2022-11-11T09:22:42-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2021-01-01 112544630 BROWNSVILLE COMMUNITY DEVELOPMENT CORP BROW 7183455000 592 ROCKAWAY AVENUE BROOKLYN NY 11212 HARVEY LAWRENCE PRESIDENT AND CEO 7183455000 2022-11-11 1 HARVEY LAWRENCE 999009999 GARRETT M HIGGINS P00543209 9082726200 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BMS FAMILY HEALTH AND WELLNESS CENTERS HARVEY LAWRENCE 592 ROCKAWAY AVENUE BROOKLYN NY 11212 35733707 0 X WWW.BMSFHC.ORG X 1974 NY BCDC OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES, INCLUDING MENTAL HEALTH, TO LARGELY MEDICALLY UNDERSERVED AREAS OF BROWNSVILLE AND SURROUNDING NEIGHBORHOODS. 13 13 300 20 0 0 13895211 12864647 21290655 22586774 2684 390 243726 281896 35432276 35733707 0 10320 0 0 22142661 21477444 0 0 0 12562495 14305984 34705156 35793748 727120 -60041 15967069 17399265 8315225 9807462 7651844 7591803 X BCDC PROVIDES FOR AND SEEKS TO INSPIRE THE CULTURAL, ECONOMIC, MEDICAL, AND EDUCATIONAL WELL BEING OF EVERY INDIVIDUAL AND FAMILY IN ITS COMMUNITIES. BCDC IS DETERMINED TO HELP REVITALIZE THE NEIGHBORHOOD AND PROVIDE ITS RESIDENTS WITH MUCH NEEDED PRIMARY CARE, ECONOMIC DEVELOPMENT OPPORTUNITIES, AND ENHANCED EDUCATIONAL RESOURCES. 0 0 29522706 10320 22586774 CLINIC - THE CORPORATION IS A FEDERAL QUALIFIED HEALTH CENTER THAT PROVIDES TREATMENT TO PATIENTS. FQHC'S PROVIDE A COMPREHENSIVE SET OF HEALTH SERVICES INCLUDING PRIMARY CARE; BEHAVIORAL HEALTH; CHRONIC DISEASE MANAGEMENT; PREVENTIVE CARE; AND OTHER SPECIALTY, ENABLING, AND ANCILLARY SERVICES. TO BE A QUALIFIED ENTITY IN THE FEDERAL HEALTH CENTER PROGRAM, AN ORGANIZATION MUST: - OFFER SERVICES TO ALL, REGARDLESS OF THE PERSON'S ABILITY TO PAY - ESTABLISH A SLIDING FEE DISCOUNT PROGRAM - BE A NONPROFIT OR PUBLIC ORGANIZATION - BE COMMUNITY-BASED, WITH THE MAJORITY OF ITS GOVERNING BOARD OF DIRECTORS COMPOSED OF PATIENTS - SERVE A MEDICALLY UNDERSERVED AREA OR POPULATION - PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES - HAVE AN ONGOING QUALITY ASSURANCE PROGRAM DURING 2021 THE HEALTH CENTER PATIENTS MADE 70,599 VISITS 1156801 0 0 THE WIC PROGRAM AIMS TO SAFEGUARD THE HEALTH OF LOW-INCOME WOMEN, INFANTS, AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITION RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE.WIC SERVES - PREGNANT WOMEN - BREASTFEEDING WOMEN - NON-BREASTFEEDING POSTPARTUM WOMEN - INFANTS - TODDLERS AND CHILDREN UP TO AGE 5 2021 YTD ENROLLED - 2921ACTIVE - 2424% OF PARTICIPATION - 83 611238 0 0 BROWNSVILLE COMMUNITY RESIDENTIAL CENTER (BCRC)BMS OFFERS SUPPORTIVE LIVING SERVICES AT THE COMMUNITY RESIDENTIAL CENTER. WE PROVIDE RESIDENTIAL RECOVERY AND SUPPORT SERVICES TO CLIENTS OF AGES EIGHTEEN TO SIXTY; THESE CLIENTS MUST BE DIAGNOSED WITH SUBSTANCE ABUSE