BRONXWORKS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BRONXWORKS INC (EIN 13-3254484)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-15
- IRS object ID
- 202111359349300736
- Schema version
- 2019v5.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-15T07:56:13-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133254484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONXWORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 6463934000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST TREMONT AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN TORRES | PersonNm |
| Person Title | EXEC. DIR. | PersonTitleTxt |
| Phone | 6463934000 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST TREMONT AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,553,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRONXWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BRONXWORKS, INC. IS A BRONX-BASED NONPROFIT ORGANIZATION WHICH HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING. FROM TODDLERS TO SENIORS, BRONXWORKS FEEDS, SHELTERS, TEACHES, AND SUPPORTS ITS NEIGHBORS TO BUILD STRONGER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1338 | TotalEmployeeCnt |
| Total Volunteers | 326 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,654,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,489,658 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,424,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,260,667 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $357,366 | PYOtherRevenueAmt |
| CY Other Revenue | $743,986 | CYOtherRevenueAmt |
| PY Total Revenue | $74,492,120 | PYTotalRevenueAmt |
| CY Total Revenue | $85,547,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,338,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,662,768 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,634,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,145,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $824,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,402,382 | PYOtherExpensesAmt |
| CY Other Expenses | $25,202,357 | CYOtherExpensesAmt |
| PY Total Expenses | $74,374,466 | PYTotalExpensesAmt |
| CY Total Expenses | $84,010,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,536,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,340,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,392,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,343,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,776,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,996,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,616,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRONXWORKS HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL BEING. FROM TODDLERS TO SENIORS, WE FEED, SHELTER, TEACH, AND SUPPORT OUR NEIGHBORS TO BUILD A STRONGER COMMUNITY. BRONXWORKS HAS OPERATIONS AT OVER 30 SITES, SERVING INDIVIDUALS AND FAMILIES. WE HAVE MAINTAINED STEADY GROWTH SINCE 1972 AND ARE ONE OF THE PREMIER NONPROFITS IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,960,820 | ExpenseAmt |
| Grant | $1,599,419 | GrantAmt |
| Revenue | $21,400 | RevenueAmt |
| Desc | HOMELESS, PREVENTION AND RELOCATION PROGRAMSDURING FISCAL YEAR 2020, THE HOMELESSNESS PREVENTION AND ACCESS TO BENEFITS DEPARTMENT OFFERED RENT AND UTILITY ARREARS ASSISTANCE TO 855 INDIVIDUALS, HELPING THEM MAINTAIN PERMANENT HOUSING AND AVOID FUTURE EVICTION. THROUGH OUR HPD AND EMERGENCY GRANT PROGRAMS, WE WERE ABLE TO PROVIDE $170,097 IN ARREARS PAYMENTS. FURTHERMORE, OUR WALK-IN OFFICES AND SINGLE STOP PROGRAM OFFERED BENEFITS AND ENTITLEMENTS ACCESS TO 2,376 INDIVIDUALS, OFFERING FURTHER SUPPORT AND STABILITY TO BRONX COMMUNITY MEMBERS. STREET HOMELESSNESS IN THE BRONX DECLINED OVER 30% IN THE PAST DECADE AS A RESULT OF THE EFFORTS OF THE BRONXWORKS HOMELESS OUTREACH TEAM, LIVING ROOM AND PYRAMID SAFE HAVEN, AND SOCIAL SERVICES OF THE BROOK. THE LIVING ROOM DROP-IN CENTER SERVED AS THE ONLY DROP-IN CENTER FOR HOMELESS ADULTS IN THE BRONX WHERE INDIVIDUALS COULD RECEIVE A HOT MEAL, A SEAT, AND A SHOWER 24 HOURS A DAY, 365 DAYS A YEAR. OUR STAFF MADE 38,036 CONTACTS WITH STREET HOMELESS PERSONS ACROSS THE BRONX IN FY20. THE BRONXWORKS LIVING ROOM, PYRAMID SAFE HAVEN, AND STABILIZATION BEDS PROGRAM PROVIDED TEMPORARY SHELTER TO A TOTAL OF 3,398 PERSONS IN FY20. THE HOMELESS OUTREACH TEAM, LIVING ROOM AND PYRAMID PLACED 88 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING OVER THE YEAR. AT OUR JEROME AVENUE MEN'S SHELTER, WE SERVED 479 CLIENTS AND MADE 40 PLACEMENTS IN FY20.AT THE BROOK, BRONXWORKS PROVIDED SUPPORTIVE SERVICES TO 127 PREVIOUSLY LONG-TERM HOMELESS PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. AT COOPER GARDENS, OUR NEWEST CONGREGATE SUPPORTIVE