163Rd Street Improvement Council In

“The organization's form 990 is provided by management to each board member. Management reviews the form 990 with the board after which the board approves the submission of the form 990 to the irs.”

“The organization requires all board members to complete a disclosure statement annually.”

“The executive director's salary is approved by the board of the organization. In approving the salary, the board makes reference to industry data about compensation of the heads of other non profit organizations with comparable size.”

“The salaries of other officers of the organization are approved by the board as part of its annual budget review.”

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at 490 east 167th street, bronx, ny 10456 or by calling 718-620-6007.”

“The form 990 was amended to reflect the amounts in the auditeed financial statements for the fiscal year ended june 30, 2023. With this, the following line items changed from the initial filing: a. Form 990 part i, lines 8-22, part iii, lines 4a-4e, part viii, lines 1- 12, part ix, lines 5-25, part x, lines 1(b) - 33(b) and part xi lines 1-10 b. Form 990, schedule a, part ii c. Form 990, schedule d, part x, part xi and part xii”

“The veralyne hamilton residence: vhr is a 60 - unit congregate care facility fully furnished, safe, and private studio apartments housing men and women referred by hasa, a division of the nychra. The program provides a continuum of care for people living with chronic illnesses. That continuum includes supportive services, case management, and substance abuse, mental health, nutrition and health counseling. The building is in dire need of renovation to increase tenant capacity. Accomplishments: beautification project to increase apt capacity, open house to be held in may. New partnerships with nonprofits to increase referral sources. 85% fully staffed. Vhr served 49 individuals last year, 11 females, 38 males, age range 28 72.”

“Flossie wilson residence: expenses: 1,114,206 revenue: 268,252 flossie is a service-enriched single room occupancy (sro) program designed for individuals referred through new york states supportive housing system. The residence offers 45 fully furnished, safe, and private studio apartments and provides 24-hour on-site staffing to ensure safety, stability, and individualized support. The program emphasizes rehabilitation and community reintegration, engaging each resident according to their readiness, capacity, and goals. Comprehensive services are offered both on-site and through external partnerships, including substance use counseling, case management, entitlement advocacy, medication management, mental health treatment, dental and home care services, and peer support. The building is fully accessible and equipped with elevators, communal kitchens, laundry facilities, and shared community spaces to promote dignity, independence, and connection. Accomplishments: last year, flossie wilson residence served 36 adults ranging in age from 24 to 75. Staffing needs filled to 95%, 10% increase in program participation. The ogden avenue residence: expenses: 961,445 revenue: 357,813 ogden is a 40 unit single-room occupancy (sro) supportive housing program serving single adults in fully furnished, safe, and private studio apartments. Most residents are referred through hasa, a division of nyc human resources administration. On-site services include case management, vocational support, substance use counseling, health and nutrition services, and recreational programming. Located near public transportation, the residence also connects tenants to a robust network of off-site supportive and community-based resources. Accomplishments: capitol funding acquired, building in dire need of repair and renovation. Major boiler and roof repairs completed, building faade, gas, ongoing. Building repairs needed to increase capacity, and programming. These repairs have been on hold since 2019. Ogden served 33 individuals last year, 6 females, 27 males, age range 28 - 77.”

“Consultants 138,524 232,297 0 payroll service 108,774 11,901 0 food contracted services 1,158,657 36,673 0 security 4,396,965 0 0 total 5,802,920 280,871 0”