2018-05-14T13:02:11-05:00 2017-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2016-07-01 132736659 BOWERY RESIDENTS' COMMITTEE INC % ROSALBA MESSINA BOWE 2128035700 131 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 ROSALBA MESSINA cfo 2128035700 2018-05-14 true Paul Hammerschmidt P01384178 2128858000 2016 2022-09-23 18:48:47Z BRC LAWRENCE ROSENBLATT 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 77173369 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 16 972 1986 0 60415823 65466364 9320794 9476550 4835 3389 2082738 1993528 71824190 76939831 0 0 0 0 40686752 43220124 24000 28000 376293 30597177 31230053 71307929 74478177 516261 2461654 32738785 32516261 27357918 24660332 5380867 7855929 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 23574758 0 0 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. 18417038 0 3264404 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. 9258799 0 1317252 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. 15820122 0 4894894 67070717 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 false false false false false true true false false false true 236 0 true 972 true false 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 JAMES CARLSON THRU 1216 DIRECTOR 2.0 1.0 X 0 0 0 RICHARD EADDY FROM 317 DIRECTOR 2.0 1.0 X 0 0 0 ANDREW GOFFE DIRECTOR 2.0 1.0 X 0 0 0 JULIA HODGSON DIRECTOR 2.0 1.0 X 0 0 0 RICHARD LANGBERG DIRECTOR 2.0 1.0 X 0 0 0 SIMON MILLER DIRECTOR 2.0 1.0 X 0 0 0 CRAIG NERENBERG 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 RICHARD SWANSON DIRECTOR 2.0 1.0 X 0 0 0 LAWRENCE ROSENBLATT EXECUTIVE DIRECTOR 37.5 1.0 X 303372 0 37290 CHRISTINE LALOR-CHISHOLM CHIEF FINANCIAL OFFICER 37.5 1.0 X 295868 0 29597 DAVID TATUM CHIEF PROGRAM OFFICER 37.5 0.0 X 268364 0 41183 ANGELA KEDZIOR CHIEF MEDICAL DOCTOR 37.5 0.0 X 347744 0 13176 MAHALIA GUERRIER MEDICAL DOCTOR, INTERNIST 37.5 0.0 X 218903 0 9091 SM ANWAR AHMED PSYCHIATRIST 37.5 0.0 X 216170 0 23983 DEBI ALPERT D.E.D. 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FOR FINANCE/CONTROLLER 37.5 0.0 X 164871 0 7458 2007307 0 178559 25 false true false DISTINCTIVE WORKFORCE SOLUTIONS LL 2 BRIDGE AVENUE SUITE 211 RED BANK NJ 07701 TEMPORARY STAFFING 1654557 ABS STAFFING SOLUTIONS 18 EAST 41ST ST 402 NEW YORK NJ 10017 TEMPORARY STAFFING 378539 CORSICA TECHNOLOGIES 11 EAST 22ND STREET NEW YORK NY 10010 IT CONSULTANTS 256942 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX 190019 CATHOLIC CHARITIES COMMUNITY SERVIC 1011 FIRST AVENUE NEW YORK NY 10022 CASE MANAGEMENT 165422 8 725472 62325090 2415802 65466364 MEDICAID 624200 6044625 6044625 PROGRAM FEES 624200 2114673 2114673 RENTAL INCOME 532000 1317252 1317252 9476550 3389 3389 0 0 125296 125296 0 125296 125296 0 233538 725472 233538 0 0 0 0 0 0 CULINARY FEES 900099 1621727 1621727 MANAGEMENT FEES 541610 124414 124414 MISCELLANEOUS 900099 122091 122091 1868232 76939831 9476550 1996917 0 0 0 0 1007823 402610 491262 113951 0 33718563 30219258 3410198 89107 561448 512310 48037 1101 5383364 4829787 536250 17327 2548926 2305400 234471 9055 0 110055 93390 16648 17 124168 275 123893 0 28000 28000 0 1509875 1150810 286029 73036 0 2389882 2234911 140370 14601 0 0 15475715 15133412 342303 393911 362612 30006 1293 0 0 167120 128557 38563 0 1191254 352912 838342 981312 951275 30037 CLIENT EXPENSES 4262723 4245797 7995 8931 TEMPORARY SERVICES 1961665 1890278 71387 EQUIPMENT REPAIR/MAINTENANCE 1823844 1526662 297182 BAD DEBT EXPENSE 394534 393972 562 443995 336489 87632 19874 74478177 67070717 7031167 376293 22271 20299 3067192 3060858 316648 255740 4428798 5097231 0 0 0 0 0 0 0 0 1074210 1402363 34580858 12391449 22293879 22189409 27958 41372 100 100 0 0 0 0 1507729 448889 32738785 32516261 8155885 6426404 0 0 3193035 3737099 0 0 0 0 0 0 1709176 952945 2681298 3773575 11618524 9770309 27357918 24660332 X 4922322 6947441 458545 908488 0 0 5380867 7855929 32738785 32516261 2461654 13414 -6 X false true X true true true X 51272904 55232294 57343177 60415823 65466364 289730562 0 0 51272904 55232294 57343177 60415823 65466364 289730562 0 289730562 119828 2556 4126 4835 128685 260030 0 1899177 1825561 2115328 2082738 1868232 9791036 299781628 44361133 0.96647 0.95790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 2 4235701 2689619 1546082 26380204 7044087 19336117 3964951 2657743 1307208 22189409 0 DEFERRED RENT 7421680 ACCRUED INTEREST PAYABLE 52109 DUE TO AFFILIATES 2296520 9770309 X 76925245 13414 13414 76911831 28000 28000 76939831 74450177 74450177 28000 28000 74478177 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 X X X X X X X true BASCH PRODUCTIONSTRACIE BASCH 30 WEST STREET SUITE 8A NEW YORK NY 10004 FUND RAISING false 959010 28000 931010 959010 28000 931010 NY GALA 959010 725472 233538 233538 0 959010 725472 233538 233538 233538 X X X X false false false false false false false false false LAWRENCE ROSENBLATT EXECUTIVE DIRECTOR 284804 0 14750 0 3818 0 13198 0 24092 0 340662 0 0 0 CHRISTINE LALOR-CHISHOLM CHIEF FINANCIAL OFFICER 278757 0 14250 0 2861 0 12169 0 17428 0 325465 0 0 0 DAVID TATUM CHIEF PROGRAM OFFICER 242353 0 25000 0 1011 0 11577 0 29606 0 309547 0 0 0 ANGELA KEDZIOR CHIEF MEDICAL DOCTOR 318916 0 28188 0 640 0 12733 0 443 0 360920 0 0 0 MAHALIA GUERRIER MEDICAL DOCTOR, INTERNIST 218747 0 0 0 156 0 0 0 9091 0 227994 0 0 0 SM ANWAR AHMED PSYCHIATRIST 214780 0 0 0 1390 0 0 0 23983 0 240153 0 0 0 DEBI ALPERT D.E.D. OF HUMAN RESOURCES 173406 0 17938 0 671 0 8103 0 8678 0 208796 0 0 0 EDWINA LUKBAN D.E.D. FOR FINANCE/CONTROLLER 149497 0 14863 0 511 0 6883 0 575 0 172329 0 0 0 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. 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 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 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