HOUSING SITE FOR FORMERLY HOMELESS FAMILIES AND SINGLE ADULTS, WE SERVED 95 HOUSEHOLDS, TOTALING 236 INDIVIDUALS.IN FY20, THE HOMEBASE PROGRAM SERVED OVER 3,500 HOUSEHOLDS. OF THE CASES THAT HOMEBASE COMPLETED, ABOUT 75% HAVE SUCCESSFULLY REMAINED IN THEIR HOMES OR FOUND ANOTHER STABLE PLACE TO LIVE, WITH OTHERS RECEIVING REFERRALS FOR EXTENDED SERVICES. THE MAJORITY OF OUR CLIENTS (69%) WERE FAMILIES WITH CHILDREN, WHILE OTHER 31% COMPRISED OF SINGLE ADULTS OR ADULT FAMILIES.FAMILY SHELTERS FOR THE HOMELESS PROGRAM PROVIDED TEMPORARY HOUSING FOR 614 FAMILIES OVER THE COURSE OF THE YEAR. SHELTER STAFF FOUND PERMANENT HOUSING FOR 147 FAMILIES. HEALTH SERVICES FOR SHELTER FAMILIES WERE PROVIDED ONSITE, WITH A MEDICAL DIRECTOR AND MEDICAL STUDENTS OFFERING ENHANCED SERVICES FOR FAMILIES IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,900,510 | ExpenseAmt |
| Grant | $371,305 | GrantAmt |
| Revenue | $39,113 | RevenueAmt |
| Desc | CHILDREN AND YOUTH PROGRAMS THE BRONXWORKS CHILDREN AND YOUTH DEPARTMENT AIMS TO EMPOWER YOUTH TO ACHIEVE THEIR DREAMS THROUGH THE PROVISION OF ACADEMIC ENRICHMENT, SOCIAL-EMOTIONAL SUPPORT, HEALTH/WELLNESS, LEADERSHIP, AND COLLEGE READINESS PROGRAMS THAT DRAWS FROM THE STRENGTHS OF OUR COMMUNITIES. THE PARAGRAPHS THAT FOLLOW HIGHLIGHT SERVICES FOR PRE-SCHOOL AND SCHOOL-AGED CHILDREN, AS WELL AS THEIR FAMILIES.SERVICES FOR PRE-SCHOOL AGED CHILDRENBRONXWORKS ENROLLED 91 PRESCHOOL CHILDREN (UNDER 5 YEARS OLD) IN OUR EARLY CHILDHOOD LEARNING CENTERS WHICH ARE LOCATED AT OUR 1130 GRAND CONCOURSE COMMUNITY CENTER SITE AND AT 1472 MONTGOMERY AVENUE. MORE THAN HALF OF THE CHILDREN SERVED BELONG TO SINGLE PARENT HEAD OF HOUSEHOLDS AND PRIMARY LANGUAGES SPOKEN AT HOME INCLUDE BENGALI, SPANISH, BAMBARA, MANDINKA AND ENGLISH. PRIMARY FUNDING AT THE GRAND CONCOURSE SITE INCLUDES ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) THROUGH AN EARLY LEARN CONTRACT WHILE FUNDING FOR THE 1472 MONTGOMERY SITE COMES FROM A NYC DEPARTMENT OF EDUCATION UPK CONTRACT ALONG WITH PRIVATE PAY AND SCHOLARSHIPS. BRONXWORKS ACCEPTS YOUTH REFERRED TO OUR PROGRAM FROM ACS. OUR PRE-SCHOOL CHILDREN PARTAKE IN A VARIETY OF GROUP SOCIAL ACTIVITIES INCLUDING OUR MULTI-CULTURAL THANKSGIVING FAMILY DINNER, OUR SPRING TROUT RELEASE AND OUR GRADUATION CEREMONIES.FY 2020 MARKED THE 29TH YEAR OF BRONXWORKS OPERATING THE HOME INSTRUCTION FOR PARENTS OF PRE-SCHOOL YOUNGSTERS (HIPPY) PROGRAM. AN EVIDENCE-BASED EARLY LEARNING AND PARENT ENGAGEMENT PROGRAM, HIPPY SERVED 47 FAMILIES WITH 52 CHILDREN IN FY 2020. COMPASS AND SONYC SERVICES FOR ELEMENTARY SCHOOL AND MIDDLE SCHOOL AGED CHILDRENBRONXWORKS-OPERATED AFTER SCHOOL, HOLIDAY, AND SUMMER DAY CAMP COMPASS PROGRAMS SERVED 650 KINDERGARTEN THROUGH FIFTH GRADE (K TO 5) YOUTH IN FY 2020. SONYC MIDDLE SCHOOL PROGRAMS OPERATED BY OR ORGANIZATION SERVED 200 YOUTH IN THE SAME TIME PERIOD. COMPASS PROGRAMS WERE HOUSED AT FIVE LOCATIONS. SONYC PROGRAMS OPERATED FROM THREE SITES.COMPASS AND SONYC PROGRAMMING OFFERED EDUCATIONAL SUPPORT, SUCH AS HOMEWORK ASSISTANCE AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH). THEY ALSO ENGAGED IN ACTIVITIES THAT HELPED YOUNG PEOPLE DEVELOP SOCIAL AND EMOTIONAL SKILLS. THESE INCLUDE COLLABORATING WITH OTHERS, DEVELOPING POSITIVE PEER RELATIONSHIPS, ENHANCING DECISION-MAKING SKILLS, BUILDING SELF-CONCEPT, AND ACQUIRING CONFIDENCE. COMMUNITY SCHOOLSBRONXWORKS-SPONSORED COMMUNITY SCHOOLS PROGRAMS INCLUDE THE TWO SCHOOLS OF THE WEBSTER CAMPUS (IS 313 AND IS 339), PS 42, AND THE JILL CHAIFETZ TRANSFER SCHOOL. COMBINED, IN FY 2020 THEY SERVED 1,500 CHILDREN. BRONXWORKS SUPPORTS EACH SCHOOL BY PROVIDING OUTREACH, COUNSELING, TEST PREP SUPPORT, MID AND END OF YEAR ACTIVITIES JUST TO NAME A FEW. OUR STAFF MEMBERS ARE EMBEDDED IN THE SCHOOLS' INFRASTRUCTURE, WORKING CLOSELY WITH SCHOOL PRINCIPALS AND THEIR ADMINISTRATION TO BUILD COMMUNITY PARTNERSHIPS, BRING IN RESOURCES, AND PROVIDE SUPPORT TO CHILDREN AND FAMILIES SO THAT SCHOOL ATTENDANCE AND FAMILY ENGAGEMENT CAN BE AT OPTIMUM LEVELS.THE JILL CHAIFETZ TRANSFER SCHOOLIN COLLABORATION FOR NEW VISIONS FOR PUBLIC SCHOOLS, BRONXWORKS HELPED CREATE THE JILL CHAIFETZ TRANSFER SCHOOL (JCTS) IN THE AUTUMN OF 2007. WE HAVE REMAINED A PARTNER WITH JCTS SINCE.IN FY 2020, JCTS RECEIVED NEW YORK CITY DEPARTMENT OF EDUCATION (NYCDOE) LEARNING TO WORK FUNDING TO SUPPORT THE SCHOOL'S CAREER EXPLORATION AND JOB READINESS EFFORTS. ALL 210 JCTS STUDENTS PARTICIPATED IN CAREER EXPLORATION ACTIVITIES, WHILE 40 WERE PLACED IN SUBSIDIZED INTERNSHIPS WITH PARTNER INSTITUTIONS. THESE INCLUDED CVS, THE HARLEM ANIMAL HOSPITAL, AND READING PARTNERS.CORNERSTONE COMMUNITY CENTERSIN FY 2020, BRONXWORKS OPERATED FOUR CORNERSTONE COMMUNITY CENTERS IN OR NEAR PUBLIC HOUSING COMPLEXES IN BRONX COMMUNITY DISTRICTS 