2020-05-19T13:24:42-05:00 2019-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-07-01 133254484 BRONXWORKS INC BRON 6463934000 60 EAST TREMONT AVENUE BRONX NY 10453 EILEEN TORRES EXEC. DIR. 6463934000 2020-05-11 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-05-11 100.1.21.12 2020-05-11 07:56:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E99CEA45C307B5E011B655275064C3D25F8033D4 2018 2020-11-19 02:30:22Z EILEEN TORRES 60 EAST TREMONT AVENUE BRONX NY 10453 74595759 0 X WWW.BRONXWORKS.ORG X 1984 NY 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. 26 26 1207 326 0 0 58512798 71654624 2957473 2424411 45737 55719 234234 357366 61750242 74492120 3636993 5338047 0 0 41821431 45634037 0 0 346700 15999610 23402382 61458034 74374466 292208 117654 27094877 30340014 15414782 18343692 11680095 11996322 X 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. RECENTLY AWARDED THE BRONZE PRIZE IN THE NON-PROFIT EXCELLENCE AWARDS (THE SECOND TIME WE WERE A FINALIST), WE HAVE MAINTAINED STEADY GROWTH SINCE 1972 AND ARE ONE OF THE PREMIER NONPROFITS IN NEW YORK CITY. 0 0 45566979 4256416 HOMELESS, PREVENTION AND RELOCATION PROGRAMSSTREET 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 51,903 CONTACTS WITH STREET HOMELESS PERSONS ACROSS THE BRONX OVER THE YEAR. THE BRONXWORKS LIVING ROOM, PYRAMID SAFE HAVEN, AND STABILIZATION BEDS PROGRAM PROVIDED TEMPORARY SHELTER TO A TOTAL OF 2,835 PERSONS IN FY19. THE HOMELESS OUTREACH TEAM, LIVING ROOM AND PYRAMID PLACED 128 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING OVER THE YEAR. AT OUR JEROME AVENUE MEN'S SHELTER, WE SERVED 500 CLIENTS AND MADE 44 PLACEMENTS IN FY19.AT THE BROOK, BRONXWORKS PROVIDED SUPPORTIVE SERVICES TO 128 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 230 INDIVIDUALS.IN FY19, THE HOMEBASE PROGRAM SERVED OVER 2,000 HOUSEHOLDS. OF THE CASES THAT HOMEBASE COMPLETED, ABOUT 80% 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 (68%) WERE FAMILIES WITH CHILDREN, WHILE OTHER 32% COMPRISED OF SINGLE ADULTS OR ADULT FAMILIES.FAMILY SHELTERS FOR THE HOMELESS PROGRAM PROVIDED TEMPORARY HOUSING FOR 671 FAMILIES OVER THE COURSE OF THE YEAR. SHELTER STAFF FOUND PERMANENT HOUSING FOR 161 FAMILIES. HEALTH SERVICES FOR SHELTER FAMILIES WERE PROVIDED ONSITE, WITH A MEDICAL DIRECTOR AND MEDICAL STUDENTS OFFERING ENHANCED SERVICES FOR FAMILIES IN NEED.WE PROVIDED TEMPORARY SHELTER TO 781 HOMELESS ADULTS.BRONXWORKS IS THE SOCIAL SERVICES PROVIDER FOR THE BROOK, WHERE SUPPORTIVE HOUSING SERVICES ARE PROVIDED FOR 120 PREVIOUSLY HOMELESS AND 69 LOW-INCOME INDIVIDUALS. OUR THREE HOMELESS FAMILY SHELTERS SERVED 409 FAMILIES WITH 1,323 PEOPLE, HELPING 174 FAMILIES WITH 562 PEOPLE OBTAIN PERMANENT HOUSING.OUR EVICTION PREVENTION PROGRAMS COMBINED KEPT 4,610 FAMILIES WITH 14,890 PEOPLE SAFELY IN THEIR HOMES, SECURING AROUND $9.8 MILLION IN ARREARS PAYMENTS. 