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Nonprofiteer
← MANHATTAN BOWERY MANAGEMENT CORP

Form 990 for tax year 2024

Filed by MANHATTAN BOWERY MANAGEMENT CORP.

Totals

Total revenue
$1,492,837
Total expenses
$1,726,338
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,487,567
Investment income
$202
Other revenue
$5,068
Total assets, end of year
$4,068,500
Total liabilities, end of year
$135,611
Net assets or fund balances, end of year
$3,932,889
Program services expenses (Part IX)
$1,370,174
Management and general expenses
$356,164
Fundraising expenses
$0
Program service expenses (Part III)
$1,370,174

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONTRACTED SERVICE FEE

    total $1,365,124 · related or exempt $1,365,124

  • 2b · Program service revenue: MANAGEMENT FEE INCOME

    total $122,443 · related or exempt $122,443

  • 3 · Investment income

    total $202 · excluded $202

  • 11a · Other revenue: OTHER INCOME

    total $5,068 · related or exempt $5,068

  • 11e · Other revenue, total

    $5,068

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,091,687 · program services $1,091,687

  • 8 · Pension plan contributions

    total $10,046 · program services $9,721 · management and general $325

  • 9 · Other employee benefits

    total $158,962 · program services $153,825 · management and general $5,137

  • 10 · Payroll taxes

    total $118,779 · program services $114,941 · management and general $3,838

  • 11a · Fees: management

    total $200,000 · management and general $200,000

  • 11g · Fees: other

    total $16,231 · management and general $16,231

  • 13 · Office expenses

    total $333 · management and general $333

  • 14 · Information technology

    total $4,535 · management and general $4,535

  • 16 · Occupancy

    total $96,000 · management and general $96,000

  • 24a · Other expenses: FACILITY MAINTENANCE

    total $29,765 · management and general $29,765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,183 · end of year $446,976

  • 4 · Accounts receivable

    beginning of year $1,408 · end of year $1,408

  • 15 · Other assets

    beginning of year $3,730,961 · end of year $3,620,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,162 · end of year $135,611

  • 27 · Net assets without donor restrictions

    beginning of year $4,166,390 · end of year $3,932,889

Mission and programs · 2024

Mission

THE ORGANIZATION OPERATES PROGRAMS TO PROVIDE JOB TRAINING AND REHABILITATION FOR PERSONS WITH ALCOHOL AND SUBSTANCE USE HISTORIES, REFERRAL SERVICES, AND HOUSING FOR HOMELESS INDIVIDUALS.

Activities or mission (Part I)

THE ORGANIZATION OPERATES PROGRAMS TO PROVIDE JOB TRAINING AND REHABILITATION FOR PERSONS WITH ALCOHOL AND SUBSTANCE USE HISTORIES AND REFERRAL SERVICES FOR FORMERLY HOMELESS INDIVIDUALS.

  • PERMANENT HOUSING - THE ORGANIZATION EMPLOYS FORMERLY HOMELESS INDIVIDUALS TO PERFORM PROPERTY MANAGEMENT SERVICES AT VARIOUS PERMANENT HOUSING FACILITIES. PERMANENT HOUSING WAS PROVIDED TO 307 RESIDENTS.

    Expenses $1,370,174 · Revenue $1,492,635

As filed on the 2024 return.

Listed in Part VII

  • Gail Weiss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • James Davidson

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Michael Doherty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Eric Rosenbaum

    PRESIDENT & CEO

    Total calculated
    $409,643
    From this org
    $0
    From related orgs
    $367,634
    Other
    $42,009
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $365,348 related
    Bonus
    $0
    Other
    $0 + $2,286 related
    Deferred
    $0 + $8,034 related
    Nontaxable benefits
    $0 + $33,975 related
    Filer's total
    $0 + $409,643 related

  • Gerard Joseph

    TREASURER & CFO (AS OF 7/18/24)

    Total calculated
    $138,416
    From this org
    $0
    From related orgs
    $138,416
    Other
    $0
    Hours/week
    0.5 + 40.5 related

  • Paul Woody

    SECRETARY/CHIEF REAL ESTATE OFFICER

    Total calculated
    $272,354
    From this org
    $0
    From related orgs
    $215,660
    Other
    $56,694
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,480 related
    Bonus
    $0
    Other
    $0 + $180 related
    Deferred
    $0 + $5,418 related
    Nontaxable benefits
    $0 + $51,276 related
    Filer's total
    $0 + $272,354 related