1, 3, AND 4. THEY ARE THE BETANCES, CLASSIC, PYRAMID, AND ST. MARY'S CORNERSTONES. IN FY 2020, THEY SERVED 1,552 ELEMENTARY, MIDDLE, AND HIGH SCHOOL-AGED CHILDREN.CORNERSTONE PROGRAMS OPERATED SEVEN DAYS A WEEK DURING THE SUMMER (JULY AND AUGUST 2019) AND SIX DAYS A WEEK DURING THE SCHOOL YEAR (SEPTEMBER 2019 TO JUNE 2020). THEY REMAINED IN OPERATION FROM MARCH THROUGH JUNE 2020 AS A SHELTER IN PLACE ORDER WAS IMPOSED ON NEW YORK CITY WITH FEW EXCEPTIONS. SOCIAL DISTANCING REQUIREMENTS AND TEMPERATURE CHECKS WERE STRICTLY ENFORCED FOR IN-PERSON ACTIVITIES. REMOTE ACTIVITIES WERE UNDERTAKEN WHERE POSSIBLE.CORNERSTONES ARE UNIQUE COMMUNITY SPACES BECAUSE THEY INVOLVE MANY NEIGHBORHOOD PARTNERS. IN FY 2020, THESE PARTNERS INCLUDED CITY HARVEST, GROW NYC, AND THE GIRLS SCOUTS USA. ALONG WITH THE DOVE DOMESTIC VIOLENCE PREVENTION INITIATIVE, ACTIVITIES THAT INVOLVED PARTNER ORGANIZATIONS ENGAGED A TOTAL OF 4,000 PERSONS FROM THE FOUR CENTERS.PROGRAMS FOR OLDER YOUTHTHE BRONXWORKS SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) EXPANDED SIGNIFICANTLY DURING THE SUMMER OF 2019, THE BEGINNING OF FY 2020. IT SERVED 1,368 YOUTH AGES 14 TO 24 IN A VARIETY OF SERVICE-LEARNING PROJECTS AND PAID INTERNSHIPS FOR SIX WEEKS. THE PROGRAM WAS EXPENDED TO INCLUDE TARGETED SERVICES IN A NYCHA COMPLEX, THE BRONX RIVER HOUSES, AND IN THREE BRONX-BASED HIGH SCHOOLS.THE CENTER FOR ACHIEVING FUTURE EDUCATION (CAFE) SERVED 532 HIGH SCHOOL YOUTH AND 172 MIDDLE SCHOOL YOUTH IN FY 2020. IN THE SUMMER OF 2019, 24 YOUTH WHO WOULD ENTER THE 11TH OR 12TH GRADE IN THE AUTUMN OF 2019 PARTICIPATED IN THE HISTORY MAKERS COMPONENT OF CAF, AN INTENSE SIX-WEEK IMMERSION EXPERIENCE DONE IN CONJUNCTION WITH THE ROSE HILL CAMPUS OF FORDHAM UNIVERSITY. CAF'S SAT PREP COMPONENT WAS OFFERED THROUGH NEW YORK CARES. A TOTAL OF FOUR VOLUNTEER TUTORS WORKED WITH OUR STUDENTS ON SATURDAYS TO PREPARE THEM FOR THE SAT EXAM. THE PROGRAM WAS SPECIFICALLY FOR HIGH SCHOOL JUNIORS FROM LOCAL HIGH SCHOOLS WITH WHICH BRONXWORKS HAS LONGSTANDING RELATIONS, INCLUDING THE BRONX LEADERSHIP ACADEMY II, THE HARLEM VILLAGE ACADEMY, CARDINAL HAYES HIGH SCHOOL, AND AVIATION HIGH SCHOOL. A SELECT GROUP OF 23 STUDENTS PARTICIPATED IN ANOTHER COLLEGE ACCESS PROGRAM AT HOSTOS AND BRONX COMMUNITY COLLEGES UNDER THE AUSPICES OF THE BRONX OPPORTUNITY NETWORK (BON). SEVEN COMMUNITY-BASED ORGANIZATIONS, INCLUDING BRONXWORKS, MET MONTHLY WITH COLLEGE ADMINISTRATORS AS BON PARTNERS TO IDENTIFY CHALLENGES HINDERING STUDENTS' PROGRESS AND TO FIND WAYS TO SOLVE THESE PROBLEMS. BON PROVIDED MEETINGS WITH FINANCIAL AID OFFICERS AND COLLEGE ADVISORS. FAFSA WORKSHOPS AND GUIDANCE FOR COLLEGE COURSE SELECTION WAS ALSO PROVIDED. PEER MENTORS HELPED INCOMING FRESHMEN NAVIGATE THEIR FIRST YEAR OF COLLEGE. OUR FASTTRACK PILOT BRIDGE TO COLLEGE PROGRAM WAS IN ITS SECOND YEAR IN FY 2020, PROVIDING YOUTH WITH CUSTOMIZED COLLEGE TOURS ALONG WITH COLLEGE SELECTION, APPLICATION, AND ENROLLMENT SUPPORT. IN FY 2020, BRONXWORKS COMPLETED ITS SECOND YEAR OF EDUCATIONAL SUPPORT PROGRAM AT THE THEATRE ARTS PRODUCTION COMPANY (TAPCO) HIGH SCHOOL. THE PROGRAM SERVED 34 PARTICIPANTS FROM SEPTEMBER 2019 THROUGH JUNE 2020. EDUCATIONAL SUPPORT PROGRAMS AT VALIDUS PREPARATORY HIGH SCHOOL AND THE BRONXWORKS CAROLYN MCLAUGHLIN COMMUNITY CENTER CONTINUED IN FY 2020. THE TWO PROGRAMS COMBINED SERVED 59 HIGH SCHOOL-AGED YOUTH, PROVIDING HOMEWORK HELP, TUTORING, AND PROJECT-BASED LEARNING.A UNIQUE ASPECT OF PROJECT-BASED LEARNING TOWARDS THE END OF FY 2020 WAS THE EXPLORATION OF SOCIAL ISSUES THAT EMERGED AS AN OUTGROWTH OF THE KILLINGS OF BREONNA TAYLOR AND GEORGE FLOYD. FOCUS GROUPS WERE CONVENED IN JUNE 2020 TO PROVIDE YOUTH WITH A SAFE SPACE TO EXPRESS THEIR FRUSTRATIONS AND CONCERNS.YOUTH IN THE HIGH SCHOOL PROGRAMS RECEIVED COLLEGE APPLICATION ASSISTANCE THROUGH CAF. THEY ALSO PARTICIPATED IN VIRTUAL TOURS OF CUNY AND HOWARD UNIVERSITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,406,288 | ExpenseAmt |
| Grant | $51,230 | GrantAmt |
| Revenue | $1,376,779 | RevenueAmt |
| Desc | HEALTH PROGRAMS BRONXWORKS MAINTAINED A HOST OF HEALTH PROMOTION, NUTRITION EDUCATION, AND HEALTH-FOCUSED CASE MANAGEMENT PROGRAMS THROUGHOUT FY 2020. HIGHLIGHTS OF SOME OF THESE PROGRAMS ARE FOUND IN THE PARAGRAPHS THAT FOLLOW.THE BRONXWORKS YOUTH FOOD JUSTICE CORPS (YFJC) PROGRAM ENGAGED 76 YOUNG PEOPLE IN FY 2020. FROM JULY 2019 THROUGH JUNE 2020, 46 WERE ENGAGED IN FOOD JUSTICE EDUCATION AND FOOD ADVOCACY PROGRAMMING, CREATING VIDEOS ON SUGARY DRINK CONSUMPTION AND THE IMPACT OF SYSTEMIC RACISM ON HEALTHY FOOD ACCESS. A TEAM OF YFJC YOUTH VISITED A SELECT NUMBER OF SOUTH BRONX GROCERY STORES TO ENCOURAGE STORE OWNERS OR MANAGERS TO REDESIGN THEIR FLOOR DISPLAYS TO PROMINENTLY FEATURE FRESH FRUITS AND VEGETABLES