Form 990 for tax year 2022
Filed by BROOKLYN COMMUNITY HOUSING AND SERVICES INC.
Totals
- Total revenue
- $12,609,767
- Total expenses
- $12,655,324
- Contributions and grants received
- $6,675,894
- Grants paid
- $307,292
- Program service revenue
- $5,948,718
- Investment income
- $7,091
- Other revenue
- -$21,936
- Total assets, end of year
- $8,302,860
- Total liabilities, end of year
- $6,119,958
- Net assets or fund balances, end of year
- $2,182,902
- Program services expenses (Part IX)
- $10,128,835
- Management and general expenses
- $2,043,035
- Fundraising expenses
- $483,454
- Program service expenses (Part III)
- $10,128,835
Program services were 80.0% 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.
-
1c · Fundraising events
$374,118
-
1e · Government grants (contributions)
$5,520,715
-
1f · All other contributions, gifts and grants
$781,061
-
1g · Noncash contributions included above
$12,836
-
2a · Program service revenue: MEDICAID
total $2,105,853 · related or exempt $2,105,853
-
2b · Program service revenue: HOUSING SERVICES
total $2,100,098 · related or exempt $2,100,098
-
2c · Program service revenue: CLIENT FEES & RENTALS
total $1,377,352 · related or exempt $1,377,352
-
2d · Program service revenue: SECTION 8 SUBSIDY
total $365,415 · related or exempt $365,415
-
3 · Investment income
total $16,446 · excluded $16,446
-
7a · Gross sales of assets other than inventory
securities $175,210
-
7b · Less cost or other basis and sales expenses
securities $184,565
-
7c · Gain or loss
securities -$9,355
-
7d · Net gain or loss
total -$9,355 · excluded -$9,355
-
8a · Fundraising events: gross income
$24,576
-
8a · Fundraising events: contributions included on line 1c
$374,118
-
8b · Fundraising events: direct expenses
$197,096
-
8c · Net income from fundraising events
total -$172,520 · excluded -$172,520
-
11d · All other revenue
total $150,584 · excluded $150,584
-
11e · Other revenue, total
$150,584
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $307,292 · program services $307,292
-
5 · Compensation of officers, directors and key employees
total $277,302 · program services $116,467 · management and general $160,835
-
7 · Other salaries and wages
total $5,419,351 · program services $4,795,246 · management and general $384,718 · fundraising $239,387
-
8 · Pension plan contributions
total $7,382 · program services $6,416 · management and general $653 · fundraising $313
-
9 · Other employee benefits
total $1,197,121 · program services $1,060,232 · management and general $84,211 · fundraising $52,678
-
10 · Payroll taxes
total $452,593 · program services $393,339 · management and general $40,047 · fundraising $19,207
-
11b · Fees: legal
total $60,865 · program services $44,367 · management and general $16,498
-
11c · Fees: accounting
total $229,617 · management and general $229,617
-
11g · Fees: other
total $235,946 · program services $212,808 · management and general $17,463 · fundraising $5,675
-
13 · Office expenses
total $1,250,086 · program services $574,532 · management and general $603,640 · fundraising $71,914
-
16 · Occupancy
total $2,492,097 · program services $2,311,124 · management and general $145,789 · fundraising $35,184
-
22 · Depreciation, depletion and amortization
total $158,291 · management and general $158,291
-
23 · Insurance
total $216,880 · program services $198,108 · management and general $18,772
-
24a · Other expenses: BAD DEBT EXPENSE
total $40,837 · program services $40,837
-
24e · All other expenses
total $309,664 · program services $68,067 · management and general $182,501 · fundraising $59,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,019,310 · end of year $1,040,166
-
2 · Savings and temporary cash investments
beginning of year $107,667 · end of year $107,209
-
3 · Pledges and grants receivable
beginning of year $2,001,982 · end of year $3,360,935
-
4 · Accounts receivable
beginning of year $475,272 · end of year $527,993
-
9 · Prepaid expenses and deferred charges
beginning of year $171,761 · end of year $188,578
-
10a · Land, buildings and equipment: cost or other basis
$7,001,990
-
10b · Land, buildings and equipment: accumulated depreciation
$5,708,835
-
10c · Land, buildings and equipment, net
beginning of year $1,451,446 · end of year $1,293,155
-
11 · Investments: publicly traded securities
beginning of year $498,777 · end of year $532,066
-
15 · Other assets
beginning of year $183,564 · end of year $1,252,758
-
17 · Accounts payable and accrued expenses
beginning of year $1,852,062 · end of year $1,841,248
-
19 · Deferred revenue
beginning of year $592,863 · end of year $1,563,769
-
23 · Secured mortgages and notes payable
beginning of year $1,067,035 · end of year $1,437,548
-
25 · Other liabilities
beginning of year $182,264 · end of year $1,277,393
-
27 · Net assets without donor restrictions
beginning of year $1,883,055 · end of year $1,968,527
-
28 · Net assets with donor restrictions
beginning of year $332,500 · end of year $214,375
Mission and programs · 2022
Mission
TO PROVIDE SHORT TERM, TRANSITIONAL AND PERMANENT HOUSING, HOMELESSNESS PREVENTION, PERSONALIZED CASE MANAGEMENT, MENTAL HEALTH CARE, ON-SITE NURSING, VOCATIONAL TRAINING, SUBSTANCE ABUSE COUNSELING, RECREATIONAL ACTIVITIES AND OTHER VITAL SERVICES.