10871414 521203 98372 CHILDREN AND YOUTH PROGRAMS BRONXWORKS ENROLLED 99 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. EACH YEAR, OUR CHILDREN PARTAKE IN A VARIETY OF GROUP SOCIAL ACTIVITIES INCLUDING OUR MULTI-CULTURAL THANKSGIVING FAMILY DINNER, OUR SPRING TROUT RELEASE AND OUR GRADUATION CEREMONIES.AFTER SCHOOL, HOLIDAY AND SUMMER DAY CAMP COMPASS PROGRAMS SERVED 650 KINDERGARTEN 5TH GRADE YOUTH AND OUR SONYC MIDDLE SCHOOL PROGRAMS SERVED 200 YOUTH. SONYC PROGRAMS ARE HOUSED IN THREE LOCATIONS WHILE COMPASS PROGRAMS ARE HOUSED IN FIVE LOCATIONS.THREE YEARS AGO, WE LAUNCHED OUR COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM (CAPP) SERVING 165 YOUTH YEARLY BETWEEN THE AGES OF 11 AND 18 IN 8 WEEK CYCLES OF TWO EVIDENCE BASED TRAINING INTERVENTIONS CALLED "BE PROUD, BE RESPONSIBLE AND "MAKING PROUD CHOICES." AS OF 7/1/19, BRONXWORKS WAS AWARDED A SECOND CONTRACT ENTITLED SEXUAL RISK AVOIDANCE EDUCATION (SRAE). BOTH PROGRAMS ARE FUNDED BY THE NYS DEPT. OF HEALTH WITH TRAINING & CERTIFICATION SUPPORT PROVIDED BY CORNELL UNIVERSITY. THE GOAL OF BOTH PROGRAMS IS PREVENTION OF EARLY PREGNANCIES IN TEENAGERS AND THE AVOIDANCE OF SEXUALLY TRANSMITTED DISEASES.OUR COMMUNITY SCHOOLS WHICH INCLUDE WEBSTER CAMPUS' IS 313 AND IS 339 AS WELL AS PS42 AND JILL CHAIFETZ SERVED A TOTAL OF 1,500 STUDENTS WHO ARE ACTIVELY ENROLLED IN THESE SCHOOLS. BRONXWORKS SUPPORTS EACH SCHOOL BY PROVIDING OUTREACH, COUNSELING, TEST PREP SUPPORT, MID AND END OF YEAR ACTIVITIES JUST TO NAME A FEW. WE WORK 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 THEIR OPTIMUM LEVELS.JILL CHAIFETZ TRANSFER SCHOOL WAS AWARDED A LEARNING TO WORK CONTRACT SERVING THE SCHOOL'S POPULATION OF 228 STUDENTS WHILE PROVIDING 40 SUBSIDIZED INTERNSHIPS AT FACILITIES SUCH AS CVS PHARMACY, HARLEM ANIMAL HOSPITAL, READING PARTNERS AND CMCC COMPASS AFTER SCHOOL PROGRAM.CORNERSTONE PROGRAMS OPERATED AT FOUR (4) SITES INCLUDING NYCHA DEVELOPMENTS AT MELROSE, BETANCES AND ST. MARY'S HOUSING COMPLEXES AND ONE AT THE PYRAMID COMMUNITY CENTER 6 DAYS PER WEEK THROUGHOUT THE SCHOOL YEAR AND 7 DAYS PER WEEK THROUGHOUT THE SUMMER. PROGRAMS SUPPORTED 800 K-5 AND MIDDLE SCHOOL YOUTH THROUGH AFTERSCHOOL AND SUMMER DAY CAMPS AND EVENING PROGRAMS WEEKDAYS AND ON WEEKENDS. WE PARTNERED WITH THE DOVE INITIATIVE, CITY HARVEST, GROW NYC, GIRL SCOUTS USA, HEALTHY & LIVABLE MOTT HAVEN AS EXAMPLES AND PROVIDED COMMUNITY ENGAGEMENT EVENTS THROUGH CO-LOCATORS WHO SHARE SPECIAL SERVICES SUCH AS ZUMBA HEALTH & FITNESS AND DOMESTIC VIOLENCE PREVENTION EDUCATION WITH APPROXIMATELY 4,000 INDIVIDUALS ACROSS ALL CENTERS.OUR SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) EXPANDED SIGNIFICANTLY DURING THE SUMMER OF 2019. WE SERVED 1,022 YOUTHS IN A VARIETY OF SERVICE LEARNING PROJECTS AND IN PAID INTERNSHIPS