2021-04-13T08:26:09-00:00 2020-08-31 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1837 NEW YORK NY 10004 990 2019-09-01 133857387 THE BROTHERHOOD SISTER SOL INC BROT 2122837044 140 HAMILTON PLACE NEW YORK NY 10031 KHARY LAZARRE-WHITE EXECUTIVE DIRECTOR 2021-04-13 true MICHAEL LEE 2127854600 2021-04-13 2019 2022-09-23 18:48:47Z KHARY LAZARRE-WHITE 140 HAMILTON PLACE NY NY 10031 9467140 false X WWW.BROTHERHOOD-SISTERSOL.ORG X 1995 NY Provide multi-layered support, guidance, education and love to their members, teach the youth to have self-discipline and form order in their lives, and then offer opportunities and access so that they may develop agency 26 24 39 40 0 4569490 9428133 66664 27702 8827 3718 -86673 7587 4558308 9467140 0 0 3405371 3876812 65000 55000 686010 2086360 1804735 5556731 5736547 -998423 3730593 7304664 12975438 2521396 4461577 4783268 8513861 X Founded in 1995, The Brotherhood/Sister Sol, Inc. Bro/Sis provides comprehensive, holistic and long-term support services to youth who range in age from eight to twenty-two. BHSS offers wrap around evidence-based programming. See Schedule O for more details. true false 4440850 27702 Bro/Sis provides four-six year Rites of Passage ROP programming, through five days a week after school care, school and home counseling, summer camps, job training and employment, college preparation, community organizing training, and international study programs to Africa and Latin America. Bro/Sis is locally based, with a national reach, as Bro/Sis publishes assorted curricula and collections of its members writings trains educators from throughout the nation on their approach, and their leadership is invited to speak and present at educational and policy convenings and conferences across the country. See Schedule O for more details of Bro/Sis programs. 4440850 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false true false false false true false false false false true false false false false false false false false true 100 0 true 39 true false false false false false false false false false false false false X 26 24 true false false false false false false true true false false true true true true true true true true true false NY X X JOSE GARZON THE BROTHERHOODSISTER S 2122837044 INC 140 HAMILTON PLACE NEW YORK NY 10031 KHARY LAZARRE-WHITE EXECUTIVE DIRECTOR CO-FOUNDER 060.00 X 200000 0 32444 JASON WARWIN ASSOCIATE EXEC. DIR. CO-FOUNDER 050.00 X 150483 0 40470 CIDRA M SEBASTIEN ASSOCIATE EXECUTIVE DIRECTOR 040.00 X 150086 0 37506 JOSE GARZON CONTROLLER 040.00 X 120338 0 25764 WENDY M DEJESUS DIRECTOR OF PROGRAMMING 050.00 X 128077 0 15377 JOHN ANTHONY DUMEY DIRECTOR OF DEVELOPMENT 050.00 X 108793 0 16638 RAHSAN-RAHSAN LINDSAY CO-CHAIR 005.00 X X 0 0 0 CLARA MARKOWICZ CO-CHAIR 010.00 X X 0 0 0 DR FARAH GRIFFIN CO-VICE CHAIR 003.00 X X 0 0 0 ROSS HAIME CO-VICE CHAIR 003.00 X X 0 0 0 STEPHEN C GRAHAM TREASURER 003.00 X X 0 0 0 DR B ALAN ECHTENKAMP SECRETARY 003.00 X X 0 0 0 MARCY GRAU BOARD MEMBER 001.00 X 0 0 0 PAUL E BUTLER BOARD MEMBER 003.00 X 0 0 0 JAMES A KRAUSKOPF BOARD MEMBER 001.00 X 0 0 0 JANE LAZARRE BOARD MEMBER 001.00 X 0 0 0 RASHIDA K LA LANDE ESQ BOARD MEMBER 001.00 X 0 0 0 DR PEDRO A NOGUERA BOARD MEMBER 001.00 X 0 0 0 MICHELLE ORES ESQ BOARD MEMBER 010.00 X 0 0 0 LISA SCHULTZ BOARD MEMBER 001.00 X 0 0 0 ANDRIETTA SIMS BOARD MEMBER 001.00 X 0 0 0 YOKASTA TINEO BOARD MEMBER 001.00 X 0 0 0 REVEREND JOHN VAUGHN BOARD MEMBER 001.00 X 0 0 0 