Civic Intelligence

Black Veterans for Social Justice Inc

EIN 11-2608983 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

To combat the deteriation of the bedford stuyvesant community of brooklyn, ny, and to assist minority veterans of military service by improving and helping them adjust to civilian life by advising and promoting housing, education, employment opportunities and social progress to them

665 Willoughby AveBrooklyn, NY 11206-6903

bvsj.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

3.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-46%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$116,561,882

Up $9,632,176 (+9.0%) from 2023

Liabilities

Up

$125,221,791

Up $11,031,144 (+9.7%) from 2023

Net Assets

Down

-$8,659,909

Down $1,398,968 (-19%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$36,350,316

Down $31,572,130 (-46%) from 2023

Expenses

Down

$37,749,284

Down $29,292,818 (-44%) from 2023

Net Income

Down

-$1,398,968

Down $2,279,312 (-259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$150M$100M$50M$0-$50MAssets 2011: $4,609,039Liabilities 2011: $985,344Net Assets 2011: $3,623,6952011Assets 2012: $4,440,563Liabilities 2012: $958,915Net Assets 2012: $3,481,6482012Assets 2013: $4,189,117Liabilities 2013: $752,419Net Assets 2013: $3,436,6982013Assets 2014: $4,568,922Liabilities 2014: $1,137,596Net Assets 2014: $3,431,3262014Assets 2016: $5,016,092Liabilities 2016: $1,823,275Net Assets 2016: $3,192,8172016Assets 2017: $10,666,312Liabilities 2017: $7,579,562Net Assets 2017: $3,086,7502017Assets 2018: $16,512,378Liabilities 2018: $12,123,868Net Assets 2018: $4,388,5102018Assets 2019: $21,465,728Liabilities 2019: $19,419,633Net Assets 2019: $2,046,0952019Assets 2020: $25,900,135Liabilities 2020: $26,782,109Net Assets 2020: -$881,9742020Assets 2021: $26,444,662Liabilities 2021: $19,866,052Net Assets 2021: $6,578,6102021Assets 2022: $21,174,144Liabilities 2022: $13,674,360Net Assets 2022: $7,499,7842022Assets 2023: $106,929,706Liabilities 2023: $114,190,647Net Assets 2023: -$7,260,9412023Assets 2024: $116,561,882Liabilities 2024: $125,221,791Net Assets 2024: -$8,659,9092024

Highlighted filing

2024

Assets$116,561,882
Liabilities$125,221,791
Net Assets-$8,659,909
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $6,042,781Expenses 2011: $6,254,087Net Income 2011: -$211,3062011Revenue 2012: $4,978,527Expenses 2012: $5,120,574Net Income 2012: -$142,0472012Revenue 2013: $5,158,524Expenses 2013: $5,203,474Net Income 2013: -$44,9502013Revenue 2014: $7,232,512Expenses 2014: $7,237,884Net Income 2014: -$5,3722014Revenue 2016: $7,794,460Expenses 2016: $8,164,436Net Income 2016: -$369,9762016Revenue 2017: $11,595,935Expenses 2017: $11,702,002Net Income 2017: -$106,0672017Revenue 2018: $26,629,285Expenses 2018: $25,327,525Net Income 2018: $1,301,7602018Revenue 2019: $34,954,189Expenses 2019: $37,296,604Net Income 2019: -$2,342,4152019Revenue 2020: $50,368,990Expenses 2020: $52,699,933Net Income 2020: -$2,330,9432020Revenue 2021: $57,468,816Expenses 2021: $58,421,770Net Income 2021: -$952,9542021Revenue 2022: $63,127,891Expenses 2022: $62,206,717Net Income 2022: $921,1742022Revenue 2023: $67,922,446Expenses 2023: $67,042,102Net Income 2023: $880,3442023Revenue 2024: $36,350,316Expenses 2024: $37,749,284Net Income 2024: -$1,398,9682024

Highlighted filing

2024

Revenue$36,350,316
Expenses$37,749,284
Net Income-$1,398,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,561,882
Liabilities
$125,221,791
Net assets
-$8,659,909
Revenue
$36,350,316
Expenses
$37,749,284
Net income
-$1,398,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$125$8.66$36.4$37.7$1.40
2023Detailed filing. Detailed filing data is available for this year.$107$114$7.26$67.9$67.0$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$13.7$7.50$63.1$62.2$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$19.9$6.58$57.5$58.4$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$26.8$0.88$50.4$52.7$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$19.4$2.05$35.0$37.3$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$12.1$4.39$26.6$25.3$1.30
2017Detailed filing. Detailed filing data is available for this year.$10.7$7.58$3.09$11.6$11.7$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.82$3.19$7.79$8.16$0.37
2014Summary only. Only limited summary data is available for this year.$4.57$1.14$3.43$7.23$7.24$0.01
2013Summary only. Only limited summary data is available for this year.$4.19$0.75$3.44$5.16$5.20$0.04
2012Summary only. Only limited summary data is available for this year.$4.44$0.96$3.48$4.98$5.12$0.14
2011Summary only. Only limited summary data is available for this year.$4.61$0.99$3.62$6.04$6.25$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$36,350,316
Mission and Program Overview

