2017-05-12T14:22:52-05:00 2016-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-07-01 133254484 BRONXWORKS INC BRON 6463934000 60 EAST TREMONT AVENUE BRONX NY 10453 EILEEN TORRES EXEC. DIR. 6463934000 2017-05-12 1 ROBERT LYONS P00227472 2125038800 2015 2021-01-29 14:40:06Z EILEEN TORRES 60 EAST TREMONT AVENUE BRONX NY 10453 54028074 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 1000 300 0 0 43034838 50782352 2349007 2762398 17297 61070 154880 364246 45556022 53970066 1863936 2351952 0 0 30542011 35297835 0 0 289502 12675157 14602314 45081104 52252101 474918 1717965 15665427 21239055 6544297 10420991 9121130 10818064 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 BRONXWORKS WAS A FINALIST), BRONXWORKS HAS MAINTAINED STEADY GROWTH SINCE 1972 AND IS ONE OF THE PREMIER NONPROFITS IN NEW YORK CITY. 0 0 8793982 166069 103877 - BRONXWORKS ENROLLED 108 PRESCHOOL CHILDREN IN EARLY CHILDHOOD LEARNING CENTER PROGRAMS- AFTER SCHOOL, COMMUNITY SCHOOL AND SUMMER CAMP PROGRAMS ENROLLED AND SERVED 600 CHILDREN AGES 5-12- JILL CHAIFETZ TRANSFER SCHOOL ENROLLED 188 STUDENTS AND GRADUATED 47 OF THEM, WITH 30 ACCEPTED TO COLLEGE. A TOTAL OF 75 STUDENTS RECEIVED PAID INTERNSHIPS THROUGHOUT THE SCHOOL YEAR- CORNERSTONE PROGRAMS OPERATED 6 DAYS PER WEEK AND SERVED 1,000 YOUTHS- SUMMER YOUTH EMPLOYMENT PROGRAM SERVED MORE THAN 700 YOUTHS- EXCEL ENGAGED 182 YOUNG ADULTS (ENROLLED UNDER ROBIN HOOD) AND HAD 41 ENROLLED IN HIGH SCHOOL EQUIVALENCY TRAINING (HSE). THERE WERE 82 JOB PLACEMENTS AND 20 COLLEGE ACCEPTANCES- CENTER FOR ACHIEVING FUTURE EDUCATION (CAF ) ENROLLED 265 HIGH SCHOOL YOUTH AND SERVED 121 HIGH SCHOOL SENIORS FROM 24 HIGH SCHOOLS IN THE SO. BRONX- OF CAFE'S 121 SENIORS, ALL WERE ACCEPTED IN 2 YEAR OR 4 YEAR COLLEGES. BRONXWORKS CONFIRMED THAT 90 OF THE 121 YOUTHS STARTED COLLEGE AS OF SEPTEMBER, 2016- BRONXWORKS ESTIMATES THAT YOUTHS WHO ENTERED COLLEGE RECEIVED APPROXIMATELY $2.0 MILLION IN AID, GRANTS (TAP & PELL) SCHOLARSHIPS FOR THEIR FIRST YEAR OF COLLEGE- CAFE SERVED 76 PARTICIPANTS FROM 23 MIDDLE SCHOOLS 29984067 2070134 HOMELESS, PREVENTION, AND RELOCATION: STREET HOMELESSNESS IN THE BRONX DECLINED BY 92% BETWEEN 2006 AND 2016 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 26,013 CONTACTS WITH STREET HOMELESS PERSONS ACROSS THE BRONX OVER THE YEAR. BRONXWORKS TRANSITIONED 38 PERSONS LIVING ON THE STREET TO PERMANENT HOUSING. THE BRONXWORKS LIVING ROOM SAFE HAVEN AND PYRAMID SAFE HAVEN PROVIDED TRANSITIONAL HOUSING FOR 125 FORMERLY STREET HOMELESS ADULTS. 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 LIVING ROOM AND PYRAMID PLACED 44 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.FAMILY SHELTERS FOR THE HOMELESS: THE FAMILY SHELTERS OPERATED BY BRONXWORKS PROVIDED TEMPORARY HOUSING FOR 476 FAMILIES WITH 952 PEOPLE OVER THE COURSE OF THE YEAR. SHELTER STAFF FOUND PERMANENT HOUSING FOR 202 FAMILIES WITH ABOUT 697 PEOPLE, INCLUDING ABOUT 416 CHILDREN. HEALTH SERVICES FOR SHELTER FAMILIES WERE PROVIDED ONSITE, WITH A MEDICAL DIRECTOR AND MEDICAL STUDENTS OFFERING ENHANCED SERVICES FOR FAMILIES IN NEED. 