2025-11-19T11:34:25-05:00 2024-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2023-07-01 132564957 163RD STREET IMPROVEMENT COUNCIL INC 163R 7186206007 490 EAST 167TH STREET BRONX NY 10456 NANCY PASCAL FROM 6324 EXECUTIVE DIRECTOR 7186206007 2025-11-19 true LEONORA GALLEROS P00181670 6469210400 2025-11-19 2023 2025-03-06 01:10:19Z X NANCY PASCAL 13203307 false X 163COUNCIL.ORG X 1996 NY 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. 5 5 113 5 0 7426678 12308898 780096 738477 28 34231 8985 121701 8215787 13203307 0 0 3707087 5180962 0 0 4627274 8372004 8334361 13552966 -118574 -349659 19117235 24056917 8153994 12966514 10963241 11090403 X 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. false false 4215983 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. 4126902 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 1167917 112412 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. 2205373 626065 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. 2205373 626065 11716175 true true false false false false false false false false true false true true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 113 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X X THE ORGANIZATION 7186206007 490 EAST 167TH STREET BRONX NY 10456 CASSANDRA PERRY UNTIL 53124 EXECUTIVE DI 40.00 X 213527 0 27822 NANCY PASCAL FROM 6324 EXECUTIVE DI 40.00 X 0 0 0 TODD WILEY CHAIRMAN 2.00 X X 0 0 0 MICHAEL BRYANT TREASURER 2.00 X X 0 0 0 MARIA PATTERSON SECRETARY 2.00 X X 0 0 0 CHRISTIAN CORTES DIRECTOR 2.00 X 0 0 0 OSVALDO PENA DIRECTOR 2.00 X 0 0 0 213527 27822 1 false true false WINFIELD SECURITY CORPORATION 2636 BOROUGH PLACE FLUSHING NY 11377 SECURITY SERVIC 2361070 MAUZONE KOSHER PRODUCTS LLC 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 FOOD CONTRACTED 202716 NRP FOOD SOLUTIONS LLC 1588 WILLIAMBRIDGE ROAD BRONX NY 10461 FOOD CONTRACTED 156065 3 12308898 12308898 TENANTS RENTAL INCOME 624200 738477 738477 738477 34231 34231 MISCELLANOEUS INCOME 900099 121701 121701 121701 13203307 860178 34231 X 209327 123049 86278 4026121 3832405 193716 25698 21021 4677 508189 484491 23698 411627 372780 38847 27284 27284 184675 9550 175125 6083791 5802920 280871 88985 71777 17208 426404 416894 9510 62555 62555 532995 532995 205372 203323 2049 MISCELLANEOUS 233160 48599 184561 REPAIRS AND MAINTENANCE 217829 214151 3678 BAD DEBT 146640 146640 SUPPLIES AND MATERIALS 80759 67890 12869 81555 47325 34230 13552966 11716175 1836791 0 454956 404562 253207 20930 2481645 7924385 388100 400281 25712 17671453 8480548 9625272 9190905 4752467 4752467 1161588 1337675 19117235 24056917 1858615 6065425 660591 5079171 4955304 555617 495000 1450785 8153994 12966514 X 10963241 11090403 10963241 11090403 19117235 24056917 -349659 476821 X false true X true false X 2599158 2983591 3053733 7425678 12308898 28371058 2599158 2983591 3053733 7425678 12308898 28371058 28371058 17598 11570 17 28 34231 63444 71449 8985 121701 202135 28636637 3270778 0.99070 0.99320 X PART II, LINE 10 MISCELLANEOUS INCOME 202,135 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302500 302500 16641036 8277798 8363238 406211 139972 266239 321706 62778 258928 9190905 4752467 C 4752467 CAPITAL RESERVE 926935 OPERATING RESERVE 194131 RIGHT-OF-USE ASSETS - FINANCE LEASE 176400 DUE FROM AFFILIATES 40014 SECURITY DEPOSITS 195 1337675 REFUNDABLE ADVANCES 1273705 FINANCE LEASE LIABILITIES 177080 1450785 X 13203307 13203307 13203307 13552966 13552966 13552966 SCHEDULE D, PAGE 3, PART X 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. X X X false false false false false false false false false CASSANDRA PERRY UNTIL 53124 EXECUTIVE DIRECTOR 213527 27822 241349 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 OGDEN AVENUE HOUSING DEVELOPMENT FUND CORPORATION 490 EAST 167TH STREET BRONX NY 10456 133932527 LOW INCOME NY 501C3 7 NA false false false false false false false false false false false false false false false false false false false false