2026-04-29T10:19:03-05:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 133254484 BRONXWORKS INC BRON 6463934000 60 EAST TREMONT AVENUE BRONX NY 10453 EILEEN TORRES CHIEF EXECUTIVE OFFICER 6463934000 2026-04-23 1 1 SARA SMITH P01332734 2125038800 2026-04-23 2024 2025-03-06 01:10:19Z EILEEN TORRES 60 EAST TREMONT AVENUE BRONX NY 10453 134062264 0 X WWW.BRONXWORKS.ORG X 1984 NY BRONXWORKS, INC. IS A BRONX-BASED NONPROFIT ORGANIZATION WHICH HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING. FROM TODDLERS TO SENIORS, BRONXWORKS FEEDS, SHELTERS, TEACHES, AND SUPPORTS ITS NEIGHBORS TO BUILD STRONGER COMMUNITY. 19 19 1482 326 0 0 122039673 127719678 4995185 4503054 249944 489855 336368 1225714 127621170 133938301 6037572 5926642 0 0 73282737 80688248 0 0 936502 42621246 47754243 121941555 134369133 5679615 -430832 129708655 152860973 100933700 123934053 28774955 28926920 X BRONXWORKS HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL BEING. FROM TODDLERS TO SENIORS, WE FEED, SHELTER, TEACH, AND SUPPORT OUR NEIGHBORS TO BUILD A STRONGER COMMUNITY. BRONXWORKS HAS OPERATIONS AT OVER 50 SITES, SERVING INDIVIDUALS AND FAMILIES. WE HAVE MAINTAINED STEADY GROWTH SINCE 1972 AND ARE ONE OF THE PREMIER NONPROFITS IN NEW YORK CITY. 0 0 45445629 2619548 1912993 HOMELESS PREVENTION RELOCATIONSTREET HOMELESSNESS IN THE BRONX HAS INCREASED BY 64%. THE HOPE COUNT NUMBER FOR THE BRONX WAS ESTIMATED TO BE 316 IN 2025, UP FROM 192 A YEAR PRIOR. BRONXWORKS JEROME AVENUE MEN'S SHELTER, HOMELESS OUTREACH TEAM, AND SAFE HAVEN PROGRAMS PLACED 264 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING. FOR FISCAL YEAR 2025, BRONXWORKS FAMILY SHELTER STAFF SUCCESSFULLY PLACED A TOTAL OF 158 FAMILIES FROM THE JACKSON, SEDGWICK, AND WILLOW FAMILY RESIDENCES, AS WELL AS THE BRONXWORKS FAMILY HOTELS, INTO PERMANENT HOUSING. FOR FY 2025, THE TRANSFORM PROGRAM, WHICH PROVIDES INTENSIVE CASE MANAGEMENT SUPPORT TO FAMILIES WHO HAVE MOVED OUT OF SHELTER, SERVED 111 FAMILIES ACROSS THE FOUR FAMILY SHELTERSJACKSON, WILLOW, NELSON RESIDENCES, AS WELL AS OUR BRONXWORKS FAMILY HOTELS. THE EMERGENCY NEEDS FOR THE HOMELESS PROGRAM HELPED 231 HOUSEHOLDS REMAIN STABLE. 24233230 533349 HOMELESS SHELTERSTHE BRONXWORKS JEROME AVENUE MEN'S SHELTER, HOMELESS OUTREACH TEAM, AND SAFE HAVEN PROGRAMS PROVIDED TEMPORARY SHELTER TO 1,965 PEOPLE IN FY 2025. 