2019-05-03T16:32:10-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 132736659 BOWERY RESIDENTS' COMMITTEE INC % ROSALBA MESSINA BOWE 2128035700 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 ROSALBA MESSINA cfo 2128035700 2019-05-02 true Paul Hammerschmidt P01384178 2128858000 174.49.114.208 26308920191235000012 2019-05-03 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC 48C336AAB7D1DE8463E223BE15B361E384766368 2017 2019-02-21 02:37:17Z BRC LAWRENCE ROSENBLATT 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 86123118 false X WWW.BRC.ORG X 1973 NY TO HELP PEOPLE RECLAIM LIVES LOST AND RESTORE HOPE AND DIGNITY BY OFFERING OPPORTUNITIES FOR HEALTH AND SELF-SUFFICIENCY. 16 16 1004 1063 0 122735 65466364 72698560 9476550 9117165 3389 277 1993528 4119887 76939831 85935889 0 0 0 0 43220124 45648651 28000 28165 751005 31230053 34576421 74478177 80253237 2461654 5682652 32516261 44271862 24660332 30721087 7855929 13550775 X BOWERY RESIDENTS' COMMITTEE, INC. WAS FORMED TO MEET THE NEEDS OF PEOPLE WITH LOW INCOME, HOMELESS, HUNGRY, CHEMICALLY DEPENDENT, PSYCHIATRICALLY DISABLED, AGED AND PERSONS WITH HIV AND AIDS. THE ORGANIZATION PROVIDES A COMPREHENSIVE ARRAY OF SERVICES INCLUDING HEALTH CARE, VOCATIONAL REHABILITATION, AIDS SERVICES, COMMUNITY EDUCATION AND ADVOCACY. BY PROVIDING THESE SERVICES, THE ORGANIZATION OFFERS ITS CLIENTS THE MEANS TO FUNCTION SUCCESSFULLY IN THE SOCIETY, AND SEEKS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. false false 29359738 0 0 Homeless Services BRC operates five shelters with a total of 721 beds in Manhattan, Brooklyn and the Bronx, and a 200-bed assessment center in Brooklyn. This capacity includes the Reaching New Heights Residence in the Bronx, a 200-bed employment shelter for men which opened on January 29, 2018. At our shelter programs, we offer residents a complete range of employment support services, case management, and medical and mental health stabilization aimed at moving them into independent housing. BRCs five shelter programs made 459 placements of clients into housing and other more appropriate settings in FY18. At the assessment center, BRC evaluates each individual and links them to the housing and services that best meets their needs, both in and outside of the shelter system. Our assessment center made 3,496 diversions of clients out of the DHS shelter system in FY18, including 339 people who were placed directly into new housing opportunities. Clients also have access to BRCs fully integrated housing and employment services through our Horizons Workforce Development Program, which is housed within three of BRCs shelters. In FY18, Horizons served 1,058 individuals, including 621 who were newly admitted to the program and 240 who found employment during the year. 20682034 0 0 Gateway Services BRC is the largest homeless outreach provider in the streets and transit systems of New York City. The BRC homeless outreach teams work with homeless individuals to motivate them to accept services that will get them off the street both initially and for the long term. Teams build trust with each individual, break down resistance to services and remain determinedly focused on identifying appropriate and acceptable placements for our clients. In FY18, these operations made over 9,000 contacts per month with homeless individuals, resulting in 4,064 placements of homeless individuals from the streets and subways into safe havens, shelters, housing, drop-in centers, substance abuse treatment and other needed services. BRC is also New York Citys largest provider of low-demand housing, providing a safe and welcoming environment for chronically homeless adults who have been living on the street and subways. These programs adhere to a philosophy of harm reduction: assistance in obtaining housing and employment is available, and health, mental health, and substance abuse services are offered, but not mandated. In FY18, BRC operated five safe haven and stabilization bed programs with a total of 291 beds. This capacity includes the Hand-Up Safe Haven, a 28-bed program with a specialty focus on older and medically frail individuals which opened April 20, 2018. These programs served 494 people over the year, including 69 formerly chronically homeless individuals who moved into more stable housing. 