2024-02-09T19:41:23-06:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 131740024 RIVERDALE NEIGHBORHOOD HOUSE INC RIVE 7185498100 5521 MOSHOLU AVENUE BRONX NY 104712409 ANDREW BELTON EXECUTIVE DIRECTOR 7185498100 2024-02-09 1 ANDREW BELTON 999009999 1 EVA MRUK P00543254 9143818900 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW BELTON 5521 MOSHOLU AVENUE BRONX NY 104712409 5124897 0 X WWW.RIVERDALEONLINE.ORG X 1921 NY RIVERDALE NEIGHBORHOOD HOUSE IS A SETTLEMENT HOUSE PROVIDING EDUCATIONAL AND COMMUNITY RESOURCES TO CHILDREN, TEENS, SENIORS, AND FAMILIES. WE ARE THE ONLY NON-SECTARIAN, MULTI-PURPOSE AGENCY THAT REACHES ACROSS ALL SOCIOECONOMIC, RACIAL, ETHNIC AND AGE GROUPS IN RIVERDALE. RNH DELIVERS OUR FIRST-RATE SOCIAL SERVICES TO THE ENTIRE RIVERDALE COMMUNITY: PREMIER EDUCATION AND A NURTURING HAVEN FOR OUR CHILDREN, CHARACTER-BUILDING PROGRAMS FOR OUR TEENS, AND LIFELINES OF SUPPORT FOR OUR FAMILIES AND OUR SENIORS. 20 20 159 346 0 0 5214137 4266362 609361 759786 59217 27551 36117 10602 5918832 5064301 78128 93377 0 0 3242547 3644234 0 0 64271 1260969 1252796 4581644 4990407 1337188 73894 5404086 5405058 392655 301107 5011431 5103951 X TO PROVIDE HUMAN SERVICES, PIONEERING PROGRAMS AND A BROAD SPECTRUM OF EDUCATIONAL AND COMMUNITY RESOURCES TO CHILDREN, TEENS, SENIORS AND FAMILIES FROM ALL SOCIOECONOMIC BACKGROUNDS. RESPONSIVE TO THE EVER-CHANGING NEEDS OF A MULTICULTURAL POPULATION, RNH SERVES AS A CENTER FOR COMMUNITY OUTREACH AND ADDRESSES THE NEEDS OF INDIVIDUALS AND FAMILIES AT EVERY STAGE OF LIFE. 0 0 2331129 0 611702 EARLY CHILDHOOD - AN NAEYC-ACCREDITED PRE-SCHOOL PROGRAM THAT INCLUDES PRE-SCHOOL EDUCATION, EXTENDED DAY CARE, AND UNIVERSAL PRE-KINDERGARTEN. 1900326 83147 0 YOUTH PROGRAM - PROVIDES COMPREHENSIVE YOUTH DEVELOPMENT SERVICES FEATURING INTERNSHIPS, JOB TRAINING, JOB PLACEMENT, RECREATIONAL ACTIVITIES, AND SOCIAL SERVICES SUPPORT. INCLUDES NYC SONYC PROGRAM FOR MIDDLE SCHOOL STUDENTS. THE YOUTH PROGRAM HELPED OVER 500 YOUNG PEOPLE STRIVE FOR FUTURE SUCCESS. 301530 10230 148084 COMMUNITY - MADE UP OF FOUR PRIMARY PROGRAM AREAS: OLDER ADULTS, FOOD & FARM, POOL, AND COMMUNITY ENGAGEMENT, THE COMMUNITY PROGRAM ENGAGES 4,000 INDIVIDUALS ANNUALLY OF ALL AGES. PROGRAM INCLUDES FOOD DISTRIBUTION, TELEPHONE REASSURANCE PROGRAM, ADULT FITNESS & ENRICHMENT CLASSES, POOL, EVENTS, AND VOLUNTEER OPPORTUNITIES. 4532985 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 68 0 159 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X ANDREW BELTON 7185498100 5521 MOSHOLU AVENUE BRONX NY 10471 JULIA HODGSON PRESIDENT EFF. OCT 2022 2.50 1.00 X X 0 0 0 GAIL ABLOW VICE PRESIDENT 2.50 0.00 X X 0 0 0 AMANDA SALZHAUER TREASURER EFF. OCT 2022 2.50 1.00 X X 0 0 0 JOSEPHINE PERRELLA TREASURER THRU OCT 2022 2.50 0.00 X X 0 0 0 RACHEL HANNAFORD SECRETARY EFF. JUN 2022 2.50 0.00 X X 0 0 0 SHERYL BAKER DIRECTOR THRU OCT 2022 1.25 0.00 X 0 0 0 RAYE BARBIERI DIRECTOR 1.25 0.00 X 0 0 0 DAVID BENT DIRECTOR 1.25 0.00 X 0 0 0 JASON CALDWELL DIRECTOR 1.25 0.00 X 0 0 0 RUTH FRIENDLY DIRECTOR 1.25 0.00 X 0 0 0 SUSAN GOLDY DIRECTOR 1.25 0.00 X 0 0 0 ALICIA GUEVARA DIRECTOR 