Mission

To combat the deteriation of the bedford stuyvesant community of brooklyn, ny, ad to assist minority veterans of military service by improving and helping them adjust to civilian life by advising and promoting housing, education, employment opportunities and social progress to them.

The organization was formed to provide program services to assist military personnel in making a smooth transition to civilian life from active duty. The organization is dedicated to serving military personnel, veterans, and their families in the areas of social readjustment, housing, employment, compensation, disability, substance abuse, medical treatment, post-traumatic stress syndrome, family intervention, prison counseling, relocation into the community, legal advocacy, discharge upgrade and redress of grievances within and outside the military. The organization also provides counseling, benefits information, and "tender loving care and a listening ear."

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,255,224$54,370,993▲ $12,115,769
Cash and Non-Interest-Bearing Accounts$1,849,290$3,859,215▲ $2,009,925
Prepaid Expenses and Deferred Charges$109,751$322,861▲ $213,110
Land, Buildings, and Equipment, Net$231,967$191,192▼ $40,775
Total Assets$106,929,706$116,561,882▲ $9,632,176
Other Assets Total$62,483,474$57,817,621▼ $4,665,853
Liabilities
Other Liabilities$62,786,528$58,019,819▼ $4,766,709
Deferred Revenue$31,713,042$41,657,671▲ $9,944,629
Accounts Payable and Accrued Expenses$17,723,752$23,576,976▲ $5,853,224
Unsecured Notes Loans Payable$1,967,325$1,967,325→ $0
Total Liabilities$114,190,647$125,221,791▲ $11,031,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,260,941$-8,659,909▼ $1,398,968
Total Net Assets Fund Balance$-7,260,941$-8,659,909▼ $1,398,968
Total Liabilities and Net Assets / Fund Balance$106,929,706$116,561,882▲ $9,632,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$422,582-
Other Land Buildings$28,117$113,206-
Equipment$163,075$355,890-
Other Assets Org$57,401,629--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Darryl TaylorBoard Chairman
Andre LegallBoard Member
Isaac SuggsBoard Member
Jay EllisBoard Member
Jewall StewartChief Compliance Officer
Wendy McclintonChief Executive Officer
Vladimir BernardChief Financial Officer
Martin KrongoldChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,190,256
Program Service Revenue
$0
Investment Income
$5,197
Other Revenue
$154,863
All Other Contributions
$38,926
Change in Net Assets
$-1,398,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,350,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,350,316
Total Revenue per Form 990
$36,350,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,754,600
Salaries, Compensation, and Employee Benefits$10,994,684
Total Fundraising Expense$30,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,315,150$1,744,211-$10,059,361
Other Salaries and Wages$8,029,328$937,893-$8,967,221
All Other Expenses$1,093,773$66,903$28,211$1,188,887
Other Employee Benefits$887,102$32,188-$919,290
Payroll Taxes$588,472$128,184-$716,656
Fees for Services Legal$100$704,312-$704,412
Other Expenses$5,000$686,439$1,800$691,439
Insurance$297,285$277,582-$574,867
Office Expenses$417,931$6,637-$424,568
Current Officers, Directors, Trustees, and Key Employees$348,450$43,067-$391,517
Depreciation Depletion-$40,775-$40,775
Travel$21,414$1,847-$23,261
Conferences and Meetings$10,474$450-$10,924
Total Functional Expenses$33,040,285$4,678,988$30,011$37,749,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,749,284
Total Expenses per Audited Statements$37,749,284
Total Expenses per Form 990$37,749,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$57,981,421
Other Liabilities$38,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Bvsj reviews the 990 internally with the board and the executive committe prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and employees report annually if a conflict of interest appears to exist. Management and the board will meet with the individual with the conflict to obtain all the facts and determine if the matter is a conflict of interest. If it is found to be a conflict of interest, that individual must refrain from participating in the deliberation decision making process concerning the matter at hand.”

