2025-11-17T11:06:07-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2024-01-01 112544630 BROWNSVILLE COMMUNITY DEVELOPMENT CORP BROW 7183455000 592 ROCKAWAY AVENUE BROOKLYN NY 11212 MICHELLE EVERETT-OXLEY PRESIDENT AND CEO 7183455000 2025-11-17 1 1 GARRETT M HIGGINS P00543209 9082726200 2025-11-17 2024 2025-03-06 01:10:19Z BMS FAMILY HEALTH AND WELLNESS CENTERS MICHELLE EVERETT-OXLEY 592 ROCKAWAY AVENUE BROOKLYN NY 11212 35922432 0 X WWW.BMSFHC.ORG X 1974 NY BCDC OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES, INCLUDING MENTAL HEALTH, TO LARGELY MEDICALLY UNDERSERVED AREAS OF BROWNSVILLE AND SURROUNDING NEIGHBORHOODS. 10 10 328 20 0 0 9972090 8523755 23798189 27095714 98577 99393 195095 203570 34063951 35922432 10515 13180 0 0 23814758 26201167 0 0 0 12244783 11337188 36070056 37551535 -2006105 -1629103 22636060 20978276 14096008 14067327 8540052 6910949 X BCDC PROVIDES FOR AND SEEKS TO INSPIRE THE CULTURAL, ECONOMIC, MEDICAL, AND EDUCATIONAL WELL BEING OF EVERY INDIVIDUAL AND FAMILY IN ITS COMMUNITIES. BCDC IS DETERMINED TO HELP REVITALIZE THE NEIGHBORHOOD AND PROVIDE ITS RESIDENTS WITH MUCH NEEDED PRIMARY CARE, ECONOMIC DEVELOPMENT OPPORTUNITIES, AND ENHANCED EDUCATIONAL RESOURCES. 0 0 30479195 13180 27095714 CLINIC - THE CORPORATION IS A FEDERAL QUALIFIED HEALTH CENTER THAT PROVIDES TREATMENT TO PATIENTS. FQHC'S PROVIDE A COMPREHENSIVE SET OF HEALTH SERVICES INCLUDING PRIMARY CARE; BEHAVIORAL HEALTH; CHRONIC DISEASE MANAGEMENT; PREVENTIVE CARE; AND OTHER SPECIALTY, ENABLING, AND ANCILLARY SERVICES. TO BE A QUALIFIED ENTITY IN THE FEDERAL HEALTH CENTER PROGRAM, AN ORGANIZATION MUST: - OFFER SERVICES TO ALL, REGARDLESS OF THE PERSON'S ABILITY TO PAY - ESTABLISH A SLIDING FEE DISCOUNT PROGRAM - BE A NONPROFIT OR PUBLIC ORGANIZATION - BE COMMUNITY-BASED, WITH THE MAJORITY OF ITS GOVERNING BOARD OF DIRECTORS COMPOSED OF PATIENTS - SERVE A MEDICALLY UNDERSERVED AREA OR POPULATION - PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES - HAVE AN ONGOING QUALITY ASSURANCE PROGRAM 1166913 0 0 THE WIC PROGRAM AIMS TO SAFEGUARD THE HEALTH OF LOW-INCOME WOMEN, INFANTS, AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITION RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE.WIC SERVES - PREGNANT WOMEN - BREASTFEEDING WOMEN - NON-BREASTFEEDING POSTPARTUM WOMEN - INFANTS - TODDLERS AND CHILDREN UP TO AGE 5 2024 YTD ENROLLED - 2955ACTIVE - 2694% OF PARTICIPATION - 91.16 891946 0 0 BROWNSVILLE COMMUNITY RESIDENTIAL CENTER (BCRC)BMS OFFERS SUPPORTIVE LIVING SERVICES AT THE COMMUNITY RESIDENTIAL CENTER. WE PROVIDE RESIDENTIAL RECOVERY AND SUPPORT SERVICES TO CLIENTS OF AGES EIGHTEEN TO SIXTY; THESE CLIENTS MUST BE DIAGNOSED WITH SUBSTANCE ABUSE AND DRUG DEPENDENCY ISSUES. WE OFFER SUPPORT GROUP COUNSELING FOR ADDICTION ISSUES TO KEEP THE CLIENTS MOTIVATED DURING THE TREATMENT. WE ALSO PROVIDE SUPPORT GROUP COUNSELING SESSIONS BASED ON THE 12 STEP-APPROACH TO OFFER PEER-SUPPORT TO THE CLIENTS. THEIR REHABILITATION PROGRAM'S DURATION VARIES FROM CLIENT TO CLIENT DEPENDING UPON THE RECOVERY RATE OF THE CLIENT.BCRC IS A 21-BED COED FACILITY WITH FLOORS DIVIDED BY GENDER. THE FIRST FLOOR OF THE RESIDENTIAL FACILITY HAS COMMON AREAS USED FOR MEETINGS AND A LOUNGE WITH A TV. MEALS ARE PREPARED THREE TIMES A DAY AND CONSIST OF HEALTHY, BUT SIMPLE ITEMSLIKE CEREAL OR TOAST FOR BREAKFAST, SANDWICHES FOR LUNCH, AND A MEAT AND VEGETABLE DISH FOR DINNER. 32538054 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 9 0 328 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X EDMUND AWUAH CPA CHIEF FINANCIAL OFFICER 7183455000 592 ROCKAWAY AVENUE BROOKLYN NY 11212 WALTER CAMPBELL CHAIRPERSON 1.00 X X 0 0 0 YVONNE GRAHAM VICE CHAIRPERSON 1.00 X X 0 0 0 MAURICE REID TREASURER 1.00 X X 0 0 0 QUARDEAN LEWIS-ALLEN SECRETARY 1.00 X X 0 0 0 LOUIS A BURNS SR BOARD MEMBER 1.00 X 0 0 0 CARMEN JACKSON BOARD MEMBER 1.00 X 0 0 0 TALANDA JACKSON-FRANKLIN BOARD MEMBER 1.00 X 0 0 0 LISA KENNER BOARD MEMBER 1.00 X 0 0 0 MATTIE MCBRIDE BOARD MEMBER 1.00 X 0 0 0 ZARAHIAH RICHEY BOARD MEMBER 1.00 X 0 0 0 HARVEY LAWRENCE PRESIDENT AND CEO, THRU 04/26/24 35.00 X 153490 0 10440 MICHELLE EVERETT- OXLEY PRESIDENT AND CEO 35.00 X 199011 0 14128 LAWRENCE MARTIN CHIEF OPERATING OFFICER, THRU 08/30/24 35.00 X 179586 0 18369 EDMUND AWUAH CPA CHIEF FINANCIAL OFFICER 35.00 X 240585 0 23838 DR CAMILLE TAYLOR MULLINGS CHIEF MEDICAL OFFICER 35.00 X 343028 0 14176 DR JESI RAMONE ASSOCIATE MEDICAL DIRECTOR 35.00 X 274792 0 51132 DR ROBERT BLAKE LEAD PHYSICIAN 35.00 X 305364 0 26841 GUY MARTHONE SENIOR INFORMATION OFFICER 35.00 X 236933 0 39858 DR CLAUDE OFFORD LEAD PEDIATRIC PHYSICIAN 35.00 X 231505 0 22687 ABRAHAM DEMOZ STAFF PYHSICIAN 35.00 X 238485 0 104298 2402779 0 325767 47 0 1 0 MITCHELL MARTIN HEALTHCARE LLC 90 WOODBRIDGE CENTER DR WOODBRIDGE NJ 07095 CLINICAL STAFFING SERVICES 309233 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 216457 TKC SECURITY SERVICE LLC 228 PARK AVE S 450520 NEW YORK NY 10003 SECURITY SERVICES 177596 CONSILIUM STAFFING LLC 6363 NORTH STATE HWY 161 SUITE 800 IRVING TX 75038 CLINICAL STAFFING SERVICES 109022 TAL & ASSOCIATES LLC 43 KENSICO DRIVE MOUNT KISCO NY 10549 CLINICAL STAFFING SERVICES 105490 7 8295755 228000 773527 8523755 PATIENT SERVICE FEES 621400 23673711 23673711 PHARMACEUTICAL INCOME (340B) 621400 3422003 3422003 27095714 99393 99393 MISCELLAENOUS INCOME 900099 110866 110866 ADMINISTRATIVE FEE 900099 61200 61200 MAINTENANCE INCOME 900099 24000 24000 7504 7504 203570 35922432 27095714 0 302963 13180 13180 1196652 1005188 191464 18342968 15667213 2675755 688459 608452 80007 4141229 3650493 490736 1831859 1614275 217584 12667 12667 75300 75300 1516651 1354164 162487 19390 15632 3758 468489 295530 172959 1366816 1125384 241432 1666430 1368274 298156 72723 63666 9057 156360 137932 18428 80919 32639 48280 676686 670668 6018 329218 329218 MEDICAL SUPPLIES/DRUGS 3869253 3744756 