FOR SIX WEEKS THROUGHOUT THE SUMMER, INCLUDING YOUTH IN TWO NEW SYEP COMPONENTS; A NYCHA HOUSING COMPLEX AT THE BRONX RIVER HOUSES AND IN THREE LOCAL HIGH SCHOOLS. AS OF FALL 2019, OUR WORK, LEARN, GROW PROGRAM SERVES 85 YOUTH DURING A 10 MONTH PERIOD WHICH CONCLUDES IN THE SPRING OF 2020. THESE PARTICIPANTS WERE MEMBERS OF SYEP DURING THE SUMMER AND NOW WORK PART TIME AS INTERNS THROUGHOUT THE SCHOOL YEAR.THE CURRENT EXCEL ENROLLMENT GOAL IS 235 "DISCONNECTED YOUTH" WHICH IS GREATER THAN THE 211 YOUNG ADULTS AGED 16-24 THAT WERE SERVED THIS PAST YEAR. 112 OF THESE PARTICIPANTS RECEIVED HSE PREP, EMPLOYMENT ASSISTANCE AND/OR COLLEGE GUIDANCE. A TOTAL OF 59 TOOK THE HIGH SCHOOL EQUIVALENCY EXAM CALLED TASC AND 40 PASSED THE EXAM WHICH IS A SUCCESS RATE OF 68%. THIS PERCENTAGE .IS HIGHER THAN THE NYS PA,SS RATE WHICH IS 53%. OVER THE COURSE OF THE YEAR, 76 PARTICIPANTS SECURED EMPLOYMENT INTO 89 JOB PLACEMENTS AND 11 OF THE 76 YOUNG ADULTS PLACED, HELD TWO OR MORE JOBS.CENTER FOR ACHIEVING FUTURE EDUCATION (CAF) SERVED 593 MOSTLY HIGH SCHOOL YOUTH IN 2019 AND A SELECT GROUP OF STUDENTS PARTICIPATED IN A PILOT COLLEGE ACCESS PROGRAM AT HOSTOS AND BRONX COMMUNITY COLLEGES UNDER THE AUSPICES OF THE BRONX OPPORTUNITY NETWORK (BON). SEVEN COMMUNITY- BASED ORGANIZATIONS, INCLUDING BRONXWORKS, MEET MONTHLY WITH COLLEGE ADMINISTRATORS AS BON PARTNERS TO IDENTIFY CHALLENGES HINDERING STUDENT'S PROGRESS AND TO BRAINSTORM WAYS TO SOLVE THESE PROBLEMS. OUR FAST TRACK PILOT BRIDGE TO COLLEGE PROGRAM IS IN ITS SECOND YEAR, PROVIDING YOUTH WITH CUSTOMIZED COLLEGE TOURS DURING THE SPRING, COLLEGE SELECTION, APPLICATION AND ENROLLMENT SUPPORT. FAST TRACK SERVED 108 FRESHMAN STUDENTS COLLECTIVELY, WHO RECEIVED COUNSELING, TUTORING SERVICES, MENTORING, PEER SUPPORT, AS WELL AS GRADE AND ATTENDANCE TRACKING. BON PROVIDED MEETINGS WITH FINANCIAL AID OFFICERS, ADVISORS, FAFSA WORKSHOPS, GUIDANCE FOR COURSE SELECTION BY DEPARTMENT LEADERSHIP AND PEER TO PEER MENTORS WHO HELPED NEW STUDENTS NAVIGATE THEIR FIRST YEAR OF COLLEGE. CAF ALSO WORKED WITH JUNIORS AND SENIORS ON SAT PREP.HOME INSTRUCTION FOR PARENTS OF PRE-SCHOOL YOUNGSTERS (HIPPY) ENROLLED 45 CHILDREN. HOME VISITING BY PROGRAM STAFF HELPED FAMILIES MEET CHILDREN'S NEEDS DURING THE CRITICAL FIRST FIVE YEARS OF DEVELOPMENT AS PARENTS WERE TAUGHT HOW TO READ TO AND ENGAGE THEIR YOUNG CHILDREN TO GET THEM PREPARED FOR KINDERGARTEN AND BEYOND. BRONXWORKS ADDED A NEW NDA PROGRAM AT THEATRE ARTS PRODUCTION COMPANY (TAPCO) HIGH SCHOOL WHICH SERVES 34 PARTICIPANTS. ADDING TO THE TWO ALREADY EXISTING NDA EDUCATIONAL SUPPORT PROGRAMS, WE NOW SERVE 93 HIGH SCHOOL YOUTH BETWEEN TAPCO, VALIDUS PREP AND OUR NDA PROGRAM AT THE CAROLYN MCLAUGHLIN COMMUNITY CENTER. 