Form 990, Part VI, Section B, Line 15

“The main driver for salary across the agency is driven by budget arbitration between the agency and the funder and is documented by minutes. The range of salaries are set prior to budget funding and approved by both. Consideration is given to length of service and size of organization.”

Form 990, Part VI, Section C, Line 19

“The organization has a conflict of interest policy which was reviewed by their attorneys and the organization makes the financial statements available on their website bvsj.org and in addition it is available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Black Veterans for Social Justice
EIN
11-2608983
Phone
7188526004
Address
665 WILLOUGHBY AVE, BROOKLYN, NY 11206-6903

Signing Officer

Name
Wendy Mcclinton
Title
Chief Executive Officer
Phone
7188526004
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mcclinton
Formed
1981
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
376
Volunteers
0

Preparer

Firm
Lmc Advisors LLC
Address
1359 BROADWAY SUITE 17, NEW YORK, NY 10018
Preparer
Lee M Cohen CPA
Phone
2129672300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has requested a change of accounting period to the fiscal year end of june 30th. This request has been made to align the organization's fiscal year with new york state funding contract periods. Aligning the tax year with the new york funding cycle will improve financial transparency for those who rely upon the organization's financials. Upon approval of this request, the reportable compensation of officers and directors will be disclosed upon the calendar year ending within the organization's fiscal year.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process nor its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code; the organization is also exempt from state and local income taxes. Accordingly, no provision for income taxes has been made in the financial statements. The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations, and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017723752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023576976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE PROGRAM SERVICES TO ASSIST MILITARY PERSONNEL IN MAKING A SMOOTH TRANSITION TO CIVILIAN LIFE FROM ACTIVE DUTY. THE ORGANIZATION IS DEDICATED TO SERVING MILITARY PERSONNEL, VETERANS, AND THEIR FAMILIES IN THE AREAS OF SOCIAL READJUSTMENT, HOUSING, EMPLOYMENT, COMPENSATION, DISABILITY, SUBSTANCE ABUSE, MEDICAL TREATMENT, POST-TRAUMATIC STRESS SYNDROME, FAMILY INTERVENTION, PRISON COUNSELING, RELOCATION INTO THE COMMUNITY, LEGAL ADVOCACY, DISCHARGE UPGRADE AND REDRESS OF GRIEVANCES WITHIN AND OUTSIDE THE MILITARY. THE ORGANIZATION ALSO PROVIDES COUNSELING, BENEFITS INFORMATION, AND "TENDER LOVING CARE AND A LISTENING EAR."
IRS990/AllOtherContributionsAmt038926
IRS990/AllOtherExpensesGrp/FundraisingAmt028211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01093773
IRS990/AllOtherExpensesGrp/TotalAmt01188887
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07188526004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 WILLOUGHBY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0112066903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01849290
IRS990/CashNonInterestBearingGrp/EOYAmt03859215
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043067
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0348450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0391517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010474
IRS990/ConferencesMeetingsGrp/TotalAmt010924
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036190256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05197
IRS990/CYOtherExpensesAmt026754600
IRS990/CYOtherRevenueAmt0154863
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1398968
IRS990/CYSalariesCompEmpBnftPaidAmt010994684
IRS990/CYTotalExpensesAmt037749284
IRS990/CYTotalFundraisingExpenseAmt030011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036350316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031713042
IRS990/DeferredRevenueGrp/EOYAmt041657671
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040775
IRS990/DepreciationDepletionGrp/TotalAmt040775
IRS990/Desc0SOCIAL SERVICES INCLUDED EMERGENCY SHELTER EXPENSES AND MENTAL HEALTH ISSUES, PROVIDING COMPREHENSIVE CARE AND SUPPORT SERVICES FOR VETERANS. COMMUNITY ACTIVITIES INCLUDED MANY LOCAL SEMINARS, WORKSHOPS AND ACTIVITIES THROUGHOUT THE COMMUNITY. THE VETERANS SERVICE CENTER PROVIDED PROGRAM SERVICES TO ASSIST MILITARY PERSONNEL MAKE A SMOOTH TRANSITION FROM ACTIVE DUTY TO CIVILIAN LIFE. OUR HOLISTIC SUPPORT APPARATUS PROVIDED A ONE-STOP-SHOP FOR VETERANS AND THEIR FAMILIES AND NEW YORKERS FROM ALL FIVE BOROUGHS. MENTAL HEALTH AND SUICIDE PREVENTION PROGRAMS PROVIDED THERAPY AND SERVICES TO ADDRESS PTSD AND THE HIGH SUICIDE RATE DUE TO TRAUMATIC EVENTS LEADING TO ANXIETY, DEPRESSION, STRESS, AND OTHER MENTAL HEALTH CONCERNS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0376
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027444693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0704312
