2018-05-14T14:30:40-05:00 2017-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-07-01 133254484 BRONXWORKS INC BRON 6463934000 60 EAST TREMONT AVENUE BRONX NY 10453 EILEEN TORRES EXEC. DIR. 6463934000 2018-05-14 1 ROBERT LYONS P00227472 2125038800 2016 2022-09-23 18:48:47Z EILEEN TORRES 60 EAST TREMONT AVENUE BRONX NY 10453 58742427 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 1059 350 0 0 50782352 55548247 2762398 2688530 61070 43263 364246 387506 53970066 58667546 2351952 3118536 0 0 35297835 39002665 0 0 278449 14602314 15798375 52252101 57919576 1717965 747970 21239055 26374592 10420991 14817860 10818064 11556732 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 9786985 521277 148397 CHILDREN AND YOUTH PROGRAMS:-BRONXWORKS ENROLLED 106 PRESCHOOL CHILDREN IN OUR EARLY CHILDHOOD LEARNING CENTER PROGRAMS-AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS, INCLUDING SONYC MIDDLE SCHOOL PROGRAMS ENROLLED AND SERVED 786 CHILDREN -WE ADDED A NEW CHARTER SCHOOL TO THE C & Y PORTFOLIO WHICH SERVES UP TO 75 MIDDLE SCHOOLERS AT THE MOTT HAVEN CHARTER SCHOOL WHICH SERVES YOUTH INVOLVED IN FOSTER CARE AND IN THE CHILD WELFARE SYSTEMS-JILL CHAIFETZ TRANSFER SCHOOL SERVED 305 STUDENTS AND GRADUATED 65 OF THEM, WITH 45 ACCEPTED TO AT LEAST ONE COLLEGE. MORE THAN 75 STUDENTS RECEIVED PAID INTERNSHIPS THROUGHOUT THE SCHOOL YEAR AND DURING THE SUMMER-CORNERSTONE PROGRAMS OPERATED 6 DAYS PER WEEK THROUGHOUT THE SCHOOL YEAR AND 7 DAYS PER WEEK THROUGHOUT THE SUMMER. PROGRAMS SUPPORTED 1,014 YOUTH THROUGH AFTERSCHOOL, SUMMER DAY CAMPS AND EVENING PROGRAMS WEEKDAYS AND ON WEEKENDS. COMMUNITY EVENTS HAVE SERVED MORE THAN 3,000 INDIVIDUALS-SUMMER YOUTH EMPLOYMENT PROGRAM SERVED MORE THAN 700 YOUTHS, INCLUDING OUR WORK, LEARN, GROW PROGRAM. WE HAVE RECENTLY ADDED 75 SLOTS FOR OUR SYEP SCHOOL-BASED PROGRAM AT BRONX INTERNATIONAL HIGH SCHOOL-EXCEL ENROLLED 234 YOUNG ADULTS (ENROLLED UNDER ROBIN HOOD) AND ALL WERE ACTIVE PARTICIPANTS. 94 PARTICIPANTS RECEIVED HSE PREP, EMPLOYMENT ASSISTANCE AND COLLEGE GUIDANCE. A TOTAL OF 52 TOOK THE HIGH SCHOOL EQUIVALENCY EXAM CALLED TASC AND 40 PASSED THE EXAM (77%). THERE WERE 90 JOB PLACEMENTS, 24 OF WHICH WERE FULL-TIME PLACEMENTS AT THE AVERAGE HOURLY RATE OF $14.00 OR MORE. THREE INDIVIDUALS WERE PLACED AT $20.00 PER HOUR OR HIGHER-CENTER FOR ACHIEVING FUTURE EDUCATION (CAF ) SUPPORTED 33 HSE STUDENTS WHO APPLIED TO COLLEGE IN 2017, A TOTAL OF 29 OF THESE SUCCESSFULLY MATRICULATED INTO COLLEGE-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 COLLEGES 33454096 2426162 HOMELESS PREVENTION AND RELOCATION PROGRAMS: STREET 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 30,637 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 1,156 PERSONS IN 2017. 