Civic Intelligence

Brooklyn Community Housing and Services

EIN 11-2549027 • 501(c)3 • Brooklyn, NY

Profile

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.

105 Carlton AvenueBrooklyn, NY 11205

www.bchands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$301,533

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,369,878

Down $932,982 (-11%) from 2023

Liabilities

Down

$5,171,615

Down $948,343 (-15%) from 2023

Net Assets

Up

$2,198,263

Up $15,361 (+0.7%) from 2023

Revenue

Up

$13,431,726

Up $821,959 (+6.5%) from 2023

Expenses

Up

$13,461,759

Up $806,435 (+6.4%) from 2023

Net Income

Up

-$30,033

Up $15,524 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,697,671Liabilities 2011: $2,221,309Net Assets 2011: $3,476,3622011Assets 2012: $5,217,500Liabilities 2012: $1,932,701Net Assets 2012: $3,284,7992012Assets 2013: $5,254,265Liabilities 2013: $2,097,188Net Assets 2013: $3,157,0772013Assets 2014: $4,904,562Liabilities 2014: $1,945,539Net Assets 2014: $2,959,0232014Assets 2015: $4,613,647Liabilities 2015: $1,948,674Net Assets 2015: $2,664,9732015Assets 2016: $4,989,892Liabilities 2016: $2,548,594Net Assets 2016: $2,441,2982016Assets 2017: $4,456,043Liabilities 2017: $2,242,015Net Assets 2017: $2,214,0282017Assets 2018: $5,069,946Liabilities 2018: $3,009,282Net Assets 2018: $2,060,6642018Assets 2019: $5,116,030Liabilities 2019: $3,177,855Net Assets 2019: $1,938,1752019Assets 2020: $4,808,146Liabilities 2020: $2,794,309Net Assets 2020: $2,013,8372020Assets 2021: $5,732,551Liabilities 2021: $3,854,399Net Assets 2021: $1,878,1522021Assets 2022: $5,909,779Liabilities 2022: $3,694,225Net Assets 2022: $2,215,5542022Assets 2023: $8,302,860Liabilities 2023: $6,119,958Net Assets 2023: $2,182,9022023Assets 2024: $7,369,878Liabilities 2024: $5,171,615Net Assets 2024: $2,198,2632024

Highlighted filing

2024

Assets$7,369,878
Liabilities$5,171,615
Net Assets$2,198,263

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,946,086Expenses 2011: $7,241,156Net Income 2011: -$295,0702011Expenses 2012: $7,579,1152012Revenue 2013: $7,942,162Expenses 2013: $8,069,884Net Income 2013: -$127,7222013Revenue 2014: $8,298,679Expenses 2014: $8,496,733Net Income 2014: -$198,0542014Revenue 2015: $8,352,747Expenses 2015: $8,648,014Net Income 2015: -$295,2672015Revenue 2016: $8,778,848Expenses 2016: $9,007,404Net Income 2016: -$228,5562016Revenue 2017: $9,248,320Expenses 2017: $9,460,731Net Income 2017: -$212,4112017Revenue 2018: $9,501,733Expenses 2018: $9,646,657Net Income 2018: -$144,9242018Revenue 2019: $9,926,169Expenses 2019: $10,059,651Net Income 2019: -$133,4822019Revenue 2020: $11,024,549Expenses 2020: $10,944,283Net Income 2020: $80,2662020Revenue 2021: $10,624,518Expenses 2021: $10,752,905Net Income 2021: -$128,3872021Revenue 2022: $12,007,327Expenses 2022: $11,638,430Net Income 2022: $368,8972022Revenue 2023: $12,609,767Expenses 2023: $12,655,324Net Income 2023: -$45,5572023Revenue 2024: $13,431,726Expenses 2024: $13,461,759Net Income 2024: -$30,0332024