INSTEAD OF HIGH-CALORIE, LOW-NUTRITIONAL VALUE SNACKS OR PROCESSED FOODS. TWO GROUPS OF YFJC YOUTH HELPED MANAGE BRONXWORKS FARM STANDS NEAR THE MCLAUGHLIN COMMUNITY CENTER AND THE BELVIS HEALTH CENTER. ANOTHER 30 PARTICIPATED IN THE TEEN BATTLE CHEF HEALTHY EATING AND COOKING DEMONSTRATION, REACHING SEVERAL HUNDRED YOUNG PEOPLE AND ADULTS IN THE PROCESS.DURING THE JULY 2019-NOVEMEBR 2019 FARM STAND SEASON WE ENGAGED 694 PARTICIPANTS AT THE BRONXWORKS FARM STAND AT THE MCLAUGHLIN COMMUNITY CENTER WITH 66 COOKING DEMOS. AT THE STEPS OF THE BELVIS HEALTH CENTER, OUR MOTT HAVEN FARM STAND ENGAGED 467 PARTICIPANTS WITH 61 COOKING DEMONSTRATIONS. ALL TOLD, THE FARM STANDS ENGAGED 1,161 PARTICIPANTS AND DELIVERED 127 COOKING DEMONSTRATIONS. THE FARM STANDS COMBINED SOLD 10,000 POUNDS OF FRESH PRODUCE THAT WAS LOCALLY AND REGIONALLY CREATED.FROM JULY 2019 THROUGH JUNE 2020, THE BRONXWORKS MATERNAL AND INFANT HEALTH PROGRAM ENGAGED 340 PARTICIPANTS. THEY PARTICIPATED IN 45 WORKSHOP SESSIONS THAT COVERED TOPICS RELATED TO BREASTFEEDING, SAFE SLEEP, AND PHYSICAL FITNESS. ONE IN TEN ADULTS WHO PARTICIPATED IN THE PROGRAM LACKED HEALTH INSURANCE.THE BRONXWORKS SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) EDUCATION PROGRAM BEGAN IN OCTOBER 2019. BY JANUARY 2020, STAFF WAS IN PLACE TO LAUNCH PROGRAM SERVICE ACTIVITIES. FROM JANUARY THROUGH JUNE 2020, THE PROGRAM CONDUCTED 45 WORKSHOPS THAT WERE ATTENDED BY 309 PERSONS. THE PROGRAM CONDUCTED 16 WORKSHOPS VIRTUALLY THAT WERE ATTENDED BY 152 PERSONS.THE SNAP EDUCATION PROGRAM USED SOCIAL MEDIA TO RAISE HEALTHY EATING AWARENESS AMONGST INDIVIDUALS WHO RECEIVE OR ARE ELIGIBLE FOR SNAP BENEFITS. THE 62 FACEBOOK OR INSTAGRAM POSTS LED TO A TOTAL OF 954 LIKES ON THE SOCIAL MEDIA PLATFORMS. THE BRONXWORKS COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION (CAPP) PROGRAM ENGAGED 110 YOUNG PEOPLE IN FY 2020. ITS COUNTERPART PROGRAM, THE SEXUAL RISK AVOIDANCE EDUCATION (SRAE) PROGRAM, ENGAGED 21. BOTH PROGRAMS USED EVIDENCE-BASED CURRICULA TO HOST WORKSHOPS ON HEALTHY RELATIONSHIPS, HUMAN SEXUALITY, SEXUAL ORIENTATION, AND SEXUAL IDENTITY. THE BRONXWORKS TARGETED PREVENTION SUPPORT SERVICES (TPPS) PROGRAM ENGAGED 100 PERSONS WITH CHRONIC HEALTH CONDITIONS IN FY 2020. OF THIS NUMBER, 56 RECEIVED HIV/STD RISK REDUCTION COUNSELING, LEADING TO 445 INSTANCES OF REFERRALS TO RETENTION AND ADHERENCE SERVICES.TPPS COMMUNITY OUTREACH EFFORTS ALSO RESULTED IN 28 INTERVENTIONS AND ENROLLEES PARTICIPATING IN 56 COUNSELING GROUPS. SEVEN PARTICIPANTS RECEIVED HEPATITIS C TESTING AND COUNSELING.TPPS PARTICIPANTS RANGED IN AGE FROM 16 TO 67. THE AVERAGE AGE OF PARTICIPANTS WAS 52.THE BRONXWORKS CASE MANAGEMENT HEALTH EDUCATION (CMHE) PROGRAM PROVIDES CASE MANAGEMENT AND HEALTH EDUCATION SERVICES TO HIV-POSITIVE INDIVIDUALS WITH AN UNSUPPRESSED VIRAL LOAD. IN FY 2020, CMHE ENROLLED 31 PARTICIPANTS. STAFF HAD 704 ENCOUNTERS WITH THE ENROLLEES, LEADING TO THE PROVISION OF 830 FORMS OF SERVICE. FORMS OF SERVICE INCLUDED EMERGENCY CRISIS INTERVENTION, HOME VISITS, CASE CONFERENCE CONSULTATIONS, HEALTH EDUCATION COUNSELING, AND CASE MANAGEMENT FOLLOW UP. CMHE PARTICIPANTS RANGED IN AGE FROM 31 TO 68. THE AVERAGE AGE OF PARTICIPANTS WAS 45. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,263,670 | ExpenseAmt |
| Grant | $2,640,814 | GrantAmt |
| Revenue | $2,441,585 | RevenueAmt |
| Desc | OTHER PROGRAMSACCOMPLISHMENTS RELATED TO OTHER BRONXWORKS PROGRAMS FOLLOW. THEY ARE ORGANIZED BY THE VERBS IN THE BRONXWORKS MISSION STATEMENT.FEED INCREASED THE NUMBER OF FOOD DISTRIBUTION SITES FROM 4 TO 12 IN RESPONSE TO THE COVID-19 PANDEMIC. THE SITES COMBINED DISTRIBUTED 20,907 BAGS OF FOOD WORTH $1,045,350 ENABLING ABOUT 12,000 INDIVIDUALS FROM 4,500 FAMILIES TO PREPARE OVER 125,000 MEALS. BRONXWORKS ENROLLED 222 HOUSEHOLDS FOR SNAP (FOOD STAMP) BENEFITS WITH AN ANNUAL VALUE OF $273,809, WHILE SELECTED SITES SERVED 59,116 MEALS TO BRONX RESIDENTS, INCLUDING SENIORS, CHILDREN, YOUNG ADULTS, AND PEOPLE WITH CHRONIC HEALTH CONDITIONS.SHELTER BRONXWORKS IS THE SOCIAL SERVICES PROVIDER FOR THE BROOK AND COOPER GARDENS, WHERE SUPPORTIVE HOUSING SERVICES ARE PROVIDED FOR 215 PREVIOUSLY HOMELESS INDIVIDUALS. OUR EVICTION PREVENTION PROGRAMS COMBINED KEPT 3,693 FAMILIES WITH 11,891 PEOPLE IN PERMANENT HOUSING AND OUT OF THE SHELTER SYSTEM, SECURING APPROXIMATELY $1,350,000 IN ARREARS PAYMENTS.TEACH WORKFORCE DEVELOPMENT DEPARTMENT PROGRAMS PROVIDED WORK READINESS, SKILLS CERTIFICATION, OR FINANCIAL LITERACY SERVICES TO 2,294 PERSONS. ESOL/CIVICS CLASSES HELPED 103 PEOPLE FROM 50 COUNTRIES ACQUIRE OR IMPROVE THEIR ENGLISH LANGUAGE SKILLS, WHILE 1,840 PEOPLE WERE ENGAGED IN HEALTHY EATING AND NUTRITION EDUCATION WORKSHOPS.SUPPORT BRONXWORKS ENROLLED 4,669 PEOPLE WITHOUT INSURANCE INTO A