12754329 0 7807172 Treatment Services BRC operates three supported community residences with a combined capacity of 104 beds and an 87-bed supportive apartment treatment program, all for formerly homeless mentally ill and MICA clients who need continuing support to live in a community setting. All of these programs are licensed through the NYS Office of Mental Health. In FY18, these programs served 285 individuals, including 64 people who moved on to more independent housing. In addition, BRC operates two substance abuse treatment programs licensed by NYS Office of Alcoholism and Substance Abuse Services. BRCs Fred Cooper Substance Abuse Service Center (SASC) offers outpatient substance abuse treatment services, providing the setting and support necessary for substance abusers with poor treatment histories to attain long-term recovery and stability in their lives. SASC served 395 individuals in FY18. BRCs 32-bed Chemical Dependency Crisis Center (CDCC) provides inpatient detoxification, rehabilitation and stabilization services that help those with chemical addiction safely withdraw from substance use and take the next step toward long-term stability. In FY18, CDCC served 824 individuals, and 70% of admissions completed treatment at the program and moved on to the next step in their recovery. BRC also operates a Care Coordination program, offering comprehensive case management services to a caseload of 130 individuals diagnosed with mental illness, many also with a history of substance abuse and/or homelessness. In FY18, Care Coordination served 144 individuals. 9802145 0 1309993 72598246 true true false false false false false false false false true false false false true true false true false false false false false true true false false false false true false false false false false false false false true false false false false true true false false false true X 209 0 true 1004 true true true false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY X X ROSALBA MESSINA 2128035702 131 W 25TH ST 12TH FL NEW YORK NY 10001 X JULIE SALAMON CHAIR 4.0 1.0 X X 0 0 0 LAWRENCE F GRAHAM VICE CHAIR 4.0 1.0 X X 0 0 0 MARCY E WILKOV VICE CHAIR 4.0 1.0 X X 0 0 0 MATTHEW SIROVICH TREASURER 4.0 1.0 X X 0 0 0 ANTONIO X MOLESTINA SECRETARY 4.0 1.0 X X 0 0 0 DAVID BLOOM DIRECTOR 2.0 1.0 X 0 0 0 RICHARD EADDY DIRECTOR 2.0 1.0 X 0 0 0 ANDREW GOFFE THRU 61818 DIRECTOR 2.0 1.0 X 0 0 0 RYAN HINKLE FROM 121117 DIRECTOR 2.0 1.0 X 0 0 0 JULIA HODGSON DIRECTOR 2.0 1.0 X 0 0 0 RICHARD LANGBERG THRU 2218 DIRECTOR 2.0 1.0 X 0 0 0 SIMON MILLER DIRECTOR 2.0 1.0 X 0 0 0 ROSE OSTROW DIRECTOR 2.0 1.0 X 0 0 0 PHILIP R PITRUZZELLO DIRECTOR 2.0 1.0 X 0 0 0 TODD R SNYDER DIRECTOR 2.0 1.0 X 0 0 0 KATHRYN STOKES DIRECTOR 2.0 1.0 X 0 0 0 RICHARD SWANSON DIRECTOR 2.0 1.0 X 0 0 0 LESLIE WILDES DIRECTOR 2.0 1.0 X 0 0 0 LAWRENCE ROSENBLATT EXECUTIVE DIRECTOR 37.5 1.0 X 322278 0 33189 ROSALBA MESSINA FROM 11117 CHIEF FINANCIAL OFFICER 37.5 1.0 X 60059 0 0 PHILIP GARTENBERG INTERIM CFO (1/9/17-12/29/17) 37.5 1.0 X 260050 0 0 DAVID TATUM CHIEF PROGRAM OFFICER 37.5 0.0 X 270119 0 16739 ANGELA KEDZIOR CHIEF MEDICAL DOCTOR 37.5 0.0 X 308364 0 12285 SM ANWAR AHMED PSYCHIATRIST 37.5 0.0 X 220330 0 22338 AJAY GOYAL MEDICAL DIR.-OUTPATIENT SRVCS. 37.5 0.0 X 221810 0 10449 MELANIE MACLENNAN MEDICAL DIR.