2024-03-14T09:06:01-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 134025290 HARLEM RBI INC HARL 2127221608 1991 SECOND AVENUE 2ND FL NEW YORK NY 10029 RICHARD BERLIN CO-CEO 2127221608 2024-05-15 1 RICHARD BERLIN 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DREAM RICHARD BERLIN 1991 SECOND AVENUE 2ND FL NEW YORK NY 10029 37508070 0 X WWW.WEAREDREAM.ORG X 1991 NY HARLEM RBI,INC DBA DREAM'S MISSION IS TO PROVIDE YOUTH WITH OPPORTUNITIES TO PLAY, LEARN AND GROW. WE USE THE POWER OF TEAMS TO COACH, TEACH AND INSPIRE YOUTH TO RECOGNIZE THEIR POTENTIAL AND REALIZE THEIR DREAMS. 31 31 575 373 5036990 0 13150237 21737740 12375286 14250870 14012 50406 45173 -100922 25584708 35938094 429056 802448 0 0 13700054 15617570 0 0 2486418 13627332 18437643 27756442 34857661 -2171734 1080433 91783471 271347708 27959502 206443306 63823969 64904402 X HARLEM RBI,INC DBA DREAM PROVIDES YOUTH WITH OPPORTUNITIES TO PLAY, LEARN, AND GROW. OUR MISSION IS TO LEVEL THE FIELD BY EMPOWERING ALL CHILDREN TO RECOGNIZE THEIR POTENTIAL AND REALIZE THEIR DREAMS. 0 0 27774600 802448 9328826 PROGRAM A: REAL KIDS:HARLEM RBI,INC DBA DREAM IS A 501(C)(3), COMMUNITY-BASED ORGANIZATION HEADQUARTERED IN EAST HARLEM, NEW YORK THAT PROVIDES COMPREHENSIVE ACADEMIC, ENRICHMENT, SOCIAL-EMOTIONAL, AND HEALTH AND WELLNESS PROGRAMMING TO MORE THAN 2,100 YOUTH (PRE-K THROUGH COLLEGE) DURING AFTER-SCHOOL AND SUMMER HOURS. OUR LONGEST-RUNNING PROGRAM IS REAL KIDS, WHICH SERVES YOUTH IN GRADES K-5. REAL KIDS PROVIDES A WIDE RANGE OF SERVICES INCLUDING AFTER-SCHOOL HOMEWORK HELP, LITERACY ACTIVITIES, ENRICHMENT SERVICES, SPORTS-BASED PROGRAMMING, AND A SUMMER PROGRAM THAT CONSISTENTLY CLOSES THE SUMMER LEARNING LOSS GAP. PROGRAMMING ALSO TEACHES SOCIAL-EMOTIONAL LIFE SKILLS AND EMPHASIZES HEALTH AND WELLNESS, WHICH ARE CRUCIAL COMPONENTS TO HEALTHY YOUTH DEVELOPMENT.PROGRAM B: FAMILY ENGAGEMENT:HARLEM RBI,INC DBA DREAM IS COMMITTED TO ENGAGING FAMILIES AS PARTNERS IN THEIR CHILDREN'S EDUCATION AND FUTURE. WE BELIEVE THAT FAMILIES PLAY AN IMPORTANT ROLE IN STUDENT LEARNING. OUR FAMILY ENGAGEMENT TEAM WORKS YEAR-ROUND TO PROVIDE REGULAR, TWO-WAY COMMUNICATION THAT IS MEANINGFUL FOR PARENTS AND GUARDIANS. THE FAMILY ENGAGEMENT TEAM OFFERS OPPORTUNITIES TO INCLUDE FAMILIES IN OUR WORK THROUGH REGULAR WORKSHOPS, SPECIAL EVENTS, AND ACTION COUNCIL MEETINGS. OUR FAMILY ACTION COUNCIL IS A GROUP OF FAMILY LEADERS WHO WORK TO ENSURE THAT EVERY FAMILY HAS A VOICE. THEY MEET THROUGHOUT THE YEAR TO SHARE THE LATEST NEWS, PROVIDE FEEDBACK ON ORGANIZATION-WIDE DECISIONS, AND TAKE AN ACTIVE ROLE IN PLANNING AND CARRYING OUT EVENTS. THESE OPPORTUNITIES ALLOW FAMILIES TO LEARN NEW INFORMATION AND SKILLS, SHARE BEST PRACTICES, AND FORM STRONGER SUPPORT NETWORKS IN THE COMMUNITY. PROGRAM C: ATHLETICS, HEALTH, AND WELLNESS:OUR ROOTS ARE IN BASEBALL. IN 1991, WE BEGAN AS A SUMMER BASEBALL LEAGUE FOR BOYS, GIVING EAST HARLEM YOUTH A PLACE TO PLAY BALL. SINCE THEN, WE HAVE EXPANDED OUR FOCUS TO INCLUDE ACADEMIC SUPPORT, LITERACY, AND SOCIAL-EMOTIONAL LEARNING. THROUGHOUT THE YEAR, OUR ATHLETICS, HEALTH, AND WELLNESS TEAM ORGANIZES TEAM-BASED ACTIVITIES FOR YOUTH PARTICIPANTS AND COORDINATES OUR BASEBALL AND SOFTBALL LEAGUES. THESE ACTIVITIES ENCOURAGE PHYSICAL LITERACY AND PROMOTE HEALTHY LIFESTYLES. THROUGH ENGAGING IN SPORTS, YOUTH LEARN THE VALUES OF TEAMWORK, PERSEVERANCE, AND OTHER LIFE LESSONS BOTH ON AND OFF THE FIELD. 27774600 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 77 0 1 575 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LYDIA TOMMY DIRECTOR OF FINANCE 6465180783 1991 SECOND AVENUE 2ND FL NEW YORK NY 10029 ASSEF KARIM TRUSTEE 1.00 X 0 0 0 AZARIA HANK TRUSTEE 1.00 X 0 0 0 BLITZER DAVID S TRUSTEE 1.00 X 0 0 0 BRASWELL PORTER TRUSTEE 1.00 X 0 0 0 COHEN DAVID TRUSTEE 1.00 X 0 0 0 DALVEN JENNIFER TRUSTEE 1.00 X 0 0 0 DANEKER PETER VICE CHAIR 1.00 X X 0 0 0 DELAND JASON TRUSTEE 1.00 X 0 0 0 DR DIAZ ANGELA TRUSTEE (OUTGOING) 1.00 X 0 0 0 DR FALLON JOAN TRUSTEE 1.00 X 0 0 0 FLANNERY DAVID TRUSTEE 1.00 X 0 0 0 FRASER STUART A TRUSTEE 1.00 X 0 0 0 JOERG MICHELLE VICE PRESIDENT 1.00 X X 0 0 0 KATZMAN STEPHANIE TRUSTEE 1.00 X 0 0 0 LE BLANC BOBBY TRUSTEE 1.00 X 0 0 0 LEONARD CHRIS TRUSTEE 1.00 X 0 0 0 MARTIN CURTIS TRUSTEE 1.00 X 0 0 0 MILLARD ALDEN TRUSTEE 1.00 X 0 0 0 NARCISSE COLBERT TRUSTEE 1.00 X 0 0 0 OLSON KRISTIN TRUSTEE (OUTGOING) 1.00 X 0 0 0 RABIA VERED TRUSTEE 1.00 X 0 0 0 REAGINS TONY TRUSTEE 1.00 X 0 0 0 ROSH KENNETH VICE PRESIDENT & SECRETARY 1.00 X X 0 0 0 SAMBERG JEFF TRUSTEE 1.00 X 0 0 0 SAWHNEY VIKRANT CHAIRPERSON 1.00 X X 0 0 0 SHEEHAN ROBERT TRUSTEE 1.00 X 0 0 0 SOBOTKA DAVID VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 STECHER JAMIE BW TRUSTEE 1.00 X 0 0 0 TRUESDALE DON VICE PRESIDENT 1.00 X X 0 0 0 WALKER GREGG TRUSTEE 1.00 X 0 0 0 WEISS DIANA TRUSTEE 1.00 X 0 0 0 BERLIN RICHARD CO-CHIEF EXECUTIVE OFFICER 40.00 X 489486 0 55127 COLAVITO EVE CO-CHIEF EXECUTIVE OFFICER 40.00 X 491190 0 53279 DICOSMO JAMES MANAGING DIRECTOR OF FINANCE 40.00 X 177090 0 41125 GOLDFARB ELIZABETH CHIEF OPERATING OFFICER (OUTGOING) 40.00 X 246726 0 46320 HOGGARD KALILA CHIEF PEOPLE & EQUITY OFFICER 40.00 X 171931 0 34787 LANE CRYSTAL CHIEF EDUCATION OFFICER 40.00 X 177313 0 27582 LEUNG WAYNE MANAGING DIRECTOR OF IT 40.00 X 177340 0 18262 TOMMY LYDIA DIRECTOR OF FINANCE & HUMAN RES. 40.00 X 176018 0 39555 UEYAMA KIMBRLY CHIEF OF STAFF (OUTGOING) 40.00 X 176919 0 18676 2284013 0 334713 29 0 1 0 DBI PROJECTS LLC 1261 BROADWAY 9TH FLOOR NEW YORK NY 10001 CONSULTING SERVICES 651923 ADJAYE ASSOCIATES ARCHITECTS 1 LIBERTY PLAZA SUITE 2701 NEW YORK NY 10006 ARCHITECTURAL SERVICES 230309 VILLAGE NONPROFIT SOLUTIONS LLC 11121 SCHUYLKILL RD ROCKVILLE MD 20852 CONSULTING SERVICES 110000 DAVID BIRCHER DBA EO STRATEGIES 6 LIBERTY SQUARE 2177 BOSTON MA 02109 CONSULTING SERVICES 103500 4 4940374 2574066 14223300 335781 21737740 MANAGEMENT FEES 541610 5036990 5036990 CONTRACTUAL SERVICES 561000 4738880 4738880 RENT INCOME 532000 4475000 4475000 14250870 48156 48156 1189421 1187171 2250 2250 2250 166937 4940374 382805 -215868 -215868 OTHER INCOME 900099 114946 114946 114946 35938094 9328826 5036990 -165462 38000 38000 764448 764448 2100680 1638530 315102 147048 11346653 8322251 1934347 1090055 178523 129113 29200 20210 953064 692416 155134 105514 1038650 762604 167153 108893 17793 17793 1604976 1060539 424409 120028 263657 216285 36475 10897 1512024 1266308 157665 88051 489033 415707 48890 24436 9575478 8157154 945596 472728 181173 92090 71686 17397 209893 176153 2212 31528 1119673 1101005 18668 676511 575097 67609 33805 YOUTH PROGRAM FOOD 1087116 1087116 SECURITY 646656 484605 92811 69240 REPAIRS AND MAINTENANCE 264315 198078 37936 28301 DUES AND SUBSCRIPTIONS 237216 186915 23183 27118 552129 410186 50774 91169 34857661 27774600 4596643 2486418 373662 831304 7229124 4534722 11013498 14285777 322459 613003 68969104 12852044 53287565 56117060 1187171 18369992 194965842 91783471 271347708 1422214 2048323 1080699 336998 25456589 25475415 0 178582570 27959502 206443306 X 53593715 58118012 10230254 6786390 63823969 64904402 91783471 271347708 1080433 0 X X 0 1 X 1 0 X 16730771 17106532 20629723 13150237 21737740 89355003 16730771 17106532 20629723 13150237 21737740 89355003 11319005 78035998 1218714 76406 82321 13376 48156 1438973 377079 132519 125528 151911 281883 1068920 91862896 52989530 0.84950 0.77820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 21,858. 2019 AMOUNT: $ 16,569. 2020 AMOUNT: $ 45,865. 2021 AMOUNT: $ 99,861. 2022 AMOUNT: $ 114,946. GROSS INCOME FROM SPECIAL EVENTS - 2018 AMOUNT: $ 355,221. 2019 AMOUNT: $ 114,064. 2021 AMOUNT: $ 52,050. 2022 AMOUNT: $ 166,937. UBIT REFUND - 2019 AMOUNT: $ 1,886. 2020 AMOUNT: $ 15,355. GAMING INCOME - 2020 AMOUNT: $ 64,308. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1434960 X X MAINTAINING VALUE IN STORAGE 1 2000000 2000000 50506200 9672735 40833465 1163117 1062604 100513 15299787 2116705 13183082 56117060 DUE FROM INSTITUTIONAL PARTNER 749614 SECURITY DEPOSITS 395443 WORK OF ART 1434960 OTHER ASSETS 99471 OPERATING RIGHT-OF-USE ASSET 192286354 194965842 LEASE LIABILITY 178582570 178582570 X 36687287 804432 -55239 749193 35938094 0 35938094 35606854 804432 804432 34802422 55239 55239 34857661 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -55,239. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 55,239. DREAM UP 4969687 4820087 149600 114558 69082 171221 DREAM 90'S TRIVIA 137624 120287 17337 22609 4500 835 5107311 4940374 166937 137167 73582 172056 382805 -215868 1 NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS 800 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 20006 300274709 501(C)(3) 10000 0 GENERAL SUPPORT RANDALL'S ISLAND PARK ALLIANCE INC 24 W 61ST STREET 4TH FLOOR NEW YORK NY 10023 133787630 501(C)(3) 10000 0 ANNUAL ALLIANCE GALA EVENT CONTRIBUTION PITCCH IN FOUNDATION INC 44 LITCHFIELD WAY ALPINE NJ 07620 272988945 501(C)(3) 8000 0 SABATHIA'S CHARITY GOLF EVENT CAL RIPKEN SR FOUNDATION 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 522310500 501(C)(3) 6000 0 GOLF CLASSIC EVENT SUPPORT 4 SCHOLARSHIPS 46 764448 PART I, LINE 2: HARLEM RBI HAS A POLICY THAT OUTLINES CONTRIBUTIONS MADE TO OTHER NONPROFITS, STIPENDS GRANTED TO INDIVIDUALS AND SCHOLARSHIPS GRANTED TO YOUTH, SPECIFYING RATIONALE, SELECTION CRITERIA, AMOUNTS AND EXPECTED IMPACT. STIPENDS ARE GRANTED TO YOUTH WHO FULFILL AN APPLICATION PROCESS AND WHO COMPLETE THE REQUIRED NUMBER OF HOURS IN SUMMER PROGRAMMING. SCHOLARSHIPS ARE GRANTED TO YOUTH ON A NEEDS BASIS. THERE IS AN APPLICATION PROCESS AND ANNUAL CHECK-INS TO ENSURE THAT YOUTH ARE ACHIEVING COLLEGE TARGETS. X X X 0 0 0 0 0 0 0 1 0 BERLIN RICHARD CO-CHIEF EXECUTIVE OFFICER 312998 0 176074 0 414 0 9208 0 45919 0 544613 0 0 0 COLAVITO EVE CO-CHIEF EXECUTIVE OFFICER 314846 0 176074 0 270 0 9208 0 44071 0 544469 0 0 0 GOLDFARB ELIZABETH CHIEF OPERATING OFFICER (OUTGOING) 246546 0 0 0 180 0 10200 0 36120 0 293046 0 0 0 DICOSMO JAMES MANAGING DIRECTOR OF FINANCE 177090 0 0 0 0 0 7354 0 33771 0 218215 0 0 0 TOMMY LYDIA DIRECTOR OF FINANCE & HUMAN RES. 171018 0 5000 0 0 0 5346 0 34209 0 215573 0 0 0 HOGGARD KALILA CHIEF PEOPLE & EQUITY OFFICER 171931 0 0 0 0 0 7344 0 27443 0 206718 0 0 0 LANE CRYSTAL CHIEF EDUCATION OFFICER 177313 0 0 0 0 0 0 0 27582 0 204895 0 0 0 LEUNG WAYNE MANAGING DIRECTOR OF IT 177340 0 0 0 0 0 7140 0 11122 0 195602 0 0 0 UEYAMA KIMBRLY CHIEF OF STAFF (OUTGOING) 141775 0 35000 0 144 0 5768 0 12908 0 195595 0 0 0 PART I, LINE 7 THE TWO CO-CHIEF EXECUTIVE OFFIERS RECEIVE COMPENSATION AND BONUS PAYMENTS THAT ARE APPROVED BY THE BOARD. ALL OTHER EMPLOYEES' BONUSES ARE APPROVED BY THE CO-CHIEF EXECUTIVE OFFICERS X 10 335781 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 VIK SAWHNEY AND DAVID BLITZER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND SENT TO THE AUDIT COMMITTEE FOR COMMENT AND APPROVAL. THE AUDIT COMMITTEE AND MANAGEMENT CAN RAISE ANY ISSUES IDENTIFIED WITH THE TAX PREPARER. UPON FINAL APPROVAL BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE BOARD FOR COMMENTS. ADDITIONAL ISSUES, IF ANY, CAN BE RAISED WITH THE TAX PREPARER. UPON FINAL APPROVAL BY THE AUDIT COMMITTEE, THE ORGANIZATION WILL FILE THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES UNDER THIS POLICY. PRIOR TO INITIAL ELECTION, APPOINTMENT OR HIRING OF ANY DIRECTOR, OFFICER OR KEY EMPLOYEE, AND ANNUALLY THEREAFTER, THE SECRETARY SHALL CAUSE TO BE DISTRIBUTED TO EACH SUCH PERSON A COPY OF THE POLICY TOGETHER WITH A WRITTEN DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT SHALL REQUIRE CONFIRMATION THAT SUCH PERSON HAS READ THE POLICY AND AGREES TO BE BOUND BY IT, AND IDENTIFY ANY POTENTIAL COVERED ARRANGEMENTS. EACH SUCH PERSON SHALL COMPLETE, SIGN AND SUBMIT SUCH DISCLOSURE STATEMENT PROMPTLY AND SHALL UPDATE HIS OR HER DISCLOSURE STATEMENT AS NECESSARY TO KEEP IT ACCURATE DURING THE COURSE OF THE FOLLOWING YEAR. THE CHAIR OF THE AUDIT COMMITTEE AND THE BOARD CHAIR WILL REVIEW ALL POTENTIAL COVERED ARRANGEMENTS FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. THE AUDIT COMMITTEE (OR THE BOARD IN CERTAIN CIRCUMSTANCES), IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF SUCH TRANSACTIONS. PERSONS WITH A CONFLICT MUST REFRAIN FROM PARTICIPATING IN, BEING PHYSICALLY PRESENT DURING, OR ATTEMPTING TO INFLUENCE, THE CONSIDERATION OR DETERMINATION BY THE AUDIT COMMITTEE OR BOARD OF THE COVERED ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A IN 2022, THE COMPENSATION COMMITTEE REVIEWED A COMPREHENSIVE BENCHMARKING ANALYSIS BASED ON MULTIPLE COMPENSATION STUDIES AND REVIEWED THE PERFORMANCE OF THE CO-CEO'S TO PRESENT A COMPENSATION PROPOSAL TO THE EXECUTIVE COMMITTEE. AFTER DELIBERATION OF THIS MATTER, FINAL SALARIES WERE VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABLE SALARY BENCHMARKING AND PERFORMANCE REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HRBI DREAM PARTNERS LLC 1991 SECOND AVENUE NEW YORK NY 10029 274518836 QUALIFIED LOW INCOME COMMUNITY BUSINESS NY 0 38175907 HARLEM RBI INC HARLEM RBI HOME BASE LLC 1991 SECOND AVENUE NEW YORK NY 10029 453213078 QUALIFIED LOW INCOME COMMUNITY BUSINESS NY 0 2392327 HARLEM RBI INC DREAM ON 125 LLC 1991 SECOND AVENUE NEW YORK NY 10029 352625807 REAL ESTATE NY 0 1901365 HARLEM RBI INC DREAM 2020 LLC 1991 SECOND AVENUE NEW YORK NY 10029 841898252 REAL ESTATE NY 8567076 34721517 HARLEM RBI INC