  • Steven Jones

    TREASURER & CFO (UNTIL 7/5/24)

    Total calculated
    $289,179
    From this org
    $0
    From related orgs
    $264,695
    Other
    $24,484
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,876 related
    Bonus
    $0
    Other
    $0 + $8,819 related
    Deferred
    $0 + $6,200 related
    Nontaxable benefits
    $0 + $18,284 related
    Filer's total
    $0 + $289,179 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, QUESTION 3:
THE COMPENSATION OF THE PRESIDENT AND CEO IS ESTABLISHED BY THE RELATED ENTITY PROJECT RENEWAL, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP

    501(C)(3) · OPERATING A LOW INCOME HOUSING FACILITY · NY

    Directly controlled by PROJECT RENEWAL FUND INC

  • 2880 JEROME AVE HDFC

    501(C)(4) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY

    Directly controlled by PROJECT RENEWAL INC

  • BRONX BOULEVARD HDFC

    501(C)(4) · PROVIDING HOUSING FOR MEN WITH MENTAL ILLNESS · NY

    Directly controlled by PROJECT RENEWAL INC

  • HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORP

    501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY

    Directly controlled by PROJECT RENEWAL FUND INC

  • PROJECT RENEWAL INC

    501(C)(3) · PROVIDE JOB TRAINING AND REHABILITATION FOR FORMER ALCOHOLICS · NY

    Directly controlled by PROJECT RENEWAL FUND INC

  • NORTH STAR HOUSING INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY

    Directly controlled by PROJECT RENEWAL FUND INC

  • PRI HEALTHCARE INC

    501(C)(3) · PROVIDING A TREATMENT CENTER · NY

    Directly controlled by PROJECT RENEWAL FUND INC

  • PROJECT RENEWAL FUND INC

    501(C)(3) · PROVIDING SERVICES TO HOMELESS AND FORMERLY HOMELESS · NY

  • 161 LEXINGTON HDFC

    501(C)(4) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY · controlled entity

    Directly controlled by PROJECT RENEWAL INC

  • NEW PROVIDENCE HDFC

    501(C)(4) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY · controlled entity

    Directly controlled by PROJECT RENEWAL INC

  • WEST 59TH SHELTER HOUSING DEVELOPMENT FUND COMPANY

    501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY

    Directly controlled by PROJECT RENEWAL INC

  • GREENPOINT HOSPITAL SHELTER HDFC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY

    Directly controlled by PROJECT RENEWAL INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 10 MINERVA PLACE LP

    OPERATING THE MINERVA PLACE PROJECT FOR LOW INCOME TENANTS · NY · general or managing partner

  • MRG PARTNERS LP

    OPERATING THE STARTING HOME PROJECT FOR LOW INCOME TENANTS · NY

  • PRI VILLA AVENUE LP

    OPERATING THE VILLA AVENUE PROJECT FOR LOW INCOME TENANTS · NY · general or managing partner

  • ST NICHOLAS HOUSE LIMITED PARTNERSHIP

    OPERATING THE ST. NICHOLAS HOUSE PROJECT FOR LOW INCOME TENANTS · NY

  • WASHINGTON FLETCHER OMH LP

    OPERATING THE WASHINGTON AVENUE PROJECT FOR LOW INCOME TENANTS · NY · general or managing partner

  • 2880 JEROME AVE LP

    OPERATING THE 2880 JEROME PROJECT FOR LOW INCOME TENANTS · NY · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 10 MINERVA PLACE GP

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • STARTING HOMES INC

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • PRI VILLA AVENUE GP INC

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • VILLA RENEWAL INC

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • WASHINGTON FLETCHER OMH CORPORATION

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • PROJECT RENEWAL VILLA AVENUE GP

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • ST NICHOLAS HOUSE GP CORP

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • 2880 JEROME AVE GP INC

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • 10 MINERVA PLACE HDFC

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • PRI VILLA AVENUE HDFC

    C · OPERATING A LOW INCOME HOUSING FACILITY · NY

  • PROJECT RENEWAL HDFC

    C · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202611279349301881

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