TIFFANY R WARREN BOARD MEMBER 001.00 X 0 0 0 DOUGLAS H WHITE ESQ BOARD MEMBER 001.00 X 0 0 0 TERENCE WINTER BOARD MEMBER 001.00 X 0 0 0 RAVI J MALLIK BOARD MEMBER 001.00 X 0 0 0 MARTI MEYERSON BOARD MEMBER 010.00 X 0 0 0 DAMON HEWITT ESQ BOARD MEMBER 001.00 X 0 0 0 DR ALONDRA NELSON BOARD MEMBER 001.00 X 0 0 0 ROBERT FULLILOVE BOARD MEMBER RESIGNED ON 12/1/2019 001.00 X 0 0 0 HEATHER CORBETT BOARD MEMBER 001.00 X 0 0 0 DETAVIO SAMUELS BOARD MEMBER 001.00 X 0 0 0 857777 168199 6 false true false Gilbane Building Company 7 Jackson Walkway Providence RI 02903 Construction 261789 Granite Environmental LLC 847 Shepherd Avenue Brooklyn NY 11208 Construction 465253 Apex Building Company 51 East 125th Street 3rd Fl New York NY 10035 Construction 692910 Core Z Operations LLC 141 West 54th Street New York NY 10019 Catering 200060 4 71500 790813 2155491 6410329 75642 9428133 PROGRAM FEES 611710 21294 21294 MERCHANDISE SALES 900099 6408 6408 27702 3718 3718 790813 OTHER INCOME 900099 7587 7587 7587 9467140 35289 3718 0 0 0 0 460559 411193 13683 35683 0 2446571 1819160 254480 372931 289953 222452 26746 40755 447424 343265 41272 62887 232305 178224 21429 32652 0 30119 30119 84327 55194 28520 613 0 55000 55000 0 331973 287716 3654 40603 3119 3119 156496 115754 30142 10600 61545 54914 4531 2100 0 232962 209532 22660 770 38944 37921 1004 19 0 43843 42706 1058 79 105495 105495 0 114268 87667 10540 16061 65468 63291 1426 751 OTHER PROGRAM EXPENSES 378021 356103 10807 11111 HONORARIUM AND YOUTH STIPENDS 149966 149966 FEES, DUES AND SUBSCRIPTIONS 6959 5743 1216 STAFF DEVELOPMENT 701 701 529 49 204 276 5736547 4440850 609687 686010 3248 798 2194676 3396297 1344241 1053530 17994 2924 28026 26372 134194 152054 1626190 236773 1503685 1389417 2078600 6954046 7304664 12975438 246299 213368 3303 1000000 1000000 1254165 1214766 604100 17629 1429343 2521396 4461577 X 1252751 7510310 3530517 1003551 4783268 8513861 7304664 12975438 3730593 X false true X true true X 2746965 4712943 7934336 4569490 9428133 29391867 2746965 4712943 7934336 4569490 9428133 29391867 5762378 23629489 76 70 1 8827 3718 12692 6865 235 817 6181 7587 21685 29426244 323951 0.80300 0.77790 X 0.00000 0.00000 Part II Section B Line 10 - OTHER INCOME IS USED TO CARRY OUT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1246883 1246883 329331 197598 131733 49976 39175 10801 1389417 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSITS 39350 CONSTRUCTION IN PROGRESS 6914696 6954046 Federal income taxes DEFERRED RENT PAYABLE 13470 CONSTRUCTION COSTS PAYABLE 1415873 1429343 X 9677270 210130 210130 9467140 9467140 5946677 210130 210130 5736547 5736547 X 2 - THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. X X X X X X true Event Associates Inc 162 W 56th St Suite 405 NY NY 10019 Fundraising Event Mgmt false 55000 55000 Fundraiser 790813 790813 790813 790813 Part II Line 3 - ANNUAL FUNDRAISER WAS CANCELLED DUE TO THE COVID-19 PANDEMIC. ALL THE DONORS DID NOT REQUEST ANY REFUNDS. THEREFORE, AMOUNTS RECEIVED WERE TREATED AS CONTRIBUTIONS THAT WAS FULLY DEDUCTIBLE. X X X X false false false false false false false false false KHARY LAZARRE-WHITE EXECUTIVE DIRECTOR CO-FOUNDER 200000 19000 13444 232444 JASON WARWIN ASSOCIATE EXEC. DIR. CO-FOUNDER 150483 18353 22117 190953 CIDRA M SEBASTIEN ASSOCIATE EXECUTIVE DIRECTOR 150086 24062 13444 187592 Big Bend GPE A company in Working Cap. X 1000000 1000000 false true true Investment LLC which a Board 1000000 X 3 75642 