2004147 40763 1072667 HEALTH PROGRAMS ENROLLED FROM COMMUNITY OUTREACH EFFORTS: 85 MEMBERS ENROLLED FROM OUTREACH, 268 ENROLLED FROM A REFERRALPRIMARY CARE VISITS DURING THAT TIME: 791YOUNGEST AGE: 22OLDEST AGE: 84AVG. AGE: 54CLIENTS ENROLLED: 363WE ENROLLED 4,320 PEOPLE WITHOUT INSURANCE INTO A HEALTH PLAN.615 PEOPLE PARTICIPATED IN OUR CARE COORDINATION PROGRAM, WHICH HELPS INDIVIDUALS MANAGE MEDICATIONS, MAKE AND KEEP APPOINTMENTS WITH DOCTORS, AND CONNECTS CLIENTS TO SOCIAL SERVICES.OUR FOOD PANTRIES DISTRIBUTED 4,338 BAGS OF FOOD WORTH $169,830 ENABLING LOW-INCOME HOUSEHOLDS TO PREPARE 21,690 MEALS.WE ENROLLED 346 HOUSEHOLDS FOR SNAP (FOOD STAMP) BENEFITS WITH AN ANNUAL VALUE OF $426,747.1,550 PEOPLE WERE ENGAGED IN HEALTHY EATING AND NUTRITION EDUCATION ACTIVITIES. 8807692 519665 1540899 OTHER PROGRAM SERVICESOUR FOOD PANTRIES DISTRIBUTED 4,338 BAGS OF FOOD WORTH $169,830 ENABLING LOW-INCOME HOUSEHOLDS TO PREPARE 21,690 MEALS.WE ENROLLED 346 HOUSEHOLDS FOR SNAP (FOOD STAMP) BENEFITS WITH AN ANNUAL VALUE OF $426,747.WE SERVED 439,121 MEALS TO SENIORS, CHILDREN, YOUNG ADULTS, AND PEOPLE WITH CHRONIC HEALTH CONDITIONS.OUR CITYFHEPS HOUSING ASSISTANCE PROGRAM HELPED 881 HOUSEHOLDS OBTAIN $6.1 MILLION IN RENT SUBSIDIES.OUR WORKFORCE DEVELOPMENT DEPARTMENT PROGRAMS PROVIDED WORK READINESS, SKILLS CERTIFICATION, OR FINANCIAL LITERACY SERVICES TO 1,367 PERSONS.AT OUR POOL, 186 PEOPLE LEARNED TO SWIM, BECOMING COMFORTABLE IN DEEP WATER AND GAINING THE SKILLS THROUGH OUR INSTRUCTION TO SWIM A MINIMUM OF 20 YARDS. AT OUR SENIOR CENTERS, 1,366 OLDER ADULTS PARTICIPATED IN AN EDUCATIONAL OR RECREATIONAL ACTIVITY, INCLUDING 609 ATTENDING A COMPUTER CLASS OR ACCESSING THE INTERNET, AND 88 ATTENDING ESOL CLASSES.ESOL/CIVICS CLASSES HELPED 300 PEOPLE FROM 50 COUNTRIES ACQUIRE OR IMPROVE THEIR ENGLISH LANGUAGE SKILLSWE ENROLLED 4,320 PEOPLE WITHOUT INSURANCE INTO A HEALTH PLAN.615 PEOPLE PARTICIPATED IN OUR CARE COORDINATION PROGRAM, WHICH HELPS INDIVIDUALS MANAGE MEDICATIONS, MAKE AND KEEP APPOINTMENTS WITH DOCTORS, AND CONNECTS CLIENTS TO SOCIAL SERVICES.OUR IMMIGRATION SERVICES HELPED 1,265 NEW AMERICANS FROM 74 COUNTRIES RETAIN LEGAL RESIDENCY STATUS OR BECOME CITIZENS.OUR FAMILY ENRICHMENT PROGRAM ENGAGED 119 FAMILIES WITH 324 CHILDREN AT RISK OF FOSTER CARE INTERVENTION.WE PROVIDED FREE INCOME TAX PREPARATION ASSISTANCE TO MANY PEOPLEWORKFORCE DEVELOPMENT EFFORTS ENABLED 388 WORKING AGE ADULTS AND 1,396 YOUTH (AGES 16 TO 24) TO SECURE JOBS.OUR WALK-IN OFFICES AND SINGLE STOP PROGRAM ASSISTED 2,177 PEOPLE, PROVIDING 3,456 CONSULTATIONS OR FORMS OF ASSISTANCE.CASE MANAGERS AT OUR SENIOR CENTERS AND NORC PROVIDED 5,195 UNITS OF CASE ASSISTANCE TO 2,028 OLDER ADULTS. 