13971726 822277 45000 CHILDREN AND YOUTH PROGRAMSBRONXWORKS' CHILDREN AND YOUTH DEPARTMENT PROGRAMS SERVE CHILDREN AND YOUNG PEOPLE FROM 2.9 YEARS TO THE AGE OF TWENTY-FOUR, AS WELL AS THEIR PARENTS OR GUARDIANS AND FAMILIES. FOR CHILDREN AGES TWO TO FIVE, PROGRAMS INCLUDE THE HOME INSTRUCTION FOR PARENTS OF PRE-SCHOOL YOUNGSTERS (HIPPY) PROGRAM AND TWO NEIGHBORHOOD-BASED EARLY CHILDHOOD LEARNING CENTERS (ECLCS) FOR PRE-SCHOOL AGED CHILDREN. AFTERSCHOOL PROGRAMS FOR K-8TH GRADE AS WELL AS HIGH SCHOOL, COLLEGE RETENTION AND FOUR CORNERSTONE COMMUNITY CENTERS LOCATED IN NYC HOUSING AUTHORITY DEVELOPMENTS. OUR COMPASS AND SONYC AFTER-SCHOOL AND SUMMER CAMP PROGRAMS THAT ARE BASED IN SCHOOLS OR NEIGHBORHOOD CENTERS SPECIFICALLY SERVED 1439 YOUNG PEOPLE IN ELEMENTARY AND MIDDLE SCHOOL, PROGRAMS. INCLUDE THE MIDDLE SCHOOL TRANSITIONS INITIATIVE (MSTI) ASSISTS 291 YOUNG PEOPLE AND NINETY-TWO PARENTS/CAREGIVERS TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL BY OFFERING WORKSHOPS FOR PARTICIPANTS AND CAREGIVERS ON THE HIGH SCHOOL APPLICATION AND SELECTION PROCESS. OLDER YOUTH PARTICIPATE IN THE CENTER FOR ACHIEVING FUTURE EDUCATION (CAF) A COLLEGE READINESS PROGRAM, FOR HIGH SCHOOL YOUTH WHO ATTEND SELECTED BRONX-BASED HIGH SCHOOLS AS WELL AS A COLLEGE RETENTION COMPONENT FOR COLLEGE STUDENTS PURSUING AN ASSOCIATE OR BACHELOR'S DEGREE. THE CAF PROGRAM SERVED 416 HIGH SCHOOL AND COLLEGE STUDENTS. BRONXWORKS PROVIDES A RANGE OF ACADEMIC ENRICHMENT AND OTHER SERVICES TO YOUNG PEOPLE AT THE JILL CHAIFETZ TRANSFER SCHOOL (JCTS). OUR ORGANIZATION SERVES AS THE LEAD COMMUNITY-BASED ORGANIZATION FOR THE COMMUNITY SCHOOLS PROGRAMS FOR JCTS AND THE TWO MIDDLE SCHOOLS THAT COMPRISE THE WEBSTER CAMPUS, IS 313 AND IS 339. WE SERVED A TOTAL OF 574 STUDENTS IN OUR COMMUNITY SCHOOL PROGRAMS. CORNERSTONE COMMUNITY CENTERS ARE BASED IN OR NEAR PUBLIC HOUSING COMPLEXES SERVING SCHOOL-AGED YOUTH AND THEIR PARENTS OR GUARDIANS. IN FY 2025, BRONXWORKS WAS THE LEAD ORGANIZATION FOR FOUR CORNERSTONES, SERVING 17,326 CHILDREN, YOUTH, AND ADULT RESIDENTS THROUGH AFTERSCHOOL PROGRAMMING FOR CHILDREN, TEENS, ADULT ACTIVITIES, AND SERVICES.IN FY 2025, HIPPY SERVED FIFTY PARENTS WITH FIFTY-EIGHT CHILDREN (51). THE TWO ECLCS ENROLLED A COMBINED TOTAL OF NINETY-SIX PRE-SCHOOL CHILDREN. 11407473 374763 SUPPORTIVE HOUSING SERVICES SUPPORTIVE HOUSING SERVICES WERE PROVIDED TO 347 HOUSEHOLDS, WHICH INCLUDED 95 FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AT COOPER GARDENS IN BRONX COMMUNITY DISTRICT (CD) 6, 50 FORMERLY HOMELESS HOUSEHOLDS AT PARK HAVEN IN BRONX CD 1, 120 FORMERLY HOMELESS INDIVIDUALS AT BROOK IN BRONX CD 1, AND 82 FORMERLY HOMELESS HOUSEHOLDS AT BRONX POINT IN BRONX CD 4.BRONXWORKS IS THE SOCIAL SERVICES PROVIDER FOR THE BROOK, COOPER GARDENS, PARK HAVEN, AND BRONX POINT, WHERE SUPPORTIVE HOUSING SERVICES ARE PROVIDED FOR 527 PREVIOUSLY HOMELESS INDIVIDUALS. THE HOMEBASE PROGRAM SERVED OVER 3,500 HOUSEHOLDS WITH ABOUT 7,000 INDIVIDUALS. 