2024-05-14T07:49:52-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133466166 WESTON UNITED COMMUNITY RENEWAL INC WEST 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CHIEF EXEC. OFFICER 2126633000 2024-05-10 1 SUSAN WIVIOTT 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN WIVIOTT 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 10448886 0 X WWW.WESTONUNITED.ORG X 1988 NY WESTON UNITED COMMUNITY RENEWAL, INC. ("WESTON") PROVIDES HOUSING, OUTREACH AND SUBSTANCE ABUSE/MENTAL ILLNESS RECOVERY SERVICES TO HOMELESS ADULTS IN HARLEM AND THE BRONX, NEW YORK CITY. 7 7 121 7 0 0 6062177 6613756 3262543 3458609 1631 2452 359835 374069 9686186 10448886 0 0 0 0 4114131 4030193 0 0 0 5921022 6942794 10035153 10972987 -348967 -524101 29299539 31164368 5749634 8138564 23549905 23025804 X WESTON UNITED COMMUNITY RENEWAL, INC., BASED IN HARLEM, HELPS MENTALLY ILL HOMELESS ADULTS TO ACHIEVE HEALTH AND INDEPENDENCE BY PROVIDING HOUSING, SOCIAL SUPPORT AND TRAINING/EMPLOYMENT. 0 0 8909946 3832678 RESIDENTIAL SERVICES: WESTON OFFERS SEVERAL RESIDENTIAL PROGRAMS WHICH ASSIST INDIVIDUALS TO DEVELOP OR STRENGTHEN THE SKILLS NEEDED FOR LIVING INDEPENDENTLY IN THE COMMUNITY. INCLUDED IN THIS DESIGNATION ARE THE FOLLOWING: A) WESTON TRANSITIONAL LIVING COMMUNITY ("TLC") A FREE STANDING APARTMENT BUILDING SERVING AS A SHELTER FOR 40 HOMELESS AND MENTALLY ILL MEN AND WOMEN. TLC HAS 24 HOUR STAFF WHICH INCLUDES A PSYCHIATRIST, A NURSE, SOCIAL WORKERS, CASE MANAGERS, COUNSELORS, AND SUPPORT STAFF. OPERATING FUNDS ARE PROVIDED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DOHMH) AND THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES (DHS). B) BISHOP HOUSE - A 20 UNIT APARTMENT BUILDING FOR MENTALLY ILL MEN AND WOMEN WITH 24 HOUR STAFF. BISHOP HOUSE IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) AS A CONGREGATE TREATMENT PROGRAM. C) WESTON HOUSE AN APARTMENT TREATMENT PROGRAM LICENSED BY OMH SERVES 48 MENTALLY ILL MEN AND WOMEN IN AN APARTMENT BUILDING WITH 24 HOUR STAFF. THE PROGRAM IS SUPPORTED BY OMH AND BILLS MEDICAID FOR PROVIDING RESTORATIVE SERVICES. D) BRONX STAR (SUPPORTED TRANSITIONAL ADDICTION RECOVERY) A 50 PERSON NY/NYIII SCATTER-SITE APARTMENT PROGRAM SUPPORTS MEN AND WOMEN WHO HAVE COMPLETED SUBSTANCE ABUSE TREATMENT PROGRAMS AND ARE AT RISK OF HOMELESSNESS. PARTICIPANTS ARE HELPED TO MAINTAIN SOBRIETY WHILE THEY STABILIZE IN THE COMMUNITY AND SEEK EMPLOYMENT TO MOVE INTO PERMANENT HOUSING. PARTICIPANTS ARE REFERRED BY THE DHS AND FUNDING IS PROVIDED BY DOHMH. E) SUPPORTIVE HOUSING PROGRAM SUPPORTS 98 INDIVIDUALS WITH MENTAL ILLNESS IN LEASED APARTMENTS RENTED IN NORTHERN MANHATTAN AND THE BRONX. RENTAL SUBSIDIES AND CASE MANAGERS WHO ARE ON 24-HOUR CALL, ARE SUPPORTED THROUGH GRANTS FROM OMH AND DOHMH.D) BRONX STAR (SUPPORTED TRANSITIONAL ADDICTION RECOVERY) A 50 PERSON NY/NYIII SCATTER-SITE APARTMENT PROGRAM SUPPORTS MEN AND WOMEN WHO HAVE COMPLETED SUBSTANCE ABUSE TREATMENT PROGRAMS AND ARE AT RISK OF HOMELESSNESS. PARTICIPANTS ARE HELPED TO MAINTAIN SOBRIETY WHILE THEY STABILIZE IN THE COMMUNITY AND SEEK EMPLOYMENT TO MOVE INTO PERMANENT HOUSING. PARTICIPANTS ARE REFERRED BY THE DHS AND FUNDING IS PROVIDED BY DOHMH. E) SUPPORTIVE HOUSING PROGRAM SUPPORTS 98 INDIVIDUALS WITH MENTAL ILLNESS IN LEASED APARTMENTS RENTED IN NORTHERN MANHATTAN AND THE BRONX. RENTAL SUBSIDIES AND CASE MANAGERS WHO ARE ON 24-HOUR CALL, ARE SUPPORTED THROUGH GRANTS FROM OMH AND DOHMH. 8909946 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DESPINA TROULLOURIS CONTROLLER 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 CAROL BUCKLER PRESIDENT 0.30 1.70 X X 0 0 0 CYNTHIA C WAINWRIGHT BOARD MEMBER 0.30 1.70 X 0 0 0 GREGORY WESTON VICE PRESIDENT 0.30 1.70 X X 0 0 0 KATHRYN KIEWEL SECRETARY 0.30 1.70 X X 0 0 0 MEL P BARKAN TREASURER 0.30 1.70 X X 0 0 0 RON GARFUNKEL BOARD MEMBER 0.30 1.70 X 0 0 0 WARNER L PINCHBACK III BOARD MEMBER 0.30 1.70 X 0 0 0 EZRA MILLER CHIEF FINANCIAL OFFICER 2.00 33.00 X 0 190186 18423 SUSAN WIVIOTT CHIEF EXEC. OFFICER 2.00 33.00 X 0 295761 18651 ANTHONY STERN PSYCHIATRIST 15.00 X 108507 0 18996 108507 485947 56070 1 0 1 0 0 6406973 206783 6613756 MEDICAID FEES 623990 2097431 2097431 CLIENT FEES 532000 1245198 1245198 PROGRAM FEES 531310 115980 115980 3458609 2452 2452 BAD DEBT RECOVERY 900099 300000 300000 OTHER REVENUE 900099 74069 74069 374069 10448886 3832678 0 2452 X 3041592 2961566 80026 39566 39114 452 577584 570992 6592 371451 367211 4240 23675 23675 12286 12286 1863935 1082774 781161 232690 113146 119544 850301 848224 2077 24155 24155 256 256 879112 879112 203649 119851 83798 CLIENT HOUSING 2228496 2228496 BAD DEBT 215245 215245 PROGRAM EXPENSE 172704 172704 FURNITURE & EQUIPMENT 139154 67423 71731 97136 99045 -1909 10972987 8909946 2063041 0 2766661 3013839 681277 683620 1834984 2935637 227628 371205 53053 56233 28839730 7360478 22358363 21479252 1377573 2624582 29299539 31164368 527075 540992 4953393 6051142 1201 1064 267965 1545366 5749634 8138564 X 23549905 23025804 23549905 23025804 29299539 31164368 -524101 0 X X 0 1 X 1 1 1 X 10849657 9589187 8642003 6062177 6613756 41756780 2550993 2338461 2719155 3262543 3458609 14329761 13400650 11927648 11361158 9324720 10072365 56086541 0 0 0 56086541 1743 1844 428 1631 2452 8098 1743 1844 428 1631 2452 8098 299350 8688 27718 359835 374069 1069660 13701743 11938180 11389304 9686186 10448886 57164299 0.98110 0.98030 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 239,149. 2019 AMOUNT: $ 8,688. 2020 AMOUNT: $ 27,718. 2021 AMOUNT: $ 59,835. 2022 AMOUNT: $ 74,069. PRIOR PERIOD FEES - 2018 AMOUNT: $ 60,201. RESERVE ADJUSTMENT - 2021 AMOUNT: $ 300,000. 2022 AMOUNT: $ 300,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2145000 2145000 23518510 4333678 19184832 81546 81546 0 2894939 2745519 149420 199735 199735 0 21479252 DUE FROM AFFILIATES 799010 SECURITY DEPOSITS 228497 CASH HELD FOR RESTRICTED PURPOSE 459137 OPERATING LEASE-OF-RIGHT ASSET 1137938 2624582 DUE TO AFFILIATES 407428 LEASE LIABILITY 1137938 1545366 X 86637202 76188316 76188316 10448886 0 10448886 91102249 80129262 80129262 10972987 0 10972987 PART IV, LINE 2B: CONSUMER FUNDS CONSIST OF FUNDS HELD ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY CLIENTS FROM THE STATE OF NEW YORK, AS WELL AS OTHER CLIENT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. PART X, LINE 2: WESTON BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH FASB ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 87,133,553. CONSOLIDATING ELIMINATION -10,945,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 87,031,380. CONSOLIDATING ELIMINATIONS -6,902,118. 