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 147 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING OVER THE YEAR. AT THE BROOK, BRONXWORKS PROVIDED SUPPORTIVE SERVICES TO 125 PREVIOUSLY LONG-TERM HOMELESS PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. OUR FHEPS PROGRAM ASSISTED 1,218 FAMILIES WITH EVICTION PREVENTION SERVICES. THE SENIORS HOMELESSNESS PREVENTION PROJECT (SHPP) PROVIDED HELP TO 156 OLDER ADULTS. THE HOMEBASE PROGRAM HELPED 2,358 HOUSEHOLDS AVOID EVICTION AND HOMELESSNESS. FAMILY SHELTERS FOR THE HOMELESS: THE FAMILY SHELTERS OPERATED BY BRONXWORKS PROVIDED TEMPORARY HOUSING FOR 459 FAMILIES OVER THE COURSE OF THE YEAR. SHELTER STAFF FOUND PERMANENT HOUSING FOR 183 FAMILIES. HEALTH SERVICES FOR SHELTER FAMILIES WERE PROVIDED ONSITE, WITH A MEDICAL DIRECTOR AND MEDICAL STUDENTS OFFERING ENHANCED SERVICES FOR FAMILIES IN NEED.BETWEEN 2006 AND 2017, OUR FEPS PROGRAM ASSISTED 3,438 HOUSEHOLDS WITH EVICTION PREVENTION SERVICES, 767 NEW PERSONS ASSISTED IN FY17.THE SENIORS HOMELESSNESS PREVENTION PROJECT (SHPP) PROVIDED HELP TO 826, INCLUDING 271 NEW CASES IN FY17; WITH INTENSE CASE MANAGEMENT HELP OFFERED TO 279 SENIORS, 170 NEW PERSONS ASSISTED IN FY17. THE FOUR BRONXWORKS WALK-IN OFFICES HELPED ANOTHER 1167, 254 NEW PERSONS ASSISTED IN FY17. 3023303 62936 2378427 HEALTH PROGRAMS:ENROLLED FROM COMMUNITY OUTREACH EFFORTS: 252 MEMBERS ENROLLED FROM OUTREACH, 437 ENROLLED FROM A REFERRALINPATIENT ADMISSIONS DURING THAT TIME: 486 PRIMARY CARE VISITS DURING THAT TIME: 3,506YOUNGEST AGE: 21OLDEST AGE: 93AVG. AGE: 52.9502 (ROUND UP TO 53)CLIENTS ENROLLED: 844 (TOTAL NUMBER OF MEMBERS ENROLLED AT SOME POINT DURING FY17) 6514310 108161 161706 GROW NYC PROGRAM:IN FY 2017, BRONXWORKS DISTRIBUTED 13,231 POUNDS OF PRODUCE. THE FRESH FOOD BOX PROGRAM OPERATED AT CMCC AND PEOPLE PURCHASE THIS PRODUCE.GROW NYC'S FRESH FOOD BOX DISTRIBUTED 11,115 POUNDS OF PRODUCE IN 2017 CALENDAR YEAR AND THE MOTT HAVEN FARM STAND DISTRIBUTED AN ESTIMATED 7,800 POUNDS FROM JULY 17 - NOV 17.SERVICES FOR THE ELDERLY:THE BRONXWORKS SENIOR HOUSING ASSISTANCE PROGRAM (SHAP) PROVIDED HELP TO 512 SENIORS VULNERABLE TO HOMELESSNESS.OUR FOUR SENIOR CENTERS AND SENIOR SERVICES OFFICE AT RIVER PARK TOWERS CONDUCTED 2,300 EDUCATIONAL WORKSHOPS FOR 3,549 OLDER ADULTS, HELD 19,368 HEALTH PROMOTION ACTIVITIES THAT ENGAGED 7,800 SENIORS AND HOSTED 694 CULTURAL ACTIVITIES THAT INVOLVED 2,500 SENIORS.ENGLISH AS A SECOND LANGUAGE:ESL ENROLLED 457 PARTICIPANTS IN FY 17THE FAMILY ENRICHMENT PROGRAM:IN FY17, THE FAMILY ENRICHMENT PROGRAM HELPED 243 FAMILIES AND 596 CHILDREN AT RISK OF FOSTER CARE INTERVENTION STAY TOGETHER.IMMIGRATION SERVICES:IN FISCAL YEAR 2017 (7/1/16 TO 6/30/2017) BRONXWORKS PROVIDED LEGAL ASSISTANCE TO 1,568 IMMIGRANTS, INCLUDING 87 WHO MET DACA ELIGIBILITY REQUIREMENTS.COMMUNITY PROGRAMS:THE BRONXWORKS WALK-IN OFFICES PROVIDE BENEFITS AND ENTITLEMENTS ASSISTANCE TO 1,848 LOW-INCOME INDIVIDUALS. THE BRONXWORKS SINGLE STOP PROGRAM: THE BRONXWORKS SINGLE STOP PROGRAM HELPED 1,254 HOUSEHOLDS SECURE $7.2 MILLION IN BENEFITS. WE ENROLLED 2,500 HOUSEHOLDS FOR FOOD STAMPS (RESULTING IN $6.9 MILLION IN ANNUAL FOOD PURCHASING POWER). 