2019-05-10T14:10:26-05:00 2018-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-07-01 133254484 BRONXWORKS INC BRON 6463934000 60 EAST TREMONT AVENUE BRONX NY 10453 EILEEN TORRES EXEC. DIR. 6463934000 2019-05-09 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2019-05-09 69.74.165.34 2019-05-09 15:42:43 ED P CE55B992A4E7BB938BB83E29A744DC585541D033 C9F00FD95E436BC684235A774996A9E8B56183B1 2017 2019-02-21 02:37:17Z EILEEN TORRES 60 EAST TREMONT AVENUE BRONX NY 10453 61818368 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. 25 25 1125 325 0 154011 55548247 58512798 2688530 2957473 43263 45737 387506 234234 58667546 61750242 3118536 3636993 0 0 39002665 41821431 0 0 327418 15798375 15999610 57919576 61458034 747970 292208 26374592 27094877 14817860 15414782 11556732 11680095 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 FROM TODDLERS TO SENIORS IN THE BRONX. 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 21534250 2955521 HOMELESS, PREVENTION, AND RELOCATION PROGRAMSSTREET HOMELESSNESS IN THE BRONX DECLINED OVER 50% 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. OUR STAFF MADE 39,287 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 2,868 PERSONS IN FY18. 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. THE HOMELESS OUTREACH TEAM, LIVING ROOM AND PYRAMID PLACED 99 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING OVER THE YEAR. AT THE BROOK, BRONXWORKS PROVIDED SUPPORTIVE SERVICES TO 126 PREVIOUSLY LONG-TERM HOMELESS PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE HOMEBASE PROGRAM SERVED 2,563 HOUSEHOLDS IN FY18 WITH AN ESTIMATED 90 PERCENT OF THOSE HOUSEHOLDS SUCCESSFULLY AVOIDING EVICTION AND HOMELESSNESS. 75% OF CLIENTS SERVED WERE FAMILIES WITH CHILDREN, 25% SINGLE ADULTS OR ADULT FAMILIES.FAMILY SHELTERS FOR THE HOMELESS PROGRAM PROVIDED TEMPORARY HOUSING FOR 652 FAMILIES OVER THE COURSE OF THE YEAR. SHELTER STAFF FOUND PERMANENT HOUSING FOR 182 FAMILIES. HEALTH SERVICES FOR SHELTER FAMILIES WERE PROVIDED ONSITE, WITH A MEDICAL DIRECTOR AND MEDICAL STUDENTS OFFERING ENHANCED SERVICES FOR FAMILIES IN NEED. 10700557 491882 1026827 CHILDREN AND YOUTH PROGRAM:BRONXWORKS ENROLLED 95 PRESCHOOL CHILDREN (UNDER 5 YEARS OLD) IN OUR EARLY CHILDHOOD LEARNING CENTER PROGRAMS WHICH ARE LOCATED AT OUR 1130 GRAND CONCOURSE COMMUNITY CENTER SITE AND AT 1472 MONTGOMERY AVENUE. THERE WERE SEVERAL EVENTS INVOLVING THE PARENTS OF ECLC CHILDREN INCLUDING THE DELEGATE AGENCY POLICY COMMITTEE WHERE PARENTS HAVE A VOICE IN HOW EACH ECLC OPERATES, THE ANNUAL THANKSGIVING DINNER, SPRING TROUT RELEASE, THE ANNUAL CRAYOLA FACTORY TRIP, OUR FATHER'S INITIATIVE AND END OF YEAR GRADUATION CEREMONY.AFTER SCHOOL AND SUMMER DAY CAMP COMPASS PROGRAMS SERVED 646 KINDERGARTEN 5TH GRADE YOUTH AND OUR SONYC MIDDLE SCHOOL PROGRAMS SERVED 200 YOUTH.TWO YEARS AGO, WE LAUNCHED OUR COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM (CAPP) AND 162 YOUTH BETWEEN THE AGES OF 11 