2025-04-11T09:43:09-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 131740024 RIVERDALE NEIGHBORHOOD HOUSE INC RIVE 7185498100 5521 MOSHOLU AVENUE BRONX NY 104712409 ANDREW BELTON EXECUTIVE DIRECTOR 7185498100 2025-04-11 1 1 EVA MRUK P00543254 9143818900 2025-04-10 2023 2025-03-06 01:10:19Z ANDREW BELTON 5521 MOSHOLU AVENUE BRONX NY 104712409 7272788 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. 14 14 155 350 0 0 4266362 6270661 759786 887038 27551 64833 10602 28800 5064301 7251332 93377 68702 0 0 3644234 3885163 0 0 138754 1252796 1251278 4990407 5205143 73894 2046189 5405058 7857361 301107 642072 5103951 7215289 RIVERDALE NEIGHBORHOOD HOUSE STRENGTHENS COMMUNITY IN THE NORTHWEST BRONX BY DELIVERING PROGRAMS RESPONSIVE TO LOCAL NEEDS, BY BUILDING CONNECTIONS AND PROMOTING EQUITY ACROSS GENERATIONS, CULTURES, AND ECONOMIC BACKGROUNDS, AND BY CREATING A SENSE OF PLACE. 0 0 2428696 0 668028 EARLY CHILDHOOD - AN NAEYC-ACCREDITED PRE-SCHOOL PROGRAM THAT INCLUDES PRE-SCHOOL EDUCATION, EXTENDED DAY CARE, AND UNIVERSAL PRE-KINDERGARTEN. 1920004 57310 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. 441432 11392 219010 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. 4790132 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 68 0 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 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 2.50 1.00 X X 0 0 0 GAIL ABLOW VICE PRESIDENT 2.50 X X 0 0 0 AMANDA SALZHAUER VICE PRESIDENT 2.50 1.00 X X 0 0 0 CONOR LANZ TREASURER 1.25 X X 0 0 0 RACHEL HANNAFORD SECRETARY 2.50 X X 0 0 0 RAYE BARBIERI DIRECTOR THRU 3/24 1.25 X 0 0 0 DAVID BENT DIRECTOR 1.25 X 0 0 0 JASON CALDWELL DIRECTOR THRU 6/24 1.25 X 0 0 0 DAMIAN MCSHANE DIRECTOR 1.25 X 0 0 0 RUTH FRIENDLY DIRECTOR THRU 3/24 1.25 X 0 0 0 ALICIA GUEVARA DIRECTOR 1.25 X 0 0 0 SARAH GUND DIRECTOR THRU 8/2023 1.25 X 0 0 0 NICOLE KAHN DIRECTOR 1.25 X 0 0 0 JOHN KELLY DIRECTOR 1.25 X 0 0 0 BARBARA J KIERNAN DIRECTOR THRU 6/24 1.25 X 0 0 0 HELEN MORIK DIRECTOR THRU 9/23 1.25 1.00 X 0 0 0 KRISTINE ROSS DIRECTOR 1.25 X 0 0 0 MARCIA SANTONI DIRECTOR 1.25 X 0 0 0 RICHARD L STEIN DIRECTOR THRU 3/24 1.25 X 0 0 0 SUSAN GOLDY DIRECTOR 1.25 X 0 0 0 KELVIN WARD DIRECTOR 1.25 X 0 0 0 ANDREW BELTON EXECUTIVE DIRECTOR 35.00 10.00 X 182322 0 5910 182322 0 5910 1 0 1 0 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 ACCOUNTING SERVICES 159686 1 62200 3840242 2368219 10000 6270661 EARLY CHILDHOOD PROG. 624410 655859 655859 COMMUNITY CENTER PROGR 624100 219010 219010 MEMBERSHIPS FEES 624100 12169 12169 887038 64588 64588 31217 0 31217 31217 31217 245 0 245 245 245 19039 62200 21456 -2417 -2417 7251332 887038 0 93633 68702 68702 218947 81010 83200 54737 3157960 3088070 32578 37312 41043 36610 4433 180806 164070 13809 2927 286407 253761 24497 8149 288 288 207714 194331 8809 4574 208930 161646 28932 18352 616 253 216 147 186220 174252 6741 5227 3447 3120 261 66 59279 52699 5640 940 24029 23865 164 27487 18530 8957 12 12 192665 156240 36425 64213 63730 5 478 FOOD 154052 146004 8038 10 REPAIRS AND MAINTENANCE 98297 81189 15706 1402 OTHER OPERATING EXPENSE 19049 17070 1979 BAD DEBT EXPENSE 