8807692 519665 1540899 67250232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 364 0 1 1207 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GORDON MILLER CFO 6463934000 60 EAST TREMONT AVENUE BRONX NY 10453 ADELE URSONE SECRETARY 2.00 0.30 X X 0 0 0 ANGEL CARDOZA MEMBER 2.00 X 0 0 0 BRUCE PHILLIPS MEMBER 2.00 X 0 0 0 CHRISTIAN LEE MEMBER 2.00 X 0 0 0 DOUGLAS M TWEEN MEMBER 2.00 X 0 0 0 EMILY M MARKS MEMBER 2.00 0.30 X 0 0 0 JANICE K HART VICE CHAIRPERSON 2.00 X X 0 0 0 JEAN SMITH MEMBER 2.00 0.30 X 0 0 0 JERI B FINARD MEMBER (OUTGOING) 2.00 X 0 0 0 JILL FIFE MEMBER (OUTGOING) 2.00 X 0 0 0 JOAN ROSENTHAL TREASURER 2.00 0.30 X X 0 0 0 JUDITH LEONARD MEMBER (OUTGOING) 2.00 X 0 0 0 JULIO REYES MEMBER 2.00 X 0 0 0 KIRA MENDEZ MEMBER 2.00 X 0 0 0 MARC KEMENY MEMBER 2.00 0.30 X 0 0 0 MARIANO AGMI MEMBER 2.00 X 0 0 0 MARIE S D'COSTA MEMBER 2.00 X 0 0 0 MARSHALL GREEN MEMBER 2.00 X 0 0 0 MICHAEL DEADDIO MEMBER 2.00 X 0 0 0 MIGUEL SANCHEZ MEMBER 2.00 X 0 0 0 OSTERMAN PEREZ MEMBER 2.00 X 0 0 0 PATRICIA PRUDEN MEMBER (OUTGOING) 2.00 X 0 0 0 ROGER BEGELMAN CHAIR 5.30 0.30 X X 0 0 0 SIMON STANAWAY MEMBER 2.00 X 0 0 0 STAN FREILICH MEMBER 2.00 0.30 X 0 0 0 STEVEN AXELROD MEMBER 2.00 X 0 0 0 TOM WATSON MEMBER 2.00 X 0 0 0 VIRGINIA WONG MEMBER 2.00 X 0 0 0 WILLIAM DEVANEY MEMBER 2.00 X 0 0 0 CONSTANCE CLAMAN CFO (OUTGOING) 36.70 0.30 X 192581 0 19881 EILEEN TORRES EXECUTIVE DIRECTOR 36.70 0.30 X 253939 0 36182 GORDON MILLER CFO 36.70 0.30 X 0 0 0 JOHN WEED ASSISTANT EXECUTIVE DIRECT 37.00 X 168256 0 44593 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECT 37.00 X 183286 0 18329 ERICA COLEMAN GENERAL COUNSEL 35.00 X 122229 0 18807 GILBERT DOMFEH CONTROLLER 35.00 X 129913 0 28716 JULIE SPITZER PROGRAM DIRECTOR 35.00 X 123459 0 12762 KENNETH SMALL DEVELOPMENT DIR. 35.00 X 136872 0 26271 NOEL CONCEPCION PROGRAM DIRECTOR 35.00 X 123942 0 12394 1434477 0 217935 21 0 1 0 LEXXUS CONTRACTING & DEVELOPMENT LLC 194 LENA AVENUE FREEPORT NY 11520 CONTRACTOR SERVICES 211000 LOCUMTENENSCOM 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 PSYCHIATRIC SERVICES 182514 8 679918 419095 66516252 4039359 71654624 PROGRAM SERVICE FEES 721000 1233585 1233585 MEDICAID 623000 1072667 1072667 POOL USAGE REVENUE 900099 61750 61750 PROGRAM PERFORMANCE REVENUE 900099 56409 56409 2424411 55719 55719 81513 0 81513 81513 81513 91965 419095 103639 -11674 -11674 MISCELLANEOUS 900099 287527 287527 287527 74492120 2711938 0 125558 5338047 5338047 890345 193045 697300 36554942 33574521 2747652 232769 1356862 1254272 93843 8747 2999920 2721238 259937 18745 3831968 3444479 363787 23702 10559 7559 3000 2139484 1611174 511056 17254 48640 20894 22147 5599 2049615 1412431 609007 28177 10837672 10202072 635600 301480 192529 108341 610 15592 14112 1386 94 282678 255838 25128 1712 915113 873798 41315 UBIT 76239 32749 34713 8777 REPAIRS AND MAINTENANCE 3052107 2835873 216234 FOOD 1597343 1544166 53177 EQUIPMENT/RENTAL/FURNIT 1336947 1242548 94399 738913 478887 259512 514 74374466 67250232 6777534 346700 765030 117361 2994993 148326 19594959 23483025 355730 