2025-05-13T14:58:03-05:00 2024-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2023-07-01 112549027 BROOKLYN COMMUNITY HOUSING AND SERVICES BROO 7186254545 105 CARLTON AVENUE BROOKLYN NY 11205 JEFF NEMETSKY EXECUTIVE DIRECTOR 7186254545 2025-05-12 1 1 DAVID ROTTKAMP P01303468 5162563500 2025-05-07 2023 2025-03-06 01:10:19Z JEFF NEMETSKY 105 CARLTON AVENUE BROOKLYN NY 11205 13865697 0 X WWW.BCHANDS.ORG X 1978 NY 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. 22 22 110 22 0 0 6675894 7310048 5948718 6318722 7091 12279 -21936 -209323 12609767 13431726 307292 364471 0 0 7353749 8086798 0 0 530050 4994283 5010490 12655324 13461759 -45557 -30033 8302860 7369878 6119958 5171615 2182902 2198263 X 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. 0 0 6762988 242519 3438455 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. 2138398 6115 365977 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. 1888126 113521 2514290 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. 314507 2316 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. 314507 2316 11104019 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 110 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X JOSE FIOCCA 7186254545 105 CARLTON AVENUE BROOKLYN NY 11205 SURINDER SINGH BOARD CHAIRPERSON 1.00 X X 0 0 0 LESLIE FEDER BOARD SECRETARY 1.00 X X 0 0 0 KIM BINGHAM BOARD TREASURER 1.00 X X 0 0 0 RICHARD GREENSPAN BOARD VICE-CHAIRPERSON 1.00 X X 0 0 0 ALEXANDRA CHARK WALSH BOARD MEMBER 1.00 X 0 0 0 CLIFFORD COHEN BOARD MEMBER 1.00 X 0 0 0 DIANA GLANTERNIK BOARD MEMBER 1.00 X 0 0 0 ELYSE NEWMAN BOARD MEMBER 1.00 X 0 0 0 HARRISON GREEN BOARD MEMBER 1.00 X 0 0 0 JENS PETER HANSEN BOARD MEMBER 1.00 X 0 0 0 JONATHAN JONES BOARD MEMBER 1.00 X 0 0 0 JULIAN GORSKI BOARD MEMBER 1.00 X 0 0 0 JUSTIN MESHBERG BOARD MEMBER 1.00 X 0 0 0 LA ANDREWS BOARD MEMBER 1.00 X 0 0 0 LAURA SCHNELL BOARD MEMBER 1.00 X 0 0 0 LEXY MAYERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL SILBERFARB BOARD MEMBER 1.00 X 0 0 0 NATASHA FISHMAN BOARD MEMBER 1.00 X 0 0 0 NELLIE PERERA BOARD MEMBER 1.00 X 0 0 0 RAABEAA A MALIK BOARD MEMBER 1.00 X 0 0 0 RAVI KANTHA BOARD MEMBER 1.00 X 0 0 0 SEAN O'NEAL BOARD MEMBER 1.00 X 0 0 0 JEFFREY NEMETSKY EXECUTIVE DIRECTOR 40.00 X 243695 0 57838 WENDY JUNIOUS ASSISTANT EXECUTIVE DIRECTOR 40.00 X 145704 0 23920 EMMA WILLIAMS CHIEF DEVELOPMENT OFFICER 40.00 X 121051 0 15814 NELSON ZUNIGA CONTROLLER 40.00 X 134675 0 33512 645125 0 131084 4 0 1 0 NCHENG 40 WALL STREET NEW YORK NY 10005 ACCOUNTING SERVICES 210894 EXPLORER SECURITY SERVICE 601 WEST 51ST STREET NEW YORK NY 10019 SECURITY SERVICES 202801 ASH MICHAEL 1273 WILLIAM FLOYD PARKWAY MASTIC NY 11950 CLINICAL SERVICES 121995 3 297246 5990752 1022050 7310048 MEDICAID 624200 2514290 2514290 HOUSING SERVICES 900099 1943709 1943709 CLIENT FEES & RENTALS 624200 1494746 1494746 SECTION 8 SUBSIDY 624200 365977 365977 6318722 14008 14008 106624 108353 -1729 -1729 -1729 40764 297246 325618 -284854 -284854 75531 75531 75531 13431726 6318722 0 -197044 364471 364471 292708 122937 169771 5862305 5286131 268093 308081 