HEALTH PLAN, WHILE OUR WALK-IN OFFICES AND SINGLE STOP PROGRAM ASSISTED 1,932 PEOPLE, PROVIDING 1,567 CONSULTATIONS THAT LED TO THE ACQUISITION OF PUBLIC BENEFITS WORTH $631,576. OUR IMMIGRATION SERVICES HELPED 1,210 NEW AMERICANS FROM 76 COUNTRIES RETAIN LEGAL RESIDENCY STATUS OR BECOME CITIZENS, WHILE THE FAMILY ENRICHMENT PROGRAM ENGAGED 120 FAMILIES WITH 392 CHILDREN AT RISK OF FOSTER CARE INTERVENTION. FREE INCOME TAX PREPARATION ASSISTANCE WAS GIVEN TO 2,647 HOUSEHOLDS WITH ABOUT 8,000 PEOPLE, ENABLING THEM TO SECURE $3,000,000 IN REFUNDS AND $578,000 VIA THE EARNED INCOME TAX CREDIT (EITC). BRONXWORKS' SENIOR CENTERS ENROLLED 1,888 SENIORS, MANY OF WHOM RECEIVED SERVICES DURING THE PANDEMIC. CASE MANAGERS AT OUR SENIOR CENTERS, NORCS, AND OTHER PROGRAMS THAT SERVE SENIORS PROVIDED 4,380 HOURS OF CASE ASSISTANCE TO 2,098 OLDER ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,263,670 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,640,814 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,441,585 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $75,531,288 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 336 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1338 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON MILLER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463934000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST TREMONT AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADELE URSONE | |||||||||
| SECRETARY | 5.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGEL CARDOZA | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRET FELDMAN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE PHILLIPS | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIAN LEE | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS M TWEEN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY M MARKS | |||||||||
| MEMBER | 5.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JANICE K HART | |||||||||
| VICE CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEAN SMITH | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOAN ROSENTHAL | |||||||||
| TREASURER | 5.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MACALUSO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIO REYES | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRA MENDEZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC KEMENY | |||||||||
| MEMBER | 5.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARENE JENNINGS | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIANO AGMI | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE S D'COSTA | |||||||||
| MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHALL GREEN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DEADDIO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIGUEL SANCHEZ | |||||||||
| MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| OSTERMAN PEREZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REN SINGH | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER BEGELMAN | |||||||||
| CHAIR | 5.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SIMON STANAWAY | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STAN FREILICH | |||||||||
| MEMBER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN AXELROD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUD SUBRAHMANYAN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WATSON | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIRGINIA WONG | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM DEVANEY | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EILEEN TORRES | |||||||||
| EXECUTIVE DIRECTOR | 36.70 | 0.30 | Yes (X) | $252,412 | $0 | $39,179 | |||
| GORDON MILLER | |||||||||
| CFO | 36.70 | 0.30 | Yes (X) | $137,613 | $0 | $10,288 | |||
| JOHN WEED | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 37.00 | $172,283 | $0 | $43,261 | Yes (X) | ||||
| SCOTT AUWARTER | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 37.00 | $184,871 | $0 | $18,487 | Yes (X) | ||||
| ERICA COLEMAN | |||||||||
| GENERAL COUNSEL | 35.00 | $161,678 | $0 | $11,987 | Yes (X) | ||||
| GILBERT DOMFEH | |||||||||
| CONTROLLER | 35.00 | $135,942 | $0 | $30,502 | Yes (X) | ||||
| JULIE SPITZER | |||||||||
| PROGRAM DIRECTOR | 35.00 | $129,116 | $0 | $15,277 | Yes (X) | ||||
| KENNETH SMALL | |||||||||
| DEVELOPMENT DIR. | 35.00 | $137,396 | $0 | $26,961 | Yes (X) | ||||
| NOEL CONCEPCION | |||||||||
| PROGRAM DIRECTOR | 35.00 | $131,482 | $0 | $13,148 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,442,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 |
|---|---|---|---|---|---|
| SERA SECURITY SERVICES LLC | |||||
| 2804A 3RD AVE | BRONX | NY | 10455 | SECURITY | $950,702 |
| LOCUMTENENSCOM | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | PSYCHIATRIC SERVICES | $176,650 |
