2025-05-15T15:04:29-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2023-07-01 112453853 RISEBORO COMMUNITY PARTNERSHIP INC RISE 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 MARIA DEMATOS CFO 7188210254 2025-05-15 1 0 X CATHERINE PETERCSAK P01357092 5167472000 2025-05-15 2023 2025-03-06 01:10:19Z KIERAN HARRINGTON 565 BUSHWICK AVENUE BROOKLYN NY 11206 82901716 0 X WWW.RISEBORO.ORG X 1976 NY RCP'S MISSION IS TO SERVICE THE NEEDS OF THE RESIDENTS IN THE COMMUNITY. SEE SCH OAND CONTAINS A COMMITMENT TO ELIMINATE OR REDUCE POVERTY IN BROOKLYN & QUEENS BY ENGAGING IN PLANNING, CREATING, COORDINATING, INITIATING, EVALUATING AND SUPERVISING COMMUNITY ACTION PROGRAMS. 13 13 845 491 0 0 51705206 51457735 25238580 21003603 276382 3241991 4864191 6339023 82084359 82042352 1579870 765002 0 0 36841928 40141336 3000 9000 184141 22609744 29646530 61034542 70561868 21049817 11480484 128271476 135602130 87748072 86232965 40523404 49369165 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 26942926 765002 2410015 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 TEN 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 DAILY IN THEIR HOMES FROM NORTH BROOKLYN TO CROWN HEIGHTS AND SUNSET PARK. CASE MANAGEMENT SERVICES, PROVIDED IN THE HOME, CONNECT SENIORS TO NUTRITIOUS MEALS, BENEFITS ADVOCACY, HOME CARE SERVICES AND NOT LIMITED TO, COORDINATING HOME CARE, AND APPLYING FOR SERVICES. THE OVERALL GOAL OF THE PROGRAM IS TO KEEP OLDER ADULTS LIVING INDEPENDENT LIVES, IN THEIR HOMES.249 OPEN DAYS1,072 CLIENTS SERVED24,424 UNITS OF SERVICE101 ITEMS PROVIDEDFRIENDLY VISITING: WITH THE GOAL OF COMBATTING SOCIAL ISOLATION AND DEPRESSION, VOLUNTEERS PROVIDE POSITIVE SOCIAL CONTACT AND ENGAGE IN PURPOSEFUL ACTIVITIES WITH THEIR BUDDY EACH WEEK. FOR EXAMPLE, THEY PLAY CARDS OR BOARD GAMES, READ TOGETHER, KNIT OR CROCHET.249 OPEN DAYS2,393 CONTACTSHOME DELIVERED MEALS: THE MEALS ON WHEELS PROGRAM PROVIDES A CONTINUOUS LIFELINE OF NOURISHING MEALS TO HOMEBOUND SENIORS ACROSS 12 COMMUNITIES IN BROOKLYN. THE AVERAGE PARTICIPANT RECEIVES 7 MEALS PER WEEK, INCLUDING HOLIDAYS. CLIENTS ARE ABLE TO CHOOSE FROM CULTURALLY APPROPRIATE MEAL CHOICES (I.E., GLATT KOSHER, CARIBBEAN)250 OPEN DAYS3,885 CLIENTS SERVED849,879 MEALS SERVED3,400 MEALS SERVED PER DAY 14792304 10700823 RB EMPOWERMENT: FACED WITH THE LONG-STANDING CHALLENGES OF HOMELESSNESS AND UNEMPLOYMENT IN OUR COMMUNITY, RISEBORO EMPOWERMENT WAS ESTABLISHED TO PROVIDE RESIDENTS WITH THE RESOURCES THEY NEED TO THRIVE. TODAY, OUR PROGRAMS ENCOMPASS A WIDE RANGE OF SERVICES, INCLUDING: HOMELESSNESS PREVENTION THROUGH TWO OUTSTANDING HOMEBASE CENTERS, LEGAL SERVICES TO SUPPORT HOUSING STABILITY, FOOD AND NUTRITION PROGRAMS TO ADDRESS IMMEDIATE FOOD INSECURITIES, WORKFORCE DEVELOPMENT/ECONOMIC PROGRAMS WHICH INCLUDES FINANCIAL COACHING/JOB PLACEMENT AND RE-HOUSING FROM SHELTER. LAST YEAR WE LAUNCHED OUR HOME 4 GOOD PROGRAMS WHICH WORKS DIRECTLY WITH LANDLORDS THAT WOULD LIKE TO INVEST IN MAINTAINING TENANTS HOUSED WHILE RECOUPING ARREARS. THESE PROGRAMS ARE DESIGNED TO PROVIDE A HOLISTIC APPROACH TO HOMELESSNESS PREVENTION, FOCUSING ON STABILIZING AND MAINTAINING HOUSING FOR COMMUNITY MEMBERS. OUR INNOVATIVE EFFORTS EMPOWER INDIVIDUALS THROUGH TENANTS' RIGHTS EDUCATION, FINANCIAL LITERACY, AND SUPPORT SELF-SUFFICIENCY. OUR DEDICATED STAFF AND AN INCLUSIVE, PERSON-CENTERED APPROACH, EQUIP EVERY INDIVIDUAL TO BECOME AN AGENT OF CHANGE IN THEIR OWN LIVES AND IN THE BROADER COMMUNITY.KEY ACCOMPLISHMENT: HOMEBASE SERVICED 1,184 FAMILIES AND RELOCATED 1,038. LEGAL SERVICES PROVIDED EVICTION PREVENTION - 713. OUR FOOD SERVICED 410 COMMUNITY MEMBERS AND FOOD PANTRY SERVICED 4,818 INDIVIDUALS. 11133816 7892765 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 FOUR 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: 4,433 YOUTH SERVED, 1,350 YOUTH ENROLLED IN WORKFORCE DEVELOPMENT PROGRAMMINGPERCENTAGE OF ADULTS IN GED CLASSES WHO TOOK THE GED TEST AND PASSED: 92.86% 52869046 1 1 0 1 0 0 0 0 1 0 1 0 0 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 1 206 0 845 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARIA DEMATOS CFO 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 JONATHAN HOLMAN ESQ DIRECTOR 0.50 0.50 X 0 0 0 JOANN STOCK DIRECTOR 0.50 0.50 X 0 0 0 ANDREA TAN DIRECTOR 0.50 0.50 X 0 0 0 PAUL DEROSA DIRECTOR 0.50 0.50 X 0 0 0 ANGELA M BATTAGLIA DIRECTOR 0.50 0.50 X 0 0 0 ROHAN MEHRA DIRECTOR 0.50 0.50 X 0 0 0 JEANETTE CEPEDA DIRECTOR 0.50 0.50 X 0 0 0 EGONDU M ONUOHA DIRECTOR 0.50 0.50 X 0 0 0 SAM JOSEPH AMIRFAR DIRECTOR 0.50 0.50 X 0 0 0 DANIEL MINERVA DIRECTOR 0.50 0.50 X 0 0 0 GREGORY CALISTE DIRECTOR TO 10/23/23 0.50 0.50 X 0 0 0 CATHERINE KIM DIRECTOR TO 10/17/23 0.50 0.50 X 0 0 0 SCOTT SHORT CEO 30.00 10.00 X 570765 0 44973 JENNIFER NHU NGUYEN CFO TO 8/1/23 30.00 10.00 X 124239 0 1973 KIERAN HARRINGTON CO-CEO AS OF 4/1/24 30.00 10.00 X 0 0 0 VISHAL SHYAM CHAWLA CFO AS OF 11/27/23 30.00 10.00 X 25000 0 0 GRAIKELIS MORALES COO 40.00 0.00 X 299673 0 12774 SANDHYA BOYD GENERAL COUNSEL 40.00 0.00 X 284778 0 11085 EMILY KURTZ VP OF HOUSING 1.00 39.00 X 234647 0 39689 MARIE ELENA ZULLO VP OF EDUCATION 40.00 0.00 X 223859 0 11983 MARIA VIERA VP OF COMMUNITY AFFAIRS 40.00 0.00 X 221232 0 11850 JOSCELYN TRUITT VP OF EMPOWERMENT 40.00 0.00 X 193067 0 25371 SANDRA CHRISTIAN VP OF SENIORS TO 03/23 40.00 0.00 X 169312 0 5073 KENT ARTHUR DIRECTOR OF LEGAL EMPOWERMENT 40.00 0.00 X 182340 0 9976 TYESE BROWN DIRECTOR OF CLINICAL SERVICES 40.00 0.00 X 179504 0 16951 MAUSHUMI SUTTLES CHIEF PROGRAM OFFICER 40.00 0.00 X 182613 0 591 RITHA PIERRE ASSOCIATE GENERAL COUNSEL 40.00 0.00 X 172084 0 24994 FRANCESCA BOWEN DIRECTOR OF AUDITS 40.00 0.00 X 180590 0 9786 3243703 0 227069 59 0 1 0 HEALTHY HEART FOOD SERVICE INC 311 SCHOLES STREET BROOKLYN NY 11206 MEAL DELIVERY 3205916 PROTIVITI INC 12269 COLLECTIONS CENTER DR CHICAGO IL 60693 CONSULTING SERVICES 634191 GRASSI & CO CPAS PC 50 JERICHO QUADRANGLE STE 200 NEW YORK NY 11753 AUDIT & TAX SERVICES 511089 ARON SECURITY INC DBA ARROW SECURITY 300 WEST MAIN ST SMITHTOWN NY 11787 SECURITY SERVICES 452558 BETTERWORLD TELECOM LLC 11921 FREEDOM DR STE 550 RESTON VA 20190 CONSULTING IT 402761 33 1218503 192022 45170026 4877184 51457735 DEVELOPMENT FEE 531390 18175740 18175740 RENTAL INCOME FROM RELATED PARTY 531110 2085623 2085623 RENTAL INCOME GENERATED THRU LLC 531110 312782 312782 CLIENT FEES 531110 311704 311704 MARKETING FEES 531110 117754 117754 21003603 3241991 3241991 1977260 684799 1292461 1292461 1292461 205468 192022 174565 30903 30903 MANAGEMENT FEES 900099 2884594 2884594 CONSTRUCTION REBATES 900099 953375 953375 SETTLEMENT INCOME 900099 409622 409622 768068 768068 5015659 82042352 21003603 0 9581014 765002 765002 2446110 696158 1706550 43402 30164387 24225932 5855188 83267 952660 716166 236494 4050478 2947927 1095948 6603 2527701 1825179 698217 4305 121421 121421 374000 98330 275670 810927 213499 597428 52650 52650 9000 9000 5282164 1358171 3923993 40752 39105 1518 129 1279461 1222182 52780 4499 5473563 3841430 1632133 275999 264841 10282 876 66601 63909 2481 211 379985 217377 162608 203983 44733 159250 828965 596940 232025 FOOD 5338607 5122772 198883 16952 BAD DEBT EXPENSE 4785294 4785294 PROGRAM, FOOD AND MEDIC 2395526 2298677 89242 7607 REPAIRS & MAINTENANCE 768656 756402 12182 72 1167976 647599 513159 7218 70561868 52869046 17508681 184141 1235354 4046252 509491 610412 19145837 14584606 20303328 35204330 2668107 3912078 1533748 810832 4298233 2312629 1972875 1985604 6651523 5151522 74251213 69296494 128271476 135602130 10806049 10368762 28544 55755 205826 207244 4044169 5626215 2644181 2974327 70019303 67000662 87748072 86232965 X 40523404 49369165 40523404 49369165 128271476 135602130 11480484 -2634723 0 X X 0 1 X 1 1 1 X 32678010 35688523 50406821 51705206 51457735 221936295 32678010 35688523 50406821 51705206 51457735 221936295 221936295 2183312 3219014 2863073 2139109 5219251 15623759 57181 57181 1048258 6609058 6175933 3641439 5221127 22695815 260313050 21003603 0.85260 0.86150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 296,521. 