3098645 63152 2623281 HEALTH PROGRAMS.OUR POSITIVE LIVING PROGRAMS INCLUDED CASE MANAGEMENT, HARM REDUCTION, NUTRITION EDUCATION, MEALS, OUTREACH AND EDUCATION, INDIVIDUAL AND GROUP COUNSELING, AND MONEY MANAGEMENT. SERVICES WERE PROVIDED TO 650 PERSONS, INCLUDING 263 WHO HAVE HIV/AIDS. STAFF PROVIDED OVER 1,500 COUNSELING AND GROUP SESSIONS. POSITIVE LIVING SERVED 9,032 CONGREGATE MEALS, 34 NUTRITIONAL EDUCATION WORKSHOPS AND PROVIDED AN ADDITIONAL 7,776 MEALS VIA FOOD PANTRY BAGS. WE TESTED 145 PEOPLE FOR HCV AND PROVIDED OVER 70 REFERRALS. CLIENTS ENROLLED IN OUR HH: 700 CLIENTSENROLLED FROM COMMUNITY OUTREACH EFFORTS: 200 CLIENTSAVERAGE HH ENROLLMENT AGE: 48.6YOUNGEST AGE: 20OLDEST AGE: 94INPATIENT ADMISSIONS DURING THAT TIME: 192 HOSPITALIZATIONSPRIMARY CARE VISITS DURING THAT TIME: 3,372 6030907 52597 35240 COMMUNITY PROGRAMS: THE BRONXWORKS WALK-IN OFFICES PROVIDES BENEFITS AND ENTITLEMENTS ASSISTANCE TO 1,130 LOW-INCOME INDIVIDUALS. THE BRONXWORKS SINGLE STOP PROGRAM HELPED 1,062 HOUSEHOLDS SECURE $5.6 MILLION IN BENEFITS. WE ENROLLED 2,492 HOUSEHOLDS FOR FOOD STAMPS (RESULTING IN $7.5 MILLION IN ANNUAL FOOD PURCHASING POWER), AND SERVED 475,000 MEALS TO INDIVIDUALS VULNERABLE TO HUNGER. BRONXWORKS PANTRIES PROVIDED 6,800 BAGS OF FOOD WORTH $136,000, AS WELL AS 2,930 POUNDS OF FRESH, HEALTHY, AND LOCALLY GROWN PRODUCE TO THOSE WHO TYPICALLY LACK ACCESS TO FRESH FOOD. THE HEALTH BENEFITS EXCHANGE NAVIGATOR PROGRAM SCREENED 3,332 PEOPLE AND ENROLLED 2,325 INTO A HEALTH PLAN. BRONXWORKS PROVIDED 5,635 PEOPLE WITH FREE INCOME TAX ASSISTANCE AND E-FILING, RESULTING IN $10 MILLION IN REFUNDS. THROUGH THE FAMILY REWARDS PROGRAM, 317 HOUSEHOLDS EARNED $713,710 IN CASH INCENTIVES FOR MEETING EDUCATION, HEALTHCARE, AND EMPLOYMENT MILESTONES. THE ESL PROGRAM ENROLLED 249 ADULTS. BRONXWORKS PROVIDED LEGAL ASSISTANCE TO 790 IMMIGRANTS, INCLUDING 166 WHO MET DACA ELIGIBILITY REQUIREMENTS. THE FAMILY ENRICHMENT PROGRAM HELPED 327 ADULTS AND 603 CHILDREN AT RISK OF FOSTER CARE INTERVENTION STAY TOGETHER. SERVICES FOR THE ELDERLY: SERVED 148,912 MEALS AT OUR SENIOR CENTERS. THE BRONXWORKS SENIOR HOUSING ASSISTANCE PROGRAM (SHAP) PROVIDED HELP TO 597 SENIORS VULNERABLE TO HOMELESSNESS. OUR FOUR SENIOR CENTERS AND SENIOR SERVICES OFFICE AT RIVER PARK TOWERS CONDUCTED 1,937 EDUCATIONAL WORKSHOPS FOR 3,285 OLDER ADULTS, HELD 16,382 HEALTH PROMOTION ACTIVITIES THEN ENGAGED 7,644 SENIORS, AND HOSTED 720 CULTURAL ACTIVITIES THAT INVOLVED 2,535 SENIORS. 6030907 52597 35240 47907601 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 69 0 1000 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 CHRISTIAN LEE MEMBER 2.00 0.00 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 ROGER BEGELMAN CHAIR 5.00 0.30 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 ROBERTO GARCIA MEMBER (FORMER) 2.00 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 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 JILL FIFE MEMBER 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 FINARD MEMBER 2.00 X 0 0 0 DAVID MCLEAN MEMBER (FORMER) 2.00 0.30 X 0 0 0 EILEEN TORRES