AND 18 PARTICIPATED IN 8 WEEK CYCLES OF TWO EVIDENCE BASED TRAINING INTERVENTIONS CALLED "BE PROUD, BE RESPONSIBLE AND "MAKING PROUD CHOICES" BOTH PROGRAMS ARE FUNDED BY THE NYS DEPT. OF HEALTH WITH TRAINING & CERTIFICATION SUPPORT PROVIDED BY CORNELL UNIVERSITY.OUR COMMUNITY SCHOOLS WHICH INCLUDE WEBSTER CAMPUS' IS 313 AND IS 339 AS WELL AS PS42 AND JILL CHAIFETZ SERVED A TOTAL OF 1,474 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.JILL CHAIFETZ TRANSFER SCHOOL WAS AWARDED A NEW 5 YEAR LEARNING TO WORK CONTRACT SERVING THE SCHOOL'S POPULATION OF 232 STUDENTS WHILE PROVIDING 75 SUBSIDIZED INTERNSHIPS AT FACILITIES SUCH AS BURLINGTON COAT FACTORY, THE NY PUBLIC LIBRARY, A VARIETY OF AFTER SCHOOL PROGRAMS OPERATED BY BRONXWORKS AND BRICK HOUSE PANTRY.CORNERSTONE PROGRAMS OPERATED 6 DAYS PER WEEK THROUGHOUT THE SCHOOL YEAR AND 7 DAYS PER WEEK THROUGHOUT THE SUMMER. PROGRAMS SUPPORTED 883 K-5 AND MIDDLE SCHOOL YOUTH THROUGH AFTERSCHOOL AND SUMMER DAY CAMPS AND EVENING PROGRAMS WEEKDAYS AND ON WEEKENDS. COMMUNITY EVENTS HAVE SERVED MORE THAN 3,000 INDIVIDUALSSUMMER YOUTH EMPLOYMENT PROGRAM SERVED 670 YOUTHS IN A VARIETY OF SERVICE LEARNING PROJECTS AND IN PAID INTERNSHIPS FOR SIX WEEKS THROUGHOUT THE SUMMER. IN 2018, 50 YOUTH WERE ALSO SERVED IN OUR WORK, LEARN, GROW PROGRAM FOR 10 MONTHS. FOR 2019, OUR SUMMER YOUTH EMPLOYMENT PROGRAM EXPANDS TO 1,364 SLOTS WHICH INCLUDES THE EXECUTION OF SYEP IN THREE NEW HIGH SCHOOLS AS WELL AS SYEP IN THE BRONX RIVER HOUSES, A LARGE NYCHA HOUSING DEVELOPMENT LOCATED NEAR AN EXISTING BRONXWORKS FACILITY.EXCEL ENROLLED 211 YOUNG ADULTS AGED 16-24 AND ALL WERE ACTIVE PARTICIPANTS. 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 PASS 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 530 MOSTLY HIGH SCHOOL YOUTH IN 2018 AND A SELECT GROUP OF STUDENTS PARTICIPATED IN A PILOT COLLEGE ACCESS PROGRAM AT HOSTOS AND BRONX COMMUNITY COLLEGES.CAF WORKED WITH JUNIORS AND SENIORS ON POST-SECONDARY EDUCATIONAL PLANNING, PROVIDED COLLEGE ACCESS WORKSHOPS THAT INCLUDED COLLEGE APPLICATION COMPLETION, INFORMATION ABOUT FINANCIAL AID, PLACEMENT EXAMS, COLLEGE VISITS BOTH LOCAL AND OVERNIGHT TO IN STATE AND OUT OF STATE COLLEGESHOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) ENROLLED 43 CHILDREN.OUR TWO NDA EDUCATIONAL SUPPORT PROGRAMS ENROLLED A TOTAL OF 59 HIGH SCHOOL YOUTH AT VALIDUS PREP AND AT THE CAROLYN MCLAUGHLIN COMMUNITY CENTER.CHILDREN & YOUTH IS A MEMBER OF THE BRONX OPPORTUNITY NETWORK. THIS IS A GROUP OF SEVEN COMMUNITY- BASED ORGANIZATIONS THAT WORK CLOSELY WITH THE ADMINISTRATIONS OF BRONX COMMUNITY COLLEGE AND HOSTOS COMMUNITY COLLEGE. FOR THE PAST THREE YEARS, AT BOTH SCHOOLS, WE HAVE SYSTEMATICALLY WORKED WITH BOTH COLLEGE PRESIDENTS AND KEY ADMINISTRATORS LOOKING FOR BETTER WAYS TO RECRUIT IMPOVERISHED STUDENTS FROM LOW PERFORMING HIGH SCHOOLS INTO COLLEGE WHILE DEVELOPING MORE EFFICIENT SERVICE APPROACHES AND ADMINISTRATIVE STRUCTURES TO SUPPORT