Weston United Community Renewal Inc is located in New York, NY. The organization was established in 1989. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Weston United Community Renewal Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Weston United Community Renewal 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 06/2021, Weston United Community Renewal Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $9.6m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WESTON UNITED COMMUNITY RENEWAL, INC. ("WESTON") PROVIDES HOUSING, OUTREACH AND SUBSTANCE ABUSE/MENTAL ILLNESS RECOVERY SERVICES TO HOMELESS ADULTS IN HARLEM AND THE BRONX, NEW YORK CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: WESTON OFFERS SEVERAL RESIDENTIAL PROGRAMS WHICH ASSIST INDIVIDUALS TO DEVELOP OR STRENGTHEN THE SKILLS NEEDED FOR LIVING INDEPENDENTLY IN THE COMMUNITY. INCLUDED IN THIS DESIGNATION ARE THE FOLLOWING: A) WESTON TRANSITIONAL LIVING COMMUNITY ("TLC") A FREE STANDING APARTMENT BUILDING SERVING AS A SHELTER FOR 40 HOMELESS AND MENTALLY ILL MEN AND WOMEN. TLC HAS 24 HOUR STAFF WHICH INCLUDES A PSYCHIATRIST, A NURSE, SOCIAL WORKERS, CASE MANAGERS, COUNSELORS, AND SUPPORT STAFF. OPERATING FUNDS ARE PROVIDED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DOHMH) AND THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES (DHS). B) BISHOP HOUSE - A 20 UNIT APARTMENT BUILDING FOR MENTALLY ILL MEN AND WOMEN WITH 24 HOUR STAFF. BISHOP HOUSE IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) AS A CONGREGATE TREATMENT PROGRAM. C) WESTON HOUSE AN APARTMENT TREATMENT PROGRAM LICENSED BY OMH SERVES 48 MENTALLY ILL MEN AND WOMEN IN AN APARTMENT BUILDING WITH 24 HOUR STAFF. THE PROGRAM IS SUPPORTED BY OMH AND BILLS MEDICAID FOR PROVIDING RESTORATIVE SERVICES.D) BRONX STAR (SUPPORTED TRANSITIONAL ADDICTION RECOVERY) A 50 PERSON NY/NYIII SCATTER-SITE APARTMENT PROGRAM SUPPORTS MEN AND WOMEN WHO HAVE COMPLETED SUBSTANCE ABUSE TREATMENT PROGRAMS AND ARE AT RISK OF HOMELESSNESS. PARTICIPANTS ARE HELPED TO MAINTAIN SOBRIETY WHILE THEY STABILIZE IN THE COMMUNITY AND SEEK EMPLOYMENT TO MOVE INTO PERMANENT HOUSING. PARTICIPANTS ARE REFERRED BY THE DHS AND FUNDING IS PROVIDED BY DOHMH.E) SUPPORTIVE HOUSING PROGRAM SUPPORTS 98 INDIVIDUALS WITH MENTAL ILLNESS IN LEASED APARTMENTS RENTED IN NORTHERN MANHATTAN AND THE BRONX. RENTAL SUBSIDIES AND CASE MANAGERS WHO ARE ON 24-HOUR CALL, ARE SUPPORTED THROUGH GRANTS FROM OMH AND DOHMH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anthony Stern Psychiatrist | 1 | $106,165 | |
Gregory Weston Vice President | OfficerTrustee | 1 | $0 |
Cynthia C Wainwright President | OfficerTrustee | 1 | $0 |
Kathryn Kiewel Secretary | OfficerTrustee | 1 | $0 |
Mel P Barkan Treasurer | OfficerTrustee | 1 | $0 |
Steve Jorgensen Outsourced Chief Financial | Officer | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
N Cheng & Co Pc Financial Mgmt. | 6/29/17 | $310,756 |
Coordinated Behavioral Care Inc Health Home Charges | 6/29/17 | $208,930 |
Wml Enterprises Inc Repairs / Wiring | 6/29/17 | $120,923 |
Hardan Van Arman Architects Pllc Architects | 6/29/17 | $107,700 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,641,953 |
All other contributions, gifts, grants, and similar amounts not included above | $50 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,642,003 |
Total Program Service Revenue | $2,719,155 |
Investment income | $428 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,389,304 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,905,760 |
Pension plan accruals and contributions | $30,857 |
Other employee benefits | $501,070 |
Payroll taxes | $444,918 |
Fees for services: Management | $1,142,200 |
Fees for services: Legal | $4,111 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,669 |
Fees for services: Other | $39,444 |
Advertising and promotion | $0 |
Office expenses | $169,310 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $575,000 |
Travel | $24,023 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $884,434 |
Insurance | $162,148 |
All other expenses | $67,270 |
Total functional expenses | $9,573,409 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,153,420 |
Savings and temporary cash investments | $679,758 |
Pledges and grants receivable | $1,504,776 |
Accounts receivable, net | $301,666 |
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 | $43,928 |
Net Land, buildings, and equipment | $23,114,708 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,757,254 |
Total assets | $28,555,510 |
Accounts payable and accrued expenses | $435,471 |
Grants payable | $0 |
Deferred revenue | $4,054,709 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $2,370 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $164,088 |
Total liabilities | $4,656,638 |
Net assets without donor restrictions | $23,898,872 |
Net assets with donor restrictions | $0 |
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 | $28,555,510 |
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Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |