2026-02-02T12:00:49-07:00 2025-06-30 271905997 Accounting Firm of Susan A Rich DBA LIFMS 3280 Sunrise Hwy Ste 365 Wantagh NY 11793 990 2024-07-01 871578247 BRICKS AND MORTALS INC BRIC 9735548297 101 West 23rd Street Suite 139 New York NY 10011 Kate Toth Executive Director 9735448297 2025-12-12 1 1 Susan Rich P01246052 5165572325 2025-12-05 X 2024 2025-03-06 01:10:19Z Kate Toth 101 West 23rd Street Suite 139 New York NY 10011 271546 0 X www.bricksandmortals.org X 2022 NY Amidst the costly and challenging landscape of operating in New York City, Bricks and Mortals is a membership organization dedicated to sustaining opportunities for faith-based organizations. 19 19 2 0 0 0 230620 266012 0 0 12257 5271 0 263 242877 271546 0 0 0 0 161272 197774 0 0 49479 248622 370675 409894 568449 -167017 -296903 673334 453443 32052 109064 641282 344379 X Amidst the costly and challenging landscape of operating in New York City. Bricks and Mortals is a membership organization dedicated to sustaining opportunities for faith-based organizations. 0 0 148790 0 0 Connections/Network: The Connections/networks program area is primarily focused on supporting the Membership Program and making sure that those members have the relationships and networking opportunities they need to make decisions and take actions. 106278 0 0 Knowledge- The main projects and activities in this program area are focused on providing the target population with the knowledge and information they need to understand options and make informed decisions. 106279 0 0 Advocacy- The Advocacy program aims to educate the public about the collective issues and challenges that faith-based organizations face, and about the possible solutions and supports that the sector requires. B&M does not plan regular, consistent programming in this area during the strategic plan period, though the organization will be ready to respond to timely and ad hoc issues as they arise. 63767 0 0 Access to resources - The Access to Resources program area is about leveraging and providing access to resources (eg, funding, expertise) that help Faith Members and their efforts. This program area will play an important linking role because of the overlap with the Knowledge and Connections program areas. 63767 0 0 425114 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 2 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Financial Affairs 8178548283 3741 Bandera Ranch Road Roanoke TX 76262 Kate Toth Executive Director 40 0 X X 101733 0 3387 Taylor Aikin Board Chair 3 0 X X 0 0 0 Jason Labate Board Vice Chair 2 0 X X 0 0 0 Nathaniel Christian III Board Vice Treasurer 1 0 X X 0 0 0 Reverend Doctor William Shillady Board Treasurer 1 0 X X 0 0 0 Alex Weis Board Secretary 1 0 X X 0 0 0 Karen Falco Vice Secretary 1 0 X X 0 0 0 Meta Brunzema Board Member 1 0 X 0 0 0 Joshua Burcham Board Member 1 0 X 0 0 0 Ellen Liu Chan Board Member 1 0 X 0 0 0 Maria Coyne Board Member 1 0 X 0 0 0 Nell Derick Debevoise Board Member 1 0 X 0 0 0 Reverend Doctor Cheryl Dudley Board Member 1 0 X 0 0 0 Matthew Murphy Board Member 1 0 X 0 0 0 Doctor Debbie Almontaser Board Member 1 0 X 0 0 0 Bishop Angelo M Rosario Board Member 1 0 X 0 0 0 Reverend Angela Redman Board Member 1 0 X 0 0 0 Amy Schwach Board Member 1 0 X 0 0 0 Paul Wolf Board Member 1 0 X 0 0 0 101733 0 3387 0 0 0 0 0 0 42095 0 0 0 223917 0 266012 0 5271 5271 0 0 0 0 0 0 263 263 0 0 0 0 0 0 0 0 271546 5534 0 0 X 110200 66120 22040 22040 51459 30875 10292 10292 21429 12857 4286 4286 14686 8812 2937 2937 2700 2700 2938 2938 0 243025 229025 8000 6000 775 251 524 7420 2552 4613 255 12069 11456 492 121 83115 61185 21572 358 1563 1563 2383 2383 Fundraising Expenses 2759 0 0 2759 Website Expenses 3704 0 3704 0 Dues, Subscriptions & Fees 8224 1981 5812 431 568449 425114 93856 49479 653659 360093 14514 65607 2951 2665 28618 3540 2210 25078 673334 453443 32052 109064 0 0 32052 109064 X 221435 172406 419847 171973 641282 344379 673334 453443 -296903 0 0 0 0 0 X 1 0 1 0 X 935081 230620 266012 1431713 0 0 935081 230620 266012 1431713 1431713 12257 5271 17528 0 0 0 12257 5271 17528 0 0 935081 242877 271283 1449241 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 6188 0 3540 2648 22430 0 0 22430 25078 0 0 X Schedule D, Part X, Line 2 The Organization is exempt from Federal and State income taxes under section 501 (c) (3) of the Internal disclosure in the accompanying financial statements. Revenue Code. Accordingly, no provision for Federal or State income taxes has been provided for in the accompanying financial statements. As of June 30, 2025, the Organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. Form 990, Part III, Line 2 The Organization completed their strategic plan in FY2025 and broke programs out differently into the following categories: Knowledge, Connections/Network, Access to resources and Advocacy. Form 990, Part VI, Section B, Line 11b The Board reviews the 990 with external accountant and Executive Director before filing Form 990, Part VI, Section B, Line 12c The Board of Directors is required to disclose any conflicts of interest during the board meetings and refrain from voting on any issue where a conflict of interest exists Form 990, Part VI, Section B, Line 15 The Executive Director's compensation is determined by comparing similar organization's compensation through use of independent data and recommendation of compensation changes are presented to the Board of Directors for the approval. Form 990, Part VI, Section C, Line 19 The Organization makes its Form 990 available for public inspection as required under section 6104 in the Internal Revenue Code. The return is posed on Guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, Form 990, Form 1023, and By-laws are also available upon written request or by calling the Organization directly. Form 990, Part IX, Line 11g Program Consultants/General contractors, Grant Writer The Organization timely filed Form 8868 for an extension