124497 RENTAL AND MAINTENANCE 475570 395588 79982 RECRUITMENT COST 348341 280834 67507 OTHER EXPENSES 193022 155615 37407 9353 9353 37551535 32538054 5013481 0 3535705 2308933 119071 192836 2245939 1618061 4668074 3756883 339514 333194 28755028 21955516 6957373 6799512 4770384 5968857 22636060 20978276 4211835 4392354 663562 2088325 1674879 1781454 140516 136667 7405216 5668527 14096008 14067327 X 8540052 6910949 8540052 6910949 22636060 20978276 -1629103 0 X X 0 1 X 1 1 1 X 13895211 12864647 15546958 9972090 8523755 60802661 21290655 22586774 24793472 23798189 27095714 119564804 35185866 35451421 40340430 33770279 35619469 180367465 0 0 0 180367465 2684 59023 14839 98577 99393 274516 2684 59023 14839 98577 99393 274516 243726 223263 241679 195095 203570 1107333 35432276 35733707 40596948 34063951 35922432 181749314 0.99240 0.99400 0.00150 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945000 1945000 8417011 6972206 1444805 11156418 11048071 108347 3984415 3935239 49176 3252184 3252184 6799512 RIGHT OF USE ASSETS - OPERATING LEASE 3975109 DUE FROM THIRD PARTY PAYOR 981311 INSURANCE RECEIVABLE 843000 AGENCY TRANSACTION (HEALTH CARE BONUS) 92314 MISCELLANEOUS RECEIVABLE 37340 SECURITY DEPOSITS 25945 OTHER ASSETS 13838 5968857 LEASE LIABILITY 4379598 INSURANCE PAYABLE 843000 DUE TO THIRD PARTY PAYOR 275848 DUE TO RELATED PARTY 170081 5668527 X 35866848 373081 373081 35493767 428665 428665 35922432 37465822 342952 342952 37122870 428665 428665 37551535 PART X, LINE 2: BMS AND BDG (COLLECTIVELY "BCDC") ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, BCDC IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 373,081. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 419,312. BAD DEBT EXPENSE 9,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 342,952. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 419,312. BAD DEBT EXPENSE 9,353. 1 VICTORY MUSIC & DANCE COMPANY INC 660 MOTHER GASTON BOULEVARD BROOKLYN NY 11212 472167056 501(C)(3) 6000 0 TO PROVIDE ASSISTENCE TO KIDS IN THE COMMUNITY 1 0 PART I, LINE 2: THE ORGANIZATION CONDUCTS A REVIEW OF EACH POTENTIAL RECIPIENT TO ENSURE IT IS A QUALIFIED TAX-EXEMPT ENTITY UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE AND IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS. IN ADDITION, THE ORGANIZATION EVALUATES WHETHER THE RECIPIENT IS A REPUTABLE, COMMUNITY-BASED ORGANIZATION WHOSE PROGRAMS AND SERVICES ADVANCE HEALTH AND WELLBEING WITHIN THE COMMUNITY. THE REVIEW PROCESS INCLUDES CONFIRMING NONPROFIT STATUS, ASSESSING MISSION ALIGNMENT, AND ENSURING THE ORGANIZATION DEMONSTRATES SOUND GOVERNANCE AND ACCOUNTABILITY PRACTICES. X X X X 0 0 0 0 0 0 0 0 0 DR CAMILLE TAYLOR MULLINGS CHIEF MEDICAL OFFICER 340815 0 0 0 2213 0 14176 0 0 0 357204 0 0 0 ABRAHAM DEMOZ STAFF PYHSICIAN 238485 0 0 0 0 0 9920 0 94378 0 342783 0 0 0 DR ROBERT BLAKE LEAD PHYSICIAN 304283 0 0 0 1081 0 12878 0 13963 0 332205 0 0 0 DR JESI RAMONE ASSOCIATE