AND DRUG DEPENDENCY ISSUES. WE OFFER SUPPORT GROUP COUNSELING FOR ADDICTION ISSUES TO KEEP THE CLIENTS MOTIVATED DURING THE TREATMENT. WE ALSO PROVIDE SUPPORT GROUP COUNSELING SESSIONS BASED ON THE 12 STEP-APPROACH TO OFFER PEER-SUPPORT TO THE CLIENTS. THEIR REHABILITATION PROGRAM'S DURATION VARIES FROM CLIENT TO CLIENT DEPENDING UPON THE RECOVERY RATE OF THE CLIENT.BCRC IS A 21-BED COED FACILITY WITH FLOORS DIVIDED BY GENDER. THE FIRST FLOOR OF THE RESIDENTIAL FACILITY HAS COMMON AREAS USED FOR MEETINGS AND A LOUNGE WITH A TV. MEALS ARE PREPARED THREE TIMES A DAY AND CONSIST OF HEALTHY, BUT SIMPLE ITEMSLIKE CEREAL OR TOAST FOR BREAKFAST, SANDWICHES FOR LUNCH, AND A MEAT AND VEGETABLE DISH FOR DINNER. 31290745 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 300 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X EDMUND AWUAH 7183455000 592 ROCKAWAY AVENUE BROOKLYN NY 11212 PAUL F CHANDLER CHAIRPERSON 1.00 X X 0 0 0 WALTER CAMPBELL VICE CHAIRPERSON 1.00 X X 0 0 0 MAURICE REID TREASURER 1.00 X X 0 0 0 MICHELLE COFFEY SECRETARY 1.00 X X 0 0 0 ALICE SURGEON BOARD MEMBER 1.00 X 0 0 0 CARMEN JACKSON BOARD MEMBER 1.00 X 0 0 0 DONALD MATHESON MD BOARD MEMBER, THRU MARCH 2021 1.00 X 0 0 0 KAREN BENKER MD BOARD MEMBER, THRU MARCH 2021 1.00 X 0 0 0 LISA KENNER BOARD MEMBER 1.00 X 0 0 0 MATTIE MCBRIDE BOARD MEMBER 1.00 X 0 0 0 QUARDEAN LEWIS-ALLEN BOARD MEMBER 1.00 X 0 0 0 YVONNE GRAHAM BOARD MEMBER 1.00 X 0 0 0 ZARAHIAH RICHEY BOARD MEMBER 1.00 X 0 0 0 JOHNNYMAE ROBINSON BOARD MEMBER 1.00 X 0 0 0 LOUIS A BURNS SR BOARD MEMBER 1.00 X 0 0 0 HARVEY LAWRENCE PRESIDENT AND CEO 35.00 X 352545 0 30024 LAWRENCE MARTIN CHIEF OPERATING OFFICER 35.00 X 230913 0 16792 EDMUND AWUAH CPA CHIEF FINANCIAL OFFICER 35.00 X 233483 0 15638 DR CAMILLE TAYLOR MULLINGS CHIEF MEDICAL OFFICER 35.00 X 329852 0 9469 DR JESI RAMONE ASSOCIATE MEDICAL DIRECTOR 35.00 X 255383 0 36109 DR ROBERT BLAKE LEAD PHYSICIAN 35.00 X 208483 0 14911 DR CAROLE MARKS SENIOR ASSOC. MEDICAL DIR. 35.00 X 211818 0 15627 DR CLAUDE OFFORD LEAD PEDIATRIC PHYSICIAN 35.00 X 211233 0 24617 DR ROSE-MARIE REGIS PEDIATRICIAN 35.00 X 189641 0 70432 2223351 0 233619 43 0 1 0 IMPACT HEALTH INC 1016 W 9TH AVENUE SUITE 300 KING OF PRUSSIA PA 19406 STAFFING AGENCY SERVICES 1644930 US SECURITY ASSOCIATES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 242507 ILERA SOLUTIONS LLC 708 MAIN STREET 10TH FLOOR HOUSTON TX 77002 HEALTHCARE MGNT SCVS 208785 CONSILIUM STAFFING LLC 6225 NORTH STATE HWY 161SUITE400 IRVING TX 75038 STAFFING AGENCY SERVICES 200034 WINDSTREAM POBOX 9001013 LOUISVILLE KY 402901013 TELECOMMUNICATIONS SERVICES 116488 18 11834903 1029744 711681 12864647 PATIENT SERVICE FEES 621400 16089075 16089075 PHARMACEUTICAL INCOME (340B) 621400 6497699 6497699 22586774 390 390 58633 