THEIR COLLEGE SUCCESS. IN 2018, WE PILOTED FAST TRACK AND ENLISTED 17 GRADUATES FROM OUR CAF AND JCTS PROGRAMS. BOTH SCHOOLS OFFERED EXTENSIVE SUPPORTS INCLUDING CUSTOMIZED COLLEGE TOURS, COLLEGE SELECTION, APPLICATION, ACCEPTANCE, ENROLLMENT AND TRACKING. COLLEGES AND CBO'S PROVIDED MEETINGS WITH FINANCIAL AID, FAFSA WORKSHOPS, GUIDANCE FOR COURSE SELECTION BY DEPARTMENT LEADERSHIP AND PEER TO PEER MENTORS, COLLEGE AMBASSADORS WHO HELPED NEW STUDENTS NAVIGATE THEIR FIRST YEAR OF WHAT IS OFTEN SEEN AS A DAUNTING 3139137 65853 1930646 HEALTH PROGRAMSBRONXWORKS COMMUNITY HEALTH HOME PROGRAM HELPS INDIVIDUALS UNDERSTAND AND MANAGE THEIR MEDICATIONS, MAKE AND KEEP APPOINTMENTS WITH DOCTORS, AND CONNECTS CLIENTS TO SOCIAL SERVICES117 MEMBERS ENROLLED FROM COMMUNITY OUTREACH, 152 ENROLLED FROM A REFERRALINPATIENT ADMISSIONS DURING THAT TIME: 205PRIMARY CARE VISITS DURING THAT TIME: 489YOUNGEST AGE: 22OLDEST AGE: 80AVG. AGE: 53 YEARSCLIENTS ENROLLED: 269OUR CASE MANAGEMENT AND HEALTH EDUCATION SERVICES (CM-HES) HAD:INPATIENT ADMISSIONS DURING THAT TIME: 1PRIMARY CARE VISITS DURING THAT TIME: 35 YOUNGEST AGE: 31 OLDEST AGE: 68 AVG. AGE: 45 CLIENTS ENROLLED: 38THE BRONXWORKS HEALTH BENEFIT EXCHANGE NAVIGATOR PROGRAM ENROLLED 4,354 INDIVIDUALS INTO A HEALTH PLAN, WHILE THE COMMUNITY HEALTH ADVOCATES PROGRAM SERVED AN ADDITIONAL 437 19950749 123737 237470 OTHER PROGRAM SERVICESSERVICES FOR THE ELDERLY:HEIGHTS SENIOR CENTER: DISTRIBUTED 1,542 BAGS OF FOOD THAT HELPED FEED 4,848 PERSONS, INCLUDING 2,054 CHILDREN, 1,036 WORKING AGE ADULTS, AND 1,758 SENIORS. MCLAUGHLIN CENTER: DISTRIBUTED 1,502 BAGS OF FOOD TO 733 HOUSEHOLDS THAT RANGED IN SIZE FROM ONE TO FOUR PERSONS. MORRIS SENIOR CENTER: DISTRIBUTED 3,120 BAGS, INCLUDING 1,500 FOR SENIORS, 1,500 TO WORKING AGE ADULTS IN HOUSEHOLDS WITH CHILDREN, AND 120 EMERGENCY BAGS FOR HOUSEHOLDS WHO FACED AN UNANTICIPATED CRISIS.POSITIVE LIVING: DISTRIBUTED 1,186 BAGS TO 83 ADULTS WITH CHRONIC HEALTH CONDITIONS. THE BAGS WERE USED TO PREPARE 4.744 MEALS.THE FAMILY ENRICHMENT PROGRAM:IN FY18, THE FAMILY ENRICHMENT PROGRAM HELPED 250 FAMILIES AND 642 CHILDREN AT RISK OF FOSTER CARE INTERVENTION STAY TOGETHER.IMMIGRATION SERVICES:IN FISCAL YEAR 2018 BRONXWORKS PROVIDED LEGAL ASSISTANCE TO 1,775 IMMIGRANTS, INCLUDING 103 WHO MET DACA ELIGIBILITY REQUIREMENTS.COMMUNITY PROGRAMS:THE BRONXWORKS WALK-IN OFFICES PROVIDE BENEFITS AND ENTITLEMENTS ASSISTANCE TO 1,415 LOW-INCOME INDIVIDUALS. THE BRONXWORKS SINGLE STOP PROGRAM: THE BRONXWORKS SINGLE STOP PROGRAM HELPED 1,708 HOUSEHOLDS SECURE $6.9 MILLION IN BENEFITS. WE ENROLLED 552 HOUSEHOLDS FOR SNAP (RESULTING IN $473,810 IN ANNUAL PURCHASING POWER).THROUGH THE GROWNYC FRESH FOOD BOX PROGRAM, BRONXWORKS SOLD AND DISTRIBUTED 7,228 POUNDS OF FRESH FOOD. 9,160 POUNDS WAS SOLD AND DISTRIBUTED THROUGH THE MOTT HAVEN FARM STAND AND 1,796 POUNDS WAS SOLD AND DISTRIBUTED THROUGH THE BRONXWORKS FARM STAND.FOR 2018 TAX SEASON, STATISTICS FOR BRONXWORKS TAX SITE WERE 5,038 TOTAL RETURNS PREPARED 1,751 RETURNS WITH EITC $8,919,150.71 TOTAL REFUNDS $3,968,814.49 IN EITC REFUNDS 19950749 123737 237470 55324693 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 1 0 0 1 124 0 1 1125 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GORDON MILLER 6463934000 60 EAST TREMONT AVENUE BRONX NY 10453 ADELE URSONE MEMBER 2.00 0.30 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 ELI KLEER MEMBER (OUTGOING) 2.00 X 0 0 0 EMILY M MARKS MEMBER 2.00 0.30 X 0 0 0 ETTA GUMBS MEMBER (OUTGOING) 2.00 X 0 0 0 JANICE K HART VICE CHAIRPERSON 2.00 0.30 X X 0 0 0 JEAN SMITH MEMBER 2.00 0.30 X 0 0 0 JERI B FINARD MEMBER 2.00 X 0 0 0 JILL FIFE MEMBER 2.00 X 0 0 0 JOAN ROSENTHAL TREASURER 2.00 0.30 X X 0 0 0 JUDITH LEONARD MEMBER 2.00 X 0 0 0 KIRA MENDEZ SECRETARY 2.00 0.30 X X 0 0 0 MARC KEMENY MEMBER 2.00 0.30 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 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 CONSTANCE CLAMAN CFO 36.70 0.30 X 182258 0 19203 EILEEN TORRES EXECUTIVE DIRECTOR 36.70 0.30 X 235170 0 34059 JOHN WEED ASSISTANT EXECUTIVE DIRECT 37.00 X 157951 0 43921 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECT 37.00 X 172414 0 17241 ERICA COLEMAN GENERAL COUNSEL 35.00 X 140330 0 11103 GILBERT DOMFEH CONTROLLER 35.00 X 126147 0 32482 JULIE SPITZER PROGRAM DIRECTOR 35.00 X 112623 0 13456 KENNETH SMALL DEVELOPMENT DIR. 35.00 X 130490 0 25450 NOEL CONCEPCION PROGRAM DIRECTOR 35.00 X 114901 0 11490 1372284 0 208405 10 0 1 0 LOCUMTENENSCOM 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 MEDICAL 202043 CENTER FOR URBAN COMMUNITIES 198 EAST 121ST STREET 6TH FL NEW YORK NY 10035 MEDICAL 132642 ASTOR SERVICES FOR CHILDREN & FAM 6339 MILL ST PO BOX 5005 RHINEBECK NY 12572 CONSULTING 101200 3 384633 323424 55092176 2712565 24832 58512798 MEDICAID 623000 1930646 1930646 PROGRAM SERVICE FEES 721000 1026827 1026827 2957473 45737 45737 29337 0 29337 29337 29337 64890 323424 68126 -3236 -3236 MISCELLANEOUS 208133 208133 208133 61750242 3165606 0 71838 3636993 3636993 935372 170552 764820 33126616 30522161 2386071 218384 1340960 1262792 69225 8943 2982946 2771299 192233 19414 3435537 3117154 296570 21813 7814 7814 1160373 883565 253869 22939 1865063 1091217 742223 31623 7264149 6880102 384047 327577 271444 55936 197 2057 1826 219 12 282592 250880 30024 1688 684489 655427 29062 REPAIRS AND MAINTENANCE 1963773 1788985 174524 264 FOOD 1077623 1053756 23656 211 EQUIPMENT/RENTAL/FURNIT 676423 613945 60987 1491 PROGRAM SUPPLIES 359133 352595 6099 439 328544 328544 61458034 55324693 5805923 327418 569239 765030 2828197 2994993 19188829 19594959 376089 355730 6812411 3630920 3412238 3181491 331 202343 26374592 27094877 6712407 5275750 6822268 7183197 2590000 1283185 365835 14817860 15414782 X 11061286 11022486 495446 657609 11556732 11680095 26374592 27094877 X 292208 -13834 -155011 X 0 1 X 1 1 1 X 37613751 43034838 50782352 55548247 58512798 245491986 37613751 43034838 50782352 55548247 58512798 245491986 245491986 84769 17297 61070 43263 75074 281473 138922 221695 422254 462387 273022 1518280 247291739 12779952 0.99270 0.99660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2013 AMOUNT: $ 72,135. 