95% OF THE INDIVIDUALS HAVE SUCCESSFULLY REMAINED IN THEIR HOMES OR FOUND ANOTHER STABLE PLACE TO LIVE. THE HUD SCATTER SITE PROGRAM SERVED 47 PEOPLE. 23398307 1576705 3632340 COMMUNITY PROGRAMS BRONXWORKS' COMMUNITY PROGRAMS EFFORTS INCLUDED PROVIDING ACCESS TO HEALTH INSURANCE ENROLLMENT AND NAVIGATION SERVICES, PROTECTIVE AND CRIME VICTIM SERVICES FOR ADULTS, EMERGENCY FOOD ASSISTANCE, BENEFITS AND ENTITLEMENTS ASSISTANCE, AND IMMIGRATION OR FAMILY SUPPORT SERVICES. THESE PROGRAMS REACHED RESIDENTS FROM THROUGHOUT THE BRONX.THE HEALTH INSURANCE ENROLLMENT AND NAVIGATION SERVICES ENGAGED 7,055 PEOPLE. THEY ENROLLED 6,926 PEOPLE WITHOUT INSURANCE INTO A HEALTH PLAN.THE ADULT PROTECTIVE SERVICES (APS) PROGRAM ENGAGED 525 PEOPLE. CRIME VICTIM ASSISTANCE WAS OFFERED TO 204 PEOPLE.SELECTED BRONXWORKS LOCATIONS DISTRIBUTED 44,591 BAGS OF FOOD THAT CONTAINED ABOUT 149,161 POUNDS OF FOOD THAT WERE USED BY VULNERABLE HOUSEHOLDS TO PREPARE ABOUT 15,678+ MEALS THROUGHOUT THE YEAR FOR AN AVERAGE OF ABOUT 5,521 PERSONS A MONTH. THE ESTIMATED MONETARY VALUE OF THE BAGS WAS $308,219. THE BRONXWORKS WALK-IN OFFICES AND ACCESS TO BENEFITS PROGRAM OFFERED BENEFITS AND ENTITLEMENTS ASSISTANCE TO 2,409 PEOPLE, PROVIDING 760 CONSULTATIONS THAT LED TO THE ACQUISITION OF PUBLIC BENEFITS WORTH $1,940,028. BRONXWORKS ENROLLED 320+ HOUSEHOLDS FOR SNAP (FOOD STAMP) BENEFITS WITH AN ANNUAL VALUE OF $138,285, WHILE SELECTED SITES SERVED 114,270 MEALS TO BRONX RESIDENTS, INCLUDING SENIORS, CHILDREN, YOUNG ADULTS, AND PEOPLE WITH CHRONIC HEALTH CONDITIONS. BRONXWORKS' IMMIGRATION SERVICES HELPED 325 NEW AMERICANS FROM 40 COUNTRIES RETAIN LEGAL RESIDENCY STATUS OR BECOME CITIZENS. OUR ORGANIZATION PROVIDED IMMIGRATION ASSISTANCE TO 2,673 PEOPLE WHO SOUGHT HELP WITH APPLICATIONS FOR CITIZENSHIP, MAINTENANCE OF LEGAL RESIDENCY STATUS, ESOL, AND CIVIC CLASSES. THE BRONXWORKS FAMILY ENRICHMENT PROGRAM SERVED 131 FAMILIES WITH 317 CHILDREN THROUGH IN-PERSON VISITS TO ASSESS CHILD SAFETY AND RISK FACTORS.TARGETED PREVENTION AND SUPPORTIVE SERVICES AND COMMUNITIES OF COLOR PROGRAMS PROVIDED 188 HEPATITIS C AND 185 HIV TESTS IN THE COMMUNITIES OF THE BRONX.HARM REDUCTION PROGRAM TEACHES WAYS TO REDUCE THE HARM OF RISKY BEHAVIORS