6514310 108161 161706 52778694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 81 0 1059 1 0 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 1 0 NY X X X CONSTANCE CLAMAN 6463934000 60 EAST TREMONT AVENUE BRONX NY 10453 ROGER BEGELMAN CHAIR 5.00 0.30 X 0 0 0 JANICE K HART VICE CHAIRPERSON 2.00 0.30 X X 0 0 0 JOAN ROSENTHAL TREASURER 2.00 0.30 X X 0 0 0 KIRA MENDEZ SECRETARY 2.00 0.30 X X 0 0 0 CHRISTIAN LEE MEMBER 2.00 X X 0 0 0 MICHAEL DEADDIO MEMBER 2.00 X 0 0 0 STAN FREILICH MEMBER 2.00 0.30 X 0 0 0 MARSHALL GREEN MEMBER 2.00 X 0 0 0 ETTA GUMBS MEMBER 2.00 X 0 0 0 MARC KEMENY MEMBER 2.00 0.30 X 0 0 0 JUDITH LEONARD MEMBER 2.00 X 0 0 0 EMILY M MARKS MEMBER 2.00 0.30 X 0 0 0 OSTERMAN PEREZ MEMBER 2.00 X 0 0 0 BRUCE PHILLIPS MEMBER 2.00 X 0 0 0 MIGUEL SANCHEZ MEMBER 2.00 X 0 0 0 JEAN SMITH MEMBER 2.00 0.30 X 0 0 0 SIMON STANAWAY MEMBER 2.00 X 0 0 0 DOUGLAS M TWEEN MEMBER 2.00 X 0 0 0 ADELE URSONE MEMBER 2.00 0.30 X 0 0 0 TOM WATSON MEMBER 2.00 X 0 0 0 VIRGINIA WONG MEMBER 2.00 X 0 0 0 STEVEN AXELROD MEMBER 2.00 X 0 0 0 JILL FIFE MEMBER (FORMER) 2.00 X 0 0 0 PATRICIA PRUDEN MEMBER 2.00 X 0 0 0 ELI KLEHR MEMBER 2.00 X 0 0 0 JERI B FINARD MEMBER 2.00 X 0 0 0 EILEEN TORRES EXECUTIVE DIRECTOR 36.70 0.30 X 224984 0 35189 CONSTANCE CLAMAN CFO 36.70 0.30 X 170473 0 20103 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECT 37.00 X 170666 0 21123 JOHN WEED ASSISTANT EXECUTIVE DIRECT 37.00 X 157367 0 34453 KENNETH SMALL DEVELOPMENT DIR. 35.00 X 127012 0 22065 NOEL CONCEPCION PROGRAM DIR. 35.00 X 111622 0 14144 JULIE SPITZER PROGRAM DIR. 35.00 X 110316 0 14170 GIANNA DELL'OLIO DEVELOPMENT 35.00 X 110078 0 7556 DOROTHY WHYTE SENIOR PROGRAM DIRECTOR 35.00 X 107604 0 6563 1290122 0 175366 10 0 1 0 LOCUMTENENSCOM 2655 NORTH WINDS PKWY ALPHARETTA GA 30009 PSYCHIATRIC SERVICES 140910 CENTER FOR URBAN COMMUNTY SERVICES 198 EAST 121ST STREET 6TH FLOOR NEW YORK NY 10035 PSYCHIATRIC SERVICES 137313 2 400291 53214320 1933636 55548247 MEDICAID 623000 2378427 2378427 PROGRAM SERVICE FEES 721000 310103 310103 2688530 43263 43263 74881 400291 74881 0 MISCELLANEOUS 900099 387506 387506 387506 58667546 2688530 0 430769 3118536 3118536 866658 281756 584902 31172529 28906150 2082781 183598 1272788 1189774 74878 8136 2587912 2379269 192620 16023 3102778 2817057 266846 18875 1283091 695431 587660 966966 859102 100592 7272 7154349 6841440 310322 2587 258301 239200 18599 502 13307 12176 1064 67 250820 229500 20066 1254 653435 630059 21428 1948 REPAIRS AND MAINTENANCE 2296522 2162692 129994 3836 FOOD 1124767 1113649 8523 2595 