2014-05-15T09:48:27-05:00 2013-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2012-07-01 132736659 BOWERY RESIDENTS' COMMITTEE INC % CHRISTINE LALOR-CHISHOLM BOWE 2128035700 131 WEST 25TH STREET 12TH FLOOR Suite NEW YORK NY 10001 LAWRENCE ROSENBLATT 2128035700 2014-05-15 true Paul Hammerschmidt 2128858000 2012 2015-11-30 17:44:51Z BRC LAWRENCE ROSENBLATT 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 63531738 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. 14 14 803 1219 0 43061200 51272904 9654971 10074690 119273 119828 3577001 1899177 56412445 63366599 0 0 0 0 31492753 34896502 52580 52000 383197 23612444 28625791 55157777 63574293 1254668 -207694 35037388 38198399 28930541 32297117 6106847 5901282 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 30239984 0 4601203 TRANSITIONAL HOUSING - The organization is a major provider of housing for people with a history of homelessness, providing over 800 units of transitional housing. The organization's programs provided transitional housing opportunities to 2,541 adults, with over 650 men and women moving from our programs into housing in the fiscal year. 16523695 0 3153096 GATEWAY SERVICES - The organization's gateway programs are low threshold services for establishing initial relationships with homeless and at-risk individuals, providing access to next-step services within The organization or the many organizations with which we partner. These programs provide multiple starting points for clients to create healthier lives off the streets. 6,270 people were served in these programs. In addition, services were provided to nearly 12,000 men and women through outreach services in the fiscal year. 6230696 0 1182871 PERMANENT HOUSING - The organization provides permanent housing opportunities to low income individuals many of whom have a history of homelessness, mental illness or other special needs. The organization provided 558 units of permanent housing to 613 individuals in the fiscal year. 4643514 0 1137520 57637889 true true false false false false false false false false true false false true 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 false false false true 233 0 true 803 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NY X X CHRISTINE LALOR-CHISHOLM 2128035700 131 W 25TH ST 12TH FL NEW YORK NY 10001 X JULIE SALAMON 4.0 1.0 X X 0 0 0 MARCY E WILKOV 4.0 1.0 X X 0 0 0 LAWRENCE GRAHAM 4.0 1.0 X X 0 0 0 ANTONIO X MOLESTINA 4.0 1.0 X X 0 0 0 JAMES CARLSON 2.0 1.0 X 0 0 0 GENEVIEVE CHOW 2.0 1.0 X 0 0 0 ALICIA GLEN 2.0 1.0 X 0 0 0 ANDREW GOFFE 2.0 1.0 X 0 0 0 GREGORY S LYSS 2.0 1.0 X 0 0 0 SIMON MILLER 2.0 1.0 X 0 0 0 PHILIP R PITRUZZELLO 2.0 1.0 X 0 0 0 MATTHEW SIROVICH 2.0 1.0 X 0 0 0 TODD R SNYDER 2.0 1.0 X 0 0 0 RICHARD SWANSON 2.0 1.0 X 0 0 0 VIJU VERGHIS THRU 413 2.0 1.0 X 0 0 0 LAWRENCE ROSENBLATT 37.5 1.0 X 290104 0 37883 CHRISTINE LALOR-CHISHOLM 37.5 1.0 X 228778 0 33806 DAVID TATUM 37.5 X 215824 0 33349 ANGELA KEDZIOR 37.5 X 230854 0 25680 DEBI ALPERT 37.5 X 147186 0 11959 KEVIN MARTIN 37.5 X 142858 0 11611 JOHN JOHNSON 37.5 X 132678 0 5541 SADIQUA ABDUL-KHABIR 37.5 X 132607 0 11492 1520889 0 171321 17 false true false GIBSON DUNN CRUTCHER LLP DEPARTMENT 0723 LOS ANGELES CA 90084 LEGAL 502682 ROSENBERG ESTIS PC 733 3RD AVENUE NEW YORK NY 10017 LEGAL 449637 N POWER NY 3 METROTECH CENTER BROOKLYN NY 11206 CONSULTATION 358590 WINSTON STRAWN LLP 200 PARK AVENUE NEW YORK NY 10166 LEGAL 298313 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT AND TAX 198572 6 X 670476 49536710 1065718 51272904 PROGRAM FEES 624200 5223839 5223839 MEDICAID 624200 3497544 3497544 RENTAL INCOME 532000 1353307 1353307 10074690 119828 119828 0 0 0 0 0 0 165139 670476 165139 0 0 0 CULINARY FEES 900099 1553567 1553567 LANDLORD SETTLEMENT PAYMENT 900099 225776 225776 MANAGEMENT FEES 541610 159397 159397 -39563 -39563 1899177 63366599 10074690 2019005 0 0 0 0 908779 337049 466855 104875 0 26720242 24202889 2382879 134474 352371 326217 26154 4888304 4310945 542268 35091 2026806 1806707 203115 16984 0 503083 100275 402048 760 125028 125028 0 52000 52000 0 395097 358083 37014 0 1893560 1792497 95021 6042 150692 121747 24601 4344 0 14699861 14245275 454586 227414 201467 25906 41 0 0 358955 278062 80893 0 957434 603192 354242 790370 751395 38975 CLIENT EXPENSES 4010591 4005309 5282 TEMPORARY SERVICES 2057838 1941914 115924 EQUIPMENT REPAIR/MAINTENANCE 1659701 1634074 25477 150 BAD DEBT EXPENSE 382718 382718 413449 238074 146939 28436 63574293 57637889 5553207 383197 16460 18510 1539412 2151339 467500 98857 4356861 8409425 0 0 0 0 0 0 0 0 181782 177480 31571182 7479799 24128548 24091383 1254 3338 100 100 0 0 0 0 4345471 3247967 35037388 38198399 8785090 8635453 0 0 999861 4712981 0 0 0 0 0 0 6716456 7590508 0 0 12429134 11358175 28930541 32297117 X 5712777 5624522 394070 276760 0 0 6106847 5901282 35037388 38198399 -207694 2129 X false true X true true true X 26899459 33222184 35988027 43061200 51272904 190443774 0 0 26899459 33222184 35988027 43061200 51272904 190443774 0 190443774 8339 122505 123568 119273 119828 493513 0 549498 738864 770242 3577001 1899177 7534782 198472069 55478429 0.95955 0.96032 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 2 2690762 2225435 465327 25026847 3888456 21138391 3853571 1365908 2487663 24091383 DUE FROM AFFILIATES 2092320 SECURITY DEPOSITS 457290 DUE FROM LIMITED PARTNERSHIPS 698357 3247967 0 DEFERRED RENT 11305390 ACCRUED INTEREST PAYABLE 52785 11358175 X 63316728 2129 2129 63314599 52000 52000 63366599 63522293 63522293 52000 52000 63574293 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 the position will 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 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2013, there was no interest or penalties recorded or included in the combining statement of activities. The Organization is subject to routine audits by a taxing authority. As of June 30, 2013, the Organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2010. PART XI, LINE 4B AND PART XII, LINE 4B: PROFESSIONAL FUNDRAISING SERVICES X X X X X X X true SUSAN ULIN ASSOCIATES LTD FUND RAISING false 835615 52000 783615 835615 52000 783615 NY GALA 835615 670476 165139 7500 127118 30521 0 835615 670476 165139 7500 127118 30521 165139 X X X X false false false false false false false false false LAWRENCE ROSENBLATT 262649 0 25000 0 2455 0 21704 0 16179 0 327987 0 0 0 CHRISTINE LALOR-CHISHOLM 212182 0 16387 0 209 0 18849 0 14957 0 262584 0 0 0 DAVID TATUM 198107 0 15307 0 2410 0 17266 0 16083 0 249173 0 0 0 ANGELA KEDZIOR 212554 0 17823 0 477 0 9624 0 16056 0 256534 0 0 0 DEBI ALPERT 135378 0 11333 0 475 0 6120 0 5839 0 159145 0 0 0 KEVIN MARTIN 131914 0 10712 0 232 0 5784 0 5827 0 154469 0 0 0 FORM 990, PART III, LINE 4D 1) DAY TREATMENT AND SERVICES - EXPENSES: $4,643,514. REVENUE: $1,137,520. 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: THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. 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. 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 ON ITS OWN WEBSITE AND UPON REQUEST. 91 PITT STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133523556 HOUSING NY 501(C)(3) 9 false 330 EAST 4TH STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133562768 HOUSING NY 501(C)(3) 9 false FULTON STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133467474 HOUSING NY 501(C)(3) 9 false PALACE RENAISSANCE INC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133798133 HOUSING NY 501(C)(2) false BRC AIDS SERVICES CORPORATION 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133819259 HEALTHCARE NY 501(C)(3) 9 false PALACE RENAISSANCE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 311734376 HOUSING NY 501(C)(3) false 902 LIBERTY AVENUE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 261524900 HOUSING NY 501(C)(3) false EL YUNQUE HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 133975106 HOUSING NY 501(C)(3) false 25TH STREET HDFC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 452773010 HOUSING NY 501(C)(3) false 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 false false false true false false false false false true false true false true true false false false false