Nonprofits163Rd Street Improvement Council Inc

Housing & Shelter

163Rd Street Improvement Council Inc

BRONX, NY

Total revenue

$13.2M

Total expenses

$13.6M

Net assets

$11.1M

Grants received

EIN

132564957

Tax year

2023

Mission

The 163rd street improvement council empowers individuals and families including veterans, the formerly incarcerated, lgbtqia+ individuals, and those with physical, cognitive, or developmental challenges by providing housing and connecting them to the resources, support, and opportunities needed to transition from homelessness to stable, healthy, and fulfilling lives.

Programs

3 programs

Glo is an emergency family shelter they must have children under 18 years old. The primary goal is to get out of the shelter system and into permeant housing. The glo served approximately 250 families last year. The demographics included 100 adults and 150 children 59 families moved to permeant housing

Expenses: $4.1M

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.

Expenses: $1.2M

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.

Expenses: $2.2M

Financials

FY 2023

Revenue

Contributions & grants$12.3M
Program service revenue$738K
Investment income$34K
Other revenue$122K
Total revenue$13.2M

Expenses

Grants paid
Salaries & benefits$5.2M
Fundraising
Other expenses$8.4M
Total expenses$13.6M
Total assets$24.1M
Net assets$11.1M

People

7 listed

NameRoleCompensation

CASSANDRA PERRY UNTIL 53124

EXECUTIVE DI

Board

$214K

40 hrs/wk

NANCY PASCAL FROM 6324

EXECUTIVE DI

Board

40 hrs/wk

TODD WILEY

CHAIRMAN

Board

2 hrs/wk

MICHAEL BRYANT

TREASURER

Board

2 hrs/wk

MARIA PATTERSON

SECRETARY

Board

2 hrs/wk

CHRISTIAN CORTES

DIRECTOR

Board

2 hrs/wk

OSVALDO PENA

DIRECTOR

Board

2 hrs/wk

Independent contractors

WINFIELD SECURITY CORPORATION

SECURITY SERVIC

$2.4M

MAUZONE KOSHER PRODUCTS LLC

FOOD CONTRACTED

$203K

NRP FOOD SOLUTIONS LLC

FOOD CONTRACTED

$156K

Details

EIN132564957
NTEE codeL200
Subsection03
Ruling date1981-06
Formed1996
Employees113
Volunteers5
163RD STREET IMPROVEMENT COUNCIL INC — Mission, Financials & Grants Received | Grantivo