EQUIPMENT/RENTAL/FURN. 674825 640917 33908 TELEPHONE 428597 374925 48103 5569 693395 287061 380147 26187 57919576 52778694 4862433 278449 366026 569239 2780461 2828197 14725950 19188829 231263 376089 5730878 2318640 3135355 3412238 21239055 26374592 7092126 6712407 595000 6822268 1600000 0 1133865 1283185 10420991 14817860 X 9954720 11061286 863344 495446 10818064 11556732 21239055 26374592 747970 -9302 0 X X 0 1 X 1 1 1 X 36758976 37613751 43034838 50872737 55548247 223828549 36758976 37613751 43034838 50872737 55548247 223828549 223828549 97047 84769 17297 61070 43263 303446 18452 18452 225364 72135 136428 433927 224584374 0.99660 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 5509707 2315523 3194184 31171 3117 28054 3412238 DEFERRED RENT 262663 LOAN AND MORTGAGES 1020522 1283185 X PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 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. GALA 451906 380918 70988 70985 GIVING TUESDAY 23266 19373 3893 3896 475172 400291 74881 74881 74881 0 1 CLIENT EMERGENCY ASSISTANCE 25282 139053 CASH CLIENT SUPPLIES 1023 121346 CASH CLIENT TRIPS/ADMISSIONS 6846 424870 CASH MRT CLIENT RENT ASSISTANCE 408 247649 CASH CLIENT RENT SECURITY DEPOSIT 17 17556 CASH CLIENT SERV. AND OTHER ASSIST. 3598 2168061 CASH FORM 990, SCHEDULE I PART 3 BRONXWORKS MAINTAINS A SET OF BOOKS ON A COMPUTERIZED SYSTEM, FUND EZ, TO TRACK ALL THE ACTIVITIES AND REPORTS TO ITS FUNDERS. BRONXWORKS ASSIGNS SEPARATE COST CENTERS USING FUND EZ FOR EVERY GOVERNMENT GRANT THAT IS RECEIVED AND THE REVENUE, EXPENSES AND DISTRIBUTIONS OR PAYMENTS ARE TRACKED THROUGH THESE COST CENTERS. THE PROGRAM STAFF WORKS WITH THE SAME SYSTEM. THESE FUNDS ARE PERIODICALLY AUDITED BY THE FUNDERS' CPA FIRMS AS PART OF THE COMPLIANCE AUDITS. X X X X 0 0 0 0 0 0 0 0 0 EILEEN TORRES EXECUTIVE DIRECTOR 224984 0 0 0 0 0 23843 0 11346 0 260173 0 0 0 CONSTANCE CLAMAN CFO 170473 0 0 0 0 0 7294 0 12809 0 190576 0 0 0 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECT 170666 0 0 0 0 0 16973 0 4150 0 191789 0 0 0 JOHN WEED ASSISTANT EXECUTIVE DIRECT 157367 0 0 0 0 0 16527 0 17926 0 191820 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 BEFORE IT IS SHARED WITH THE FULL COMMITTEE AND THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORSAND ALL EMPLOYEES OF BRONXWORKS DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMEBERS AND SENIOR STAFF BOTH SUBMITTED 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 15 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 THE BOARD OF DIRECTORS AND ALL EMPLOYEES OF BRONXWORKS DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND SENIOR STAFF BOTH SUBMITTED 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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 0 0 0 0 0 0 CITIZENS ADVICE BUREAU PROPERTY HOLDING COMPANY INC K 236114 FMV