EXECUTIVE DIRECTOR 34.70 0.30 X 217673 0 34490 CONSTANCE CLAMAN CFO 34.70 0.30 X 93915 0 6235 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECTOR 35.00 X 152093 0 20297 JOHN WEED ASSISTANT EXECUTIVE DIRECTOR 35.00 X 137241 0 31740 KENNETH SMALL DEVELOPMENT DIR. 35.00 X 117938 0 21180 NOEL CONCEPCION PROGRAM DIR. 35.00 X 107529 0 14350 JULIE SPITZER PROGRAM DIR. 35.00 X 106518 0 14216 932907 0 142508 7 0 1 0 LOCUMTENENSCOM 2655 NORTH WINDS PKWY ALPHARETTA GA 30009 PSYCHIATRIC SERVICES 120863 LOEB & TROPER LLC 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 AUDITING & ACCOUNTING SERVICES 110200 CENTER FOR URBAN COMMUNTY SERVICES 198 EAST 121ST STREET 6TH FLOOR NEW YORK NY 10035 PSYCHIATRIC SERVICES 106629 3 241662 47694664 2846026 50782352 MEDICAID 623000 2637218 2637218 PROGRAM SERVICE FEES 721000 125180 125180 2762398 61070 61070 90385 241662 58008 32377 32377 MISCELLENEOUS 900099 331869 331869 331869 53970066 2762398 0 425316 2351952 2351952 668831 201158 467673 27773817 25708130 1864840 200847 1435265 1310894 114177 10194 2424306 2226661 180373 17272 2995616 2697700 277179 20737 16592 16592 893934 585987 307947 1019890 983428 32306 4156 7320686 7022339 293349 4998 511744 425633 84788 1323 9839 9005 780 54 226225 207036 17942 1247 837011 779655 57356 REPAIRS AND MAINTENANCE 1540751 1359779 179951 1021 FOOD 1066170 1060074 6096 EQUIPMENT/RENTAL/FURNIT 556933 524884 32049 TELEPHONE 338298 301784 30380 6134 264241 151502 91220 21519 52252101 47907601 4054998 289502 982111 366026 2727944 2780461 8394254 14725950 173948 231263 5203175 2067820 3387170 3135355 15665427 21239055 4811184 7092126 277000 595000 247260 1600000 1208853 1133865 6544297 10420991 X 8587153 9954720 533977 863344 9121130 10818064 15665427 21239055 1717965 -21031 0 X X 0 1 X 1 1 1 X 34960744 36758976 37613751 43034838 50872737 203241046 34960744 36758976 37613751 43034838 50872737 203241046 203241046 109629 97047 84769 17297 61070 369812 18452 18452 94858 225364 72135 136428 528785 204158095 0.99550 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 5013175 2067820 2945355 3135355 DEFERRED RENT 133865 LOAN AND MORTGAGES 1000000 1133865 X PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 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 311904 224379 87525 55858 GIVING TUESDAY 20143 17283 2860 2150 332047 241662 90385 58008 58008 32377 1 CLIENT TRAVEL METROCARDS 25495 140224 CLIENT SUPPLIES 446 117865 CLIENT BUS TRIPS 2360 126071 MRT CLIENT RENT ASSIST 311 143369 CLIENT RENT SECURITY DEP. 10 9055 CLIENT SERVICES AND OTHER ASSISTANCE 1437 1815368 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 217673 0 0 0 0 0 21767 0 12723 0 252163 0 0 0 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECTOR 152093 0 0 0 0 0 15209 0 5088 0 172390 0 0 0 JOHN WEED ASSISTANT EXECUTIVE DIRECTOR 137241 0 0 0 0 0 13724 0 18016 0 168981 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 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 ADVISORY 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 ADVISORY BUREAU PROPERTY HOLDING COMPANY INC K 236401 FMV