163RD STREET IMPROVEMENT COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 163RD STREET IMPROVEMENT COUNCIL INC (EIN 13-2564957)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-11-19
- IRS object ID
- 202533239349300738
- Schema version
- 2023v6.0
- 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 | 2025-11-19T11:34:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 DAVIS STATION RD | AddressLine1Txt |
| City | CREAM RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132564957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 163RD STREET IMPROVEMENT COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 163R | BusinessNameControlTxt |
| Phone | 7186206007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 EAST 167TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY PASCAL FROM 6324 | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7186206007 | PhoneNum |
| Signature | 2025-11-19 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONORA GALLEROS | PreparerPersonNm |
| PTIN | P00181670 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2025-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | NANCY PASCAL | PrincipalOfficerNm |
| Gross Receipts | $13,203,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 163COUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE 163RD STREET IMPROVEMENT COUNCIL EMPOWERS INDIVIDUALS AND FAMILIES INCLUDING VETERANS, THE FORMERLY INCARCERATED, LGBTQIA+ INDIVIDUALS, AND THOSE WITH PHYSICAL, COGNITIVE, OR DEVELOPMENTAL CHALLENGES BY PROVIDING HOUSING AND CONNECTING THEM TO THE RESOURCES, SUPPORT, AND OPPORTUNITIES NEEDED TO TRANSITION FROM HOMELESSNESS TO STABLE, HEALTHY, AND FULFILLING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,426,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,308,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $780,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $738,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,985 | PYOtherRevenueAmt |
| CY Other Revenue | $121,701 | CYOtherRevenueAmt |
| PY Total Revenue | $8,215,787 | PYTotalRevenueAmt |
| CY Total Revenue | $13,203,307 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,707,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,180,962 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,627,274 | PYOtherExpensesAmt |
| CY Other Expenses | $8,372,004 | CYOtherExpensesAmt |
| PY Total Expenses | $8,334,361 | PYTotalExpensesAmt |
| CY Total Expenses | $13,552,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$118,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$349,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,117,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,056,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,153,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,966,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,963,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,090,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 163RD STREET IMPROVEMENT COUNCIL RUNS 5 HOUSING PROGRAMS THAT ADDRESSES HOUSING AND HOMELESSNESS. HEADQUARTERS HAS BEGUN A COMMUNITY GARDEN, AND A COMMUNITY HEALTH FAIR ENGAGING ALL THE PROGRAMS AND PARTNERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,215,983 | ExpenseAmt |
| Desc | SEDGWICK: SEDGWICK IS AN EMERGENCY FAMILY SHELTER; ALL CLIENTS MUST HAVE CHILDREN UNDER 18 YEARS OLD. ACCOMPLISHMENTS: SEDGWICK SERVED 225 INDIVIDUALS LAST YEAR. OF THOSE, WE MOVED OUT 47 AS FAMILY RECONCILIATION AND INDEPENDENT LIVING. OF 109 CHILDREN (AGES 0- 17) AND166 ADULTS (18 AND ABOVE), COMPRISING 35 MALES AND 81 FEMALES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,126,902 | ExpenseAmt |
| Desc | GLO IS AN EMERGENCY FAMILY SHELTER THEY MUST HAVE CHILDREN UNDER 18 YEARS OLD. THE PRIMARY GOAL IS TO GET OUT OF THE SHELTER SYSTEM AND INTO PERMEANT HOUSING. THE GLO SERVED APPROXIMATELY 250 FAMILIES LAST YEAR. THE DEMOGRAPHICS INCLUDED 100 ADULTS AND 150 CHILDREN 59 FAMILIES MOVED TO PERMEANT HOUSING | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,167,917 | ExpenseAmt |
| Revenue | $112,412 | RevenueAmt |
