GODDARD RIVERSIDE COMMUNITY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GODDARD RIVERSIDE COMMUNITY CENTER (EIN 13-1893908)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349313579
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:01:44-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810926770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL ST 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131893908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODDARD RIVERSIDE COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODD | BusinessNameControlTxt |
| Phone | 2128736600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODERICK JONES | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nina Bahazhevska | PreparerPersonNm |
| PTIN | P00468170 | PTIN |
| Phone | 2127850100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODERICK JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,865,906 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GODDARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Goddards services INCLUDING EARLY CHILDHOOD AND YOUTH PROGRAMS, COLLEGE COUNSELING, SUPPORTIVE and Transitional HOUSING, Mental and Behavioral Health Programming, EMPLOYMENT READINESS, Linkages to Benefits and Entitlements, AND ASSISTANCE TO HOMELESS AND OLDER ADULTS IN MANHATTAN. GODDARD RIVERSIDE EMBRACES THE POTENTIAL AND WORTH OF EACH INDIVIDUAL, CONNECTING THEM ACROSS SOCIAL, ECONOMIC AND OTHER BARRIERS, AND ACKNOWLEDGES THE IMPORTANCE OF A STRONG COMMUNITY. GODDARD RIVERSIDE CARES FOR FAMILIES WITH A VARIETY OF EDUCATIONAL AND RECREATIONAL PROGRAMS FOR TODDLERS, CHILDREN, AND YOUNG PEOPLE, INCLUDING MAKING COLLEGE ACCESSIBLE TO LOW-INCOME YOUTH. WE HELP PEOPLE WHO ARE LIVING ON THE STREETS TO ADDRESS THE UNDERLYING ISSUES THAT LED TO THEIR HOMELESSNESS, ACQUIRE BASIC LIFE SKILLS, AND REINTEGRATE INTO THE COMMUNITY. WE PREVENT EVICTIONS AND PRESERVE AFFORDABLE HOUSING BY PROVIDING FREE LEGAL REPRESENTATION FOR LOW-INCOME TENANTS AND ORGANIZING TENANTS TO ADVOCATE FOR THEIR RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 749 | TotalEmployeeCnt |
| Total Volunteers | 990 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,350,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,881,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,242,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,014,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,517,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,792,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,034,933 | PYOtherRevenueAmt |
| CY Other Revenue | $1,651,376 | CYOtherRevenueAmt |
| PY Total Revenue | $39,145,923 | PYTotalRevenueAmt |
| CY Total Revenue | $52,339,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $349,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,428 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,875,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,733,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $215,110 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $223,698 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,391,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,752,975 | PYOtherExpensesAmt |
| CY Other Expenses | $17,874,040 | CYOtherExpensesAmt |
| PY Total Expenses | $39,193,146 | PYTotalExpensesAmt |
| CY Total Expenses | $48,031,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,308,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,390,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,752,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,457,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,125,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,932,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,627,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Goddard Riverside promotes dignity and self-reliance acrossgenerations. We workevery day for a fair and just society where allpeoplehave the opportunity tomake choices that lead tobetter livesforthemselves and their families.?We believe that a fulfilled life extends beyond food, clothing, and shelter to include opportunities for education, cultural enrichment, and meaningful interaction with others. We believe in nurturing community life. We raise our voices together with our community to advocate for a better world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,142,996 | ExpenseAmt |
| Grant | $55,575 | GrantAmt |
| Revenue | $185,665 | RevenueAmt |
| Desc | HOMELESS AND MENTALLY ILL - provide homeless outreach, shelter, mental health services, social club, placement services for low income and vulnerable New Yorkers living on the streets. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,063,320 | ExpenseAmt |
| Grant | $101 | GrantAmt |
| Desc | SUPPORTIVE HOUSING - provide safe, affordable homes, mental health care and social activities for low income, homeless people and those with mental illness. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,466,162 | ExpenseAmt |
| Grant | $121,361 | GrantAmt |
| Revenue | $571,939 | RevenueAmt |
| Desc | YOUTH PROGRAM - support youth to thrive, contribute positively, and be prepared for the next stages in their lives by providing recreational, educational, tutoring and college counseling service to youth. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,082,192 | $23,391 | $285,606 | FAMILY AND COMMUNITY SUPPORTS - help families and communities be self-directed and thriving, and provide free legal services and tenant-organizing support to low-income residents on the west side of Manhattan in order to preserve affordable housing and improve living conditions. |