Activities or mission (Part I)
TO PROVIDE SAFE, CLEAN, SUPPORTIVE HOUSING FOR FORMERLY HOMELESS WOMEN, CHILDREN AND MEN AND HELP THEM LEARN HOW TO LIVE PRODUCTIVELY AND INDEPENDENTLY WITH DIGNITY & HOPE.
-
MENTAL HEALTH AND HOUSING - OPERATES AN 81 BED TRANSITIONAL COMMUNITY RESIDENCE THAT OFFERS MENTAL HEALTH COUNSELING, MEDICATION MANAGEMENT, DAILY LIVING SKILLS TRANINING, SUBSTANCE ABUSE SERVICES, HEALTH SERVICES, RECREATIONAL ACTIVITIES, AND THE DEVELOPMENT OF SOCIALIZATION AND SELF-ADVOCACY SKILLS FOR SINGLE ADULTS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS.
Expenses $5,546,198 · Grants $190,667 · Revenue $3,477,450
-
SUPPORTIVE HOUSING - PROVIDES SINGLE ROOM HOUSING FOR MEN AND WOMEN WHO HAVE BEEN HOMELESS OR ARE AT HIGH RISK OF HOMELESSNESS, THE MAJORITY OF WHICH HAVE A CHRONIC MENTAL ILLNESS, AND OFFERS CASE MANAGEMENT , VOCATIONAL TRAIN ING, RECREATION, SOCIALIZTION, MENTAL HEALTH CARE, ON-SITE NURSING AND SUBSTANCE ABUSE COUNSELING. DURING FY23, 95% OF ALL SUPPORING HOUSING RESIDENTS SUCCESSFULLY MAINTAINED THEIR HOUSING WITH BCHS OR MOVED ON TO OTHER INDEPENDENT LIVING IN THE COMMUNITY. THE BROOKLYN HOUSING ASSISTANCE CENTER PREVENTED EVICTIONS FOR 100% OF THE AT-RISK INDIVIDUALS IT WORKED WITH; THE ARBOR IN PROGRAM PLACED 100% OF THE HOUSING READY HOMELESS FAMILIES WHO WERE ADMITTED INTO PERMANENT AND AT-RISK CHILDREN, WOMEN AND MEN WERE SERVED, AND 412 INDIVIDUALS.
Expenses $2,183,140 · Grants $3,680 · Revenue $365,415
-
FAMILY SERVICES - OFFERS SECURE HOUSING FOR 44 MOTHERS, EACH WITH ONE CHILD UP TO THE AGE OF EIGHT, AND PROVIDES ASSISTANCE THAT INCLUDES CASE MANAGEMENT, ON-SITE CHILD CARE AND NURSING, VOCATIONAL TRAINING, COUNSELING, AND JOB PLACEMENT.
Expenses $2,094,780 · Grants $112,945 · Revenue $2,105,853
-
SOCIAL SERVICES-FUND BY NYC DEPARTMENT OF HOMELESS SERVICES, NYC DEPARTMENT OF HEALTH & MENTAL HYGIENE AND NYS OFFICE OF MENTAL HEALTH, TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR FORMERLY HOMELESS ADULTS WITH A MENTAL ILLNESS.
Expenses $304,717
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jens Peter HansenJENS PETER HANSEN
CHAIRPERSON (UP TO JUNE 12, 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Surinder Singh Vice Chair UpSURINDER SINGH VICE CHAIR UP
TO 6-12-23), CHAIR (AS OF 6-13-23)
- Total calculated
- $0
- Hours/week
- 1
-
Kim BinghamKIM BINGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GreenspanRICHARD GREENSPAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
La AndrewsLA ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Chark WalshALEXANDRA CHARK WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony TraniANTHONY TRANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra BowieALEXANDRA BOWIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clifford CohenCLIFFORD COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harrison GreenHARRISON GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie FederLESLIE FEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natasha FishmanNATASHA FISHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Riva HorwitzRIVA HORWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan JonesJONATHAN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ravi KanthaRAVI KANTHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raabeaa A MalikRAABEAA A MALIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin MeshbergJUSTIN MESHBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean O'NealSEAN O'NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Davon PetersDAVON PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nellie PereraNELLIE PERERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura SchnellLAURA SCHNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kamoy SmallingKAMOY SMALLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine SpadaroCHRISTINE SPADARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lexy MayersLEXY MAYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey NemetskyJEFFREY NEMETSKY
EXCUTIVE DIRECTOR
- Total calculated
- $229,032
- From this org
- $186,149
- From related orgs
- $0
- Other
- $42,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,149
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,883
- Filer's total
- $229,032
-
Wendy JuniousWENDY JUNIOUS
ASST. EXCUTIVE DIRECTOR
- Total calculated
- $143,158
- From this org
- $127,422
- From related orgs
- $0
- Other
- $15,736
- Hours/week
- 40
-
Kathleen RiveraKATHLEEN RIVERA
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $119,049
- From this org
- $103,788
- From related orgs
- $0
- Other
- $15,261
- Hours/week
- 40
-
Nelson ZunigaNELSON ZUNIGA
CONTRACT MANAGER
- Total calculated
- $144,173
- From this org
- $119,407
- From related orgs
- $0
- Other
- $24,766
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349300025
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