0 58633 58633 58633 REFUNDS/REBATES 900099 107568 107568 MISCELLAENOUS INCOME 900099 64621 64621 MAINTENANCE INCOME 900099 24000 24000 27074 27074 223263 35733707 22586774 0 282286 10320 10320 1218716 1015454 203262 14646483 12203606 2442877 392759 327253 65506 3766906 3138647 628259 1452580 1210313 242267 18069 18069 63750 63750 2938213 2844885 93328 62416 52464 9952 224657 108110 116547 1217919 1217919 1923657 1683226 240431 22656 14676 7980 201594 128018 73576 52494 36083 16411 1118544 1118544 183272 183272 MEDICAL SUPPLIES/DRUGS 5493256 5328661 164595 RENTAL AND MAINTENANCE 582919 499027 83892 OTHER 202568 170267 32301 35793748 31290745 4503003 0 756359 1877651 464295 356049 1509138 2786519 2060075 2410194 733070 631424 27184976 19151086 9060014 8033890 1384118 1303538 15967069 17399265 3631586 4231208 391174 446701 2180560 977618 150000 150000 1961905 4001935 8315225 9807462 X 7651844 7591803 7651844 7591803 15967069 17399265 -60041 0 X X 0 1 X 1 1 1 X 7790925 13280269 9557766 13895211 12864647 57388818 23075360 23702965 23922242 21290655 22586774 114577996 30866285 36983234 33480008 35185866 35451421 171966814 0 0 0 171966814 36 87 66 2684 59023 61896 36 87 66 2684 59023 61896 95761 243726 223263 562750 30962082 36983321 33480074 35432276 35733707 172591460 0.99640 0.97990 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945000 1945000 8417011 6395582 2021429 11156418 8834065 2322353 3984415 3921439 62976 1682132 1682132 8033890 DEPOSITS 7658 MISCELLANEOUS RECEIVABLE 188880 INSURANCE RECEIVABLE 1107000 1303538 INSURANCE PAYABLE 1107000 DEFERRED RENT 409368 DUE TO RELATED PARTY 485567 PAYCHECK PROTECTION PROGRAM LOAN 2000000 4001935 35768379 368784 368784 35399595 334112 334112 35733707 35710044 250408 250408 35459636 334112 334112 35793748 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 368,784. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 334,112. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 250,408. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 334,112. X X X X 0 0 0 0 0 0 0 1 0 HARVEY LAWRENCE PRESIDENT AND CEO 344189 0 6211 0 2145 0 10509 0 19515 0 382569 0 0 0 DR CAMILLE TAYLOR MULLINGS CHIEF MEDICAL OFFICER 323366 0 5760 0 726 0 9469 0 0 0 339321 0 0 0 DR JESI RAMONE ASSOCIATE MEDICAL DIRECTOR 250008 0 4986 0 389 0 7767 0 28342 0 291492 0 0 0 DR ROSE-MARIE REGIS PEDIATRICIAN 187781 0 1860 0 0 0 5598 0 64834 0 260073 0 0 0 EDMUND AWUAH CPA CHIEF FINANCIAL OFFICER 228159 0 4209 0 1115 0 6845 0 8793 0 249121 0 0 0 LAWRENCE MARTIN CHIEF OPERATING OFFICER 226017 0 4169 0 727 0 6880 0 9912 0 247705 0 0 0 DR CLAUDE OFFORD LEAD PEDIATRIC PHYSICIAN 205139 0 3949 0 2145 0 6152 0 18465 0 235850 0 0 0 DR CAROLE MARKS SENIOR ASSOC. MEDICAL DIR. 207048 0 4044 0 726 0 6300 0 9327 0 227445 0 0 