| $2,270,282 | $547,049 | PRESCHOOL - Provide comprehensive Early-Childhood Education Programs for Children Ages Two to Five utilizing the Creative Curriculum as a foundation for classroom activities that promote intellectual, social, emotional and physical growth through hands-on exploration of science, nature and art. | |
| $2,023,375 | $424,202 | AGING - Help older adults in their homes while staying active, social and healthy and providing nutritious meals. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,375,849 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,391 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,256,857 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,048,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 749 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KLIDAS | PersonNm |
| Phone | 2128736600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RODERICK JONES | |||||||
| President | 24.00 | 11.00 | Yes (X) | $425,011 | $0 | $74,953 | |
| ANDREA CAIN | |||||||
| COO | 24.00 | 11.00 | Yes (X) | $357,891 | $0 | $73,766 | |
| Thacher Tiffany | |||||||
| Chief of Hous Dev | 35.00 | 0.00 | $279,258 | $0 | $22,791 | ||
| Michael Klidas | |||||||
| CFO | 24.00 | 11.00 | Yes (X) | $252,062 | $0 | $1,241 | |
| BETH ELLEN DUNPHE | |||||||
| CRO | 28.00 | 7.00 | Yes (X) | $191,498 | $0 | $22,446 | |
| RITA FELSON | |||||||
| Sr. Prg Accountant | 35.00 | 0.00 | $173,447 | $0 | $20,459 | ||
| MERRILL TODD DOBSON | |||||||
| Chief HR Off. | 24.00 | 11.00 | Yes (X) | $178,354 | $0 | $3,050 | |
| MAY WONG | |||||||
| CFO (Former) | 24.00 | 11.00 | Yes (X) | $144,604 | $0 | $28,880 | |
| CASIE KIMBROUGH | |||||||
| AD ED Housing Op | 35.00 | 0.00 | $140,633 | $0 | $31,795 | ||
| CHAD E FRANKLIN | |||||||
| AVP Ed. Equity | 35.00 | 0.00 | $151,468 | $0 | $11,111 | ||
| JENNIE DROSSMAN | |||||||
| AVP St. Solutions | 35.00 | 0.00 | $144,330 | $0 | $12,737 | ||
| Marcia Hammill Bystryn | |||||||
| Chairman | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRI GILLIS | |||||||
| Vice Chair | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY ROCHFORD | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ashley Higgins Dieck | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETSY NEWELL | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL SIFF | |||||||
| MEMBER | 3.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FERN KHAN | |||||||
| MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN YOON | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ISABELLE WILLIAMS | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JP LEVENTHAL | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH MARWELL | |||||||
| MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Bursky | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINN CARY MEHTA | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan Brezin | |||||||
| Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ELLEN RUDOLPH | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Todd Clegg | |||||||
| MEMBER | 3.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Gernon | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RHONDA WHITE | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY LEVINE | |||||||
| Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STANLEY HECKMAN | |||||||
| MEMBER | 3.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN GROBMAN | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VICTOR GONZALEZ | |||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER AUGUSTE | |||||||
| Member | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMY MINTZER | |||||||
| Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAYALYN MARAFIOTI | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD STEIN | |||||||
| Member | 3.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW BLUMENSTOCK | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA TARMY | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLAN WORKMAN | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUDITH CURR | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LIPTON | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUGENI PEREZ-SADLER THRU 617 | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Lucas | |||||||
| Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Richard Nesson | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Annie Pforzheimer | |||||||
| Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cornelia Lee Wareham | |||||||
| Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Wong | |||||||
| Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,438,556 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $303,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCheng LLP Certified Public Accountants | |||||
| 40 Wall Street 32nd Floor | New York | NY | 10005 | Audit and advisory | $166,000 |
| A&H Security Services LLC | |||||
| 611 Jackson Avenue | Bronx | NY | 10455 | Security services | $1,446,884 |
| Duane Morris LLP | |||||
| PO Box 787166 | Philadelphia | PA | 19178 | Legal | $117,140 |
| BRC Management Group LLC | |||||
| 99 West Hawthorne Avenue Suite 520 | Valley Stream | NY | 11580 | Maintenance | $153,604 |
| Elaine Morales Enterprises LLC | |||||
| 5753 HWY 85 N Suite 2554 | Crestview | FL | 32536 | Fundraising | $387,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $327,027 | FundraisingAmt |
| Government Grants | $34,868,473 | GovernmentGrantsAmt |
| All Other Contributions | $4,685,666 | AllOtherContributionsAmt |
| Noncash Contributions | $112,912 | NoncashContributionsAmt |
| Total Contributions | $39,881,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Housing Services Program | 721310 | $317,644 | $317,644 |
| PROGRAM FEES | 624100 | $1,696,817 | $1,696,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,014,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,614 | TotalRevenueColumnAmt |
| Exclusion | $212,614 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,018,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,438,446 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,580,314 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,580,314 | TotalRevenueColumnAmt |
| Exclusion | $8,580,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,529 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $327,027 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management fee Income | 900099 | $1,521,840 | $1,521,840 |
| OTHER REVENUES | 900099 | $129,536 | $129,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,651,376 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,339,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,665,837 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,792,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,428 | TotalAmt |
| Program Services | $200,428 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,050 | TotalAmt |
| Program Services | $118,608 | ProgramServicesAmt |
| Management And General | $1,388,210 | ManagementAndGeneralAmt |
| Fundraising | $182,232 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,768,362 | TotalAmt |
| Program Services | $19,347,739 | ProgramServicesAmt |
| Management And General | $2,987,950 | ManagementAndGeneralAmt |
| Fundraising | $432,673 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,188 | TotalAmt |
| Program Services | $320,188 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818,722 | TotalAmt |
| Program Services | $2,420,429 | ProgramServicesAmt |
| Management And General | $346,692 | ManagementAndGeneralAmt |
| Fundraising | $51,601 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,818 | TotalAmt |
| Program Services | $1,796,424 | ProgramServicesAmt |
| Management And General | $301,853 | ManagementAndGeneralAmt |
| Fundraising | $38,541 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,187 | TotalAmt |
| Program Services | $46,170 | ProgramServicesAmt |
| Management And General | $80,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Management And General | $56,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,698 | TotalAmt |
| Fundraising | $223,698 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,387 | TotalAmt |
| Management And General | $134,387 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,701,980 | TotalAmt |
| Program Services | $5,073,653 | ProgramServicesAmt |
| Management And General | $1,445,902 | ManagementAndGeneralAmt |
| Fundraising | $182,425 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,046 | TotalAmt |
| Program Services | $127,386 | ProgramServicesAmt |
| Management And General | $309,035 | ManagementAndGeneralAmt |
| Fundraising | $74,625 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,589 | TotalAmt |
| Program Services | $255,869 | ProgramServicesAmt |
| Management And General | $43,508 | ManagementAndGeneralAmt |
| Fundraising | $2,212 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601,506 | TotalAmt |
| Program Services | $3,565,884 | ProgramServicesAmt |
| Management And General | $35,622 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,287 | TotalAmt |
| Program Services | $152,063 | ProgramServicesAmt |
| Management And General | $62,582 | ManagementAndGeneralAmt |
| Fundraising | $1,642 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,037 | TotalAmt |
| Management And General | $299,037 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,187 | TotalAmt |
| Program Services | $3,092 | ProgramServicesAmt |
| Management And General | $646,095 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,301 | TotalAmt |
| Program Services | $733,153 | ProgramServicesAmt |
| Management And General | $138,409 | ManagementAndGeneralAmt |
| Fundraising | $19,739 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $1,251,473 | $1,073,517 | $170,007 | $7,949 |
| Food and beverage | $715,711 | $651,799 | $53,201 | $10,711 |
| Bad debt | $673,219 | $673,219 | ||
| Rental, repair and maintenance | $636,855 | $589,965 | $33,284 | $13,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,275 | TotalAmt |
| Program Services | $571,960 | ProgramServicesAmt |
| Management And General | $386,870 | ManagementAndGeneralAmt |
| Fundraising | $149,445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,031,306 | TotalAmt |
| Program Services | $37,048,327 | ProgramServicesAmt |
| Management And General | $9,591,880 | ManagementAndGeneralAmt |
| Fundraising | $1,391,099 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,806 | BOYAmt |
| EOY | $2,390,297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,306 | BOYAmt |
| EOY | $509,282 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,077,200 | BOYAmt |
| EOY | $25,251,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,389 | BOYAmt |
| EOY | $439,263 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,152 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,981 | BOYAmt |
| EOY | $1,193,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,181,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,078,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,610 | BOYAmt |
| EOY | $3,103,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,525,771 | BOYAmt |
| EOY | $36,805,543 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,403,354 | BOYAmt |
| EOY | $41,569,224 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,064,905 | BOYAmt |
| EOY | $17,301,054 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,439,354 | BOYAmt |
| EOY | $9,189,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,390,828 | BOYAmt |
| EOY | $137,752,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,603,456 | BOYAmt |
| EOY | $13,113,336 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,563,103 | BOYAmt |
| EOY | $1,025,773 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,200 | BOYAmt |
| EOY | $356,069 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,000 | BOYAmt |
| EOY | $3,973,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,154 | BOYAmt |
| EOY | $13,656,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,457,913 | BOYAmt |
| EOY | $32,125,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,151,781 | BOYAmt |
| EOY | $96,156,168 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,781,134 | BOYAmt |
| EOY | $9,471,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,932,915 | BOYAmt |
| EOY | $105,627,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,390,828 | BOYAmt |
| EOY | $137,752,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,308,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,999,070 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,384,840 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,418,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,581,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,734,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,350,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,881,166 | CurrentTaxYearAmt |
| Total | $158,965,600 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $326,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,140 | CurrentTaxYearAmt |
| Total | $661,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,418,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,581,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,734,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,677,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,216,306 | CurrentTaxYearAmt |
| Total | $159,626,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $159,626,910 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,613 | CurrentTaxYearAmt |
| Total | $729,897 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,034,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,376 | CurrentTaxYearAmt |
| Total | $3,849,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,206,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,306,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $56,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $56,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | GODDARD HIRED Hollis Public Affairs Inc. TO REPRESENT GODDARD RIVERSIDE COMMUNITY CENTER IN CONNECTION WITH LOBBYING THE EXECUTIVE, LEGISLATIVE, AND ADMINISTRATIVE BRANCHES OF NEW YORK CITY AND NEW YORK STATE GOVERNMENTS. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,374,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $810,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $268,041 | OtherExpendituresAmt |
| End Year Balance | $6,967,519 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,831,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $804,883 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $262,429 | OtherExpendituresAmt |
| End Year Balance | $6,374,205 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,472,835 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $563,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,803 | OtherExpendituresAmt |
| End Year Balance | $5,831,751 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,432,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$959,249 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,472,835 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,671,450 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $965,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,802 | OtherExpendituresAmt |
| End Year Balance | $6,432,084 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,874,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,119,469 | DepreciationAmt |
| Book Value | $1,754,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,297,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,275,549 | DepreciationAmt |
| Book Value | $1,022,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,009,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,683,207 | DepreciationAmt |
| Book Value | $326,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,103,174 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $41,569,224 | TotalBookValueSecuritiesAmt |
| Total Book Value Program Rltd | $17,301,054 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use assets - operating leases | $9,100,047 |
| Security deposit | $89,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,189,183 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Donor refundable advance | $500,000 |
| Due to affiliate | $2,005,435 |
| Operating lease liabilities | $11,151,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,656,850 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,585,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,999,070 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $378,890 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,620,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,205,544 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $134,387 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $134,387 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,339,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,275,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $378,890 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $378,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,896,919 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $134,387 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $134,387 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,031,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | THE ORGANIZATION HAS A COLLECTION OF DONATED ARTWORK WHICH IS DISPLAYED TO THE PUBLIC. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | THE ORGANIZATION HAS A COLLECTION OF DONATED ARTWORK WHICH IS DISPLAYED TO THE PUBLIC. THIS ARTWORK CREATES A VISUALLY DYNAMIC ENVIRONMENT AND INSPIRES MEMBERS OF THE COMMUNITY TO PAINT AND DRAW. THE ARTWORK DEMONSTRATES THE ARTIST'S CONNECTION AND COMMITMENT TO THE COMMUNITY. |
| Part V, Line 4: Intended uses of the endowment fund. | The Donor Restricted endowments provide on-going sources of income: to offer scholarships to youth (Lester Martin Scholarship and Stanley M. Isaacs Neighborhood Center, Inc. Education Scholarship), to showcase artists to the local community through exhibitions and other programming (Community Arts endowment), for youth and young adult advancement through academic and vocational training and scholarships (Options endowment), and community programming for youth, families and adults, and programs for homeless and formerly homeless adults (Bernie Wohl Endowment). |
| Part X : FIN48 Footnote | GRCC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined not to be a private foundation under Section 509(a)(1) of the Code. GRCC has adopted the provisions pertaining to uncertain tax positions and has determine that there are no material uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statement. Periods ending June 30, 2022 and after remain open to examination to applicable taxing authorities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE MORALES ENTERPRISE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 Fourth Avenue | AddressLine1Txt |
| City | Bradley Beach | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTATION | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,319,289 | GrossReceiptsAmt |
| Retained By Contractor | $223,698 | RetainedByContractorAmt |
| Net To Organization | $3,095,591 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,319,289 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $223,698 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,095,591 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bash Gala | Event1Nm |
| Gross Receipts Event1 | $414,556 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $327,027 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,529 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,529 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $414,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $327,027 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,529 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,529 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,529 | DirectExpenseSummaryEventsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | THE CONTRACT WITH ELAINE MORALES ENTERPRISES, LLC PROVIDES PROFESSIONAL FUNDRAISING AND GRANTS MANAGEMENT SERVICES TO GODDARD RIVERSIDE COMMUNITY CENTER, INCLUDING CULTIVATING FOUNDATION RELATIONSHIPS AND SOLICITING FOUNDATION SUPPORT. SERVICES ARE PROVIDED ON A FEE-FOR-SERVICE BASIS AND BILLED MONTHLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS | 60 | $89,400 | CASH ASSISTANCE |
| STIPENDS/DIRECT ASSISTANCE | 600 | $111,028 | CASH ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Part of the Options Program is to offer men of color scholarship opportunities from various funding sources ranging from $500 to $12,000. The first step in the process is for Access counselors to determine which of their 1st year male students of color showed promising persistence. Options Staff review the applications of the identified students and advance the candidates based on the level of leadership and commitment they have demonstrated in the program, their need and likelihood to succeed in college. The candidates' applications are forwarded to the scholarship committee which is comprised of some of Goddards Board and Staff members who read letters of recommendation from counselors and determine the best fit student. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ANDREA CAIN | ||||
| COO | $357,891 | $44,500 | $29,266 | $431,657 |
| BETH ELLEN DUNPHE | ||||
| CRO | $191,498 | $21,996 | $450 | $213,944 |
| CASIE KIMBROUGH | ||||
| AD ED Housing Op | $140,633 | $9,250 | $22,545 | $172,428 |
| CHAD E FRANKLIN | ||||
| AVP Ed. Equity | $151,468 | $11,111 | $162,579 | |
| JENNIE DROSSMAN | ||||