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0704412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ISAAC SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE LEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY MCCLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN KRONGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6VLADIMIR BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEWALL STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt036151330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036350316
IRS990/GrossRentsGrp/RealAmt092837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0277582
IRS990/InsuranceGrp/ProgramServicesAmt0297285
IRS990/InsuranceGrp/TotalAmt0574867
IRS990/InvestmentIncomeGrp/ExclusionAmt05197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191192
IRS990/LandBldgEquipCostOrOtherBssAmt01082870
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE PROGRAM SERVICES TO ASSIST MILITARY PERSONNEL IN MAKING A SMOOTH TRANSITION TO CIVILIAN LIFE FROM ACTIVE DUTY. THE ORGANIZATION IS DEDICATED TO SERVING MILITARY PERSONNEL, VETERANS, AND THEIR FAMILIES IN THE AREAS OF SOCIAL READJUSTMENT, HOUSING, EMPLOYMENT, COMPENSATION, DISABILITY, SUBSTANCE ABUSE, MEDICAL TREATMENT, POST-TRAUMATIC STRESS SYNDROME, FAMILY INTERVENTION, PRISON COUNSELING, RELOCATION INTO THE COMMUNITY, LEGAL ADVOCACY, DISCHARGE UPGRADE AND REDRESS OF GRIEVANCES WITHIN AND OUTSIDE THE MILITARY. THE ORGANIZATION ALSO PROVIDES COUNSELING, BENEFITS INFORMATION, AND "TENDER LOVING CARE AND A LISTENING EAR."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7260941
IRS990/NetAssetsOrFundBalancesEOYAmt0-8659909
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7260941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8659909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01744211
IRS990/OccupancyGrp/ProgramServicesAmt08315150
IRS990/OccupancyGrp/TotalAmt010059361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417931
IRS990/OfficeExpensesGrp/TotalAmt0424568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062483474
IRS990/OtherAssetsTotalGrp/EOYAmt057817621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919290
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEAL AND FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686439
IRS990/OtherExpensesGrp/ProgramServicesAmt09120200
IRS990/OtherExpensesGrp/ProgramServicesAmt12059753
IRS990/OtherExpensesGrp/ProgramServicesAmt21845853
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt09120200
IRS990/OtherExpensesGrp/TotalAmt12067128
IRS990/OtherExpensesGrp/TotalAmt21848778
IRS990/OtherExpensesGrp/TotalAmt3691439
IRS990/OtherLiabilitiesGrp/BOYAmt062786528
IRS990/OtherLiabilitiesGrp/EOYAmt058019819
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT & OTHER SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt062026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062026
IRS990/OtherRevenueTotalAmt062026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08029328
IRS990/OtherSalariesAndWagesGrp/TotalAmt08967221
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588472
IRS990/PayrollTaxesGrp/TotalAmt0716656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042255224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054370993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322861
IRS990/PrincipalOfficerNm0WENDY MCCLINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES: WE UTILIZED AN EXTENSIVE PORTFOLIO OF DIVERSE HOUSING OPPORTUNITIES FOR VETERANS AND MARGINALIZED NEW YORKERS, EFFICIENTLY MANAGING SEVERAL HOUSING COMPONENTS OF SUPPORTIVE HOUSING (WITH 10 SHELTER SERVICE LOCATIONS, AND PERMANENT SERVICES AT UZIMA RESIDENCE, WAZOBIA HOUSE, AND RESURRECTION HOMES) FOR CHRONICALLY HOMELESS VETERANS, VETERANS WITH SUBSTANCE ABUSE AND/OR MENTAL ILLNESS, FEMALE VETERANS WITH CHILDREN, PERSONS LIVING WITH HIV/AIDS, CHRONICALLY HOMELESS ADULT MEN AND WOMEN AS WELL AS VETERANS AND THEIR FAMILIES. OUR SUPPORTIVE HOUSING PROGRAM (SHP) PROVIDED ONGOING RENTAL ASSISTANCE TO ADULTS WITH SPECIAL FOCUS ON VETERANS AND FAMILIES FROM ALL FIVE BOROUGHS IN NEW YORK CITY, ADULTS EXPERIENCING HOMELESSNESS, PRISONS AND PSYCHIATRIC CENTERS WITH MENTAL DISABILITIES WHO MEET THE PROGRAM CRITERIA. THE ORGANIZATION PAID 70% OF THE RENT, WHILE CONSUMERS PAID THE REMAINING 30% MONTHLY. THE SHP TEAM COLLECTIVELY ASSISTED IN ENSURING TENANTS HAD WRAP-AROUND SERVICE WHICH INCLUDES HOUSING, THERAPIST, MEDICATION, ADULT CARE PROGRAM, HOME HEALTH AIDE, NA/AA MEETING (IF NEEDED), PANTRY BAG, MONEY MANAGEMENT TRAINING, AND ACCESS TO STAFF ON A 24 HOUR EMERGENCY NUMBER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967521
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES INCLUDING COMPUTER TRAINING AND VETERAN'S REINTEGRATION/EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04545510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECURITY SERVICES ARE UTILIZED TO AID IN THE PROTECTION OF SHELTERS AND HOUSING SERVICES PROVIDED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067629403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044941335