| MARKS PANETH LLP | |||||
| 685 THIRD AVE | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $104,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $677,524 | FederatedCampaignsAmt |
| Fundraising | $29,132 | FundraisingAmt |
| Government Grants | $75,908,590 | GovernmentGrantsAmt |
| All Other Contributions | $4,874,412 | AllOtherContributionsAmt |
| Total Contributions | $81,489,658 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 721000 | $1,989,528 | $1,989,528 |
| MEDICAID | 623000 | $1,271,031 | $1,271,031 |
| SPACE USAGE REVENUE | 900099 | $108 | $108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,260,667 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,195 | TotalRevenueColumnAmt |
| Exclusion | $53,195 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,116 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,116 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,116 | TotalRevenueColumnAmt |
| Exclusion | $123,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,393 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,132 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,660 | TotalRevenueColumnAmt |
| Exclusion | $2,660 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $618,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $618,210 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $618,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,547,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,878,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,971 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662,768 | TotalAmt |
| Program Services | $4,662,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,281 | TotalAmt |
| Program Services | $260,668 | ProgramServicesAmt |
| Management And General | $716,613 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,443,986 | TotalAmt |
| Program Services | $38,606,579 | ProgramServicesAmt |
| Management And General | $3,333,898 | ManagementAndGeneralAmt |
| Fundraising | $503,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971,297 | TotalAmt |
| Program Services | $2,706,728 | ProgramServicesAmt |
| Management And General | $228,120 | ManagementAndGeneralAmt |
| Fundraising | $36,449 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361,851 | TotalAmt |
| Program Services | $3,044,940 | ProgramServicesAmt |
| Management And General | $276,013 | ManagementAndGeneralAmt |
| Fundraising | $40,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,391,058 | TotalAmt |
| Program Services | $3,946,622 | ProgramServicesAmt |
| Management And General | $391,566 | ManagementAndGeneralAmt |
| Fundraising | $52,870 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,329 | TotalAmt |
| Program Services | $30,009 | ProgramServicesAmt |
| Management And General | $7,226 | ManagementAndGeneralAmt |
| Fundraising | $2,094 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,964 | TotalAmt |
| Program Services | $80,852 | ProgramServicesAmt |
| Management And General | $19,469 | ManagementAndGeneralAmt |
| Fundraising | $5,643 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,551 | TotalAmt |
| Management And General | $17,551 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117,928 | TotalAmt |
| Program Services | $2,439,456 | ProgramServicesAmt |
| Management And General | $530,090 | ManagementAndGeneralAmt |
| Fundraising | $148,382 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,280 | TotalAmt |
| Program Services | $1,279,361 | ProgramServicesAmt |
| Management And General | $489,647 | ManagementAndGeneralAmt |
| Fundraising | $14,272 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,800,790 | TotalAmt |
| Program Services | $11,552,484 | ProgramServicesAmt |
| Management And General | $248,054 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,464 | TotalAmt |
| Program Services | $169,040 | ProgramServicesAmt |
| Management And General | $169,184 | ManagementAndGeneralAmt |
| Fundraising | $13,240 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,041 | TotalAmt |
| Management And General | $22,041 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,833 | TotalAmt |
| Management And General | $277,833 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,666 | TotalAmt |
| Program Services | $902,549 | ProgramServicesAmt |
| Management And General | $113,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $2,729,318 | $2,574,768 | $154,515 | $35 |
| FOOD | $2,046,503 | $2,005,456 | $41,047 | $0 |
| EQUIPMENT/RENTAL/FURNIT | $862,709 | $783,352 | $75,092 | $4,265 |
| BAD DEBT EXPENSES | $428,236 | $428,236 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,745 | TotalAmt |
| Program Services | $485,656 | ProgramServicesAmt |