| Desc | THE VERALYNE HAMILTON RESIDENCE: VHR IS A 60 - UNIT CONGREGATE CARE FACILITY FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS HOUSING MEN AND WOMEN REFERRED BY HASA, A DIVISION OF THE NYCHRA. THE PROGRAM PROVIDES A CONTINUUM OF CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESSES. THAT CONTINUUM INCLUDES SUPPORTIVE SERVICES, CASE MANAGEMENT, AND SUBSTANCE ABUSE, MENTAL HEALTH, NUTRITION AND HEALTH COUNSELING. THE BUILDING IS IN DIRE NEED OF RENOVATION TO INCREASE TENANT CAPACITY. ACCOMPLISHMENTS: BEAUTIFICATION PROJECT TO INCREASE APT CAPACITY, OPEN HOUSE TO BE HELD IN MAY. NEW PARTNERSHIPS WITH NONPROFITS TO INCREASE REFERRAL SOURCES. 85% FULLY STAFFED. VHR SERVED 49 INDIVIDUALS LAST YEAR, 11 FEMALES, 38 MALES, AGE RANGE 28 72. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,205,373 | ExpenseAmt |
| Revenue | $626,065 | RevenueAmt |
| Desc | FLOSSIE WILSON RESIDENCE: EXPENSES: 1,114,206 REVENUE: 268,252 FLOSSIE IS A SERVICE-ENRICHED SINGLE ROOM OCCUPANCY (SRO) PROGRAM DESIGNED FOR INDIVIDUALS REFERRED THROUGH NEW YORK STATES SUPPORTIVE HOUSING SYSTEM. THE RESIDENCE OFFERS 45 FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS AND PROVIDES 24-HOUR ON-SITE STAFFING TO ENSURE SAFETY, STABILITY, AND INDIVIDUALIZED SUPPORT. THE PROGRAM EMPHASIZES REHABILITATION AND COMMUNITY REINTEGRATION, ENGAGING EACH RESIDENT ACCORDING TO THEIR READINESS, CAPACITY, AND GOALS. COMPREHENSIVE SERVICES ARE OFFERED BOTH ON-SITE AND THROUGH EXTERNAL PARTNERSHIPS, INCLUDING SUBSTANCE USE COUNSELING, CASE MANAGEMENT, ENTITLEMENT ADVOCACY, MEDICATION MANAGEMENT, MENTAL HEALTH TREATMENT, DENTAL AND HOME CARE SERVICES, AND PEER SUPPORT. THE BUILDING IS FULLY ACCESSIBLE AND EQUIPPED WITH ELEVATORS, COMMUNAL KITCHENS, LAUNDRY FACILITIES, AND SHARED COMMUNITY SPACES TO PROMOTE DIGNITY, INDEPENDENCE, AND CONNECTION. ACCOMPLISHMENTS: LAST YEAR, FLOSSIE WILSON RESIDENCE SERVED 36 ADULTS RANGING IN AGE FROM 24 TO 75. STAFFING NEEDS FILLED TO 95%, 10% INCREASE IN PROGRAM PARTICIPATION. THE OGDEN AVENUE RESIDENCE: EXPENSES: 961,445 REVENUE: 357,813 OGDEN IS A 40 UNIT SINGLE-ROOM OCCUPANCY (SRO) SUPPORTIVE HOUSING PROGRAM SERVING SINGLE ADULTS IN FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS. MOST RESIDENTS ARE REFERRED THROUGH HASA, A DIVISION OF NYC HUMAN RESOURCES ADMINISTRATION. ON-SITE SERVICES INCLUDE CASE MANAGEMENT, VOCATIONAL SUPPORT, SUBSTANCE USE COUNSELING, HEALTH AND NUTRITION SERVICES, AND RECREATIONAL PROGRAMMING. LOCATED NEAR PUBLIC TRANSPORTATION, THE RESIDENCE ALSO CONNECTS TENANTS TO A ROBUST NETWORK OF OFF-SITE SUPPORTIVE AND COMMUNITY-BASED RESOURCES. ACCOMPLISHMENTS: CAPITOL FUNDING ACQUIRED, BUILDING IN DIRE NEED OF REPAIR AND RENOVATION. MAJOR BOILER AND ROOF REPAIRS COMPLETED, BUILDING FAADE, GAS, ONGOING. BUILDING REPAIRS NEEDED TO INCREASE CAPACITY, AND PROGRAMMING. THESE REPAIRS HAVE BEEN ON HOLD SINCE 2019. OGDEN SERVED 33 INDIVIDUALS LAST YEAR, 6 FEMALES, 27 MALES, AGE RANGE 28 - 77. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,205,373 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $626,065 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,716,175 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 113 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186206007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 EAST 167TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CASSANDRA PERRY UNTIL 53124 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $213,527 | $0 | $27,822 | |
| NANCY PASCAL FROM 6324 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| TODD WILEY | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL BRYANT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA PATTERSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTIAN CORTES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| OSVALDO PENA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,527 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINFIELD SECURITY CORPORATION | |||||
| 2636 BOROUGH PLACE | FLUSHING | NY | 11377 | SECURITY SERVIC | $2,361,070 |
| MAUZONE KOSHER PRODUCTS LLC | |||||
| 57 WEST 38TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | FOOD CONTRACTED | $202,716 |
| NRP FOOD SOLUTIONS LLC | |||||
| 1588 WILLIAMBRIDGE ROAD | BRONX | NY | 10461 | FOOD CONTRACTED | $156,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,308,898 | GovernmentGrantsAmt |