IRS990/PYOtherRevenueAmt0293043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0880344
IRS990/PYSalariesCompEmpBnftPaidAmt022100767
IRS990/PYTotalExpensesAmt067042102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067922446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1398968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092837
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ENTITY HAS REQUESTED A CHANGE IN ACCOUNTING PERIOD. THE ORGANIZATION IS FILING A SHORT YEAR TAX RETURN FOR THE PERIOD JANUARY 1, 2024 THROUGH JUNE 30, 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036190256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067629403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059487359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050304646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047734539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261346203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02377504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02432368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0261346203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036190256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067629403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059487359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050304646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047734539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261346203
IRS990ScheduleA/TotalSupportAmt0263795013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422582
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0422582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0518965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037749284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157401629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0141323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157981421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036350316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057817621
IRS990ScheduleD/TotalExpensesPerForm990Amt037749284
IRS990ScheduleD/TotalLiabilityAmt058019819
IRS990ScheduleD/TotalRevenuePerForm990Amt036350316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036350316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037749284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BVSJ REVIEWS THE 990 INTERNALLY WITH THE BOARD AND THE EXECUTIVE COMMITTE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST APPEARS TO EXIST. MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL WITH THE CONFLICT TO OBTAIN ALL THE FACTS AND DETERMINE IF THE MATTER IS A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION DECISION MAKING PROCESS CONCERNING THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAIN DRIVER FOR SALARY ACROSS THE AGENCY IS DRIVEN BY BUDGET ARBITRATION BETWEEN THE AGENCY AND THE FUNDER AND IS DOCUMENTED BY MINUTES. THE RANGE OF SALARIES ARE SET PRIOR TO BUDGET FUNDING AND APPROVED BY BOTH. CONSIDERATION IS GIVEN TO LENGTH OF SERVICE AND SIZE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH WAS REVIEWED BY THEIR ATTORNEYS AND THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE BVSJ.ORG AND IN ADDITION IT IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS REQUESTED A CHANGE OF ACCOUNTING PERIOD TO THE FISCAL YEAR END OF JUNE 30TH. THIS REQUEST HAS BEEN MADE TO ALIGN THE ORGANIZATION'S FISCAL YEAR WITH NEW YORK STATE FUNDING CONTRACT PERIODS. ALIGNING THE TAX YEAR WITH THE NEW YORK FUNDING CYCLE WILL IMPROVE FINANCIAL TRANSPARENCY FOR THOSE WHO RELY UPON THE ORGANIZATION'S FINANCIALS. UPON APPROVAL OF THIS REQUEST, THE REPORTABLE COMPENSATION OF OFFICERS AND DIRECTORS WILL BE DISCLOSED UPON THE CALENDAR YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106929706
IRS990/TotalAssetsEOYAmt0116561882
IRS990/TotalAssetsGrp/BOYAmt0106929706
IRS990/TotalAssetsGrp/EOYAmt0116561882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036190256
IRS990/TotalEmployeeCnt0376
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04678988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033040285
IRS990/TotalFunctionalExpensesGrp/TotalAmt037749284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114190647
IRS990/TotalLiabilitiesEOYAmt0125221791
IRS990/TotalLiabilitiesGrp/BOYAmt0114190647
IRS990/TotalLiabilitiesGrp/EOYAmt0125221791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7260941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8659909
IRS990/TotalOtherProgSrvcExpenseAmt082561
IRS990/TotalProgramServiceExpensesAmt033040285
IRS990/TotalRevenueGrp/ExclusionAmt0160060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036350316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106929706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116561882
IRS990/TravelGrp/ManagementAndGeneralAmt01847
IRS990/TravelGrp/ProgramServicesAmt021414
IRS990/TravelGrp/TotalAmt023261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE W • $100M-$250M nonprofits