152052 138878 5832 7342 1333366 1212429 58463 62474 446367 397267 28567 20533 44914 44914 283696 283696 258828 179217 11685 67926 1155170 756329 382574 16267 2343227 2262224 65144 15859 148054 148054 232792 201728 31064 BAD DEBT EXPENSE 182085 102842 79243 361724 79566 250590 31568 13461759 11104019 1827690 530050 1040166 1027575 107209 146526 3360935 2395022 527993 669086 188578 151904 7329783 5856889 1293155 1472894 532066 573528 1252758 933343 8302860 7369878 1841248 2025879 1563769 288423 1437548 1916112 1277393 941201 6119958 5171615 X 1968527 1823263 214375 375000 2182902 2198263 8302860 7369878 -30033 45394 0 X X 0 1 X 1 1 1 X 5241318 5545710 6560331 6688780 7319064 31355203 5241318 5545710 6560331 6688780 7319064 31355203 31355203 25838 25540 18456 16446 14008 100288 176592 8156 24402 150584 75531 435265 31890756 28313692 0.98320 0.98190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 28,928. 2020 AMOUNT: $ 8,156. 2021 AMOUNT: $ 24,402. 2022 AMOUNT: $ 150,584. 2023 AMOUNT: $ 75,531. NET INCOME FROM FUNDRAISING ACTIVITIES - 2019 AMOUNT: $ 147,664. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5922254 4777153 1145101 768595 768595 0 215017 215017 0 423917 96124 327793 1472894 SECURITY DEPOSIT RECEIVABLE 163845 BUILDING REPLACEMENT RESERVE 2103 ROU ASSET - FINANCE LEASE 77770 ROU ASSETS - OPERATING LEASE 678664 CLIENT SECURITY DEPOSITS 10961 933343 SECURITY DEPOSIT PAYABLE 179635 LEASE LIABILITY - FINANCE LEASE 70005 LEASE LIABILITY - OPERATING LEASE 691561 941201 X 13477120 45394 45394 13431726 0 13431726 13461759 0 13461759 0 13461759 PART X, LINE 2: BCHS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BCHS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BCHS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021. SPRING GALA 2024 338010 297246 40764 69500 47273 80697 128148 338010 297246 40764 69500 47273 80697 128148 325618 -284854 1 FOOD AND ALLOWANCE 117 187718 176753 BOOK FOOD FOR CLIENTS AND METROCARDS PART I, LINE 2: THE ORGANIZATION KEEPS TRACK OF ALL DISBURSEMENTS AND HAS PROCEDURES IN PLACE TO ENSURE THAT THE FUNDS ARE DISBURSED TO THE ELIGIBLE CLIENTS. X X X 0 0 0 0 0 0 0 0 0 JEFFREY NEMETSKY EXECUTIVE DIRECTOR 243695 0 0 0 0 0 7556 0 50282 0 301533 0 0 0 WENDY JUNIOUS ASSISTANT EXECUTIVE DIRECTOR 145704 0 0 0 0 0 4526 0 19394 0 169624 0 0 0 NELSON ZUNIGA CONTROLLER 134675 0 0 0 0 0 4161 0 29351 0 168187 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FISCAL TEAM REVIEWS THE 990. THE FINANCIAL AUDIT AND THE 990 ARE REVIEWED WITH THE BOARD'S AUDIT COMMITTEE. THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR AUDIT AND 990 REVIEW AND APPROVAL TO THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPOLYEES ARE REQUIRED TO FILL CONFLICT OF INTERST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE SET THROUGH A REVIEW OF MARKET CONDITIONS AND DISCUSSION AND CONSIDERATION OF PERFORMANCE. 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 UPON WRITTEN REQUEST TO MANAGEMENT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT MAINTAINS OVERSIGHT OF THE FINANCIAL REPORTING AND AUDIT PROCESS.