Civic Intelligence

Breaking Ground Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 11-3048002

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.breakingground.org

View Organization Page

505 Eighth Avenue 5th FloorNew York, NY 10018

(212) 389-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.54x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

4.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$208,438,543

Up $10,833,004 (+5.5%) from 2016

Net Assets

Up

$95,138,178

Up $4,181,945 (+4.6%) from 2016

Liabilities

Up

$113,300,365

Up $6,651,059 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Down

$24,782,805

Down $4,177,726 (-14%) from 2016

Expenses

Down

$20,453,011

Down $4,736,535 (-19%) from 2016

Net Income

Up

$4,329,794

Up $558,809 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $112,140,809Liabilities 2010: $40,507,344Net Assets 2010: $71,633,4652010Assets 2011: $141,259,282Liabilities 2011: $67,224,632Net Assets 2011: $74,034,6502011Assets 2012: $151,961,518Liabilities 2012: $73,991,003Net Assets 2012: $77,970,5152012Assets 2013: $159,877,710Liabilities 2013: $78,486,858Net Assets 2013: $81,390,8522013Assets 2014: $171,180,725Liabilities 2014: $87,446,568Net Assets 2014: $83,734,1572014Assets 2015: $189,569,187Liabilities 2015: $102,395,939Net Assets 2015: $87,173,2482015Assets 2016: $197,605,539Liabilities 2016: $106,649,306Net Assets 2016: $90,956,2332016Assets 2017: $208,438,543Liabilities 2017: $113,300,365Net Assets 2017: $95,138,1782017Assets 2018: $177,958,175Liabilities 2018: $69,647,208Net Assets 2018: $108,310,9672018Assets 2019: $172,180,125Liabilities 2019: $58,839,058Net Assets 2019: $113,341,0672019Assets 2020: $184,238,725Liabilities 2020: $61,489,335Net Assets 2020: $122,749,3902020Assets 2021: $193,138,085Liabilities 2021: $60,104,604Net Assets 2021: $133,033,4812021Assets 2022: $208,983,140Liabilities 2022: $66,074,970Net Assets 2022: $142,908,1702022Assets 2023: $214,800,596Liabilities 2023: $67,859,570Net Assets 2023: $146,941,0262023Assets 2024: $220,896,027Liabilities 2024: $63,261,368Net Assets 2024: $157,634,6592024

Highlighted filing

2017

Assets$208,438,543
Liabilities$113,300,365
Net Assets$95,138,178
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $22,411,5682010Revenue 2011: $23,812,787Expenses 2011: $21,411,602Net Income 2011: $2,401,1852011Expenses 2012: $20,817,4642012Revenue 2013: $25,390,570Expenses 2013: $21,970,233Net Income 2013: $3,420,3372013Revenue 2014: $24,939,511Expenses 2014: $22,596,206Net Income 2014: $2,343,3052014Revenue 2015: $24,276,510Expenses 2015: $21,020,010Net Income 2015: $3,256,5002015Revenue 2016: $28,960,531Expenses 2016: $25,189,546Net Income 2016: $3,770,9852016Revenue 2017: $24,782,805Expenses 2017: $20,453,011Net Income 2017: $4,329,7942017Revenue 2018: $30,159,358Expenses 2018: $16,986,693Net Income 2018: $13,172,6652018Revenue 2019: $21,105,622Expenses 2019: $16,075,522Net Income 2019: $5,030,1002019Revenue 2020: $25,201,657Expenses 2020: $15,793,334Net Income 2020: $9,408,3232020Revenue 2021: $25,961,669Expenses 2021: $15,677,578Net Income 2021: $10,284,0912021Revenue 2022: $29,782,334Expenses 2022: $19,907,645Net Income 2022: $9,874,6892022Revenue 2023: $31,598,965Expenses 2023: $27,566,109Net Income 2023: $4,032,8562023Revenue 2024: $35,558,133Expenses 2024: $25,040,971Net Income 2024: $10,517,1622024