| Total Contributions | $12,308,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANTS RENTAL INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $738,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $738,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $738,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,231 | TotalRevenueColumnAmt |
| Exclusion | $34,231 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOEUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,701 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,203,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $860,178 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,327 | TotalAmt |
| Program Services | $123,049 | ProgramServicesAmt |
| Management And General | $86,278 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026,121 | TotalAmt |
| Program Services | $3,832,405 | ProgramServicesAmt |
| Management And General | $193,716 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,698 | TotalAmt |
| Program Services | $21,021 | ProgramServicesAmt |
| Management And General | $4,677 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,189 | TotalAmt |
| Program Services | $484,491 | ProgramServicesAmt |
| Management And General | $23,698 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,627 | TotalAmt |
| Program Services | $372,780 | ProgramServicesAmt |
| Management And General | $38,847 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,284 | TotalAmt |
| Management And General | $27,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,675 | TotalAmt |
| Program Services | $9,550 | ProgramServicesAmt |
| Management And General | $175,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083,791 | TotalAmt |
| Program Services | $5,802,920 | ProgramServicesAmt |
| Management And General | $280,871 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,985 | TotalAmt |
| Program Services | $71,777 | ProgramServicesAmt |
| Management And General | $17,208 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,404 | TotalAmt |
| Program Services | $416,894 | ProgramServicesAmt |
| Management And General | $9,510 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,555 | TotalAmt |
| Management And General | $62,555 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,995 | TotalAmt |
| Management And General | $532,995 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,372 | TotalAmt |
| Program Services | $203,323 | ProgramServicesAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $233,160 | $48,599 | $184,561 |
| REPAIRS AND MAINTENANCE | $217,829 | $214,151 | $3,678 |
| BAD DEBT | $146,640 | $146,640 | |
| SUPPLIES AND MATERIALS | $80,759 | $67,890 | $12,869 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,555 | TotalAmt |
| Program Services | $47,325 | ProgramServicesAmt |
| Management And General | $34,230 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,552,966 | TotalAmt |
| Program Services | $11,716,175 | ProgramServicesAmt |
| Management And General | $1,836,791 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,956 | BOYAmt |
| EOY | $404,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,207 | BOYAmt |
| EOY | $20,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,645 | BOYAmt |
| EOY | $7,924,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,100 | BOYAmt |
| EOY | $400,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,671,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,480,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625,272 | BOYAmt |
| EOY | $9,190,905 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,752,467 | BOYAmt |
| EOY | $4,752,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,588 | BOYAmt |
| EOY | $1,337,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,117,235 | BOYAmt |
| EOY | $24,056,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,615 | BOYAmt |
| EOY | $6,065,425 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,591 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,171 | BOYAmt |
| EOY | $4,955,304 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,617 | BOYAmt |
| EOY | $495,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,450,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,153,994 | BOYAmt |
