2023-11-14T14:57:39-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-01-01 202760310 BROAD STREET MINISTRY BROA 2157354847 315 S BROAD STREET PHILADELPHIA PA 19107 LAURE BIRON CHIEF EXECUTIVE OFFICER 2157354847 2023-11-13 1 LAURE BIRON 999009999 0 DANIELLE NIHILL P01350943 7819821001 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURE BIRON 315 S BROAD STREET PHILADELPHIA PA 19107 6141151 0 X WWW.BROADSTREETMINISTRY.ORG X 2005 PA BY OFFERING RADICAL HOSPITALITY TO OUR NEIGHBORS IN NEED, BROAD STREET MINISTRY CREATES CONNECTION AND COMMUNITY; RESTORES HOPE AND DIGNITY; AND INCREASES SECURITY AND SELF-SUFFICIENCY. 16 16 33 350 0 0 4301655 5888149 154982 225644 8682 460 3 -62115 4465322 6052138 0 0 0 0 1622860 1771940 0 0 525488 3020445 1813746 4643305 3585686 -177983 2466452 9567568 14162891 448945 2577816 9118623 11585075 X BY OFFERING RADICAL HOSPITALITY TO OUR NEIGHBORS IN NEED, BROAD STREET MINISTRY CREATES CONNECTION AND COMMUNITY; RESTORES HOPE AND DIGNITY; AND INCREASES SECURITY AND SELF-SUFFICIENCY. 0 0 1572603 0 220138 RESTORATIVE SERVICES:BSM'S RESTORATIVE SERVICES PROGRAM PROVIDES STABILIZING BASIC NEEDS WHILE ENGAGING GUESTS TO ACCESS ADDITIONAL SERVICES. THIS SUITE OF SERVICES INCLUDES A HEALTHY, COMMUNITY MEAL, A SECURE MAILING SERVICE FOR INDIVIDUALS EXPERIENCING HOUSELESSNESS OR HOUSING INSECURITY, AN ID PROCUREMENT SERVICE, A CURATED CLOTHING BOUTIQUE, AND A DISBTRIBUTION OF PERSONAL CARE AND HYGIENE ITEMS. IN 2022, 7,115 INDIVIDUALS ACCESSED OUR RESTORATIVE SERVICES PROGRAMMING, INCLUDING 69,714 MEALS, OVER 5,000 MAIL USERS, 3,225 OBTAINED IDS, 16,783 ITEMS OF CLOTHING. DELIVERED THROUGH A TRAUMA-AWARE MODEL OF CARE, THIS SUIT OF SERVICES HELPS DECREASE ANXIETY AND FOSTER TRUST AND SECURITY, WHICH CAN LEAD TO MORE IMPACTFUL CLINICAL INTERVENTIONS. 355892 0 5506 CLINICAL SUPPORT SERVICES: THESE CRITICAL AND MORE THERAPEUTIC SERVICES INCLUDE THE CONCIERGES (CASE MANAGEMENT), DE-ESCALATION, AND REENTRY, ALL ASSISTING GUESTS IN DEVELOPING TOOLS TO MORE EFFECTIVELY ADVOCATE FOR THEMSELVES, MANAGE BEHAVIORAL OR PSYCHOLOGICAL CHALLENGES, RE-ACCLIMATE TO COMMUNITY LIFE IN A NON-INSTITUTIONAL ENVIRONMENT, AND PURSUE GOALS AROUND HOUSING, EMPLOYMENT, EDUCATION AND MORE ROBUST CIVIC PARTICIPATION. OUR CONCIERGE PROGRAM ADAPTS TRADITIONAL CASE MANAGEMENT TO BSM'S TRAUMA-AWARE, PERSON-CENTERED MODEL BASED ON THE CONCEPT OF "RADICAL HOSPITALITY," WORKING INTENSIVELY WITH ROUGHLY 10% OF THE GENERAL POPULATION USING SERVICES AT BSM. THE CLINICAL SUPPORT TEAM ALSO COORDINATES A SUITE OF ONSITE PARTNER PROVIDERS, INCLUDING A FEDERALLY QUALIFIED HEALTH CLINIC, WEEKLY AND MONTHLY LEGAL CLINICS, HEALTH AND WELLNESS CONSULTATION, ASSESSMENT FOR SUPPORTIVE HOUSING, A MONTHLY SUPPORT GROUP FOR FORMERLY INCARCERATED INDIVIDUALS, A CIVIC ENGAGEMENT AND VOTER EDUCATION GROUP, AND OUR THERAPEUTIC ARTS TABLE. IN 2022 35,920 HOURS OF CLINICAL SUPPORTIVE SERVICES WERE OFFERED TO OUR GUESTS 1928495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X LAURE BIRON 2155848524 315 SOUTH BROAD STREET PHILADELPHIA PA 19107 KEVIN CAFFERKY CHAIR 1.00 X X 0 0 0 PETER INTERMAGGIO VICE CHAIR 1.00 X X 0 0 0 ELIZABETH VALE BOARD MEMBER 1.00 X 0 0 0 JERRY BERENSON BOARD MEMBER 1.00 X 0 0 0 RON FAIRMAN MD BOARD MEMBER TERM 2022 1.00 X 0 0 0 LAUREN VAGUE STAGER BOARD MEMBER TERM 2022 1.00 X 0 0 0 MICHELLE WILLIAMS PHD BOARD MEMBER 1.00 X 0 0 0 JAMES G KITCHEN MD BOARD MEMBER TERM 2022 1.00 X 0 0 0 JOHN SCHWARZ BOARD MEMBER 1.00 X 0 0 0 SCOTT JENKINS BOARD MEMBER TERM 2022 1.00 X 0 0 0 RUTH AUSLANDER BOARD MEMBER 1.00 X 0 0 0 SHAHRUKH TARAPORE BOARD MEMBER 1.00 X 0 0 0 TYSHAWN TONEY BOARD MEMBER TERM 2022 1.00 