MEDICAL DIRECTOR 274199 0 0 0 593 0 11410 0 39722 0 325924 0 0 0 GUY MARTHONE SENIOR INFORMATION OFFICER 236576 0 0 0 357 0 9103 0 30755 0 276791 0 0 0 EDMUND AWUAH CPA CHIEF FINANCIAL OFFICER 237813 0 0 0 2772 0 10003 0 13835 0 264423 0 0 0 DR CLAUDE OFFORD LEAD PEDIATRIC PHYSICIAN 227567 0 0 0 3938 0 9486 0 13201 0 254192 0 0 0 MICHELLE EVERETT- OXLEY PRESIDENT AND CEO 199011 0 0 0 0 0 6110 0 8018 0 213139 0 0 0 LAWRENCE MARTIN CHIEF OPERATING OFFICER, THRU 08/30/24 178619 0 0 0 967 0 6648 0 11721 0 197955 0 0 0 HARVEY LAWRENCE PRESIDENT AND CEO, THRU 04/26/24 150124 0 0 0 3366 0 5912 0 4528 0 163930 0 0 0 X 1 773527 GOVERNMENT VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED IT IS REVIEWED BY THE CONTROLLER, CFO AND CEO. AFTER THEIR REVIEW, A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY PERSONS, AT LEAST ANNUALLY, FILE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER COLLECTS THE STATEMENTS AND MAY ALSO COLLECT OTHER RELEVANT DOCUMENTS OR INFORMATION RELATING TO THE STATEMENTS. FOR DIRECTORS, THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WILL SPECIFICALLY INCLUDE, AMONG OTHER DISCLOSABLE CONFLICTS OF INTEREST, A STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH THE HEALTH CENTER HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE HEALTH CENTER IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A DISCLOSABLE CONFLICT OF INTEREST. THE COMPLIANCE OFFICER WILL CONDUCT A FULL REVIEW OF ALL MATTERS THAT RAISE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR THAT CREATE THE APPEARANCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE AFFECTED INDIVIDUAL(S) WILL BE PERMITTED, TO PRESENT INFORMATION AS BACKGROUND OR ANSWER QUESTIONS CONCERNING THE MATTER AT A BOARD MEETING PRIOR TO COMMENCEMENT OF DELIBERATIONS OR VOTING ON THE MATTER. THE AFFECTED INDIVIDUAL(S) WILL BE EXCLUDED FROM BEING PRESENT AT OR PARTICIPATING IN THE DELIBERATIONS OR VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 EVERY 2-3 YEARS, THE ORGANIZATION SEEKS TO EVALUATE THE KEY EMPLOYEES AND C-SUITE EMPLOYEES TO ENSURE THAT SALARY IS COMPARABLE TO THAT OF THE MARKET (UTILIZING SIMILAR SIZE, REVENUE, DIRECT REPORTS, ETC.). HR DIRECTOR REACHES OUT TO THE THIRD-PARTY CONSULTANT (COMPENSATION RESOURCES) TO INITIATE THE PROCESS VIA THE ORDER OF THE CEO. COMPENSATION RESOURCES PROVIDES THE SERVICE AND FINAL RECOMMENDATION. HR DIRECTOR SHARES THE INFORMATION WITH CEO BUT REVIEWS WITH CFO. CEO AND CFO RECOMMENDS DATE ADJUSTMENTS ARE TO BE MADE. THE PROCESS WAS DONE IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS CHARGED WITH OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM LAST YEAR. BOROUGH DEVELOPMENT GROUP 592 ROCKAWAY AVE BROOKLYN NY 11212 113243580 TO ASSIST IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDESERVED AREAS OF NYC NY 501(C)(3) LINE 10 BCDC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BOROUGH DEVELOPMENT GROUP K 334112 ACTUAL PAYMENTS