| EOY | $12,966,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963,241 | BOYAmt |
| EOY | $11,090,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963,241 | BOYAmt |
| EOY | $11,090,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,117,235 | BOYAmt |
| EOY | $24,056,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$349,659 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $476,821 | 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 | false | FederalGrantAuditRequiredInd |
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 | $2,599,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,983,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,425,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,308,898 | CurrentTaxYearAmt |
| Total | $28,371,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,983,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,425,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,308,898 | CurrentTaxYearAmt |
| Total | $28,371,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,371,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,231 | CurrentTaxYearAmt |
| Total | $63,444 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $71,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,701 | CurrentTaxYearAmt |
| Total | $202,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,636,637 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,270,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 202,135 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,500 | OtherCostOrOtherBasisAmt |
| Book Value | $302,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,641,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,277,798 | DepreciationAmt |
| Book Value | $8,363,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,972 | DepreciationAmt |
| Book Value | $266,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,778 | DepreciationAmt |
| Book Value | $258,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,190,905 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $4,752,467 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,752,467 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITAL RESERVE | $926,935 |
| OPERATING RESERVE | $194,131 |
| RIGHT-OF-USE ASSETS - FINANCE LEASE | $176,400 |
| DUE FROM AFFILIATES | $40,014 |
| SECURITY DEPOSITS | $195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,337,675 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $1,273,705 |
| FINANCE LEASE LIABILITIES | $177,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,450,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,203,307 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,203,307 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,203,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,552,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,552,966 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,552,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DISALLOWANCE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HOWEVER, THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE FEDERAL AND STATE OF NEW YORK TAXING AUTHORITIES DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX PROVISIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNT FILED. AS OF JUNE 30, 2024, THE ORGANIZATION WAS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE JURISDICTION FOR TAX PERIODS PRIOR TO 2021, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOKBACK PERIOD. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME AND TO REVIEW OTHER MATTERS THAT CONSIDERED TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSANDRA PERRY UNTIL 53124 | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $213,527 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $27,822 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $241,349 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE FORM 990 WAS AMENDED TO REFLECT THE AMOUNTS IN THE AUDITEED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023. WITH THIS, THE FOLLOWING LINE ITEMS CHANGED FROM THE INITIAL FILING: A. FORM 990 PART I, LINES 8-22, PART III, LINES 4A-4E, PART VIII, LINES 1- 12, PART IX, LINES 5-25, PART X, LINES 1(B) - 33(B) AND PART XI LINES 1-10 B. FORM 990, SCHEDULE A, PART II C. FORM 990, SCHEDULE D, PART X, PART XI AND PART XII |
