Brooklyn Community Housing And Services Inc
- Assets
- $5.9m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 109
- Location
- Brooklyn, NY
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 11-2549027
Organization Overview
Brooklyn Community Housing And Services Inc is located in Brooklyn, NY. The organization was established in 1982. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Brooklyn Community Housing And Services Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooklyn Community Housing And Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Brooklyn Community Housing And Services Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $11.6m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH HOUSING - OPERATES AN 18 BED TRANSITIONAL COMMUNITY RESIDENCE THAT OFFERS MENTAL HEALTH COUNSELING, MEDICATION MANAGEMENT, DAILY LIVING SKILLS TRAINING, 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.
SOCIAL SERVICES
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 TRAINING, RECREATION, SOCIALIZTION, MENTAL HEALTH CARE, ON-SITE NURSING, AND SUBSTANCE ABUSE COUNSELING. DURING FY22, 94% 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 WRE SERVED, AND 412 INDIVIDUALS WERE HOUSED IN BCHS PROGRAMS ON A DAILY BASIS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jens Peter Hansen Chairperson | OfficerTrustee | 1 | $0 |
Surinder Singh Vice Chairperson | OfficerTrustee | 1 | $0 |
Kim Bingham Treasurer | OfficerTrustee | 1 | $0 |
Richard Greenspan Secretary | OfficerTrustee | 1 | $0 |
La Andrews Director | Trustee | 1 | $0 |
Alexandra Chark Walsh Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Ash Clinical Services | 6/29/22 | $119,417 |
Explorer Security Services Security | 6/29/22 | $300,247 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $363,446 |
| Related organizations | $0 |
| Government grants | $5,323,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,009,593 |
| Noncash contributions included in lines 1a–1f | $15,727 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,696,622 |
| Total Program Service Revenue | $5,413,650 |
| Investment income | $18,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,512 |
| Net Income from Fundraising Events | -$136,291 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,007,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $290,856 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $234,797 |
| Compensation of current officers, directors, key employees. | $234,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,926,734 |
| Pension plan accruals and contributions | $8,597 |
| Other employee benefits | $1,100,281 |
| Payroll taxes | $408,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,900 |
| Fees for services: Accounting | $221,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,128 |
| Advertising and promotion | $0 |
| Office expenses | $1,046,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,378,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,371 |
| Insurance | $172,511 |
| All other expenses | $237,512 |
| Total functional expenses | $11,638,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,019,310 |
| Savings and temporary cash investments | $107,667 |
| Pledges and grants receivable | $2,001,982 |
| Accounts receivable, net | $475,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $171,761 |
| Net Land, buildings, and equipment | $1,451,446 |
| Investments—publicly traded securities | $498,777 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,564 |
| Total assets | $5,909,779 |
| Accounts payable and accrued expenses | $1,852,063 |
| Grants payable | $0 |
| Deferred revenue | $592,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,067,035 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $182,264 |
| Total liabilities | $3,694,225 |
| Net assets without donor restrictions | $1,883,054 |
| Net assets with donor restrictions | $332,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,909,779 |