Highlighted filing

2017

Revenue$24,782,805
Expenses$20,453,011
Net Income$4,329,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$25,206,099
Mission and Program Overview

Mission

to strengthen individuals, families and communities by developing & sustaining exceptional affordable housing as well as programs for homeless and other vulnerable New Yorkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,586,657$38,462,532▲ $5,875,875
Land, Buildings, and Equipment, Net$37,554,532$36,883,250▼ $671,282
Accounts Receivable$18,333,369$16,334,252▼ $1,999,117
Savings and Temporary Cash Investments$1,803,428$2,732,073▲ $928,645
Cash and Non-Interest-Bearing Accounts$1,067,982$1,205,384▲ $137,402
Prepaid Expenses and Deferred Charges$121,281$167,638▲ $46,357
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$197,605,539$208,438,543▲ $10,833,004
Other Assets Total$106,138,290$112,653,414▲ $6,515,124
Liabilities
Other Liabilities$55,736,528$61,594,260▲ $5,857,732
Mortgage Notes Payable Secured by Investment Property$45,739,643$47,699,960▲ $1,960,317
Accounts Payable and Accrued Expenses$4,338,252$2,526,651▼ $1,811,601
Deferred Revenue$834,883$1,479,494▲ $644,611
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$106,649,306$113,300,365▲ $6,651,059
Net Assets / Fund Balance
Unrestricted Net Assets$80,649,138$84,457,547▲ $3,808,409
Temporarily Rstr Net Assets$10,307,095$10,680,631▲ $373,536
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$90,956,233$95,138,178▲ $4,181,945
Total Liabilities and Net Assets / Fund Balance$197,605,539$208,438,543▲ $10,833,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,073,820$27,863,510$60,937,330
Equipment$1,049,569$2,774,788$3,824,357
Land$2,634,825-$2,634,825
Other Land Buildings$125,036$1,375,319$1,500,355
Leasehold Improvements-$254,573$254,573
Other Assets Org$329,658--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael FrancoChairman
Brenda RosenPresident & CEO
Anthony HanniganBoard Member
David NeilBoard Member
David PicketBoard Member
David WalshBoard Member
Ian ShrankBoard Member
Michael RyanBoard Member
Nicholas TsangBoard Member
Philip E SilvermanBoard Member
Ricardo A AnzalduaBoard Member
Richard RobertsBoard Member
LaVerna FountainBoard Member (thru 9/2017)
Kevin MoranCFO
Robert SideliSecretary
Ben Stackstreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,336,966
Program Service Revenue
$7,543,811
Investment Income
$585,820
Other Revenue
$1,316,208
All Other Contributions
$3,261,716
Change in Net Assets
$4,329,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,528,648
Salaries, Compensation, and Employee Benefits$7,924,363
Total Fundraising Expense$851,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,596,104-$392,114$5,988,218
Occupancy$2,900,436--$2,900,436
All Other Expenses$1,697,059$194,369-$1,891,428
Depreciation Depletion-$1,671,136-$1,671,136
Other Employee Benefits$1,178,725$142,259$63,333$1,384,317
Fees for Services Other$773,826$129,284$354,949$1,258,059
Office Expenses$680,489-$1,328$681,817
Other Expenses$560,125$751,888-$560,125
Fees for Services Management$544,981--$544,981
Payroll Taxes$473,154-$28,598$501,752
Interest-$480,333-$480,333
Insurance$454,865--$454,865
Fees for Services Legal$82,015--$82,015
Pension Plan Contributions$38,759-$11,317$50,076
Fees for Services Accounting-$36,383-$36,383
Conferences and Meetings$35,211--$35,211
Travel$33,100-$309$33,409
Information Technology$19,587--$19,587
Total Functional Expenses$16,195,411$3,405,652$851,948$20,453,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$423,294
Fundraising Gross Income$150,585
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,931,981$118,250$135,465$-17,215
Suh$105,315$32,335$69,010$-36,675
Total Events$2,037,296$150,585$423,294$-272,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$39,430,175
Project Grant Advances$21,968,639
Security Deposits$195,446
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“CHANGES TO ORGANIZATION'S BYLAWS Breaking Ground instituted the following amendments to its bylaws in 2017: 1. The Board of Directors was divided into 3 classes, each serving a 3-year term. 2. The Audit and Finance Committee was made a standing committee of the Board of Directors. 3. The Treasurers role has been modified: the Treasurer is assigned to be the chair of the Audit and Finance committee, to preside over Board of Directors meetings in the absence of the Chair, and to have his duties limited to overseeing financial affairs and sending certain reports to the Board. 4. To eliminate the Board approval for real estate lease and to change the approval of the sale or mortgage of realty to 2/3 of the Real Estate Committee rather than of the full Board. 5. To clarify that the Indemnity of any officer or director is mandatory to the fullest extent permitted by law. FORM 990, PART VI, SECTION B, LINE 11 Organization's process used to review form 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY REGARDING MISSION, PROGRAM ACTIVITIES, FINANCIALS AND GOVERNANCE BY MEMBERS OF THE CORPORATIONS MANAGEMENT. IT HAS ALSO BEEN DISCUSSED AND REVIEWED WITH THE BGI AUDIT CHAIR. THE FINAL VERSIONS WERE MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. DISCUSSION OF FORM 990 REQUIREMENTS, CONTENTS AND BOARD RESPONSIBILITIES OCCUR AT AN ANNUAL BOARD MEETING.”

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

“Enforcement of Conflict of interest policy The policy and annual disclosure forms are distributed to all board members, officers and management staff. Each individual is required to sign and review the disclosure form and provide information about any relationships they may have with Breaking Ground Housing Development Fund Corporations' other employees, and/or vendors that conduct business with Breaking Ground Housing Development Fund Corporation. All submissions are reviewed by Human Resources to determine if a conflict exists; when a conflict arises, the individuals affected are prohibited from participating in the decision-making process related to any transaction occurring with the conflicted organization. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION REVIEWS THE COMPENSATION OF THE CEO. breaking ground housing development fund corporation commissions a compensation study by an outside, independent compensation consultant every three years to assure the competitiveness of the compensation structure and to make recommendations to the board. THE LAST STUDY WAS COMPLETED IN 2018. ALL JOBS, except those reviewed by the board, WITHIN BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION ARE CLASSIFIED, BASED ON THE COMPLEXITY AND SKILL LEVEL REQUIRED FOR THE POSITION. ALL such SALARIES ARE REVIEWED ON AN ANNUAL BASIS WHICH CORRESPONDS TO THE PERFORMANCE REVIEW CYCLE. BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION believes that its compensation is competitive with other not-for-profit organizations of a similiar scale and complexity.”

Form 990, Part VI, Section C, Line 19

“Breaking Ground Housing Development Fund Corporation makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Form 990, Part IX Breaking Ground Housing Development Fund Corporation does not have its own employees or its own payroll. All employees providing services to Breaking Ground Housing Development Fund Corporation receive their W-2s from a related organization, Common Ground Management Corporation. Expenditures reported on Part IX, Lines 7, 8, 9 and 10 represent the portion of salary and benefits expenditures allocated to Breaking Ground Housing Development Fund Corporation based on services rendered to the organization.”

Filing and Contact Details

Filer

Filer Name
Breaking Ground Housing Development Fund
EIN
11-3048002
In Care Of
% KEVIN MORAN
Phone
2123899300
Address
505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Kevin Moran
Title
CFO
Phone
2123899300
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Rosen
Formed
1990
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

form 990, part X, line 2

“BREAKING GROUND FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BREAKING GROUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. BREAKING GROUND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT haS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BREAKING GROUND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, BREAKING GROUND HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.”

Raw XML AppendixShowing 400 of 1,145 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04338252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02526651
IRS990/AccountsReceivableGrp/BOYAmt018333369
IRS990/AccountsReceivableGrp/EOYAmt016334252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to strengthen individuals, families and communities by developing & sustaining exceptional affordable housing as well as programs for homeless and other vulnerable New Yorkers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03261716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01697059
IRS990/AllOtherExpensesGrp/TotalAmt01891428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MORAN
IRS990/BooksInCareOfDetail/PhoneNum02123899300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 EIGHTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01067982
IRS990/CashNonInterestBearingGrp/EOYAmt01205384
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035211
IRS990/ConferencesMeetingsGrp/TotalAmt035211
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt01886711
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015336966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0585820
IRS990/CYOtherExpensesAmt012528648
IRS990/CYOtherRevenueAmt01316208
IRS990/CYProgramServiceRevenueAmt07543811
IRS990/CYRevenuesLessExpensesAmt04329794
IRS990/CYSalariesCompEmpBnftPaidAmt07924363
IRS990/CYTotalExpensesAmt020453011
IRS990/CYTotalFundraisingExpenseAmt0851948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024782805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0834883
IRS990/DeferredRevenueGrp/EOYAmt01479494
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01671136
IRS990/DepreciationDepletionGrp/TotalAmt01671136
IRS990/Desc0The Times Square is Breaking Ground's flagship supportive housing residence. Breaking Ground transformed this building into the largest permanent supportive housing residence in the nation and contributed to the revitalization of the Times Square neighborhood as a whole while demonstrating a new approach to ending long-term urban homelessness. The Times Square combines permanent affordable housing for low-income and formerly homeless adults, persons with serious mental illness and persons living with HIV/AIDS. A range of on-site social services are provided by Breaking Ground's social service partner, the Center for Urban Community Services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-141149
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06028752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036383
IRS990/FeesForServicesAccountingGrp/TotalAmt036383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt082015
IRS990/FeesForServicesLegalGrp/TotalAmt082015
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0544981
IRS990/FeesForServicesManagementGrp/TotalAmt0544981
IRS990/FeesForServicesOtherGrp/FundraisingAmt0354949
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0773826
IRS990/FeesForServicesOtherGrp/TotalAmt01258059
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.69
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1315.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1530.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512324
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Hannigan
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Sideli
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Franco
IRS990/Form990PartVIISectionAGrp/PersonNm4David Picket
IRS990/Form990PartVIISectionAGrp/PersonNm5Philip E Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ricardo A Anzaldua
IRS990/Form990PartVIISectionAGrp/PersonNm7David Neil
IRS990/Form990PartVIISectionAGrp/PersonNm8Ben Stacks
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm11LaVerna Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm13Ian Shrank
IRS990/Form990PartVIISectionAGrp/PersonNm14David Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Moran
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1347409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15263602
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (thru 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01886711
IRS990/FundraisingDirectExpensesAmt0423294
IRS990/FundraisingGrossIncomeAmt0150585
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010188539
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025206099
IRS990/GrossRentsGrp/RealAmt01281667
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019587
IRS990/InformationTechnologyGrp/TotalAmt019587
IRS990/InsuranceGrp/ProgramServicesAmt0454865
IRS990/InsuranceGrp/TotalAmt0454865
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0480333
IRS990/InterestGrp/TotalAmt0480333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0585820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032268190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037554532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036883250
IRS990/LandBldgEquipCostOrOtherBssAmt069151440