-SUBSTANCE ABUSE 37.5 0.0 X 204532 0 1266 MAHALIA PREVILUS MEDICAL DOCTOR 37.5 0.0 X 200413 0 14745 2067955 0 111011 31 false true false DISTINCTIVE WORKFORCE SOLUTIONS 2 BRIDGE AVENUE SUITE 211 RED BANK NJ 07701 TEMPORARY STAFFING 2379913 ABS STAFFING SOLUTIONS LLC 12 EAST 49TH STREET NEW YORK NY 10017 TEMPORARY STAFFING 454912 CORSICA TECHNOLOGIES 11 EAST 22ND STREET NEW YORK NY 10010 IT SERVICES 431852 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX 222408 CATHOLIC CHARITIES COMMUNITY SERVIC 1011 FIRST AVENUE NEW YORK NY 10022 CASE MANAGEMENT 182092 30 461250 67598442 4638868 45810 72698560 MEDICAID 624200 6132981 6132981 PROGRAM FEES 624200 1694231 1694231 RENTAL INCOME 532000 1289953 1289953 9117165 277 277 0 0 129062 129062 0 129062 129062 0 187229 461250 187229 0 0 0 0 0 0 CULINARY FEES 900099 1658777 1658777 DEVELOPMENT FEES 900099 1279823 1279823 MANAGEMENT FEES 541610 168681 168681 883544 883544 3990825 85935889 9117165 4120164 0 0 0 0 1034284 400635 512501 121148 0 36523150 33163163 2941846 418141 601571 546914 52169 2488 4786414 4300941 439515 45958 2703232 2459943 213122 30167 0 121533 103291 18242 224136 224136 0 28165 28165 0 1230740 1027019 197817 5904 0 2406322 2171089 195505 39728 100427 71014 20558 8855 0 16873336 16319089 554247 144996 124548 18161 2287 0 0 174239 96852 77387 0 1224968 381609 843359 1001999 974692 27307 CLIENT EXPENSES 4598885 4579543 2136 17206 TEMPORARY SERVICES 2711596 2576994 134602 EQUIPMENT REPAIR/MAINTENANCE 2008702 1959540 48832 330 BAD DEBT EXPENSE 1170517 952358 218159 584025 389012 164385 30628 80253237 72598246 6903986 751005 20299 23033 3060858 3392118 255740 1493667 5097231 15376998 0 0 0 0 0 0 0 0 1402363 563757 35879225 13595566 22189409 22283659 41372 53560 100 100 0 0 0 0 448889 1084970 32516261 44271862 6426404 6858175 0 0 3737099 9018098 0 0 0 0 0 0 952945 945219 3773575 5529712 9770309 8369883 24660332 30721087 X 6947441 10286524 908488 3264251 0 0 7855929 13550775 32516261 44271862 5682652 12188 6 X false true X true true true X 55232294 57343177 60415823 65466364 72698560 311156218 0 0 55232294 57343177 60415823 65466364 72698560 311156218 0 311156218 2556 4126 4835 128685 129339 269541 0 1825561 2115328 2082738 1868232 3990825 11882684 323308443 43403608 0.96241 0.96647 X 2 2 26344467 6739357 19605110 5393268 3980289 1412979 4141488 2875920 1265568 22283659 0 DEFERRED RENT 6455055 ACCRUED INTEREST PAYABLE 50113 DUE TO AFFILIATES 1864715 8369883 X 85919912 12188 12188 85907724 28165 28165 85935889 80225072 80225072 28165 28165 80253237 PART X, LINE 2: Bowery Residents' Committee, Inc. adheres to provisions from ASC 740, "Income Taxes." Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2018, there was no interest or penalties recorded or included in the combining statement of activities. The organization believes it is no longer subject to income tax examinations for the years prior to 2015, which is the standard statute of limitation look-back period. PART XI, LINE 4B AND PART XII, LINE 4B: PROFESSIONAL FUNDRAISING SERVICES X X X X X X X true BASCH PRODUCTIONSTRACIE BASCH 30 WEST STREET SUITE 8A NEW YORK NY 10004 FUND RAISING false 648479 28165 620314 648479 28165 620314 NY GALA 648479 461250 187229 187229 0 648479 461250 187229 187229 187229 X X X X false false false false false false false false false LAWRENCE ROSENBLATT EXECUTIVE DIRECTOR 287778 0 34500 0 0 0 13684 0 19505 0 355467 0 0 0 PHILIP GARTENBERG INTERIM CFO (1/9/17-12/29/17) 260050 0 0 0 0 0 0 0 0 0 260050 0 0 0 DAVID TATUM CHIEF PROGRAM OFFICER 250119 0 20000 0 0 0 11088 0 5651 0 286858 0 0 0 ANGELA KEDZIOR CHIEF MEDICAL DOCTOR 285814 0 22550 0 0 0 12285 0 0 0 320649 0 0 0 SM ANWAR AHMED PSYCHIATRIST 220330 0 0 0 0 0 9278 0 13060 0 242668 0 0 0 AJAY GOYAL MEDICAL DIR.-OUTPATIENT SRVCS. 221810 0 0 0 0 0 8927 0 1522 0 232259 0 0 0 MELANIE MACLENNAN MEDICAL DIR.