RETAIL VALUE X false false true Part I Line 19 - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Part I Line 32a - WHEN RECEIVED STOCK DONATIONS, THE ORGANIZATION LIQUIDATES STOCK DONATIONS THROUGH AN INVESTMENT BROKERAGE FIRM. Form 990, Part III, Line 1 BRO/SIS FOCUSES ON ISSUES, SUCH AS LEADERSHIP DEVELOPMENT AND EDUCATION ACHIEVEMENT, SEXUAL RESPONSIBILITY, SEXISM AND MISOGYNY, POLITICAL EDUCATION AND SOCIAL JUSTICE, PAN-AFRICAN AND LATINO HISTORY, AND GLOBAL AWARENESS. BRO/SIS PROVIDES FOUR-SIX YEAR RITES OF PASSAGE PROGRAMMING, THROUGH FIVE DAYS A WEEK AFTER SCHOOL CARE, SCHOOL AND HOME COUNSELING, SUMMER CAMPS, JOB TRAINING AND EMPLOYMENT, COLLEGE PREPARATION, COMMUNITY ORGANIZING TRAINING, AND INTERNATIONAL STUDY PROGRAMS TO AFRICA AND LATIN AMERICA. Form 990, Part III, Line 2 IN RESPONSE TO THE COVID-19 PANDEMIC, BRO/SIS DEEMED AN ESSENTIAL BUSINESS BY NEW YORK CITY AND NEW YORK STATE, BEGAN A MAJOR FOOD RELIEF PROGRAM THAT PROVIDES BAGS AND BOXES OF GROCERIES TO THEIR COMMUNITY - PROVIDING OVER 40,000 MEALS A MONTH. Form 990, Part III, Line 4a THE SUMMER LEADERSHP PROGRAM SLP PROVIDES AN ENRICHING ENVIRONMENT WHEN SCHOOL IS OUT. SLP HELPS MEMBERS BROADEN THEIR WORLD VIEW THROUGH INTERNATIONAL STUDY, ALLOWS THEM TO EXPLORE THE CITY THROUGH FUN AND EDUCATIONAL ACTIVITIES, AND HELP THEM GAIN SKILLS FOR ENTERING THE WORKFORCE. OVER THE SUMMER, BRO/SIS OFFERS SUMMER CAMPS, INTENSIVE ARTS EDUCATION, ENVIRONMENTAL EDUCATION, JOB TRAINING, YOUTH-RUN FARMERS MARKETS, FREE BREAKFAST PROGRAMS, COMMUNITY ORGANIZING TRAINING, VIOLENCE PREVENTION AND MONTH-LONG INTERNATIONAL STUDY PROGRAMS TO AFRICA, LATIN AMERICA AND THE CARRIBEAN. Form 990, Part III, Line 4a THE SUMMER LEADERSHP PROGRAM SLP PROVIDES AN ENRICHING ENVIRONMENT WHEN SCHOOL IS OUT. SLP HELPS MEMBERS BROADEN THEIR WORLD VIEW THROUGH INTERNATIONAL STUDY, ALLOWS THEM TO EXPLORE THE CITY THROUGH FUN AND EDUCATIONAL ACTIVITIES, AND HELP THEM GAIN SKILLS FOR ENTERING THE WORKFORCE. OVER THE SUMMER, BRO/SIS OFFERS SUMMER CAMPS, INTENSIVE ARTS EDUCATION, ENVIRONMENTAL EDUCATION, JOB TRAINING, YOUTH-RUN FARMERS MARKETS, FREE BREAKFAST PROGRAMS, COMMUNITY ORGANIZING TRAINING, VIOLENCE PREVENTION AND MONTH-LONG INTERNATIONAL STUDY PROGRAMS TO AFRICA, LATIN AMERICA AND THE CARRIBEAN. Form 990, Part VI, Section A, Line 2 THERE WERE TWO FAMILY MEMBERS OF THE EXECUTIVE DIRECTOR ON THE BOARD. THERE IS A FORMAL POLICY THAT PREVENTS THEM FROM ANY DISCUSSION OF THE EXECUTIVE DIRECTORS COMPENSATION. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER. IT IS THEN TAKEN TO THE BOARD FOR APPROVAL AND THEN FILED. Form 990, Part VI, Section B, Line 12c BRO/SIS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD OF DIRECTORS REVIEW ALL CONTRACTS THAT MAY PRODUCE A CONFLICT OF INTEREST ANNUALLY. ALL BOARD OF DIRECTORS THAT ARE PUBLIC EMPLOYEES FILE PAPERWORK WITH THE RESPECTIVE CONFLICT OF INTEREST BOARD AND RECEIVE WRITTEN APPROVAL. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, CONSISTING OF ALL OFFICIALS OF THE BOARD AND THE FISCAL AND AUDIT COMMITTEE, REVIEWS THE COMPENSATION FOR ALL STAFF MEMBERS DURING ITS BUDGET REVIEW PROCESS. IN ADDITION, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AFTER AN EXTENSIVE REVIEW OF THE FIELD AND COMPENSATION COMPARISONS AND THEN VOTED ON BY THE FULL BOARD, EXCLUSIVE OF THOSE WITH A CONFLICT OF INTEREST. Form 990, Part VI, Section C, Line 19 BRO/SIS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAIL AND FAX.