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION ("BG") WAS ORGANIZED ON OCTOBER 11, 1990, UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW AND PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW (HOUSING DEVELOPMENT FUND COMPANIES LAW) OF THE STATE OF NY. BREAKING GROUND IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BREAKING GROUND WAS FORMED FOR THE CHARITABLE PURPOSE OF REHABILITATING, MAINTAINING AND OPERATING LOW-INCOME HOUSING PROJECTS AND TO PROVIDE RELATED SOCIAL SERVICE PROGRAMS. BREAKING GROUNDS SUCCESS IN ENDING HOMELESSNESS IS BUILT ON A HOUSING MODEL THAT TARGETS INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. FOR THE CHRONICALLY HOMELESS, WE CREATE SAFE, SECURE HOUSING, WITH ESSENTIAL ON-SITE SUPPORT SERVICES TO HELP THEM ADDRESS THE PSYCHOSOCIAL, MENTAL, AND PHYSICAL HEALTH PROBLEMS THAT ARE OBSTACLES TO INDEPENDENT LIVING. FOR INDIVIDUALS W
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045739643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047699960
IRS990/NetAssetsOrFundBalancesBOYAmt090956233
IRS990/NetAssetsOrFundBalancesEOYAmt095138178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-272709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-272709
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01281667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01281667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02900436
IRS990/OccupancyGrp/TotalAmt02900436
IRS990/OfficeExpensesGrp/FundraisingAmt01328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0680489
IRS990/OfficeExpensesGrp/TotalAmt0681817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106138290
IRS990/OtherAssetsTotalGrp/EOYAmt0112653414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01178725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01384317
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STABILIZATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751888
IRS990/OtherExpensesGrp/ProgramServicesAmt0767395
IRS990/OtherExpensesGrp/ProgramServicesAmt1359580
IRS990/OtherExpensesGrp/ProgramServicesAmt2560125
IRS990/OtherExpensesGrp/TotalAmt0767395
IRS990/OtherExpensesGrp/TotalAmt1751888
IRS990/OtherExpensesGrp/TotalAmt2359580
IRS990/OtherExpensesGrp/TotalAmt3560125
IRS990/OtherLiabilitiesGrp/BOYAmt055736528
IRS990/OtherLiabilitiesGrp/EOYAmt061594260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0307250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307250
IRS990/OtherRevenueTotalAmt0307250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0392114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05596104
IRS990/OtherSalariesAndWagesGrp/TotalAmt05988218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032586657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038462532
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473154
IRS990/PayrollTaxesGrp/TotalAmt0501752
IRS990/PensionPlanContributionsGrp/FundraisingAmt011317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038759
IRS990/PensionPlanContributionsGrp/TotalAmt050076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167638
IRS990/PrincipalOfficerNm0BRENDA ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07111151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07111151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200625
IRS990/ProgSrvcAccomActy2Grp/Desc0Street To Home Outreach Founded on the premise that housing is the essential first step to addressing the complex issues faced by chronically homeless individuals, Street to Home is a systematic method of identifying and prioritizing for housing those who have been outdoors the longest and who have the highest risk of premature death on the streets. The chronically homeless are sometimes referred to as "hard to house" due to their non-responsiveness to traditional outreach efforts (e.g., offers of a night in the shelter or a warm meal) and the challenges to stability posed by severe and persistent mental illness, chronic health conditions and alcohol and substance abuse. By taking the time to gain the trust of chronically homeless individuals gradually over time, and offering housing without conditions (e.g., sobriety), Street to Home demonstrates that these individuals do want a home and can successfully secure and maintain permanent housing. The Street to Home model was pioneered by Breaking Ground in 2004 and adopted by the NYC Department of Homeless Services as a citywide strategy in 2007. Through our Street to Home program, Breaking Ground makes contact with an average of 1,000 street homeless individuals and connects more than 300 individuals to housing, medical and mental health services, substance abuse counseling, and other essential supports each year. The caring, individually tailored attention clients receive at each stage of their journey from street to home ensures that more than 90% of people who Breaking Ground places remain stably housed. Breaking Ground and its partners are responsible for covering the entire boroughs of Brooklyn and Queens, and ONE-THIRD of Manhattan. Our Outreach and Housing Placement Partners: *Center for Urban Community Services *Goddard Riverside
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05410027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232035