| Management And General | $115,670 | ManagementAndGeneralAmt |
| Fundraising | $2,419 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,010,598 | TotalAmt |
| Program Services | $75,531,288 | ProgramServicesAmt |
| Management And General | $7,654,982 | ManagementAndGeneralAmt |
| Fundraising | $824,328 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,361 | BOYAmt |
| EOY | $315,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,326 | BOYAmt |
| EOY | $1,682,099 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,483,025 | BOYAmt |
| EOY | $35,457,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,622 | BOYAmt |
| EOY | $415,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,782,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,161,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,813 | BOYAmt |
| EOY | $2,620,980 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,739 | BOYAmt |
| EOY | $1,716,367 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,536 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,592 | BOYAmt |
| EOY | $185,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,340,014 | BOYAmt |
| EOY | $42,392,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,122,168 | BOYAmt |
| EOY | $14,220,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,825,457 | BOYAmt |
| EOY | $10,733,858 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,067 | BOYAmt |
| EOY | $822,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,343,692 | BOYAmt |
| EOY | $28,776,694 | 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 | $10,912,126 | BOYAmt |
| EOY | $12,245,495 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,196 | BOYAmt |
| EOY | $1,370,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,996,322 | BOYAmt |
| EOY | $13,616,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,340,014 | BOYAmt |
| EOY | $42,392,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,536,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,023 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $50,782,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,548,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,512,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,654,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,489,658 | CurrentTaxYearAmt |
| Total | $317,987,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,782,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,548,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,512,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,654,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,489,658 | CurrentTaxYearAmt |
| Total | $317,987,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $317,987,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,195 | CurrentTaxYearAmt |
| Total | $369,834 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626,603 | CurrentTaxYearAmt |
| Total | $2,163,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $320,521,271 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,093,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | 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 | FUNDRAISING INCOME - 2015 AMOUNT: $ 90,385. 2016 AMOUNT: $ 74,881. 2017 AMOUNT: $ 64,890. 2018 AMOUNT: $ 91,965. 2019 AMOUNT: $ 8,393. MISCELLANEOUS - 2015 AMOUNT: $ 331,869. 2016 AMOUNT: $ 387,506. 2017 AMOUNT: $ 208,132. 2018 AMOUNT: $ 287,527. 2019 AMOUNT: $ 618,210. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,000 | OtherCostOrOtherBasisAmt |
| Book Value | $190,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,552,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,135,499 | DepreciationAmt |
| Book Value | $2,417,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,244 | DepreciationAmt |
| Book Value | $13,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,620,980 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $822,681 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $822,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $85,887,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $83,023 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $268,608 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $351,631 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,535,688 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,551 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$5,733 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,818 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,547,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,193,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $268,608 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$68,225 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $200,383 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,993,047 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,551 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,551 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $84,010,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S REVENUE 236,428. CONSOLIDATING ELIMINATIONS -236,428. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES -5,733. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S EXPENSES 162,470. RELATED ENTITY CONSOLIDATING ELIMINATIONS -236,428. SPECIAL EVENT DIRECT EXPENSES 5,733. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVING TUESDAY | Event1Nm |
| Gross Receipts Event1 | $37,525 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,132 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,393 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $5,733 | EntertainmentEvent1Amt |
| Gross Receipts Total | $37,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,132 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,393 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $5,733 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $5,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,660 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLIENT TRAVEL | 25352 | $139,436 |
| CLIENT SUPPLIES | 228 | $234,911 |
| CLIENT TRIPS/ADMISSIONS | 6288 | $275,063 |
| MRT CLIENT RENT ASSISTANCE | 1553 | $1,053,026 |
| CLIENT SERVICES & OTHER ASSISTANCE | 6698 | $2,960,332 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III; | FormAndLineReferenceDesc |
| Explanation | BRONXWORKS MAINTAINS A SET OF BOOKS ON A COMPUTERIZED SYSTEM, INTACCT, TO TRACK ALL THE ACTIVITIES AND REPORTS TO ITS FUNDERS. BRONXWORKS ASSIGNS SEPARATE COST CENTERS USING INTACCT FOR EVERY GOVERNMENT GRANT THAT IS RECEIVED AND THE REVENUE, EXPENSES, AND DISTRIBUTIONS OR PAYMENTS ARE TRACKED THROUGH THESE COST CENTERS. THE PROGRAM STAFF WORKS WITH THE SAME SYSTEM. THESE FUNDS ARE PERIODICALLY AUDITED BY THE FUNDERS INDEPENDENT ACCOUNTING FIRM AS PART OF THE COMPLIANCE AUDITS. THEREFORE, THE ORGANIZATION ENSURES THAT THE FUNDS ARE SPENT AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EILEEN TORRES | ||||||||||||||
| EXECUTIVE DIRECTOR | $251,950 | $0 | $0 | $0 | $462 | $0 | $25,241 | $0 | $13,938 | $0 | $291,591 | $0 | $0 | $0 |
| JOHN WEED | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $171,606 | $0 | $0 | $0 | $677 | $0 | $17,228 | $0 | $26,033 | $0 | $215,544 | $0 | $0 | $0 |
| SCOTT AUWARTER | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $183,787 | $0 | $0 | $0 | $1,084 | $0 | $18,487 | $0 | $0 | $0 | $203,358 | $0 | $0 | $0 |
| ERICA COLEMAN | ||||||||||||||
| GENERAL COUNSEL | $161,539 | $0 | $0 | $0 | $139 | $0 | $6,467 | $0 | $5,520 | $0 | $173,665 | $0 | $0 | $0 |
| GILBERT DOMFEH | ||||||||||||||
| CONTROLLER | $134,528 | $0 | $0 | $0 | $1,414 | $0 | $5,438 | $0 | $25,064 | $0 | $166,444 | $0 | $0 | $0 |
| KENNETH SMALL | ||||||||||||||
| DEVELOPMENT DIR. | $136,639 | $0 | $0 | $0 | $757 | $0 | $13,739 | $0 | $13,222 | $0 | $164,357 | $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 CHAIR OR THE TREASURER OF THE FINANCE & AUDIT COMMITTEE OF BRONXWORKS REVIEW THE 990 REPORT PREPARED BY AN INDEPENDENT ACCOUNTANT BEFORE IT IS SHARED WITH THE FULL COMMITTEE AND THE FULL BOARD PRIOR TO FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND SENIOR STAFF BOTH SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS. BOARD MEMBERS AND SENIOR STAFF DO NOT PARTCIPATE IN OR VOTE ON ANY MATTER WHERE THEY MAY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY FOR THE EXECUTIVE DIRECTOR IS SET AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BRONXWORKS BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEWING SALARY SURVEYS CREATED BY HUMAN RESOURCE EXPERTS IN THE NONPROFIT COMPENSATION FIELD, THE REVIEW OF PUBLISHED COMPENSATION DATA FOR SIMILARLY SIZED SETTLEMENT HOUSES, AND THE REVIEW OF COMPENSATION DATA FROM CITY, STATE, OR FEDERAL GOVERNMENT AGENCIES, E.G., THE ANNUAL EMPLOYMENT AND EARNINGS REPORT OF THE BUREAU OF LABOR STATISTICS OF THE US DEPARTMENT OF LABOR. SALARIES ARE REVIEWED YEARLY BY THE BOARD'S EXECUTIVE COMMITTEE AND WERE LAST REVIEWED IN NOVEMBER, 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS ADVICE BUREAU PROPERTY HOLDING COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST TREMONT | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205487472 | EIN |
| Primary Activities | TITLE HOLDING PROPERTY COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONXWORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS ADVICE BUREAU PROPERTY HOLDING COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $236,428 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments