BOWERY RESIDENTS COMMITTEE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOWERY RESIDENTS COMMITTEE INC (EIN 13-2736659)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349305536
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T13:02:11-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132736659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWERY RESIDENTS' COMMITTEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROSALBA MESSINA | InCareOfNm |
| Business Name Control | BOWE | BusinessNameControlTxt |
| Phone | 2128035700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 25TH STREET 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSALBA MESSINA | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 2128035700 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE ROSENBLATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 25TH STREET 12TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,173,369 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE RECLAIM LIVES LOST AND RESTORE HOPE AND DIGNITY BY OFFERING OPPORTUNITIES FOR HEALTH AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 972 | TotalEmployeeCnt |
| Total Volunteers | 1986 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $60,415,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,466,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,320,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,476,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,082,738 | PYOtherRevenueAmt |
| CY Other Revenue | $1,993,528 | CYOtherRevenueAmt |
| PY Total Revenue | $71,824,190 | PYTotalRevenueAmt |
| CY Total Revenue | $76,939,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,686,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,220,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,597,177 | PYOtherExpensesAmt |
| CY Other Expenses | $31,230,053 | CYOtherExpensesAmt |
| PY Total Expenses | $71,307,929 | PYTotalExpensesAmt |
| CY Total Expenses | $74,478,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $516,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,461,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,738,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,516,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,357,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,660,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,380,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,855,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,574,758 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SHELTERS - In FY17, BRC operated four shelters with a total of 521 beds in Manhattan and Brooklyn as well as a 200-bed assessment center in Brooklyn. 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 four shelter programs made 433 placements of clients into housing and other more appropriate settings in FY17. 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 3,222 diversions of clients out of the DHS shelter system in FY17, including 252 people who were placed directly into new housing opportunities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,417,038 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,264,404 | RevenueAmt |
| Desc | NONRESIDENTIAL PROGRAMS - The BRC continuum of programs also includes a variety of other social service programs that provide homeless and other at risk individuals with the tools to achieve their highest possible level of recovery and independence. Among the most significant of these programs are our homeless outreach operations, where BRC outreach teams work with homeless individuals to motivate them to accept services that will get them off the streets both initially and for the long term. Last year, these operations worked with more than 10,000 individuals and made 3,303 placements of street homeless adults into needed services. Other nonresidential programs at BRC include licensed inpatient and outpatient substance abuse treatment, a workforce development program, and case management services for mentally ill individuals and seniors. In FY17, these programs served a total of 4,005 individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,258,799 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,317,252 | RevenueAmt |
| Desc | PERMANENT HOUSING - BRC is a major provider of housing for people with a history of homelessness, providing nearly 550 units of supported permanent housing throughout New York City. We have a wide variety of housing options that enable us to be highly responsive to each clients issues and readiness for independent living. These 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 FY17, BRC served 591 individuals at its permanent housing programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,820,122 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,894,894 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $67,070,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 972 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSALBA MESSINA | PersonNm |
| Phone | 2128035702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 25TH ST 12TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| JULIE SALAMON | |||||||||
| CHAIR | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE F GRAHAM | |||||||||
| VICE CHAIR | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCY E WILKOV | |||||||||
| VICE CHAIR | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SIROVICH | |||||||||
| TREASURER | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO X MOLESTINA | |||||||||
| SECRETARY | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLOOM | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CARLSON THRU 1216 | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EADDY FROM 317 | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GOFFE | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JULIA HODGSON | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LANGBERG | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SIMON MILLER | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG NERENBERG | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSE OSTROW | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP R PITRUZZELLO | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TODD R SNYDER | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SWANSON | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE ROSENBLATT | |||||||||
| EXECUTIVE DIRECTOR | 37.5 | 1.0 | Yes (X) | $303,372 | $0 | $37,290 | |||
| CHRISTINE LALOR-CHISHOLM | |||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 1.0 | Yes (X) | $295,868 | $0 | $29,597 | |||
| DAVID TATUM | |||||||||
| CHIEF PROGRAM OFFICER | 37.5 | 0.0 | $268,364 | $0 | $41,183 | Yes (X) | |||
| ANGELA KEDZIOR | |||||||||
| CHIEF MEDICAL DOCTOR | 37.5 | 0.0 | $347,744 | $0 | $13,176 | Yes (X) | |||
| MAHALIA GUERRIER | |||||||||
| MEDICAL DOCTOR, INTERNIST | 37.5 | 0.0 | $218,903 | $0 | $9,091 | Yes (X) | |||
| SM ANWAR AHMED | |||||||||
| PSYCHIATRIST | 37.5 | 0.0 | $216,170 | $0 | $23,983 | Yes (X) | |||
| DEBI ALPERT | |||||||||
| D.E.D. OF HUMAN RESOURCES | 37.5 | 0.0 | $192,015 | $0 | $16,781 | Yes (X) | |||
| EDWINA LUKBAN | |||||||||
| D.E.D. FOR FINANCE/CONTROLLER | 37.5 | 0.0 | $164,871 | $0 | $7,458 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,007,307 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISTINCTIVE WORKFORCE SOLUTIONS LL | |||||
| 2 BRIDGE AVENUE SUITE 211 | RED BANK | NJ | 07701 | TEMPORARY STAFFING | $1,654,557 |
| ABS STAFFING SOLUTIONS | |||||
| 18 EAST 41ST ST 402 | NEW YORK | NJ | 10017 | TEMPORARY STAFFING | $378,539 |
| CORSICA TECHNOLOGIES | |||||
| 11 EAST 22ND STREET | NEW YORK | NY | 10010 | IT CONSULTANTS | $256,942 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT & TAX | $190,019 |
| CATHOLIC CHARITIES COMMUNITY SERVIC | |||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | CASE MANAGEMENT | $165,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $725,472 | FundraisingAmt |
| Government Grants | $62,325,090 | GovernmentGrantsAmt |
| All Other Contributions | $2,415,802 | AllOtherContributionsAmt |
| Total Contributions | $65,466,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624200 | $6,044,625 | $6,044,625 |
| PROGRAM FEES | 624200 | $2,114,673 | $2,114,673 |
| RENTAL INCOME | 532000 | $1,317,252 | $1,317,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,476,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,389 | TotalRevenueColumnAmt |
| Exclusion | $3,389 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,296 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,296 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,296 | TotalRevenueColumnAmt |
| Exclusion | $125,296 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $233,538 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $725,472 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $233,538 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CULINARY FEES | 900099 | $1,621,727 | $1,621,727 |
| MANAGEMENT FEES | 541610 | $124,414 | $124,414 |
| MISCELLANEOUS | 900099 | $122,091 | $122,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,868,232 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,939,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,476,550 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,996,917 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,823 | TotalAmt |
| Program Services | $402,610 | ProgramServicesAmt |
| Management And General | $491,262 | ManagementAndGeneralAmt |
| Fundraising | $113,951 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,718,563 | TotalAmt |
| Program Services | $30,219,258 | ProgramServicesAmt |
| Management And General | $3,410,198 | ManagementAndGeneralAmt |
| Fundraising | $89,107 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,448 | TotalAmt |
| Program Services | $512,310 | ProgramServicesAmt |
| Management And General | $48,037 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,383,364 | TotalAmt |
| Program Services | $4,829,787 | ProgramServicesAmt |
| Management And General | $536,250 | ManagementAndGeneralAmt |
| Fundraising | $17,327 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,926 | TotalAmt |
| Program Services | $2,305,400 | ProgramServicesAmt |
| Management And General | $234,471 | ManagementAndGeneralAmt |
| Fundraising | $9,055 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,055 | TotalAmt |
| Program Services | $93,390 | ProgramServicesAmt |
| Management And General | $16,648 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,168 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $123,893 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Fundraising | $28,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,875 | TotalAmt |
| Program Services | $1,150,810 | ProgramServicesAmt |
| Management And General | $286,029 | ManagementAndGeneralAmt |
| Fundraising | $73,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,882 | TotalAmt |
| Program Services | $2,234,911 | ProgramServicesAmt |
| Management And General | $140,370 | ManagementAndGeneralAmt |
| Fundraising | $14,601 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,475,715 | TotalAmt |
| Program Services | $15,133,412 | ProgramServicesAmt |
| Management And General | $342,303 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,911 | TotalAmt |
| Program Services | $362,612 | ProgramServicesAmt |
| Management And General | $30,006 | ManagementAndGeneralAmt |
| Fundraising | $1,293 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,120 | TotalAmt |
| Program Services | $128,557 | ProgramServicesAmt |
| Management And General | $38,563 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,254 | TotalAmt |
| Program Services | $352,912 | ProgramServicesAmt |
| Management And General | $838,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,312 | TotalAmt |
| Program Services | $951,275 | ProgramServicesAmt |
| Management And General | $30,037 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT EXPENSES | $4,262,723 | $4,245,797 | $7,995 | $8,931 |
| TEMPORARY SERVICES | $1,961,665 | $1,890,278 | $71,387 | |
| EQUIPMENT REPAIR/MAINTENANCE | $1,823,844 | $1,526,662 | $297,182 | |
| BAD DEBT EXPENSE | $394,534 | $393,972 | $562 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,995 | TotalAmt |
| Program Services | $336,489 | ProgramServicesAmt |
| Management And General | $87,632 | ManagementAndGeneralAmt |
| Fundraising | $19,874 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,478,177 | TotalAmt |
| Program Services | $67,070,717 | ProgramServicesAmt |
| Management And General | $7,031,167 | ManagementAndGeneralAmt |
| Fundraising | $376,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,271 | BOYAmt |
| EOY | $20,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,192 | BOYAmt |
| EOY | $3,060,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,648 | BOYAmt |
| EOY | $255,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428,798 | BOYAmt |
| EOY | $5,097,231 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,210 | BOYAmt |
| EOY | $1,402,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,580,858 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,391,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,293,879 | BOYAmt |
| EOY | $22,189,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,958 | BOYAmt |
| EOY | $41,372 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,729 | BOYAmt |
| EOY | $448,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,738,785 | BOYAmt |
| EOY | $32,516,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,155,885 | BOYAmt |
| EOY | $6,426,404 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,035 | BOYAmt |
| EOY | $3,737,099 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,176 | BOYAmt |
| EOY | $952,945 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,298 | BOYAmt |
| EOY | $3,773,575 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,618,524 | BOYAmt |
| EOY | $9,770,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,357,918 | BOYAmt |
| EOY | $24,660,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,322 | BOYAmt |
| EOY | $6,947,441 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,545 | BOYAmt |
| EOY | $908,488 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,380,867 | BOYAmt |
| EOY | $7,855,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,738,785 | BOYAmt |
| EOY | $32,516,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,461,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,414 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$6 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $51,272,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,232,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,343,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,415,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,466,364 | CurrentTaxYearAmt |
| Total | $289,730,562 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,272,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,232,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,343,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,415,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,466,364 | CurrentTaxYearAmt |
| Total | $289,730,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $289,730,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,685 | CurrentTaxYearAmt |
| Total | $260,030 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,899,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,825,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,115,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,082,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868,232 | CurrentTaxYearAmt |
| Total | $9,791,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $299,781,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,361,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96647 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2 | OtherCostOrOtherBasisAmt |
| Book Value | $2 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,235,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,689,619 | DepreciationAmt |
| Book Value | $1,546,082 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,380,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,044,087 | DepreciationAmt |
| Book Value | $19,336,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,964,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,657,743 | DepreciationAmt |
| Book Value | $1,307,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $22,189,409 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $7,421,680 |
| ACCRUED INTEREST PAYABLE | $52,109 |
| DUE TO AFFILIATES | $2,296,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,770,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,925,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,414 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,911,831 | RevenueSubtotalAmt |
| Other Revenues Not Included | $28,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,939,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,450,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $74,450,177 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $28,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,478,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017, 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 2014, which is the standard statute of limitation look-back period. There was no unrelated business income during 2017. |
| PART XI, LINE 4B AND PART XII, LINE 4B: | PROFESSIONAL FUNDRAISING SERVICES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BASCH PRODUCTIONSTRACIE BASCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WEST STREET SUITE 8A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND RAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $959,010 | GrossReceiptsAmt |
| Retained By Contractor | $28,000 | RetainedByContractorAmt |
| Net To Organization | $931,010 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $959,010 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $931,010 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $959,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $725,472 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $233,538 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $233,538 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $959,010 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $725,472 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $233,538 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $233,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $233,538 | DirectExpenseSummaryEventsAmt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE ROSENBLATT | ||||||||||||||
| EXECUTIVE DIRECTOR | $284,804 | $0 | $14,750 | $0 | $3,818 | $0 | $13,198 | $0 | $24,092 | $0 | $340,662 | $0 | $0 | $0 |
| CHRISTINE LALOR-CHISHOLM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $278,757 | $0 | $14,250 | $0 | $2,861 | $0 | $12,169 | $0 | $17,428 | $0 | $325,465 | $0 | $0 | $0 |
| DAVID TATUM | ||||||||||||||
| CHIEF PROGRAM OFFICER | $242,353 | $0 | $25,000 | $0 | $1,011 | $0 | $11,577 | $0 | $29,606 | $0 | $309,547 | $0 | $0 | $0 |
| ANGELA KEDZIOR | ||||||||||||||
| CHIEF MEDICAL DOCTOR | $318,916 | $0 | $28,188 | $0 | $640 | $0 | $12,733 | $0 | $443 | $0 | $360,920 | $0 | $0 | $0 |
| MAHALIA GUERRIER | ||||||||||||||
| MEDICAL DOCTOR, INTERNIST | $218,747 | $0 | $0 | $0 | $156 | $0 | $0 | $0 | $9,091 | $0 | $227,994 | $0 | $0 | $0 |
| SM ANWAR AHMED | ||||||||||||||
| PSYCHIATRIST | $214,780 | $0 | $0 | $0 | $1,390 | $0 | $0 | $0 | $23,983 | $0 | $240,153 | $0 | $0 | $0 |
| DEBI ALPERT | ||||||||||||||
| D.E.D. OF HUMAN RESOURCES | $173,406 | $0 | $17,938 | $0 | $671 | $0 | $8,103 | $0 | $8,678 | $0 | $208,796 | $0 | $0 | $0 |
| EDWINA LUKBAN | ||||||||||||||
| D.E.D. FOR FINANCE/CONTROLLER | $149,497 | $0 | $14,863 | $0 | $511 | $0 | $6,883 | $0 | $575 | $0 | $172,329 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) SAFE HAVENS - BRC is the Citys largest provider of low-demand housing, providing a welcoming and flexible environment for chronically homeless men and women to move off of the streets and work toward permanent housing. These programs are based directly on the Housing First model: they specifically target chronically homeless individuals who have not been successful in or have refused to try other environments, but who are willing to leave the streets and subways to work on securing permanent housing. In FY17, BRC operated four safe haven and stabilization bed programs with a total of 263 beds. These programs served 495 people over the year, including 93 formerly chronically homeless individuals who moved into housing. TOTAL EXPENSES: $8,476,255. TOTAL REVENUE: $NONE. 2) TRANSITIONAL HOUSING - BRC operates three supported Community Residences with a combined capacity of 104 beds and an 87-bed scattered-site 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 FY17, these housing programs served 277 individuals, including 64 people who moved on to more independent housing. TOTAL EXPENSES: $7,343,867. TOTAL REVENUE: $4,894,894. |
| 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, Chief Financial Officer, 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 - CHRISTINE LALOR-CHISHOLM, CHIEF FINANCIAL OFFICER, ON JUNE 30, 2014 - 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 91 PITT STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133523556 | HOUSING | NY | 501(C)(3) | 10 | BRC | Yes (true) |
| 330 EAST 4TH STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133562768 | HOUSING | NY | 501(C)(3) | 10 | BRC | Yes (true) |
| FULTON STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133467474 | HOUSING | NY | 501(C)(3) | 10 | BRC | Yes (true) |
| PALACE RENAISSANCE INC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133798133 | HOUSING | NY | 501(C)(2) | BRC | Yes (true) | |
| BRC AIDS SERVICES CORPORATION | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133819259 | HEALTHCARE | NY | 501(C)(3) | PF | BRC | Yes (true) |
| PALACE RENAISSANCE HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 311734376 | HOUSING | NY | 501(C)(3) | BRC | Yes (true) | |
| EL YUNQUE HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133975106 | HOUSING | NY | 501(C)(3) | BRC | Yes (true) | |
| WEST 25TH STREET HDFC | ||||||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 452773010 | HOUSING | NY | 501(C)(4) | N/A | BRC | Yes (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 | Yes (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 | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|
| 139-141 AVENUE D LP | ||||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | 133975115 | REAL ESTATE | NY |
| 902 LIBERTY AVENUE 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |