2023-05-05T16:09:39-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-07-01 131740024 RIVERDALE NEIGHBORHOOD HOUSE INC RIVE 7185498100 5521 MOSHOLU AVENUE BRONX NY 104712409 ANDREW BELTON EXECUTIVE DIRECTOR 7185498100 2023-05-05 1 ANDREW BELTON 999009999 EVA MRUK P00543254 9143818900 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANDREW BELTON 5521 MOSHOLU AVENUE BRONX NY 104712409 5980733 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. 23 23 135 24 0 0 2329738 5214137 550706 609361 34872 59217 104401 36117 3019717 5918832 44859 78128 0 0 2155532 3242547 0 0 46169 815528 1260969 3015919 4581644 3798 1337188 4792717 5404086 949902 392655 3842815 5011431 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 2098416 0 516342 EARLY CHILDHOOD - AN NAEYC-ACCREDITED PRE-SCHOOL PROGRAM THAT INCLUDES PRE-SCHOOL EDUCATION, EXTENDED DAY CARE, AND UNIVERSAL PRE-KINDERGARTEN. 1751142 74769 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. 309959 3359 93019 SCHOOL AGE - PROVIDES AFTER SCHOOL CARE AND SUMMER CARE FOR CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. 4159517 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 1 0 0 1 37 0 135 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 AMANDA SALZHAUER PRESIDENT 2.50 1.00 X X 0 0 0 GAIL ABLOW VICE PRESIDENT 2.50 0.00 X X 0 0 0 JOSEPHINE PERRELLA TREASURER 2.50 0.00 X X 0 0 0 JULIA HODGSON ASSISTANT TREASURER 2.50 1.00 X X 0 0 0 JANE GENTH ASSISTANT SECRETARY THRU 6/6/2022 2.50 0.00 X X 0 0 0 SHERYL BAKER DIRECTOR 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 RACHEL HANNAFORD DIRECTOR 2.50 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 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 IAN J BENJAMIN INTERIM EXECUTIVE DIRECTOR EFF. APR 2022 35.00 10.00 X 0 0 0 MARCIA SANTONI EXECUTIVE DIRECTOR THRU APR 2022 35.00 10.00 X 146808 0 5007 146808 0 5007 1 0 1 0 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 ACCOUNTING SERVICES 159156 LANDMARK LANDSCAPING OF WESTCHESTER 7 UPLAND DRIVE VALHALLA NY 10595 BUILDING RENOVATION SERVICES 128748 2 94430 4539293 580414 10043 5214137 EARLY CHILDHOOD PROG. 624410 452302 452302 COMMUNITY CENTER PROGR 624100 93019 93019 MEMBERSHIPS FEES 624100 64040 64040 609361 6692 6692 52525 0 52525 52525 52525 52867 94430 61901 -9034 -9034 INSURANCE PROCEEDS 900099 45000 45000 MISC. REVENUE 900099 151 151 45151 5918832 609361 0 95334 78128 78128 161188 29288 131900 2668959 2611236 30336 27387 27069 23781 3288 145714 129503 16010 201 239617 215815 20790 3012 10036 9638 398 202758 183560 16508 2690 180630 115481 63064 2085 2845 2116 729 280370 259792 14356 6222 9922 9745 99 78 65024 47740 16895 389 13081 13005 76 420 420 4596 15 4581 169276 143221 24156 1899 47240 46432 808 FOOD 131284 129860 1424 REPAIRS AND MAINTENANCE 121044 100392 18863 1789 OTHER OPERATING EXPENSE 19443 16987 2437 19 BAD DEBT EXPENSE 3000 3000 4581644 4159517 375958 46169 81019 120451 15050 12258 723375 1217500 19675 17825 2466 0 6324260 2965754 3174209 3358506 776923 677546 4792717 5404086 317915 296505 44197 96150 150000 0 437790 0 949902 392655 X 3740580 4994857 102235 16574 3842815 5011431 4792717 5404086 1337188 -168572 0 X X 0 1 X 1 0 X 1945137 1868589 1695795 2329738 5214137 13053396 1945137 1868589 1695795 2329738 5214137 13053396 13053396 20720 25604 25711 10923 6692 89650 61465 143107 209428 103921 151 518072 13661118 4218283 0.95550 0.93600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2017 AMOUNT: $ 61,465. 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. SCHEDULE A, PART II, LINE 10: INSURANCE SETTLEMENT WAS IN CONNECTION WITH A CAPITAL ASSET CASUALTY LOSS AND THEREFORE CAN BE EXCLUDED FROM THE PUBLIC SUPPORT CALCULATION. THERE WAS A ZERO BASIS IN DAMAGED PROPERTY AND ONLY NOMINAL REPLACEMENT PROPERTY PURCHASED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 776923 9978 109355 896256 633398 183487 39962 776923 1157446 -15061 508987 633398 1094092 63354 1157446 1002004 93488 1400 1094092 0.97526 0.02474 0.00000 0 0 65695 65695 5687079 2440804 3246275 571486 524950 46536 3358506 X 5750260 -168572 -168572 5918832 0 5918832 4581644 0 4581644 0 4581644 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 2019. ANNUAL BENEFIT 147297 94430 52867 20000 24601 6015 11285 147297 94430 52867 20000 24601 6015 11285 61901 -9034 1 AWARDS AND STIPENDS 60 44550 SCHOLARSHIPS 9 5900 RECOGNITION AWARDS 95 27678 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 0 0 MARCIA SANTONI EXECUTIVE DIRECTOR THRU APR 2022 146077 0 0 0 731 0 4770 0 237 0 151815 0 0 0 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 TO THE FULL BOARD IN 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 2021. 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 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 L 127079 COST