RELATED TO ALCOHOL AND SUBSTANCE USE AND HELPS PARTICIPANTS LIVING WITH HIV/AIDS LEARN TO LIVE A HEALTHIER LIFESTYLE. THE PROGRAM SERVED 61 CLIENTS AND PROVIDED 3983 SERVICES.MANAGEMENT HEALTH EDUCATION PROGRAM PROVIDED CASE MANAGEMENT AND HEALTH EDUCATION SERVICES TO HIV-POSITIVE INDIVIDUALS WITH AN UNSUPPRESSED VIRAL LOAD AND ARE NOT CONNECTED TO SERVICES OR STOPPED ACCESSING SERVICES. STAFF HAD 258 ENCOUNTERS WITH ENROLLEES, LEADING TO THE PROVISION OF 301 TYPES OF SERVICE. PLEASE NOTE THAT THIS PROGRAM ENDED ON SEPTEMBER 30, 2024.THE COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION (CAPP) PROGRAM PROVIDED SEXUAL RISK EDUCATION TO 666 PARTICIPANTS.SEXUAL RISK AVOIDANCE EDUCATION PROGRAM PROVIDED SEXUAL RISK EDUCATION TO 666 PARTICIPANTS. THE BRONXWORKS YOUTH FOOD JUSTICE CORPS (YFJC)THE YOUTH FOOD JUSTICE CORPS ENGAGED 45 YOUTH IN 2024-2025 YFJC ACTIVITIES. THE EFFORTS HELPED BUILD A FOUNDATION FOR YOUNG PEOPLE TO LEARN ABOUT NUTRITION, FOOD SYSTEMS, AND INEQUITIES WITHIN THEIR NEIGHBORHOODS. YOUTH ALSO LEARNED THE IMPORTANT ROLES PLAYED BY HEALTHY EATING, CULINARY SKILLS, AND ADVOCACY TO CHANGE FOOD SYSTEM-RELATED INEQUITIES IN THEIR RESPECTIVE NEIGHBORHOODS. THE 2024-2025 YFJC SERVICE YEAR ACTIVITIES INCLUDED, YOUTH ASSISTING AT THE BRONXWORKS FARM STANDS TWICE A WEEK, CREATING SOCIAL MEDIA RESOURCE AND NUTRITION EDUCATION POSTS, ASSISTING WITH COOKING DEMONSTRATIONS, AND TEEN BATTLE CHEF (TBC) HEALTHY COOKING EDUCATION SESSIONS. TBC SESSIONS OCCURRED AT T AND THE SOUTH BRONX PREPARATORY SCHOOL AT 360 EAST 145TH STREET, MOTT HAVEN ACADEMY CHARTER SCHOOL, 170 BROWN PLACE. A SPRING SESSION IS ALSO SCHEDULED FOR THE SOYNC YOUTH PROGRAM AT BRONXWORKS CAROLYN MCLAUGHLIN COMMUNITY CENTER (CMCC) AT 1130 GRAND CONCOURSE NEAR YANKEE STADIUM. ALL SITES WERE PROVIDED PROGRAMMING FOR MIDDLE SCHOOL-AGED YOUTH. THE YOUTH WERE AGES 14 TO 21. THEY CAME FROM NEIGHBORHOODS IN BRONX CDS 1 AND 4, INCLUDING MELROSE AND MOTT HAVEN IN BRONX CD 1 AND THE CONCOURSE AND MORRISANIA IN BRONX CD 4. THEY WERE PRIMARILY OF LATIN OR AFRICAN AMERICAN DESCENT. THEY WERE RECRUITED FROM THE BRONXWORKS-SPONSORED SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP), OPPORTUNITY YOUTH PROGRAM, AND AFTER-SCHOOL PROGRAMS AT THE CMCC, MOTT HAVEN ACADEMY, AND SOUTH BRONX PREPARATORY SCHOOL. THE SNAP NUTRITION EDUCATION AND OBESITY PREVENTION PROGRAM (SNAP-ED NY) FOR THE FY2025 THE SNAP NUTRITION EDUCATION AND OBESITY PROGRAM CONDUCTED 363 NUTRITION EDUCATION WORKSHOPS WITH ADULTS, OLDER ADULTS, AND YOUTH (6-17 YEARS OLD), ENGAGING 4,888 PARTICIPANTS. A TOTAL OF 89 NUTRITION AND COOKING DEMONSTRATIONS WERE COMPLETED AT THE MOTT HAVEN FARM STAND, REACHING 1,655 PARTICIPANTS ALL OF WHICH RECEIVED.CARE COORDINATION PROGRAM THE CARE COORDINATION PROGRAM SERVED 233 MEMBERS WITH A GOAL OF IMPROVING QUALITY OF LIFE BY ASSISTING MEMBERS IN OBTAINING & MAINTAINING ADHERENCE TO MEDICAL AND BEHAVIORAL HEALTH SERVICES. STAFF HAD 4146 ENCOUNTERS WITH MEMBERS DOCUMENTED, WITH A TOTAL OF 486 IN-PERSON MEMBER CARE VISITS CONDUCTED. SERVICES FOR THE ELDERLY BRONXWORKS ENROLLED 3,214 PEOPLE IN EIGHT OLDER ADULT CENTERS AND SOCIAL CLUB FOR OLDER ADULTS.SOCIAL SERVICES WERE PROVIDED FOR 199 SENIORS AT THE NATURALLY OCCURRING RETIREMENT COMMUNITIES AT RIVER PARK TOWERS AND WOODSTOCK TERRACE. SPECIALIZED SOCIAL SERVICES WERE PROVIDED TO 1,208 SENIORS, INCLUDING HOUSING.WORKFORCE DEVELOPMENT FOR FY 2025, THE WORKFORCE DEVELOPMENT DEPARTMENT DELIVERED TARGETED SERVICES TO 11,359 BRONX RESIDENTS, INCLUDING EMPLOYMENT READINESS, OCCUPATIONAL SKILLS TRAINING, BASIC ADULT EDUCATION, FINANCIAL LITERACY COUNSELING, AND FREE TAX PREPARATION.SUPPORTED 1,631 YOUTH 14-24 THROUGH INTERNSHIPS AND PROJECT-BASED LEARNING OPPORTUNITIES THAT BUILD REAL-WORLD SKILLS.HELPED 283 INDIVIDUALS WITH SECURING EMPLOYMENT OPPORTUNITIES.FOR THE 2025 TAX SEASON, THE WORKFORCE DEVELOPMENT DEPARTMENT'S FREE TAX PREPARATION SERVICES PREPARED 8,475 RETURNS, RESULTING IN TAX REFUNDS AND CREDIT TOTALING $9,000,000. 34805780 1951468 3632340 118456365 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 453 0 1 1482 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X GORDON MILLER CFO 6463934000 60 EAST TREMONT AVENUE BRONX NY 10453 ADELE URSONE SECRETARY 0.50 0.25 X X 0 0 0 ANGEL CARDOZA MEMBER 0.50 X 0 0 0 BARRET FELDMAN MEMBER 0.50 X 0 0 0 BRUCE PHILLIPS MEMBER 0.50 X 0 0 0 CHRISTIAN LEE MEMBER 0.50 X 0 0 0 DOUGLAS M TWEEN MEMBER 0.50 0.25 X 0 0 0 GULDEN COSSLET-TURKOZ MEMBER 0.50 X 0 0 0 JANICE K HART VICE CHAIRPERSON (OUTGOING) 1.00 0.25 X X 0 0 0 JEAN SMITH MEMBER (OUTGOING) 0.50 0.25 X 0 0 0 JOAN ROSENTHAL TREASURER 1.00 0.50 X X 0 0 0 JOHN GRUDZINA MEMBER 0.50 X 0 0 0 JULIO REYES MEMBER 0.50 X 0 0 0 KIRA MENDEZ MEMBER (OUTGOING) 0.50 X 0 0 0 MARIANO AGMI MEMBER 0.50 X 0 0 0 MICHAEL DEADDIO MEMBER (OUTGOING) 0.50 X 0 0 0 MIKHAEL ABEBE MEMBER 0.50 X 0 0 0 NANCY FELTSEN MEMBER 0.50 X 0 0 0 OSTERMAN PEREZ VICE CHAIRPERSON 0.50 X X 0 0 0 REN SINGH MEMBER 0.50 X 0 0 0 ROGER BEGELMAN CHAIR 1.00 0.75 X X 0 0 0 SIMON STANAWAY MEMBER 0.50 X 0 0 0 SUD SUBRAHMANYAN MEMBER (OUTGOING) 0.50 X 0 0 0 TOM WATSON MEMBER 0.50 X 0 0 0 WILLIAM DEVANEY MEMBER 0.50 X 0 0 0 YARON SHLESINGER MEMBER (OUTGOING) 0.50 X 0 0 0 EILEEN TORRES CEO 30.00 5.00 X 370237 0 91355 GORDON MILLER CFO 30.00 5.00 X 287271 0 41832 ERICA COLEMAN CHIEF LEGAL AND OPERATIONS 35.00 X 281608 0 75339 JOHN WEED ASSISTANT EXECUTIVE DIRECTOR 35.00 X 263262 0 79387 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECTOR 35.00 X 232644 0 22992 FELICIA RICKETT-SAMUELS V.P. OF HUMAN RESOURCES 35.00 X 188950 0 7796 JULIE SPITZER VICE PRESIDENT 35.00 X 176677 0 69898 MARJORIE JEANNOT DEPARTMENT DIRECTOR 35.00 X 181377 0 60356 NOEL CONCEPCION VICE PRESIDENT 35.00 X 184685 0 19159 URSULA COOPER-HUNTER VICE PRESIDENT 35.00 X 186363 0 27207 2353074 0 495321 52 0 1 0 A&H SECURITY SERVICES LLC 611 JACKSON AVENUE BRONX NY 104553106 SECURITY SERVICES 2767811 LIBERTY ONE BRONX LLC 747 3RD AVENUE SUITE 2201 NEW YORK NY 10017 MAINTENANCE SERVICES 1049958 SKYELINE CONSTRUCTION 166 2ND AVENUE SUITE 2D NEW YORK NY 10003 CONSTRUCTION SERVICES 494687 JANIAN MEDICAL CARE PC 198 EAST 121 STREET 5TH FLOOR NEW YORK NY 10035 MEDICAL SERVICES 402684 CARE FOR THE HOMELESS 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 MEDICAL SERVICES 393596 19 573461 123141590 4004627 95257 127719678 PROGRAM SERVICE FEES 721000 3782758 3782758 MEDICAID 623000 720296 720296 4503054 489855 489855 131718 0 131718 131718 131718 130680 573461 123963 6717 6717 MISCELLANEOUS 900099 569752 569752 DEVELOPER FEE 900099 517527 517527 1087279 133938301 5590333 0 628290 5926642 5926642 1569962 253234 1316728 62429560 54837337 6965546 626677 2667534 2410883 229909 26742 7688025 6824556 788059 75410 6333167 5543453 728731 60983 141755 104634 33024 4097 182449 134672 42504 5273 64346 64346 6832800 5425564 1333086 74150 3403889 2387381 977450 39058 22644371 22548230 96141 313716 185520 126675 1521 399653 399653 221410 221410 2804431 2506807 285181 12443 REPAIRS AND MAINTENANCE 4906325 4303663 602662 FOOD 2908911 2857947 50964 EQUIPMENT/FURNITURE 1105631 1014883 86351 4397 MISCELLANEOUS 764489 364182 397862 2445 1060067 826777 229984 3306 134369133 118456365 14976266 936502 3684094 1426113 5195174 5442726 75791470 89287230 3507667 3357073 277470 381841 5822060 4360310 1683160 1461750 6450883 7169350 492688 534888 32626049 43800002 129708655 152860973 16217158 22842618 43408537 43067927 12111788 8600000 2037635 32708005 43874085 100933700 123934053 X 19095578 19960654 9679377 8966266 28774955 28926920 129708655 152860973 -430832 582797 0 X X 0 1 X 1 1 1 X 91682043 103868033 109566121 122039673 127719678 554875548 91682043 103868033 109566121 122039673 127719678 554875548 554875548 345141 197710 290406 403611 621573 1858441 154141 1383153 592232 321130 1217959 3668615 560402604 17670431 0.99010 0.99120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2020 AMOUNT: $ 11,200. 2021 AMOUNT: $ 106,420. 2022 AMOUNT: $ 141,600. 2023 AMOUNT: $ 92,000. 2024 AMOUNT: $ 130,680. MISCELLANEOUS - 2020 AMOUNT: $ 142,941. 2021 AMOUNT: $ 700,533. 2022 AMOUNT: $ 31,312. 2023 AMOUNT: $ 198,155. 2024 AMOUNT: $ 569,752. DEVELOPER FEE - 2021 AMOUNT: $ 76,200. 2022 AMOUNT: $ 419,320. 2023 AMOUNT: $ 30,975. 2024 AMOUNT: $ 517,527. BUILDING RESERVE - 2021 AMOUNT: $ 500,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 5580485 4315667 1264818 51575 44643 6932 1461750 SECURITY DEPOSITS 219570 METROCARD & OTHER INVENTORY 269772 DUE TO/ DUE FROM RELATED ENTITY 316782 LEASE RIGHT-OF-USE ASSETS 42993878 43800002 OPERATING LEASE LIABILITY 43874085 43874085 X 136347147 582797 263819 1502613 2349229 133997918 64346 -123963 -59617 133938301 136309505 263819 1740899 2004718 134304787 64346 64346 134369133 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 1,502,613. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -123,963. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 1,616,936. SPECIAL EVENT DIRECT EXPENSES 123,963. 2025 LIFTING LIVES GALA 704141 573461 130680 8680 24011 79072 3520 8680 704141 573461 130680 8680 24011 79072 3520 8680 123963 6717 1 CLIENT TRAVEL 14290 145874 CLIENT SUPPLIES 2873 536957 CLIENT TRIPS/ADMISSIONS 3831 406234 MRT CLIENT RENT ASSISTANCE 391 3021735 CLIENT SERVICES & OTHER ASSISTANCE 8921 1474433 CLIENT TRAINING 423 48750 CLIENT FURNITURE 43 292659 PART I, LINE 2: BRONXWORKS MAINTAINS A SET OF BOOKS ON A COMPUTERIZED SYSTEM, INTACCT, TO TRACK ALL THE ACTIVITIES AND REPORTS TO ITS FUNDERS. BRONXWORKS ASSIGNS SEPARATE COST CENTERS USING INTACCT FOR EVERY GOVERNMENT GRANT THAT IS RECEIVED AND THE REVENUE, EXPENSES, AND DISTRIBUTIONS OR PAYMENTS ARE TRACKED THROUGH THESE COST CENTERS. THE PROGRAM STAFF WORKS WITH THE SAME SYSTEM. THESE FUNDS ARE PERIODICALLY AUDITED BY THE FUNDERS INDEPENDENT ACCOUNTING FIRM AS PART OF THE COMPLIANCE AUDITS. THEREFORE, THE ORGANIZATION ENSURES THAT THE FUNDS ARE SPENT AS INTENDED. X X X 0 0 0 0 0 0 0 0 0 EILEEN TORRES CEO 369329 0 0 0 908 0 34500 0 56855 0 461592 0 0 0 ERICA COLEMAN CHIEF LEGAL AND OPERATIONS 281338 0 0 0 270 0 20558 0 54781 0 356947 0 0 0 JOHN WEED ASSISTANT EXECUTIVE DIRECTOR 262074 0 0 0 1188 0 27184 0 52203 0 342649 0 0 0 GORDON MILLER CFO 287001 0 0 0 270 0 18827 0 23005 0 329103 0 0 0 SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECTOR 229917 0 0 0 2727 0 22992 0 0 0 255636 0 0 0 JULIE SPITZER VICE PRESIDENT 176087 0 0 0 590 0 18478 0 51420 0 246575 0 0 0 MARJORIE JEANNOT DEPARTMENT DIRECTOR 180787 0 0 0 590 0 18478 0 41878 0 241733 0 0 0 URSULA COOPER-HUNTER VICE PRESIDENT 185458 0 0 0 905 0 7413 0 19794 0 213570 0 0 0 NOEL CONCEPCION VICE PRESIDENT 184095 0 0 0 590 0 18478 0 681 0 203844 0 0 0 FELICIA RICKETT-SAMUELS V.P. OF HUMAN RESOURCES 188590 0 0 0 360 0 7553 0 243 0 196746 0 0 0 X 86577 FMV X AUCTION ITEMS 12 8680 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENT THE NUMBER CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE ANNUAL RETURN HAS BEEN PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT, THE ANNUAL RETURN IS PRESENTED AT THE NEXT FINANCE AND AUDIT COMMITTEE MEETING. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE ANNUAL AND THEN MAKES A MOTION TO ADOPT IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND SENIOR STAFF BOTH SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS. BOARD MEMBERS AND SENIOR STAFF DO NOT PARTCIPATE IN OR VOTE ON ANY MATTER WHERE THEY MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE CHIEF EXECUTIVE OFFICER IS SET AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BRONXWORKS BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEWING SALARY SURVEYS CREATED BY HUMAN RESOURCE EXPERTS IN THE NONPROFIT COMPENSATION FIELD, THE REVIEW OF PUBLISHED COMPENSATION DATA FOR SIMILARLY SIZED SETTLEMENT HOUSES, AND THE REVIEW OF COMPENSATION DATA FROM CITY, STATE, OR FEDERAL GOVERNMENT AGENCIES, E.G., THE ANNUAL EMPLOYMENT AND EARNINGS REPORT OF THE BUREAU OF LABOR STATISTICS OF THE US DEPARTMENT OF LABOR. SALARIES ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND WERE LAST REVIEWED IN MARCH 2026. BRONXWORKS ENGAGED A CONSULTING COMPANY TO CONDUCT A SALARY SURVEY OF SENIOR LEVEL POSITIONS AND DETERMINED SALARIES BASED ON THE RESULTS OF THE SURVEY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CITIZENS ADVICE BUREAU PROPERTY HOLDING COMPANY 60 EAST TREMONT BRONX NY 10453 205487472 TITLE HOLDING PROPERTY COMPANY NY 501(C)(2) BRONXWORKS INC 1 BRONX POINT HDFC 60 EAST TREMONT BRONX NY 10453 851232958 TITLE HOLDING PROPERTY COMPANY NY 501(C)(4) BRONXWORKS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0