1.25 0.00 X 0 0 0 SARAH GUND DIRECTOR 1.25 0.00 X 0 0 0 NICOLE KAHN DIRECTOR 1.25 0.00 X 0 0 0 JOHN KELLY DIRECTOR 1.25 0.00 X 0 0 0 BARBARA J KIERNAN DIRECTOR 1.25 0.00 X 0 0 0 CONOR LANZ DIRECTOR 1.25 0.00 X 0 0 0 KAREN MARDER DIRECTOR 1.25 0.00 X 0 0 0 HELEN MORIK DIRECTOR 1.25 1.00 X 0 0 0 ALISON R PAVIA DIRECTOR THRU JUN 2023 1.25 0.00 X 0 0 0 MARY PHELAN-KAVANAGH DIRECTOR 1.25 0.00 X 0 0 0 KRISTINE ROSS DIRECTOR 1.25 0.00 X 0 0 0 RICHARD L STEIN DIRECTOR 1.25 0.00 X 0 0 0 ANDREW BELTON EXECUTIVE DIRECTOR EFF. SEPT 2022 35.00 10.00 X 62226 0 5319 IAN J BENJAMIN INTERIM EXECUTIVE DIRECTOR THRU AUG 2022 35.00 0.00 X 41750 0 0 STEVEN PORTERICKER COO FROM 7/1/22 TO 4/1/23 35.00 0.00 X 110615 0 19108 214591 0 24427 1 0 0 0 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 ACCOUNTING SERVICES 153608 1 81295 3718435 466632 14970 4266362 EARLY CHILDHOOD PROG. 624410 590360 590360 COMMUNITY CENTER PROGR 624100 148084 148084 MEMBERSHIPS FEES 624100 21342 21342 759786 10978 10978 10170 0 10170 10170 10170 16573 0 16573 16573 16573 61028 81295 60596 432 432 5064301 759786 0 38153 93377 93377 179900 147070 32830 2965759 2950629 13598 1532 46453 40003 6450 184783 174789 9960 34 267339 244329 20762 2248 1703 1703 199716 137197 60993 1526 172845 116517 43315 13013 3655 1335 2320 236076 212250 13280 10546 16934 15022 1769 143 71666 67956 3122 588 37118 36395 664 59 2409 2110 299 1434 1434 175808 129923 45885 53394 53191 203 FOOD 134724 131991 2733 REPAIRS AND MAINTENANCE 120944 104209 15186 1549 OTHER OPERATING EXPENSE 24370 20328 4042 4990407 4532985 393151 64271 120451 622201 12258 0 1217500 593174 17825 40048 0 19018 6508088 3141562 3358506 3366526 677546 764091 5404086 5405058 296505 242505 96150 58602 392655 301107 X 4994857 5055774 16574 48177 5011431 5103951 5404086 5405058 X 73894 44024 -25398 X X 0 1 X 1 0 X 1868589 1695795 2323460 5195017 4266362 15349223 1868589 1695795 2323460 5195017 4266362 15349223 12073 15337150 25604 25711 10923 6692 21148 90078 0 0 0 0 432 432 143107 209428 103921 151 456607 15896340 3953669 0.96480 0.95550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2018 AMOUNT: $ 9,304. 2019 AMOUNT: $ 24,592. 2020 AMOUNT: $ 13,264. 2021 AMOUNT: $ 151. MANAGEMENT FEE INCOME - 2018 AMOUNT: $ 133,803. 2019 AMOUNT: $ 184,836. 2020 AMOUNT: $ 90,657. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677546 14970 71575 764091 776923 9978 -109355 677546 633398 183487 39962 776923 1157446 -15061 508987 633398 1094092 63354 1157446 0.97530 0.02471 0.00000 0 0 65695 65695 5819407 2604443 3214964 584486 537119 47367 38500 38500 3366526 X 5108325 44024 44024 5064301 0 5064301 5015805 25398 25398 4990407 0 4990407 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SCHOLARSHIP SUPPORT FOR FAMILIES IN NEED; SUPPORT THE LONG TERM FINANCIAL SECURITY OF THE ORGANIZATION; AND ENSURE THE ORGANIZATION IS ABLE TO ATTRACT AND RETAIN QUALIFIED STAFF. PART X, LINE 2: RNH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT RNH HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RNH IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO FISCAL 2020. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 25,398. ANNUAL BENEFIT 142323 81295 61028 16544 28286 8515 7251 142323 81295 61028 16544 28286 8515 7251 60596 432 1 AWARDS AND STIPENDS 57 58244 SCHOLARSHIPS 11 7801 RECOGNITION AWARDS 81 27332 PART I, LINE 2: THE RIVERDALE NEIGHBORHOOD HOUSE YOUTH INTERNSHIP PROGRAM IS DESIGNED FOR YOUNG PEOPLE BETWEEN THE AGES OF 14 AND 18 WHO WISH TO GAIN JOB SKILLS, EXPLORE CAREER OPPORTUNITIES, OR GAIN A MEANINGFUL EXPERIENCE THAT CAN BOOST THEIR RESUMES AND/OR COLLEGE APPLICATIONS. STIPENDS ARE AWARDED TO INDIVIDUALS THAT MEET THE CRITERIA FOR EACH ASSISTANCE. THE RIVERDALE NEIGHBORHOOD HOUSE SCHOLARSHIP FUND IS DESIGNED TO HELP FAMILIES IN THE AFTER SCHOOL PROGRAM. RNH REDUCES THE TUITION BY THE AWARD AMOUNT; NO MONEY IS TRANSFERRED. RNH USES A SLIDING SCALE BASED ON HOUSEHOLD SIZE AND INCOME TO DETERMINE THE LEVEL OF SUPPORT. RECOGNITION AND AWARDS ARE GRANTED BY THE PROGRAM STAFF TO PARTICIPANTS WHO SUCCESSFULLY COMPLETE ACTIVITY REQUIREMENTS (ATTENDANCE, ACTIVE ENGAGEMENT, ASSIGNMENTS, AND POSITIVE FEEDBACK). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD (WITH THE EXCEPTION OF TWO BOARD MEMBERS, WHO RECEIVE A PRINTED COPY) FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF RIVERDALE NEIGHBORHOOD HOUSE, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, OFFICER, OR KEY PERSON OF THE CORPORATION OR ONE OF THEIR RELATIVES. UNDER THIS POLICY, IF THE CORPORATION CONTEMPLATES ENTERING INTO A RELATED PARTY TRANSACTION, THE BOARD OR AUTHORIZED BOARD COMMITTEE MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. ALL TRANSACTIONS, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE BOARD OR AUTHORIZED BOARD COMMITTEE. NO RELATED PARTY SHALL VOTE, ACT, OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS OR VOTING ON ANY MATTER IN WHICH HE OR SHE HAS BEEN DETERMINED BY THE BOARD OR AUTHORIZED BOARD COMMITTEE TO HAVE A FINANCIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE USES THE MOST RECENT COMPENSATION SURVEY FROM UNITED NEIGHBORHOOD HOUSES ("UNH"), WHICH IS DONE EVERY OTHER YEAR. IT SHOWS SALARIES BY ORGANIZATION BUDGET, NUMBER OF EMPLOYEES AND OTHER FACTORS TO SHOW AVERAGES FOR BOARDS TO USE. IF NECESSARY, THEY WILL DRAW INFORMATION FROM OTHER SOURCES SUCH AS THE SURVEY BY PROFESSIONAL FOR NONPROFITS, NONPROFIT TIMES, AND OTHERS. AFTER DETERMINING A RECOMMENDATION, THE PERSONNEL COMMITTEE PRESENTS THE FULL BOARD IN THE EXECUTIVE SESSION AND HAS A VOTE MADE BY MOTION AND APPROVAL. THE BOARD MINUTES DOCUMENT THE COMPENSATION APPROVAL FOR THE EXECUTIVE DIRECTOR. THE DETAILED APPROVAL IS SENT TO THE FISCAL OFFICE FROM THE PERSONNEL COMMITTEE CHAR. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 1023 AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: LOSS ON DECONSOLIDATION UNCOLLECTIBLE PLEDGES -25,398. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RIVERDALE COMMUNITY CENTER INC 5521 MOSHOLU AVENUE BRONX NY 104712409 132899410 PROVIDE ACTIVITIES FOR THE RIVERDALE COMMUNITY NY 501(C)(3) LINE 10 RIVERDALE NEIGHBORHOOD HOUSE INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 RIVERDALE COMMUNITY CENTER INC Q 55575 COST