0 0 0 0 0 0 0 0 0 SUSAN WIVIOTT CHIEF EXEC. OFFICER 0 273678 0 0 0 22083 0 12762 0 5889 0 314412 0 0 EZRA MILLER CHIEF FINANCIAL OFFICER 0 165190 0 4000 0 20996 0 0 0 18423 0 208609 0 0 PART II, COLUMN B (III): AMOUNTS IN THIS COLUMN REPRESENT CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND THE TAXABLE PORTION OF GROUP TERM LIFE INSURANCE. SCHEDULE J, PART 1, LINE 3: THE COMPENSATION FOR THE CEO IS ESTABLISHED BY THE RELATED ENTITY, THE BRIDGE. FORM 990, PART VI, SECTION A, LINE 6 THE BRIDGE, INC. IS THE SOLE MEMBER OF WESTON UNITED COMMUNITY RENEWAL, INC. THE BOARD MEMBERS OF WESTON UNITED COMMUNITY RENEWAL, INC. ARE APPOINTED BY THE MAIN ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND CAREFULLY REVIEWED BY THE CEO, CFO, CONTROLLER AND COMPLIANCE OFFICER. IF NECESSARY, ANY REVISIONS OR CORRECTIONS ARE MADE. IT IS THEN CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING OFFICERS, WHO HAVE AT LEAST SEVEN DAYS TO REVIEW THE DOCUMENT, ASK ANY QUESTIONS, AND REQUEST AND REVIEW ANY SUPPORTING DOCUMENTATION. IF ANY CHANGES ARE PROPOSED BY THE BOARD, THE REVISED DOCUMENT IS AGAIN CIRCULATED TO THE BOARD FOR AT LEAST SEVEN DAYS. ONCE THE FORM 990 IS APPROVED, IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WESTON UNITED MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY AS FOLLOWS: 1. THE COMPLIANCE OFFICER ENSURES THAT SENIOR STAFF AND BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT LISTS ORGANIZATIONS OF WHICH THE EMPLOYEE IS, OR WAS WITHIN THE 24 MONTHS PRIOR TO THE DATE OF THE DISCLOSURE STATEMENT, A DIRECTOR, OFFICER OR TRUSTEE. 2. EMPLOYEES MUST HAVE WRITTEN APPROVAL OF THE COMPLIANCE OFFICER BEFORE OBTAINING A FINANCIAL INTEREST IN, OR SERVING AS A DIRECTOR OR OFFICER OF, ANY ENTITY THAT HAS CONDUCTED, OR MAY CONDUCT, A TRANSACTION WITH WESTON, OR ANY ENTITY THAT IS A COMPETITOR OF WESTON. 3. EMPLOYEES AND BOARD MEMBERS RECEIVE SEPARATE ANNUAL CONFLICT OF INTEREST TRAININGS. 4. THE DIRECTOR OF HUMAN RESOURCES CONDUCTS BACKGROUND CHECKS ON NEW HIRES THAT INCLUDE INQUIRIES INTO PAST EMPLOYMENT AND ASSOCIATIONS. 5. THE COMPLIANCE OFFICER CONDUCTS QUARTERLY AUDITS OF WESTON'S PERSONNEL FILES TO ENSURE THAT REQUIRED ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED. 6. THE COMPLIANCE OFFICER MONITORS TRANSACTIONS BY THE BOARD OF DIRECTORS IN ORDER TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST IN THE GOVERNANCE OF THE AGENCY. 7. ALL STAFF ARE NOTIFIED OF THE WESTON TOLL-FREE COMPLIANCE HOTLINE THROUGH WHICH THEY ARE ENCOURAGED TO REPORT ALL COMPLIANCE ISSUES INCLUDING CONFLICTS OF INTEREST AMONG STAFF OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,082,774. MANAGEMENT AND GENERAL EXPENSES 781,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863,935. 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