Highlighted filing

2024

Revenue$13,431,726
Expenses$13,461,759
Net Income-$30,033

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.17$2.20$13.4$13.5$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.30$6.12$2.18$12.6$12.7$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.91$3.69$2.22$12.0$11.6$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.85$1.88$10.6$10.8$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.79$2.01$11.0$10.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.12$3.18$1.94$9.93$10.1$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$3.01$2.06$9.50$9.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.24$2.21$9.25$9.46$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.55$2.44$8.78$9.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.61$1.95$2.66$8.35$8.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.90$1.95$2.96$8.30$8.50$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.10$3.16$7.94$8.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.93$3.28$7.58
2011Summary only. Only limited summary data is available for this year.$5.70$2.22$3.48$6.95$7.24$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,865,697
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,360,935$2,395,022▼ $965,913
Land, Buildings, and Equipment, Net$1,293,155$1,472,894▲ $179,739
Cash and Non-Interest-Bearing Accounts$1,040,166$1,027,575▼ $12,591
Accounts Receivable$527,993$669,086▲ $141,093
Investments in Publicly Traded Securities$532,066$573,528▲ $41,462
Prepaid Expenses and Deferred Charges$188,578$151,904▼ $36,674
Savings and Temporary Cash Investments$107,209$146,526▲ $39,317
Total Assets$8,302,860$7,369,878▼ $932,982
Other Assets Total$1,252,758$933,343▼ $319,415
Liabilities
Accounts Payable and Accrued Expenses$1,841,248$2,025,879▲ $184,631
Mortgage Notes Payable Secured by Investment Property$1,437,548$1,916,112▲ $478,564
Other Liabilities$1,277,393$941,201▼ $336,192
Deferred Revenue$1,563,769$288,423▼ $1,275,346
Total Liabilities$6,119,958$5,171,615▼ $948,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,968,527$1,823,263▼ $145,264
Net Assets With Donor Restrictions$214,375$375,000▲ $160,625
Total Net Assets Fund Balance$2,182,902$2,198,263▲ $15,361
Total Liabilities and Net Assets / Fund Balance$8,302,860$7,369,878▼ $932,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,101$4,777,153$5,922,254
Leasehold Improvements$0$768,595$768,595
Other Land Buildings$327,793$96,124$423,917
Equipment$0$215,017$215,017
Other Assets Org$10,961--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NemetskyExecutive DirectorFT$243,695$57,838$301,533
Wendy JuniousAssistant Executive DirectorFT$145,704$23,920$169,624
Nelson ZunigaControllerFT$134,675$33,512$168,187
Emma WilliamsChief Development OfficerFT$121,051$15,814$136,865

Board Members and Trustees

NameTitle
Surinder SinghBoard Chairperson
Richard GreenspanBoard Vice-chairperson
Alexandra Chark WalshBoard Member
Clifford CohenBoard Member
Diana GlanternikBoard Member
Elyse NewmanBoard Member
Harrison GreenBoard Member
Jens Peter HansenBoard Member
Jonathan JonesBoard Member
Julian GorskiBoard Member
Justin MeshbergBoard Member
La AndrewsBoard Member
Laura SchnellBoard Member
Lexy MayersBoard Member
Michael SilberfarbBoard Member
Natasha FishmanBoard Member
Nellie PereraBoard Member
Raabeaa a MalikBoard Member
Ravi KanthaBoard Member
SEAN O'NEALBoard Member
Leslie FederBoard Secretary
Kim BinghamBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NchengAccounting Services40 WALL STREET, New York, NY 10005$210,894
Explorer Security ServiceSecurity Services601 WEST 51ST STREET, New York, NY 10019$202,801
Ash MichaelClinical Services1273 WILLIAM FLOYD PARKWAY, Mastic, NY 11950$121,995
Revenue and Support

Revenue Composition

Contributions and Grants
$7,310,048
Program Service Revenue
$6,318,722
Investment Income
$12,279
Other Revenue
$-209,323
All Other Contributions
$1,022,050
Change in Net Assets
$-30,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,431,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,394
Total Revenue per Audited Statements
$13,477,120
Total Revenue per Form 990
$13,431,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,086,798
Other Expenses$5,010,490
Total Fundraising Expense$530,050
Grants and Similar Amounts Paid$364,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,286,131$268,093$308,081$5,862,305
Occupancy$2,262,224$65,144$15,859$2,343,227
Other Employee Benefits$1,212,429$58,463$62,474$1,333,366
Office Expenses$756,329$382,574$16,267$1,155,170
Payroll Taxes$397,267$28,567$20,533$446,367
Grants to Domestic Individuals$364,471--$364,471
All Other Expenses$79,566$250,590$31,568$361,724
Current Officers, Directors, Trustees, and Key Employees$122,937$169,771-$292,708
Fees for Services Accounting-$283,696-$283,696
Fees for Services Other$179,217$11,685$67,926$258,828
Insurance$201,728$31,064-$232,792
Other Expenses$102,842$79,243-$182,085
Pension Plan Contributions$138,878$5,832$7,342$152,052
Depreciation Depletion-$148,054-$148,054
Fees for Services Legal-$44,914-$44,914
Total Functional Expenses$11,104,019$1,827,690$530,050$13,461,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,461,759
Total Expenses per Audited Statements$13,461,759
Total Expenses per Form 990$13,461,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$325,618
Fundraising Gross Income$40,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala 2024$338,010$40,764$128,148$-87,384
Total Events$338,010$40,764$325,618$-284,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$691,561
Security Deposit Payable$179,635
Lease Liability - Finance Lease$70,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Brooklyn Community Housing and Services
EIN
11-2549027
Phone
7186254545
Address
105 CARLTON AVENUE, BROOKLYN, NY 11205

Signing Officer

Name
Jeff Nemetsky
Title
Executive Director
Phone
7186254545
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Nemetsky
Formed
1978
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
110
Volunteers
22

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that maintains oversight of the financial reporting and audit process.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 738 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt0669086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt01022050
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXPLORER SECURITY SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ASH MICHAEL
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA CHARK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFFORD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA GLANTERNIK
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IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY NEMETSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm25NELSON ZUNIGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
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