2014 AMOUNT: $ 85,267. 2015 AMOUNT: $ 90,385. 2016 AMOUNT: $ 74,881. 2017 AMOUNT: $ 64,890. MISCELLANEOUS - 2013 AMOUNT: $ 66,787. 2014 AMOUNT: $ 136,428. 2015 AMOUNT: $ 331,869. 2016 AMOUNT: $ 387,506. 2017 AMOUNT: $ 208,132. 190000 190000 6582389 3626918 2955471 40022 4002 36020 3181491 DEFERRED RENT 365835 365835 X 62040379 -13834 235845 222011 61818368 -68126 -68126 61750242 61863348 235845 169469 405314 61458034 0 61458034 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 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 232,996. CONSOLIDATING ELIMINATIONS -232,996. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -68,126. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 179,328. SPECIAL EVENT DIRECT EXPENSES 68,126. RELATED ENTITY CONSOLIDATING ELIMINATIONS -232,996. NON TAXABLE TRANSPORTATION BENEFITS 155,011. GALA 362692 301492 61200 56616 7750 GIVING TUESDAY 25622 21932 3690 3760 388314 323424 64890 60376 7750 68126 -3236 1 CLIENT EMERGENCY ASSISTANCE 18871 103793 CLIENT SUPPLIES 1288 125139 CLIENT TRIPS/ADMISSIONS 8337 405622 MRT CLIENT RENT ASSISTANCE 571 368330 CLIENT RENT SECURITY DEPOSIT 18 12862 CLIENT SERV. AND OTHER ASSIST. 5777 2621247 FORM 990, SCHEDULE I PART 3: 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 DISTRBUTIONS OR PAYMENTS ARE TRACKED THROUGH THESE COST CENTERS. THE PROGRAM STAFF WORKS WITH THE SAME SYSTEM. THESE FUNDS ARE PERIODICALLY AUDITED BY THE FUNDER'S CPA FIRMS AS PART OF THE COMPLIANCE AUDITS. THEREFORE, THE ORGANIZATION ENSURES THE FUNDS ARE SPEND AS INTENDED. X X X X 0 0 0 0 0 0 0 0 0 CONSTANCE CLAMAN CFO 180274 0 0 0 1984 0 7290 0 11913 0 201461 0 0 0 EILEEN TORRES EXECUTIVE DIRECTOR 234900 0 0 0 270 0 23517 0 10542 0 269229 0 0 0 JOHN WEED ASSISTANT EXECUTIVE DIRECT 157370 0 0 0 581 0 15795 0 28126 0 201872 0 0 0 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECT 171807 0 0 0 607 0 17241 0 0 0 189655 0 0 0 ERICA COLEMAN GENERAL COUNSEL 140228 0 0 0 102 0 0 0 11103 0 151433 0 0 0 GILBERT DOMFEH CONTROLLER 125477 0 0 0 670 0 5046 0 27436 0 158629 0 0 0 KENNETH SMALL DEVELOPMENT DIR. 129849 0 0 0 641 0 13049 0 12401 0 155940 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 AND ALL EMPLOYEES OF BRONXWORKS ANNUALLY DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND SENIOR STAFF BOTH SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS. BOARD MEMBERS AND SENIOR STAFF DID NOT PARTCIPATE IN OR VOTE ON ANY MATTER WHERE THEY MAY HAVE HAD 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 FEBRUARY 2016. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: NON-TAXABLE TRANSPORTATION BENEFITS -155,011. 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 INC K 232996 FMV