IRS990/ProgSrvcAccomActy3Grp/Desc0Scatter site living provides clients with special needs an opportunity to live in the community in an apartment setting while still receiving supportive services. These programs assist individuals with their reintegration into the community and move toward greater stability and independence. Clients work with Case Managers to develop mutually agreeable goals and service plans aimed at improving their individual lives. Some of the services provided include: *Daily Living Skills and Money Management *Positive Social Networking and Family Integration *Medication Management *Vocational and Educational Services *Health and Medical Services *Crisis Intervention *Client Self-Advocacy FORM 990, PART III, LINE 4D Breaking Ground conducts a variety of other program service activities including the Montrose Campus, and a veterans' transitional residence. Breaking Ground assists several special needs segments of the chronically homeless population in New York City, and regrettably, these include a significant number of military veterans. We serve veterans in all program areas, from street outreach to transitional and permanent supportive housing. Homeless veterans comprise approximately 11% of our total client base. Our veterans transitional residence on the Montrose Campus of the U.S. Department of Veterans Affairs is unique in offering a writing workshop for the community there. Writings and drawings from the workshop were published in "Afterwords: On Common Ground." aFTER SUCCESSFULLY REDUCING THE HOMELESS VETERAN POPULATION IN WESTCHESTER, THIS PROGRAM WAS CLOSED IN SEPTEMBER 2017. The Foyer Program Young people who spend the majority of their childhoods in foster care face significant challenges. For many, instability has been the one constant in their young lives, and they often experience homelessness even before they become adults. Foster youth are 44% less likely to complete high school than their age cohorts in general, and less than half of former foster youth are employed within four years of emancipation. To serve these vulnerable young people before they became homeless and to end homelessness among young adults Breaking Ground introduced the Foyer program, a housing model developed in Great Britain that provides economically disadvantaged youth who do not have family support with affordable housing linked to services that enable a successful transition to adulthood. Breaking Grounds Foyer program, started in 2004 in collaboration with Good Shepherd Services at The Christopher was the first in New York City to target young adults without families, a group identified in Mayor Bloombergs five-year plan to end homelessness as particularly vulnerable. The success of this pioneering program and the dearth of housing units available to meet the need by our underserved youth population within the Foyer program led to the development of our second Foyer site at The Lee on the Lower East Side of Manhattan. To address the unique challenges faced by homeless and at-risk youth, who are typically unattached to education or employment, the Foyer program provides the educational, employment, and mentoring support young adults need to create stable, independent lives, in a residential setting. Our Foyer/Youth Services Partners: *Good Shepherd Services (The Christopher) *The Door (The Lee) For more information about these programs, please visit the organization's website.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02720418
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Veterans Initiative
IRS990/ProgSrvcAccomActyOtherGrp/Desc1the foyer program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Miscellaneous program expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01056363
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2956637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,438,543
Liabilities
$113,300,365
Net assets
$95,138,178
Revenue
$24,782,805
Expenses
$20,453,011
Net income
$4,329,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$63.3$158$35.6$25.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$215$67.9$147$31.6$27.6$4.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$66.1$143$29.8$19.9$9.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$60.1$133$26.0$15.7$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$61.5$123$25.2$15.8$9.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$58.8$113$21.1$16.1$5.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$69.6$108$30.2$17.0$13.2
2017Detailed filing. Detailed filing data is available for this year.$208$113$95.1$24.8$20.5$4.33
2016Detailed filing. Detailed filing data is available for this year.$198$107$91.0$29.0$25.2$3.77
2015Summary only. Only limited summary data is available for this year.$190$102$87.2$24.3$21.0$3.26
2014Summary only. Only limited summary data is available for this year.$171$87.4$83.7$24.9$22.6$2.34
2013Detailed filing. Detailed filing data is available for this year.$160$78.5$81.4$25.4$22.0$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$74.0$78.0$20.8
2011Summary only. Only limited summary data is available for this year.$141$67.2$74.0$23.8$21.4$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$40.5$71.6$22.4