| FORM 990, PAGE 2, PART III, LINE 4C | THE VERALYNE HAMILTON RESIDENCE: VHR IS A 60 - UNIT CONGREGATE CARE FACILITY FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS HOUSING MEN AND WOMEN REFERRED BY HASA, A DIVISION OF THE NYCHRA. THE PROGRAM PROVIDES A CONTINUUM OF CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESSES. THAT CONTINUUM INCLUDES SUPPORTIVE SERVICES, CASE MANAGEMENT, AND SUBSTANCE ABUSE, MENTAL HEALTH, NUTRITION AND HEALTH COUNSELING. THE BUILDING IS IN DIRE NEED OF RENOVATION TO INCREASE TENANT CAPACITY. ACCOMPLISHMENTS: BEAUTIFICATION PROJECT TO INCREASE APT CAPACITY, OPEN HOUSE TO BE HELD IN MAY. NEW PARTNERSHIPS WITH NONPROFITS TO INCREASE REFERRAL SOURCES. 85% FULLY STAFFED. VHR SERVED 49 INDIVIDUALS LAST YEAR, 11 FEMALES, 38 MALES, AGE RANGE 28 72. |
| FORM 990, PAGE 2, PART III, LINE 4D | FLOSSIE WILSON RESIDENCE: EXPENSES: 1,114,206 REVENUE: 268,252 FLOSSIE IS A SERVICE-ENRICHED SINGLE ROOM OCCUPANCY (SRO) PROGRAM DESIGNED FOR INDIVIDUALS REFERRED THROUGH NEW YORK STATES SUPPORTIVE HOUSING SYSTEM. THE RESIDENCE OFFERS 45 FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS AND PROVIDES 24-HOUR ON-SITE STAFFING TO ENSURE SAFETY, STABILITY, AND INDIVIDUALIZED SUPPORT. THE PROGRAM EMPHASIZES REHABILITATION AND COMMUNITY REINTEGRATION, ENGAGING EACH RESIDENT ACCORDING TO THEIR READINESS, CAPACITY, AND GOALS. COMPREHENSIVE SERVICES ARE OFFERED BOTH ON-SITE AND THROUGH EXTERNAL PARTNERSHIPS, INCLUDING SUBSTANCE USE COUNSELING, CASE MANAGEMENT, ENTITLEMENT ADVOCACY, MEDICATION MANAGEMENT, MENTAL HEALTH TREATMENT, DENTAL AND HOME CARE SERVICES, AND PEER SUPPORT. THE BUILDING IS FULLY ACCESSIBLE AND EQUIPPED WITH ELEVATORS, COMMUNAL KITCHENS, LAUNDRY FACILITIES, AND SHARED COMMUNITY SPACES TO PROMOTE DIGNITY, INDEPENDENCE, AND CONNECTION. ACCOMPLISHMENTS: LAST YEAR, FLOSSIE WILSON RESIDENCE SERVED 36 ADULTS RANGING IN AGE FROM 24 TO 75. STAFFING NEEDS FILLED TO 95%, 10% INCREASE IN PROGRAM PARTICIPATION. THE OGDEN AVENUE RESIDENCE: EXPENSES: 961,445 REVENUE: 357,813 OGDEN IS A 40 UNIT SINGLE-ROOM OCCUPANCY (SRO) SUPPORTIVE HOUSING PROGRAM SERVING SINGLE ADULTS IN FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS. MOST RESIDENTS ARE REFERRED THROUGH HASA, A DIVISION OF NYC HUMAN RESOURCES ADMINISTRATION. ON-SITE SERVICES INCLUDE CASE MANAGEMENT, VOCATIONAL SUPPORT, SUBSTANCE USE COUNSELING, HEALTH AND NUTRITION SERVICES, AND RECREATIONAL PROGRAMMING. LOCATED NEAR PUBLIC TRANSPORTATION, THE RESIDENCE ALSO CONNECTS TENANTS TO A ROBUST NETWORK OF OFF-SITE SUPPORTIVE AND COMMUNITY-BASED RESOURCES. ACCOMPLISHMENTS: CAPITOL FUNDING ACQUIRED, BUILDING IN DIRE NEED OF REPAIR AND RENOVATION. MAJOR BOILER AND ROOF REPAIRS COMPLETED, BUILDING FAADE, GAS, ONGOING. BUILDING REPAIRS NEEDED TO INCREASE CAPACITY, AND PROGRAMMING. THESE REPAIRS HAVE BEEN ON HOLD SINCE 2019. OGDEN SERVED 33 INDIVIDUALS LAST YEAR, 6 FEMALES, 27 MALES, AGE RANGE 28 - 77. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS PROVIDED BY MANAGEMENT TO EACH BOARD MEMBER. MANAGEMENT REVIEWS THE FORM 990 WITH THE BOARD AFTER WHICH THE BOARD APPROVES THE SUBMISSION OF THE FORM 990 TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF THE ORGANIZATION. IN APPROVING THE SALARY, THE BOARD MAKES REFERENCE TO INDUSTRY DATA ABOUT COMPENSATION OF THE HEADS OF OTHER NON PROFIT ORGANIZATIONS WITH COMPARABLE SIZE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARIES OF OTHER OFFICERS OF THE ORGANIZATION ARE APPROVED BY THE BOARD AS PART OF ITS ANNUAL BUDGET REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT 490 EAST 167TH STREET, BRONX, NY 10456 OR BY CALLING 718-620-6007. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 138,524 232,297 0 PAYROLL SERVICE 108,774 11,901 0 FOOD CONTRACTED SERVICES 1,158,657 36,673 0 SECURITY 4,396,965 0 0 TOTAL 5,802,920 280,871 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OGDEN AVENUE HOUSING DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | FUND CORPORATION | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 EAST 167TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133932527 | EIN |
| Primary Activities | LOW INCOME | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 |
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