-SUBSTANCE ABUSE 204532 0 0 0 0 0 0 0 1266 0 205798 0 0 0 MAHALIA PREVILUS MEDICAL DOCTOR 200413 0 0 0 0 0 8269 0 6476 0 215158 0 0 0 X 15400 FAIR MARKET VALUE X 2 30410 MARKET QUOTATION false true false PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. FORM 990, PART III, LINE 4D: Housing Services - BRC is a major provider of housing for people with a history of homelessness, operating 684 units of permanent housing throughout New York City, where residents have signed leases and tenancy rights. These include 183 units of congregate supported housing across five programs, as well as the 135-unit Apartments at Landing Road which opened on April 2, 2018 and provides low-income housing for the working poor. BRC also maintains 366 scatter-site supported apartments in Manhattan, Brooklyn and the Bronx through the HomePlus program. These apartments are dedicated for formerly homeless individuals with a history of mental illness and/or substance abuse. Our permanent housing programs are a key resource for graduates from BRC safe haven, shelter and transitional housing programs, and often serve as the appropriate next step for housing. In FY18, BRC served 768 individuals at its permanent housing programs. Additionally, BRC operates a Senior Center, which provides meals, recreational activities and health care services to needy seniors, primarily serving marginally housed, medically frail and under acculturated Chinese speaking seniors. In FY18, the Senior Center served 55,993 meals and hosted 2,197 workshops and activities. TOTAL EXPENSES: $9,802,145. TOTAL REVENUE: $1,309,993. FORM 990, PART VI, SECTION B, LINE 11B: DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY OFFICERS AND KEY EMPLOYEES PRIOR TO HIRE, AND SIGNED BY BOARD MEMBERS PRIOR TO JOINING THE BOARD, AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: A BRC Board Committee reviews comparable data from the Economic Research Institute in determining compensation for the Executive Director and Chief Program Officer. Deliberation is performed and decision is made in a closed-door meeting. THIS PROCESS WAS LAST UNDERTAKEN FOR: - LAWRENCE ROSENBLATT, EXECUTIVE DIRECTOR, ON JULY 1, 2012 - DAVID TATUM, CHIEF PROGRAM OFFICER, ON JUNE 30, 2014 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND ON ITS OWN WEBSITE. 91 PITT STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133523556 HOUSING NY 501(C)(3) 10 BRC true 330 EAST 4TH STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133562768 HOUSING NY 501(C)(3) 10 BRC true FULTON STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133467474 HOUSING NY 501(C)(3) 10 BRC true PALACE RENAISSANCE INC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133798133 HOUSING NY 501(C)(2) BRC true BRC AIDS SERVICES CORPORATION 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133819259 HEALTHCARE NY 501(C)(3) PF BRC true PALACE RENAISSANCE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 311734376 HOUSING NY 501(C)(3) BRC true EL YUNQUE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133975106 HOUSING NY 501(C)(3) BRC true WEST 25TH STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 452773010 HOUSING NY 501(C)(4) N/A BRC true BRC LANDING ROAD I HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 473985343 HOUSING NY 501(C)(4) N/A BRC true 139-141 AVENUE D HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 812856844 HOUSING NY 501(C)(4) N/A BRC true 139-141 AVE D LP 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133975115 REAL ESTATE NY 902 LIBERTY AVE LP 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 263727112 REAL ESTATE NY BRC LANDING II LP 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 473661196 REAL ESTATE NY 93 PITT STREET GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 133826078 HOUSING NY C 0 0 0.00000 false 139-141 AVENUE D GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 133975109 HOUSING NY C 0 0 0.00000 false 902 LIBERTY AVENUE GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 263727063 HOUSING NY C 0 0 0.00000 false BRC LANDING II GP INC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 473661050 HOUSING NY C 0 0 0.00000 false 902 LIBERTY AVENUE HDFC 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 261524900 HOUSING NY C 0 0 0.00000 false false false false false true false false false false true false true false true true false false false false