381622 5782723 2883910 3181491 2898813 331 2926739 205536 202343 178592 27094877 30340014 5275750 9122168 7183197 6825457 2590000 1700000 365835 696067 15414782 18343692 X 11022486 10912126 657609 1084196 11680095 11996322 27094877 30340014 117654 198573 0 X X 0 1 X 1 1 1 X 43034838 50782352 55548247 58512798 71654624 279532859 43034838 50782352 55548247 58512798 71654624 279532859 279532859 17297 61070 43263 75074 137232 333936 221695 422254 462387 273022 379492 1758850 281625645 13181819 0.99260 0.99270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2014 AMOUNT: $ 85,267. 2015 AMOUNT: $ 90,385. 2016 AMOUNT: $ 74,881. 2017 AMOUNT: $ 64,890. 2018 AMOUNT: $ 91,965. MISCELLANEOUS - 2014 AMOUNT: $ 136,428. 2015 AMOUNT: $ 331,869. 2016 AMOUNT: $ 387,506. 2017 AMOUNT: $ 208,132. 2018 AMOUNT: $ 287,527. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 5552701 2865670 2687031 40022 18240 21782 2898813 DEFERRED RENT 696067 696067 X 74912805 198573 118473 317046 74595759 -103639 -103639 74492120 74531972 118473 39033 157506 74374466 0 74374466 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 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 -103,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 171,822. RELATED ENTITY CONSOLIDATING ELIMINATIONS -236,428. SPECIAL EVENT DIRECT EXPENSES 103,639. GALA 480017 392017 88000 91628 7750 GIVING TUESDAY 31043 27078 3965 3811 450 511060 419095 91965 95439 8200 103639 -11674 1 CLIENT TRAVEL 33417 183794 CASH CLIENT EMERGENCY ASSISTANCE 69 31137 CASH CLIENT SUPPLIES 475 501100 CASH CLIENT TRIPS/ADMISSIONS 7253 415925 CASH MRT CLIENT RENT ASSISTANCE 544 794794 CASH CLIENT RENT SECURITY DEPOSIT 11 1834 CASH CLIENT SERVICES & OTHER ASSISTANCE 7734 3409462 CASH FORM 990, SCHEDULE I, PART III; BRONXWORKS MAINTAINS A SET OF BOOKS ON A COMPUTERIZED SYSTEM, FUNDEZ, TO TRACK ALL THE ACTIVITIES AND REPORTS TO ITS FUNDERS. BRONXWORKS ASSIGNS SEPARATE COST CENTERS USING FUNDEZ 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. X X X X 0 0 0 0 0 0 0 0 0 CONSTANCE CLAMAN CFO (OUTGOING) 190296 0 0 0 2285 0 7703 0 12178 0 212462 0 0 0 EILEEN TORRES EXECUTIVE DIRECTOR 253648 0 0 0 291 0 25394 0 10788 0 290121 0 0 0 JOHN WEED ASSISTANT EXECUTIVE DIRECT 167585 0 0 0 671 0 16826 0 27767 0 212849 0 0 0 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECT 182587 0 0 0 699 0 18329 0 0 0 201615 0 0 0 GILBERT DOMFEH CONTROLLER 129180 0 0 0 733 0 5197 0 23519 0 158629 0 0 0 KENNETH SMALL DEVELOPMENT DIR. 136135 0 0 0 737 0 13687 0 12584 0 163143 0 0 0 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. CITIZENS ADVICE BUREAU PROPERTY HOLDING COMPANY 60 EAST TREMONT BRONX NY 10453 205487472 TITLE HOLDING PROPERTY COMPANY NY 501(C)(2) BRONXWORKS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CITIZENS ADVICE BUREAU PROPERTY HOLDING COMPANY K 236428 FMV