| AVP St. Solutions | $144,330 | $2,600 | $10,137 | $157,067 |
| MAY WONG | ||||
| CFO (Former) | $144,604 | $15,750 | $13,130 | $173,484 |
| MERRILL TODD DOBSON | ||||
| Chief HR Off. | $178,354 | $2,600 | $450 | $181,404 |
| Michael Klidas | ||||
| CFO | $252,062 | $1,241 | $253,303 | |
| RITA FELSON | ||||
| Sr. Prg Accountant | $173,447 | $3,448 | $17,011 | $193,906 |
| RODERICK JONES | ||||
| President | $425,011 | $53,497 | $21,456 | $499,964 |
| Thacher Tiffany | ||||
| Chief of Hous Dev | $279,258 | $22,341 | $450 | $302,049 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $112,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE. THE FULL BOARD IS PROVIDED A FINAL DRAFT PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION FOR THE PRESIDENT IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD REGULARLY REVIEWS SALARY DATA FOR LEADERS OF COMPARABLE ORGANIZATIONS IN NEW YORK CITY IN DETERMINING THE PRESIDENTS COMPENSATION. |
| Form 990, Part VI, Section B, Line 15b | This is determined by Goddards compensation system. This system was created from extensive market research and analyzing multiple salary surveys across like not-for-profit organizations in the metropolitan area and the northeast. Every job is evaluated and placed into our salary grades and candidates are evaluated for experience in a similar job and whether they have any of the preferred skills or experience for the role and placed into the salary grades accordingly. |
| Form 990, Part VI, Section C, Line 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | MERGER & TRANSFER OF NET ASSETS FROM SINC = $6384840 |
| Form 990, Part X, Line 13 - Investment - Program related | On December 4, 2019, a newly formed LLC (595 Columbus Avenue LLC), of which GRCC is the beneficial owner, acquired the limited partnership interests in Phelps House, L.P., the owner of the Phelps House property. GRCC recorded its investment in affiliate under the equity method of accounting, reflecting its proportionate share of the investees net assets at June 30, 2025, which amounted to $17,301,054. |
| FORM 990, PART XI, LINE 9 | ON JUNE 30, 2025, GODDARD RIVERSIDE COMMUNITY CENTER ("GRCC") LEGALLY MERGED WITHSTANLEY M. ISAACS NEIGHBORHOOD CENTER, INC. PURSUANT TO A CERTIFICATE OF MERGERFILED UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. GRCC IS THE SURVIVINGCORPORATION. AS OF THE MERGER DATE, ALL ASSETS AND LIABILITIES OF STANLEY M. ISAACSNEIGHBORHOOD CENTER, INC. WERE TRANSFERRED TO AND ASSUMED BY GRCC |
| SCHEDULE D: PART V: LINE 1G | THE ENDOWMENT BALANCE for STANLEY M. ISAACS NEIGHBORHOOD CENTER,INC. of $50,564 AS OF YEAR-END WAS TRANSFERRED TO THE SURVIVING ORGANIZATION,GRCC, PURSUANT TO THE MERGER EFFECTIVE JUNE 30, 2025. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GODDARD REAL ESTATE DEVELOPMENT LLC | |||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 132572034 | Development of LOW INCOME HOUSING projects | NY | $672,936 | $7,625,222 | GODDARD RIVERSIDE Community Center |
| GRCC 107th Street LLC | |||||||||
| 593 Columbus Avenue | New York | NY | 10024 | Development of LOW INCOME HOUSING projects | NY | GODDARD RIVERSIDE Community Center | |||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SENATE RESIDENTS OWNERS SRO | ||||||||||
| 980 COLUMBUS AVENUE | NEW YORK | NY | 10025 | 133351437 | LOW INCOME HOUSING | NY | 501(C)(3) | 170(B)(1)(A) | GRCC | false |
| Stanley M Isaacs Neighborhood Center | ||||||||||
| 415 E 93rd Street | New York | NY | 10128 | 132572034 | Social service | NY | 501(C)(3) | 170(B)(1)(A)(vi) | GRCC | false |
| 140 W 140th St HDFC | ||||||||||
| 140 W 140th St | NEW YORK | NY | 10030 | 161743256 | LOW INCOME HOUSING | NY | 501(C)(3) | 509(A)(2) | GRCC | false |
| CORNER HOUSE HDFC | ||||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 133770169 | LOW INCOME HOUSING | NY | 501(C)(3) | 509(a)(2). | GRCC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW SENATE ASSOCIATESLP | ||||||||||
| 206 West 92nd Street | NEW YORK | NY | 10025 | 133439077 | LOW INCOME HOUSING | NY | SRO | false | false | 1.00000 |
| PHELPS HOUSE ASSOCIATESLP | ||||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 201940003 | LOW INCOME HOUSING | NY | 595 Columbus Ave LLC | false | false | 1.00000 |
| 595 Columbus Avenue LLC | ||||||||||
| 593 Columbus Avenue | New York | NY | 10024 | 842823762 | Low income housing | NY | Phelps House HDFC | false | false | 1.00000 |
| 235 West 107th Street MM LLC | ||||||||||
| 593 COLUMBUS AVENUE | New York | NY | 10024 | 844833775 | Low income housing | NY | GRCC 107th St LLC | false | false | 0.51000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SRO-GP INC | ||||||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 133542197 | LOW INCOME HOUSING | NY | GRCC | C CORP | -$434 | $50,000 | 1.00000 | false |
| PHELPS HOUSE INC | ||||||||||||
| 593 Columbus Avenue | NEW YORK | NY | 10024 | 201939960 | LOW INCOME HOUSING | NY | Phelps House HDFC | C CORP | 1.00000 | false | ||
| Phelps House HDFC | ||||||||||||
| 593 Columbus Avenue | NEW YORK | NY | 10024 | 201939850 | LOW INCOME HOUSING | NY | GRCC | C Corp | 1.00000 | false | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 140 W 140th St HDFC | ||
| d | $223,227 | Accrual |
| 140 W 140th St HDFC | ||
| m | $282,147 | Accrual |
| CORNER HOUSE HDFC | ||
| m | $79,095 | Accrual |
| NEW SENATE ASSOCIATESLP | ||
| m | $397,397 | Accrual |
| PHELPS HOUSE ASSOCIATESLP | ||
| e | $1,600,000 | Accrual |
| PHELPS HOUSE ASSOCIATESLP | ||
| l | $906,232 | Accrual |