0 DR ROBERT BLAKE LEAD PHYSICIAN 203631 0 4393 0 459 0 5584 0 9327 0 223394 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDED DISCRETIONARY BONUSES TO PERSONS LISTED ON PART VII OF THE 990. X 1 711681 GOVERNMENT VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED IT IS REVIEWED BY THE CONTROLLER, CFO AND CEO BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AFTER THE 990 HAS BEEN FILED, A COPY IS PROVIDED TO THE BOARD FOR REVIEW AT A THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY PERSONS, AT LEAST ANNUALLY, FILE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER COLLECTS THE STATEMENTS AND MAY ALSO COLLECT OTHER RELEVANT DOCUMENTS OR INFORMATION RELATING TO THE STATEMENTS. FOR DIRECTORS, THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WILL SPECIFICALLY INCLUDE, AMONG OTHER DISCLOSABLE CONFLICTS OF INTEREST, A STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH THE HEALTH CENTER HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE HEALTH CENTER IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A DISCLOSABLE CONFLICT OF INTEREST. THE COMPLIANCE OFFICER WILL CONDUCT A FULL REVIEW OF ALL MATTERS THAT RAISE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR THAT CREATE THE APPEARANCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE AFFECTED INDIVIDUAL(S) WILL BE PERMITTED, TO PRESENT INFORMATION AS BACKGROUND OR ANSWER QUESTIONS CONCERNING THE MATTER AT A BOARD MEETING PRIOR TO COMMENCEMENT OF DELIBERATIONS OR VOTING ON THE MATTER. THE AFFECTED INDIVIDUAL(S) WILL BE EXCLUDED FROM BEING PRESENT AT OR PARTICIPATING IN THE DELIBERATIONS OR VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 EVERY 2-3 YEARS, THE ORGANIZATION SEEKS TO EVALUATE THE KEY EMPLOYEES AND C-SUITE EMPLOYEES TO ENSURE THAT SALARY IS COMPARABLE TO THAT OF THE MARKET (UTILIZING SIMILAR SIZE, REVENUE, DIRECT REPORTS, ETC.). HR DIRECTOR REACHES OUT TO THE THIRD-PARTY CONSULTANT (COMPENSATION RESOURCES) TO INITIATE THE PROCESS VIA THE ORDER OF THE CEO. COMPENSATION RESOURCES PROVIDES THE SERVICE AND FINAL RECOMMENDATION. HR DIRECTOR SHARES THE INFORMATION WITH CEO BUT REVIEWS WITH CFO. CEO AND CFO RECOMMENDS DATE ADJUSTMENTS ARE TO BE MADE. THE PROCESS WAS DONE IN 2019 AND ADJUSTMENTS WERE DONE ON 1/6/2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 592 ROCKAWAY AVENUE, BROOKLYN, NY 11212. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS CHARGED WITH OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM LAST YEAR. BOROUGH DEVELOPMENT GROUP 592 ROCKAWAY AVE BROOKLYN NY 11212 113243580 TO ASSIST IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDESERVED AREAS OF NYC NY 501(C)(3) LINE 10 BCDC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BOROUGH DEVELOPMENT GROUP K 334112 ACTUAL PAYMENTS