X 0 0 0 ANTHONY VALE ESQ BOARD MEMBER 1.00 X 0 0 0 TRINA SMITH BOARD MEMBER 1.00 X 0 0 0 DIANE RAMSAY BOARD MEMBER 1.00 X 0 0 0 JAMES MCKENZIE ESQ BOARD MEMBER 1.00 X 0 0 0 DAVID HOLLOMAN BOARD MEMBER 1.00 X 0 0 0 AREN PLATT BOARD MEMBER 1.00 X 0 0 0 AMELIA SUMMERELL BOARD MEMBER 1.00 X 0 0 0 JENNA MCELROY-TRIPP BOARD MEMBER TERM 2022 1.00 X 0 0 0 JEFFREY LIBSON BOARD MEMBER TERM 2022 1.00 X 0 0 0 RAYMOND BONWELL BOARD MEMBER JOINED 2022 1.00 X 0 0 0 LAURE BIRON CEO 40.00 X 150000 0 5769 JONATHAN BERRY CHIEF FINANCIAL OFFICER 40.00 X 110000 0 4231 KRIS JAEGER DIRECTOR OF DEVELOPMENT & COMMUNITY RELATIONS 40.00 X 103662 0 3987 363662 0 13987 3 0 1 0 JOSEPH DUGAN INC 1600 MARKET STREET SUITE 1701 PHILADELPHIA PA 19103 MASONRY AND BUILDING REPAIRS 631806 1 123800 5764349 348905 5888149 PROGRAM INCOME 900099 225644 225644 225644 460 460 20000 123800 89013 -69013 -69013 OTHER INCOME 900099 6898 6898 6898 6052138 225644 0 -61655 270000 38942 153173 77885 1271787 872350 141014 258423 93697 76486 9437 7774 136456 81460 27394 27602 23625 23625 281599 102038 154843 24718 52484 39017 13467 205732 26938 151789 27005 115544 50636 57496 7412 3850 3362 43 445 19495 3559 13009 2927 40347 40347 213494 213494 27166 4960 18128 4078 MISSION RELATED 500078 446325 53753 FOOD AND KITCHEN 188666 188666 LICENSES AND FEES 30960 5653 20659 4648 WORSHIP 8450 8450 0 0 102256 18670 68235 15351 3585686 1928495 1131703 525488 1866103 2399051 100549 100580 651995 695961 653640 2557501 19755 22808 9662274 1287247 6275526 8375027 11963 9567568 14162891 413231 138311 35714 2427542 0 11963 448945 2577816 X 8122930 10274970 995693 1310105 9118623 11585075 9567568 14162891 2466452 0 X X 0 1 X 1 0 X 2514835 1722363 7406330 4301655 5888149 21833332 2514835 1722363 7406330 4301655 5888149 21833332 1391522 20441810 19701 20863 9461 2087 460 52572 8520 53972 62492 9440 5010 8353 3 6898 29704 21978100 2396079 0.93010 0.90060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,440. 2019 AMOUNT: $ 5,010. 2020 AMOUNT: $ 8,353. 2021 AMOUNT: $ 3. 2022 AMOUNT: $ 6,898. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1650000 1650000 7760923 1136951 6623972 251351 150296 101055 8375027 LEASE LIABILITY 11963 11963 X 6192076 50925 89013 139938 6052138 0 6052138 3725624 50925 89013 139938 3585686 0 3585686 PART X, LINE 2: BSM HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BSM IS ALSO EXEMPT FROM STATE INCOME TAXES AS DETERMINED BY THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. BSM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON BSM'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 89,013. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 89,013. X X X X X X 1 LAURA HOUSE KELLY PO BOX 22656 PHILADEPHIA PA 19110 GRANTWRITER 0 18431 18431 0 18431 18431 143800 123800 20000 14556 685 73772 143800 123800 20000 14556 685 73772 89013 -69013 X 0 0 0 0 0 0 0 0 0 LAURE BIRON CEO 150000 0 0 0 0 0 0 0 5769 0 155769 0 0 0 PART I, LINE 3 CEO SALARY IS DETERMINED BY AND EVALUATED OCCASSIONALLY BY THE EXECUTIVE COMMITTEE USING BENCHMARKING DATA. OFFICERS AND KEY EMPLOYEE SALARIES ARE EVALUATED ANNUALLY USING COMPARITIVE DATA/BENCHMARKING PROCESS WITH THE ASSISTANCE OF AN EXTERNAL CONSULTANT. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. X 1 317446 FAIR MARKET VALUE X ASSORTED DONATIONS 1 30629 FAIR MARKET VALUE X WINDOW TREATEMENTS 1 468 FAIR MARKET VALUE X HYGEINE PRODUCTS 1 363 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE FIGURES IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 BY OFFERING RADICAL HOSPITALITY TO OUR NEIGHBORS IN NEED, BROAD STREET MINISTRY CREATES CONNECTION AND COMMUNITY; RESTORES HOPE AND DIGNITY; AND INCREASES SECURITY AND SELF-SUFFICIENCY. FORM 990, PART III, LINE 4B CLINICAL SUPPORT SERVICES: THESE CRITICAL AND MORE THERAPEUTIC SERVICES INCLUDE THE CONCIERGES (CASE MANAGEMENT), DE-ESCALATION, AND REENTRY, ALL ASSISTING GUESTS IN DEVELOPING TOOLS TO MORE EFFECTIVELY ADVOCATE FOR THEMSELVES, MANAGE BEHAVIORAL OR PSYCHOLOGICAL CHALLENGES, RE-ACCLIMATE TO COMMUNITY LIFE IN A NON-INSTITUTIONAL ENVIRONMENT, AND PURSUE GOALS AROUND HOUSING, EMPLOYMENT, EDUCATION AND MORE ROBUST CIVIC PARTICIPATION. OUR CONCIERGE PROGRAM ADAPTS TRADITIONAL CASE MANAGEMENT TO BSM'S TRAUMA-AWARE, PERSON-CENTERED MODEL BASED ON THE CONCEPT OF "RADICAL HOSPITALITY," WORKING INTENSIVELY WITH ROUGHLY 10% OF THE GENERAL POPULATION USING SERVICES AT BSM. THE CLINICAL SUPPORT TEAM ALSO COORDINATES A SUITE OF ONSITE PARTNER PROVIDERS, INCLUDING A FEDERALLY QUALIFIED HEALTH CLINIC, WEEKLY AND MONTHLY LEGAL CLINICS, HEALTH AND WELLNESS CONSULTATION, ASSESSMENT FOR SUPPORTIVE HOUSING, A MONTHLY SUPPORT GROUP FOR FORMERLY INCARCERATED INDIVIDUALS, A CIVIC ENGAGEMENT AND VOTER EDUCATION GROUP, AND OUR THERAPEUTIC ARTS TABLE. IN 2022 35,920 HOURS OF CLINICAL SUPPORTIVE SERVICES WERE OFFERED TO OUR GUESTS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR AND VICE CHAIR OF THE BOARD, THE CHAIR OF EACH OF THE STANDING COMMITTEES AND ANY ADDITIONAL MEMBERS OF THE BOARD SELECTED BY THE BOARD. ALL MEMBERS OF THE COMMITTEE ARE REQUIRED TO ALSO BE VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT IT SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (I) THE CREATION OR FILLING OF VACANCIES IN THE BOARD; (II) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; (III) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS IS AMENDABLE OR REPEAL-ABLE ONLY BY THE BOARD; AND (IV) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER BOARD COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ANTHONY VALE AND ELIZABETH VALE ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER REVIEW THE FORM 990 BEFORE FORWARDING IT TO THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND DISTRIBUTION TO THE REST OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BROUGHT TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ITS DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ("COVERED PERSONS"). PER THE POLICY, DISINTERESTED DIRECTORS ARE RESPONSIBLE FOR REVIEWING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND A COVERED PERSON AND FOR DETERMINING AN APPROPRIATE ORGANIZATIONAL RESPONSE TO PROTECT THE INTERESTS OF THE ORGANIZATION. COVERED PERSONS ARE ALSO UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. IF THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND A COVERED PERSON WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, THE RESOLUTION IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 CEO SALARY IS DETERMINED BY AND EVALUATED OCCASIONALLY BY THE EXECUTIVE COMMITTEE, USING BENCHMARKING DATA. OFFICERS AND KEY EMPLOYEE SALARIES ARE EVALUATED ANNUALLY USING COMPARABILITY DATA/BENCHMARKING PROCESS WITH THE ASSISTANCE OF AN EXTERNAL CONSULTANT AND COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE FINANCIAL STATEMENTS ARE SUBMITTED TO ALL PARTIES SEEKING THE INFORMATION FOR A VARIETY OF REASONS (GRANT APPLICATIONS, ETC). THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. PART XII, LINE 2C THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF FINANCE AND ADMINSITRATION REVIEW THE FORM 990 BEFORE FORWARDING IT TO THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND DISTRIBUTION TO THE REST OF THE BOARD OF DRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.