesAmt
Management And General	$28,567	ManagementAndGeneralAmt
Fundraising	$20,533	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,914	TotalAmt
Management And General	$44,914	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$283,696	TotalAmt
Management And General	$283,696	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$258,828	TotalAmt
Program Services	$179,217	ProgramServicesAmt
Management And General	$11,685	ManagementAndGeneralAmt
Fundraising	$67,926	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,155,170	TotalAmt
Program Services	$756,329	ProgramServicesAmt
Management And General	$382,574	ManagementAndGeneralAmt
Fundraising	$16,267	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,343,227	TotalAmt
Program Services	$2,262,224	ProgramServicesAmt
Management And General	$65,144	ManagementAndGeneralAmt
Fundraising	$15,859	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$148,054	TotalAmt
Management And General	$148,054	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$232,792	TotalAmt
Program Services	$201,728	ProgramServicesAmt
Management And General	$31,064	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT EXPENSE	Desc
Total	$182,085	TotalAmt
Program Services	$102,842	ProgramServicesAmt
Management And General	$79,243	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$361,724	TotalAmt
Program Services	$79,566	ProgramServicesAmt
Management And General	$250,590	ManagementAndGeneralAmt
Fundraising	$31,568	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,461,759	TotalAmt
Program Services	$11,104,019	ProgramServicesAmt
Management And General	$1,827,690	ManagementAndGeneralAmt
Fundraising	$530,050	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,040,166	BOYAmt
EOY	$1,027,575	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$107,209	BOYAmt
EOY	$146,526	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,360,935	BOYAmt
EOY	$2,395,022	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$527,993	BOYAmt
EOY	$669,086	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$188,578	BOYAmt
EOY	$151,904	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,329,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,856,889	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,293,155	BOYAmt
EOY	$1,472,894	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$532,066	BOYAmt
EOY	$573,528	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,252,758	BOYAmt
EOY	$933,343	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,302,860	BOYAmt
EOY	$7,369,878	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,841,248	BOYAmt
EOY	$2,025,879	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,563,769	BOYAmt
EOY	$288,423	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,437,548	BOYAmt
EOY	$1,916,112	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,277,393	BOYAmt
EOY	$941,201	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,119,958	BOYAmt
EOY	$5,171,615	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	$1,968,527	BOYAmt
EOY	$1,823,263	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,375	BOYAmt
EOY	$375,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,182,902	BOYAmt
EOY	$2,198,263	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,302,860	BOYAmt
EOY	$7,369,878	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,033	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,394	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	$5,241,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,545,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,560,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,688,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,319,064	CurrentTaxYearAmt
Total	$31,355,203	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,241,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,545,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,560,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,688,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,319,064	CurrentTaxYearAmt
Total	$31,355,203	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,355,203	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,008	CurrentTaxYearAmt
Total	$100,288	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,531	CurrentTaxYearAmt
Total	$435,265	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,890,756	TotalSupportAmt
Gross Receipts Rltd Activities	$28,313,692	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98320	PublicSupportCY170Pct
Public Support PY170	0.98190	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 - 2019 AMOUNT: $ 28,928. 2020 AMOUNT: $ 8,156. 2021 AMOUNT: $ 24,402. 2022 AMOUNT: $ 150,584. 2023 AMOUNT: $ 75,531. NET INCOME FROM FUNDRAISING ACTIVITIES - 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	$4,777,153	DepreciationAmt
Book Value	$1,145,101	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	$423,917	OtherCostOrOtherBasisAmt
Depreciation	$96,124	DepreciationAmt
Book Value	$327,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,472,894	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT RECEIVABLE	$163,845
BUILDING REPLACEMENT RESERVE	$2,103
ROU ASSET - FINANCE LEASE	$77,770
ROU ASSETS - OPERATING LEASE	$678,664
CLIENT SECURITY DEPOSITS	$10,961

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$933,343	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SECURITY DEPOSIT PAYABLE	$179,635
LEASE LIABILITY - FINANCE LEASE	$70,005
LEASE LIABILITY - OPERATING LEASE	$691,561

Field	Value	IRS element (for citing)
Total Liability	$941,201	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,477,120	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,394	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$45,394	RevenueNotReportedAmt
Revenue Subtotal	$13,431,726	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,431,726	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,461,759	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,461,759	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,461,759	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 2021.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GALA 2024	Event1Nm
Gross Receipts Event1	$338,010	GrossReceiptsEvent1Amt
Charitable Contri Event1	$297,246	CharitableContriEvent1Amt
Gross Revenue Event1	$40,764	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$69,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$47,273	FoodAndBeverageEvent1Amt
Entertainment Event1	$80,697	EntertainmentEvent1Amt
Other Direct Expenses Event1	$128,148	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$338,010	GrossReceiptsTotalAmt
Charitable Contributions Tot	$297,246	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,764	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$69,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$47,273	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$80,697	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$128,148	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$325,618	DirectExpenseSummaryEventsAmt
Net Income Summary	-$284,854	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	117	RecipientCnt
Cash Grant	$187,718	CashGrantAmt
Non Cash Assistance	$176,753	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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY NEMETSKY
EXECUTIVE DIRECTOR	$243,695	$0	$0	$0	$0	$0	$7,556	$0	$50,282	$0	$301,533	$0	$0	$0
WENDY JUNIOUS
ASSISTANT EXECUTIVE DIRECTOR	$145,704	$0	$0	$0	$0	$0	$4,526	$0	$19,394	$0	$169,624	$0	$0	$0
NELSON ZUNIGA
CONTROLLER	$134,675	$0	$0	$0	$0	$0	$4,161	$0	$29,351	$0	$168,187	$0	$0	$0

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.