2023-05-15T18:25:44-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-07-01 112453853 RISEBORO COMMUNITY PARTNERSHIP INC RISE 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 SCOTT SHORT CEO 7188210254 2023-05-15 1 SCOTT SHORT XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SCOTT SHORT 565 BUSHWICK AVENUE BROOKLYN NY 11206 63665260 0 X WWW.RISEBORO.ORG X 1976 NY RCP'S MISSION IS TO SERVICE THE NEEDS OF THE ELDERLY RESIDENTS IN THE COMMUNITY, AND CONTAINS A COMMITMENT TO ELIMINATE OR REDUCE POVERTY IN BROOKLYN & QUEENS BY ENGAGING IN PLANNING, CREATING, COORDINATING, INITIATING, EVALUATING AND SUPERVISING COMMUNITY ACTION PROGRAMS. 15 15 792 144 0 0 35688523 50406821 1862686 4156433 1424151 1157673 7819811 7115386 46795171 62836313 1479525 1785596 0 0 30589324 33114455 0 0 192240 13444168 19850521 45513017 54750572 1282154 8085741 38504143 48886621 20462914 22759654 18041229 26126967 X CONTINUALLY TO SEEK OUT AND IMPLEMENT NEW AND EFFECTIVE STRATEGIES TO IMPROVE THE AREA IN WHICH WE OPERATE AND PROVIDE THE NECESSARY RESOURCES TO LOCAL RESIDENTS SO THEY MAY IMPROVE THEIR PRESENT LIVING CONDITIONS AND WORK TOWARDS LONG-TERM SELF SUFFICIENCY. RCP IS COMMITTED TO CREATING PROGRAMS THAT OFFER A WIDE-RANGE APPROACH TO ASSISTING INDIVIDUALS AND FAMILIES ACHIEVE THEIR GOALS. 0 0 11386135 1785596 1831855 RB SENIORS IS A COMPREHENSIVE PROGRAM OF SENIOR SERVICES STRETCHING THROUGHOUT BROOKLYN. SINCE ITS INCEPTION IN A SINGLE SENIOR CENTER IN BUSHWICK, PROGRAMS HAVE EXPANDED TO NINE SENIOR CENTERS & CLUBS OFFERING NUTRITIOUS MEALS, PROMOTION, ARTS, EDUCATION AND RECREATION, AND MANY OPPORTUNITIES FOR SOCIALIZATION. OUR EVENTS BRING SENIORS FROM EVERY BACKGROUND TOGETHER TO TALK, LEARN, DANCE AND FIND MOMENTS OF JOY AND CONNECTION WITH PEOPLE OF ALL AGES. WE ALSO PREPARE AND DELIVER A NUTRITIOUS HOT MEAL TO OVER 1,800 FRAIL ELDERLY CLIENTS IN THEIR HOMES FROM NORTH BROOKLYN TO CROWN HEIGHTS AND SUNSET PARK. WE ALSO PROVIDE OVERNIGHT RESPITE, SOCIAL ADULT DAY CARE, AND CAREGIVER SUPPORT SERVICES. CASE MANAGEMENT SERVICES, PROVIDED IN THE HOME, CONNECT SENIORS TO NUTRITIOUS MEALS, BENEFITS ADVOCACY, HOME CARE SERVICES AND RESOURCES TO REDUCE SOCIAL ISOLATION SUCH AS FRIENDLY VISITING. OUR COMPREHENSIVE APPROACH IS A MODEL THAT EMPOWERS SENIORS TO FIND A RENEWED SENSE OF PURPOSE IN THEIR COMMUNITY AND A PASSION FOR LIFE.THE CENTERS TOGETHER DEVELOPED AND PROVIDED VIRTUAL CLASSROOMS AND CONFERENCE CALLS TO SENIORS ISOLATED AFTER THE CENTERS CLOSED. CLASSES RANGED FROM EVIDENCE BASED EXERCISE PROGRAMS, YOGA, TAI CHI, SPIRITUAL AND CURRENT EVENT DISCUSSIONS, NUTRITIONAL AND HEALTH RELATED TOPICS, AND SPECIAL EVENTS ON BLACK HISTORY AND WOMEN'S HISTORY MONTH. FOR EXAMPLE , BOTH GROUP AND INDIVIDUAL TECHNOLOGY CLASSES AND ONE ON ONE ASSISTANCE ON UTILIZING SMART PHONES AND TABLETS TO STAY CONNECTED.KEY ACCOMPLISHMENTS: 648,154 HOME DELIVERED MEALS TO 2,590 FRAIL HOME BOUND SENIORS. 1,333 CASE MANAGEMENT CLIENTS SERVED WITH 24,043 HOURS OF SERVICE. 5,139 UNDUPLICATED OLDER ADULTS PARTICIPATED IN OUR SENIOR CENTERS AND CLUBS VIRTUAL PROGRAMMING. IN FY22 CENTERS REOPENED AND BEGAN TO RESUME NORMAL PROGRAMMING.WE PROVIDED139,082 CONGREGATE MEALS TO 6,131 CLIENTS. HEALTH PROMOTION AND EXERCISE CLASSES TO 5,346 (DUPLICATED COUNT) CLIENTS. NUTRITION EDUCATION WAS PROVIDED TO 899 (DUPLICATED COUNT) CLIENTS. 13,713 CONTACTS WERE MADE FOR CASE ASSISTANCE AND INFORMATION AND REFERRAL.5,099 EDUCATION AND RECREATION CLASSES WERE HELD IN VARIOUS SESSIONS INCLUDING TECHNOLOGY AND ARTS AND CULTURE PROGRAMMING.3,619 TRANSPORTATION TRIPS WERE PROVIDED TO CLIENTS. AFTER BEING CLOSED FOR SO LONG CENTERS ARE FOCUSED ON BRINGING MORE CLIENTS BACK TO IN PERSON PROGRAMMING BY HONING IN ON IMPORTANT SAFETY PROTOCOLS THAT WILL MAKE CLIENTS FEEL SAFE AND COMFORTABLE IN RETURNING. SENIOR CENTERS HAVE BEEN EVALUATING PROGRAMMING NEEDS AND OFFERING MORE CLASSES INCLUDING EXPANDING EVIDENCE BASED PROGRAMMING IN ORDER TO ATTRACT MORE CLIENTS. MOST OF THE CENTERS HAVE IMPLEMENTED A HYBRID PROGRAMMING SCHEDULE ALSO OFFERING VIRTUAL AID. 10257847 1535675 RB EMPOWERMENT: FACED WITH A LONG-STANDING ISSUE OF HOMELESSNESS AND UNEMPLOYMENT IN THE COMMUNITY, RISEBORO EMPOWERMENT WAS ESTABLISHED IN 2009 TO PROVIDE COMMUNITY MEMBERS WITH THE RESOURCES THEY NEED TO THRIVE. OUR PROGRAMS TODAY SPAN FROM HOMELESS PREVENTION, RE-HOUSING FROM SHELTER, HOUSING LEGAL SERVICES AND TENANT ORGANIZING, AND ECONOMIC EMPOWERMENT SERVICES INCLUDING WORKFORCE AND FINANCIAL COACHING. ONCE WE SECURE HOUSING FOR INDIVIDUALS AND FAMILIES, OUR INNOVATIVE PROGRAMS OFFER ONGOING SUPPORT, INCLUDING TENANTS' RIGHTS AND FINANCIAL LITERACY FOR RESIDENTS. OUR DEDICATED STAFF AND INCLUSIVE APPROACH EQUIP EVERY INDIVIDUAL TO BE AN AGENT OF CHANGE IN THEIR LIFE AND THEIR COMMUNITY.KEY ACCOMPLISHMENTS:1599 EVICTIONS PREVENTION CASES RESOLVED829 HOUSEHOLDS RECEIVED LEGAL SERVICES1,470 HOUSEHOLDS ENROLLED IN SNAP 5321203 788903 RB EDUCATION OFFERS YOUTH AND ADULTS IN NORTH BROOKLYN MORE THAN A PLACE TO GO; IT'S A PLACE WHERE THEY CAN DISCOVER THEIR TRUE POTENTIAL. FOR MORE THAN THREE DECADES, OUR EDUCATION & YOUTH DEVELOPMENT PROGRAMS HAVE TAKEN A HOLISTIC APPROACH THAT PROVIDES YOUTH AND ADULTS WITH THE SPACE, SKILLS AND SUPPORT THEY NEED TO SUCCEED, NO MATTER WHAT THEIR OBSTACLES ARE. WE BELIEVE THAT THE INDIVIDUALS WE WORK WITH EVERY DAY ARE THE KEY TO BUILDING THRIVING COMMUNITIES FOR THIS GENERATION AND THE NEXT.KEY ACCOMPLISHMENTS: 3,858 YOUTH SERVED, 1,182 YOUTH ENROLLED IN WORKFORCE DEVELOPMENT PROGRAMMING, 609 ADULT LEARNERS ATTENDED ADULT EDUCATION CLASSES, 1,857 YOUTH ATTENDED PREVENTION EDUCATION WORKSHOPS, 100% HIGH SCHOOL GRADUATES ENROLLED IN COLLEGE. 15991137 15991137 42956322 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 131 0 792 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SCOTT SHORT CEO 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 X JOHN D SHUCK CHAIRPERSON 0.50 0.50 X X 0 0 0 VIRGINIA TORRES SECRETARY 0.50 0.50 X X 0 0 0 LARRY FERNANDEZ TREASURER 0.50 0.50 X X 0 0 0 DAN MINERVA DIRECTOR 0.50 0.50 X 0 0 0 JONATHAN HOLMAN DIRECTOR 0.50 0.50 X 0 0 0 ROHAN MEHRA DIRECTOR 0.50 0.50 X 0 0 0 ANGELA M BATTAGLIA DIRECTOR 0.50 0.50 X 0 0 0 JOANN STOCK DIRECTOR 0.50 0.50 X 0 0 0 SAM JOSEPH AMIRFAR DIRECTOR 0.50 0.50 X 0 0 0 PAUL DEREOSA DIRECTOR 0.50 0.50 X 0 0 0 GREGORY CALISTE DIRECTOR 0.50 0.50 X 0 0 0 ANDREA TAN DIRECTOR 0.50 0.50 X 0 0 0 JEANETTE CEPEDA DIRECTOR 0.50 0.50 X 0 0 0 CATHERINE KIM DIRECTOR 0.50 0.50 X 0 0 0 EGONDU M ONUOHA DIRECTOR 0.50 0.50 X 0 0 0 SCOTT SHORT CEO 30.00 19.00 X 542808 0 48625 D ALEXANDRA DYER CFO 30.00 9.00 X 256786 0 17474 EMILY KURTZ VP OF HOUSING 1.00 39.00 X 224944 0 43237 MIRTHA SANTANA VP OF EMPOWERMENT 40.00 0.00 X 224540 0 28217 MARIE ELENA ZULLO VP OF EDUCATION 50.00 0.00 X 200603 0 10762 MARIA VIERA VP OF COMMUNITY AFFAIRS 40.00 0.00 X 194062 0 10873 SANDHYA BOYD GENERAL COUNSEL 40.00 0.00 X 195172 0 10465 SANDRA CHRISTIAN VP OF SENIORS 40.00 0.00 X 187669 0 18920 GRAIKELIS MORALES VP OF HR 40.00 0.00 X 193300 0 12759 KELLY A BISCUSO DIRECTOR OF REAL ESTATE DEVELOPMENT 40.00 0.00 X 170187 0 30958 FRANCESCA BOWEN DIRECTOR OF AUDITS 40.00 0.00 X 178636 0 8907 RYAN CASSIDY DIRECTOR OF SUSTAINABILITY & CONSTRUCTION 40.00 0.00 X 168786 0 8293 ROBERT SANTOS DIRECTOR OF OPERATIONS AND FACILITES 40.00 0.00 X 153304 0 30250 KRISTINE MONTANEZ DIRECTOR OF SUPPORTIVE SERVICES 40.00 0.00 X 157563 0 13869 3048360 0 293609 35 0 1 0 HEALTHY HEART FOOD SERVICE INC PO BOX 377 CEDARHURST NY 11516 MEAL DELIVERY 2199989 SYSCO LONG ISLAND INC 199 LOWELL AVE CENTRAL ISLIP NY 11722 MEAL DELIVERY 974916 MILES TECHNOLOGIES 100 MOUNT HOLLY BYPASS LUMBERTON NJ 08048 INFORMATION TECHNOLOGY 714941 PAYCOM 1 PENNSYLVANIA PLAZA NEW YORK NY 10119 PAYROLL PROCESSING 260396 GOLDSTEIN HALL PLLC 80 BROAD STREET NEW YORK NY 10004 LEGAL SERVICES 258479 12 270018 462637 315147 44346316 5012703 50406821 RENTAL INCOME 531390 2312360 2312360 DEVELOPMENT FEE 531390 1052610 1052610 RENTAL INCOME GENERATED THRU LLC 531110 325890 325890 MARKETING FEES 531110 223000 223000 CLIENT FEES 531110 157013 157013 85560 85560 4156433 1157673 1157673 1705400 685418 1019982 1019982 1019982 63000 462637 143529 -80529 -80529 REIMBURSEMENT FROM AFFILIATES 900099 5401703 5401703 OTHER INCOME 900099 712342 712342 IRS TAX REIMBURSEMENT 900099 61888 61888 6175933 62836313 4156433 0 8273059 1785596 1785596 2523388 703376 1777142 42870 24871350 20310661 4435929 124760 923286 787220 131404 4662 2305358 1880196 416560 8602 2491073 1998587 481140 11346 89036 89036 387361 37325 350036 294415 162 294253 22000 22000 3704501 2463714 1240787 164508 139541 24967 2551023 1986927 564096 376345 134343 242002 4147520 4094166 53354 80019 75072 4947 70434 44833 25601 106260 207 106053 222319 51855 170464 553105 424489 128616 FOOD 4232801 4196871 35930 REPAIRS & MAINTENANCE 1106610 1098676 7934 CONSTRUCTION COSTS 592822 592822 EQUIPMENT 454310 450030 4280 695132 203439 491693 54750572 42956322 11602010 192240 1591030 868854 69006 855063 14233240 25650050 7965680 7759159 1060547 1468553 4041223 2005338 2174760 2035885 5794986 5226697 5614894 5022360 38504143 48886621 7290280 9306261 39085 104765 1896070 1097095 2703135 2686438 8534344 9565095 20462914 22759654 X 18041229 26126967 18041229 26126967 38504143 48886621 8085741 -3 0 X X 0 1 X 1 1 1 X 25691699 29128722 32678010 35688523 50406821 173593775 25691699 29128722 32678010 35688523 50406821 173593775 173593775 1438411 2468757 2183312 3219014 2863073 12172567 66598 57181 123779 2204378 1681796 1048258 6609058 6175933 17719423 203609544 17402820 0.85260 0.86130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 401,478. 2018 AMOUNT: $ 952,829. 2019 AMOUNT: $ 296,521. 2020 AMOUNT: $ 480,448. 2021 AMOUNT: $ 712,342. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 446,000. REIMBURSEMENT FROM AFFILIATES - 2017 AMOUNT: $ 1,536,781. 2018 AMOUNT: $ 728,967. 2019 AMOUNT: $ 305,737. 2020 AMOUNT: $ 6,128,610. 2021 AMOUNT: $ 5,401,703. IRS TAX REIMBURSEMENT - 2021 AMOUNT: $ 61,888. EQUIPMENT BUYOUT - 2017 AMOUNT: $ 140,505. FORFEITURES - 2017 AMOUNT: $ 125,614. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 30148 30148 0 PART II-B, LINE 1: STAFF REQUEST SUPPORT REGARDING MULTI-FAMILY AFFORDABLE HOUSING DEVELOPMENT AND COMMUNITY FACILITIES. ADDITIONALLY THE ORGANIZATION HAS HIRED BOLTON-ST JOHN TO PROVIDE LEGISLATIVE AND REGULATORY REPRESENATION AND INTERACTION WITH STATE AND LOCAL GOVERNMENTS. 0 1 X 2394452 750596 1643856 1646771 1254742 392029 2035885 INVESTMENT IN RELATED LIMITED PARTNERSHIPS 4258018 C NOTE RECEIVABLE FROM RELATED PARTY 968679 F 5226697 DEFERRED RENT RECEIVABLE 609862 DUE FROM AFFILIATES 4342218 SECURITY DEPOSITS 70280 5022360 DUE TO FUNDING SOURCES 2711875 DUE FROM AFFILIATES 5840307 DEFERRED RENTS 11648 ADVANCE FROM AFFILIATE 1001265 9565095 X 121836176 67533483 67533483 54302693 8533620 8533620 62836313 117482783 71040931 71040931 46441852 8308720 8308720 54750572 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO COMMERCIAL TENANTS ONCE THEY VACATE THE PREMISES PER LEASE TERMS. PART X, LINE 2: RISEBORO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RISEBORO HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RISEBORO IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO CONSOLIDATED AFFILIATES 66,704,536. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 685,418. FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, PART 8B 143,529. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 8,132,808. TOTAL REVENUE FROM DISREGARDED LLC'S INCLUDED IN 990 400,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO CONSOLIDATED AFFILIATES 70,211,984. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 685,418. FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, PART 8B 143,529. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 7,784,006. TOTAL EXPENSES FROM DISREGARDED LLC'S INCLUDED IN 990 524,714. GALA 525637 462637 63000 55545 69452 18532 525637 462637 63000 55545 69452 18532 143529 -80529 1 DHS HOMEBASE-TO PREVENT AT RISK HOUSEHOLDS FROM BECOMING HOMELESS. 338 1651009 DYCD AT RISK YOUTH 348 44081 OUTREACH CAMPAIGNS IN NEIGHBORHOOD 388 90506 PART I, LINE 2: EMPOWERMENT - ELIGIBLE CLIENTS ARE THOSE THAT ARE ELIGIBLE FOR HOMEBASE SERVICES. RISEBORO'S HOMEBASE PROGRAM HAS FUNDS TO PAY ARREARS DIRECTLY, BUT IS TYPICALLY USED WHEN A FAMILY CANNOT GET ACCESS TO AN HRA ONE SHOT DEAL. HHS ELIGIBLE ARE THOSE FAMILIES WITH CHILDREN LIVING BELOW 200% OF THE FEDERAL POVERTY LIMIT OR SINGLE/ADULT FAMILIES LIVING BELOW 30% AMI (MEANING, COLLECTIVE HOUSEHOLD INCOME). - PAYMENTS MADE FROM RB ARE MADE TO LANDLORDS ON BEHALF OF TENANTS THAT OWE BACK RENT. LANDLORDS MUST PROVIDE PROOF OF OWNERSHIP AND TENANT MUST RESIDE IN A LEGAL APARTMENT/ROOM. PAYMENT ARE ISSUED DIRECTLY TO LANDLORDS AND DO NOT PASS THROUGH THE TENANT. - THE PAYMENTS ARE USED TO SETTLE TENANTS' BACK RENT (IE RENT OWED TO LANDLORD DUE TO FINANCIAL HARDSHIP). SENIOR SERVICES: ELIGIBILITY FOR THE MOW PROGRAMS ARE 60 YEARS OLD AND ABOVE AND DECLARED TO BE HOMEBOUND HAVING SOME SORT OF MOBILITY LIMITATION. ASSISTANCE IS ALSO AVAILABLE FOR THOSE UNDER 60 THAT HAVE DISABILITIES THAT ARE ALSO HOMEBOUND AND QUALIFY. YOUTH SERVICES: OUR YOUTH PROGRAMS OFFER ASSISTANCE TO STUDENTS ATTENDING KINDERGARTEN TO 12TH GRADES. THREE OF THE PROGRAMS OFFER THEIR PARTICIPANTS WITH INCENTIVES: MENTORING, LEARN & EARN AND EDUCATIONAL SUPPORT FOR HIGH SCHOOL YOUTH PROGRAM. THE PARTICIPANTS IN THE MENTORING PROGRAM MUST COMPLETE ASSIGNED PROJECTS IN ORDER TO RECEIVE THEIR INCENTIVE. LEARN & EARN PARTICIPANTS MUST COMPLETE A WORK READINESS PORTFOLIO ASSIGNED TO THEM IN ORDER TO RECEIVE THEIR INCENTIVE. THE EDUCATIONAL SUPPORT FOR HIGH SCHOOL YOUTH PROGRAM PARTICIPANTS RECEIVE AN INCENTIVE BASED ON THEIR ATTENDANCE IN THE PROGRAM AND IN THEIR INTERNSHIP. RISEBORO MAINTAINS A DETAILED LEDGER AND TRIAL BALANCE FOR EACH OF ITS PROGRAM'S FUNDS. A BUDGET ENSURES THE AMOUNT THAT CAN BE USED TO SPEND AGAINST THE APPROVED MILESTONES WITH THE RECIPIENTS. AS THE PAYABLES ARE FORWARDED FOR DISBURSEMENTS, THE LEDGER IS USED AS A RECONCILIATION ITEM AGAINST THE BUDGET. THE PAYMENTS GO THROUGH RISEBORO'S ACCOUNTING SOFTWARE WHERE THE PROGRAM DIRECTOR AND ACCOUNTS PAYABLE STAFF REVIEW AND APPROVE THE PAYMENTS TO RELEASE TO EACH INDIVIDUAL. X X X 0 0 0 0 0 0 0 1 0 SCOTT SHORT CEO 367808 0 155500 0 19500 0 14500 0 34125 0 591433 0 0 0 D ALEXANDRA DYER CFO 236786 0 20000 0 0 0 7812 0 9662 0 274260 0 0 0 EMILY KURTZ VP OF HOUSING 204944 0 20000 0 0 0 11181 0 32056 0 268181 0 0 0 MIRTHA SANTANA VP OF EMPOWERMENT 214540 0 10000 0 0 0 11458 0 16759 0 252757 0 0 0 MARIE ELENA ZULLO VP OF EDUCATION 190603 0 10000 0 0 0 10030 0 732 0 211365 0 0 0 SANDRA CHRISTIAN VP OF SENIORS 182669 0 5000 0 0 0 9213 0 9707 0 206589 0 0 0 GRAIKELIS MORALES VP OF HR 173300 0 20000 0 0 0 9322 0 3437 0 206059 0 0 0 SANDHYA BOYD GENERAL COUNSEL 180172 0 15000 0 0 0 9765 0 700 0 205637 0 0 0 MARIA VIERA VP OF COMMUNITY AFFAIRS 184062 0 10000 0 0 0 9716 0 1157 0 204935 0 0 0 KELLY A BISCUSO DIRECTOR OF REAL ESTATE DEVELOPMENT 150187 0 20000 0 0 0 8434 0 22524 0 201145 0 0 0 FRANCESCA BOWEN DIRECTOR OF AUDITS 163636 0 15000 0 0 0 8574 0 333 0 187543 0 0 0 ROBERT SANTOS DIRECTOR OF OPERATIONS AND FACILITES 145804 0 7500 0 0 0 7726 0 22524 0 183554 0 0 0 RYAN CASSIDY DIRECTOR OF SUSTAINABILITY & CONSTRU 158786 0 10000 0 0 0 7960 0 333 0 177079 0 0 0 KRISTINE MONTANEZ DIRECTOR OF SUPPORTIVE SERVICES 150063 0 7500 0 0 0 8058 0 5811 0 171432 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 3 BUSHWICK GARDENS RETAIL LLC, A DISREGARDED ENTITIY OF RISEBORO COMMUNITY PARTNERSHIP, PAYS ANOTHER AFFILIATE, RISEBORO MANAGEMENT CORP, FOR MANAGEMENT SERVICES. RETAIL LLC PAID THE MANAGEMENT CORP $6,000 DURING THE FISCAL YEAR 2022. NO OFFICERS OR DIRECTORS WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, IT IS REVIEWED BY THE AUDIT COMMITTEE. IN ADDITION, A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER ELECTRONICALLY OR BY HAND WITH AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING RCP, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF RCP'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE GENERAL COUNSEL FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE GENERAL COUNSEL WHO REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS AND KEY EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND GENERAL COUNSEL. IN CONDUCTING THESE REVIEWS, EACH MEMBER OF THE EXECUTIVE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2020. THE TITLES ARE COMPARED TO 3 TO 5 LIKE TITLES TO ORGANIZATIONS OF LIKE BUDGET SIZE AND COMPARE TO THE MEDIAN SALARIES OF THE COMPANIES. THE BOARD APPROVES ALL SALARIES ANNUALLY AND IT IS REFLECTED IN THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 RCP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY. THE RETURN IS ALSO POSTED ON THE WEBSITE WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPE WEBSITES. RCP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND YEAR-END FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT RCP'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART VII & SCHEDULE J, PARTS II & III: RCP IS A COMPLEX ORGANIZATION THAT OPERATES THROUGH THE FILING ORGANIZATION AS WELL AS THAT OF A NUMBER OF ITS RELATED ORGANIZATIONS. BUSINESS OF THE RELATED ORGANIZATIONS IS ATTENDED TO BY MANAGEMENT AND AT MEETINGS OF RCP'S BOARD AS REQUIRED. ON AVERAGE, THE BOARD MEMBERS SPEND AN HOUR A WEEK ON RCP AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. IN ADDITION, THE OFFICERS AND KEY EMPLOYEES WORK AN AVERAGE OF AT LEAST 35 HOURS PER WEEK ON THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. ALTHOUGH RCP ISSUES THE W-2, THE PORTION OF AN EMPLOYEE'S COMPENSATION THAT RELATES TO HOURS SPENT WORKING FOR A RELATED ORGANIZATION IS ALLOCATED TO THAT ORGANIZATION AND IT REIMBURSES RCP FOR THAT ALLOCATED AMOUNT. 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. ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F): ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY TAXPAYER: WOODLAWN SENIOR MANAGER, LLC EIN: 82-0853356 THE TAXPAYER, A FOR-PROFIT SUBSIDIARY OF NY PARTNERSHIP RISEBORO COMMUNITY PARTNERSHIP. (EIN: 11-2453853) A NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS A TAX EXEMPT CONTROLLED ENTITY: (1) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (2) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511. THIS ELECTION SHALL APPLY TO ALL OF THE COMPANY'S PROPERTY FOR THE YEAR THAT PROPERTY IS PLACED IN SERVICE AND ALL SUBSEQUENT YEARS. THE COMPANY IS ENTITLED TO MAKE THIS ELECTION BECAUSE IT IS A TAX-EXEMPT CONTROLLED ENTITY THAT IS TIMELY FILING THE ELECTION. ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F): ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY TAXPAYER: ATLANTIC EAST MANAGER, LLC EIN: 82-2110526 THE TAXPAYER, A FOR-PROFIT SUBSIDIARY OF NY PARTNERSHIP RISEBORO COMMUNITY PARTNERSHIP. (EIN: 11-2453853) A NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS A TAX EXEMPT CONTROLLED ENTITY: (1) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (2) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511. THIS ELECTION SHALL APPLY TO ALL OF THE COMPANY'S PROPERTY FOR THE YEAR THAT PROPERTY IS PLACED IN SERVICE AND ALL SUBSEQUENT YEARS. THE COMPANY IS ENTITLED TO MAKE THIS ELECTION BECAUSE IT IS A TAX-EXEMPT CONTROLLED ENTITY THAT IS TIMELY FILING THE ELECTION. 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AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 1.00000 1 RBSCC MENNONITE CORP 565 BUSHWICK AVENUE BROOKLYN NY 11206 255278749 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 1.00000 1 RENAISSANCE ESTATES APARTMENT CORP 565 BUSHWICK AVENUE BROOKLYN NY 11206 562384863 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 1446170 1.00000 1 RENAISSANCE ESTATES HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 562384866 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 1.00000 1 RHEINGOLD CORP 565 BUSHWICK AVENUE BROOKLYN NY 11206 550799349 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 25051 1.00000 1 RHEINGOLD GARDENS HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 542078061 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 1.00000 1 RHEINGOLD HEIGHTS ONE CORP 565 BUSHWICK AVENUE BROOKLYN NY 11206 261287793 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 170204 1.00000 1 RHEINGOLD HEIGHTS ONE HDFC 565 BUSHWICK AVENUE BROOKLYN NY 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PENN HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 831495563 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 1.00000 1 HILLSIDE HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 834537563 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 1.00000 1 SOUTH POINT HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 833781471 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 1.00000 1 RISEBORO TPT X HOUSING DEVELOPMENT FUND CORPORATION 565 BUSHWICK AVENUE BROOKLYN NY 11206 873114556 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 1.00000 1 0 0 1 1 1 1 0 0 0 1 1 0 0 1 1 1 1 0 0 420 STOCKHOLM CORP P 122634 COST BETHANY MH HDFC E 1385746 COST CITIZENS FOR A BETTER NEIGHBORHOOD HDFC D 124014 COST CITIZENS FOR A BETTER NEIGHBORHOOD HDFC P 138734 COST COMMUNITY IMPROVEMENT CORP K 293395 COST COMMUNITY IMPROVEMENT CORP P 154601 COST COMMUNITY MANAGEMENT PROPERTY INC P 330155 COST CORETTA SCOTT KING HDFC P 218416 COST GATES GARDENS HDFC P 183937 COST GATES PLAZA HDFC P 264401 COST GOODWIN PLACE FOR THE ELDERLY HDFC P 129976 COST IRVING STOCKHOLM HDFC P 178152 COST IRVING STOCKHOLM HDFC E 136536 COST IRVING STOCKHOLM HDFC D 99039 COST MELROSE STREET APARTMENTS P 94540 COST MOFFAT GARDENS HDFC P 265039 COST PLAZA DE LOS ANCIANOS DE WILSON HDFC P 286928 COST RENAISSANCE ESTATES P 147567 COST RENAISSANCE ESTATES E 600373 COST RHEINGOLD GARDENS K 95052 COST RHEINGOLD GARDENS P 240782 COST RISEBORO MANAGEMENT CORP P 886353 COST SCHAEFFER APARTMENTS HDFC P 236755 COST TROUTMAN EVERGREEN HDFC P 243800 COST WEST BUSHWICK 203K P 218985 COST WEST BUSHWICK 203K D 1901804 COST WEST BUSHWICK TPT HDFC P 113755 COST FORM 990, PART V, LINE 1A: RISEBORO COMMUNITY PARTNERSHIP INC. RECEIVED RENTAL INCOME, WHICH IS A SPECIFIED PAYMENT, FROM ITS CONTROLLED SUBSIDIARIES. THESE PAYMENTS WERE MADE AT ARM'S LENGTH AND MEETS THE FAIR MARKET VALUE STANDARD.