4980 4980 5205143 4790132 276257 138754 622201 507917 593174 927831 40048 62896 19018 0 6788061 3334228 3366526 3453833 764091 2904884 5405058 7857361 242505 226524 58602 415548 301107 642072 X 5055774 7156609 48177 58680 5103951 7215289 5405058 7857361 X 2046189 83200 -18051 X X 0 1 X 1 0 X 1695795 2323460 5195017 4243331 6270661 19728264 1695795 2323460 5195017 4243331 6270661 19728264 19728264 25711 10923 6692 21148 95805 160279 432 432 209428 103921 151 313500 20202475 3667968 0.97650 0.96480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2019 AMOUNT: $ 24,592. 2020 AMOUNT: $ 13,264. 2021 AMOUNT: $ 151. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. MANAGEMENT FEE INCOME - 2019 AMOUNT: $ 184,836. 2020 AMOUNT: $ 90,657. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764091 64488 148033 976612 677546 14970 71575 764091 776923 9978 -109355 677546 633398 183487 39962 776923 1157446 -15061 508987 633398 0.97952 0.02048 0.00000 0 0 65695 65695 6076028 2781775 3294253 603413 552453 50960 42925 42925 3453833 X 7334532 83200 83200 7251332 0 7251332 5223194 18051 18051 5205143 0 5205143 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 2021. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 18,051. COCKTAILS IN THE GARDEN 81239 62200 19039 18223 1000 2233 81239 62200 19039 18223 1000 2233 21456 -2417 1 AWARDS AND STIPENDS 38 42206 TOP PERFORMERS IN SUMMER PROGRAM SCHOLARSHIPS 14 5750 TOP PERFORMERS IN COLLEGE DIRECCTION PROGRAM RECOGNITION AWARDS 120 20746 TOP PERFORMERS IN TEEN PROGRAMS 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). X X X 0 0 0 0 0 0 0 1 0 ANDREW BELTON EXECUTIVE DIRECTOR 167570 0 14276 0 476 0 5910 0 0 0 188232 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECIEVED A PERFORMANCE-BASED BONUS IN 2023, WHICH IS REPORTED IN PART II, COLUMN (B)(II). FORM 990, PART VI, SECTION A, LINE 4 IN FY2024 THE ORGANIZATION AMENDED ITS BYLAWS. SIGNIFICANT CHANGES TO THE BYLAWS INCLUDE: CHANGING THE NUMBERS OF DIRECTORS: CHANGING THE MINIMUM AND MAXIMUM NUMBER OF BOARD MEMBERS. THERE SHALL BE AT LEAST TWELVE (12) AND NO MORE THAN TWENTY-FOUR (24). PREVIOUSLY, THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD SHALL BE BETWEEN TWENTY-ONE (21) AND THIRTY (30). A TWO-THIRDS VOTE OF DIRECTORS IS NECESSARY TO REMOVE ANY DIRECTOR VERSUS A MAJORITY VOTE OF DIRECTORS TO REMOVE ANY DIRECTOR. ACTION WITHOUT A MEETING: ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE BOARD OR COMMITTEE MAY BE TAKEN WITHOUT A MEETING IF TWO-THIRDS OF THE BOARD CONSENT IN WRITING TO THE ADOPTION OF A RESOLUTION AUTHORIZING THE ACTION. PREVIOUSLY, IT WAS REQUIRED A MEETING OF ALL BOARD. CHANGING THE COMPOSITION OF OFFICERS OF THE CORPORATION: REMOVING ASSISTANT SECRETARY AND ASSISTANT TREASURER. CHANGING THE COMPOSITION AND AUTHORITIES OF COMMITTEE. REMOVAL OF THE REQUIREMENT FOR THE ORGANIZATION TO HAVE A COMMITTEE ON DIRECTORS AND PERSONNEL AND CREATING A GOVERNANCE COMMITTEE. 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 2024. 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 -18,051. 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 46200 COST