2020 AMOUNT: $ 480,448. 2021 AMOUNT: $ 712,342. 2022 AMOUNT: $ 148,124. 2023 AMOUNT: $ 317,083. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 446,000. REIMBURSEMENT FROM AFFILIATES - 2019 AMOUNT: $ 305,737. 2020 AMOUNT: $ 6,128,610. 2021 AMOUNT: $ 5,401,703. 2022 AMOUNT: $ 3,208,695. 2023 AMOUNT: $ 3,206,639. IRS TAX REIMBURSEMENT - 2021 AMOUNT: $ 61,888. OTHER REIMBURSEMENTS - 2022 AMOUNT: $ 11,103. SETTLEMENT - 2022 AMOUNT: $ 273,517. 2023 AMOUNT: $ 409,622. COMMUNITY SERVICE FEES - 2023 AMOUNT: $ 56,000. PARKING INCOME - 2023 AMOUNT: $ 72,940. CONSTRUCTION REBATES - 2023 AMOUNT: $ 953,375. FUNDRAISING EVENT - 2023 AMOUNT: $ 205,468. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 1 52650 52650 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 REPRESENTATION AND INTERACTION WITH STATE AND LOCAL GOVERNMENTS. 0 1 X 2625790 815831 1809959 1672443 1496798 175645 1985604 DEFERRED RENT RECEIVABLE 382435 DUE FROM AFFILIATES 14751202 SECURITY DEPOSITS 166529 ROU ASSET 53996328 69296494 DUE TO FUNDING SOURCES 249062 DUE FROM AFFILIATES 9541944 DEFERRED RENTS 57894 ADVANCE FROM AFFILIATE 1000000 LEASE LIABILITY 56151762 67000662 X 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, 2021. GALA 397490 192022 205468 99969 38902 17695 18000 397490 192022 205468 99969 38902 17695 18000 174566 30902 1 HRA HOMEBASE AND ENTERPRISE COMMUNITY - TO PREVENT AT RISK HOUSEHOLDS FROM BECOMING HOMELESS 123 419558 DYCD AT RISK YOUTH 438 65187 OUTREACH CAMPAIGNS IN NEIGHBORHOOD 289 185332 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 TENANT'S BACK RENT (IE RENT OWED TO LANDLORD DUE TO FINANCIAL HARDSHIP). SENIOR SERVICES: ELIGIBLITY 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 RECIEVE 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 1 0 0 0 0 0 0 1 0 SCOTT SHORT CEO 480765 0 90000 0 0 0 16500 0 28473 0 615738 0 0 0 GRAIKELIS MORALES COO 274673 0 25000 0 0 0 11806 0 968 0 312447 0 0 0 SANDHYA BOYD GENERAL COUNSEL 259778 0 25000 0 0 0 10150 0 935 0 295863 0 0 0 EMILY KURTZ VP OF HOUSING 219647 0 15000 0 0 0 11834 0 27855 0 274336 0 0 0 MARIE ELENA ZULLO VP OF EDUCATION 208859 0 15000 0 0 0 11152 0 831 0 235842 0 0 0 MARIA VIERA VP OF COMMUNITY AFFAIRS 206232 0 15000 0 0 0 10887 0 963 0 233082 0 0 0 JOSCELYN TRUITT VP OF EMPOWERMENT 177067 0 16000 0 0 0 9895 0 15476 0 218438 0 0 0 RITHA PIERRE ASSOCIATE GENERAL COUNSEL 157084 0 15000 0 0 0 9035 0 15959 0 197078 0 0 0 TYESE BROWN DIRECTOR OF CLINICAL SERVICES 159573 0 19931 0 0 0 9177 0 7774 0 196455 0 0 0 KENT ARTHUR DIRECTOR OF LEGAL EMPOWERMENT 182340 0 0 0 0 0 9196 0 780 0 192316 0 0 0 FRANCESCA BOWEN DIRECTOR OF AUDITS 180590 0 0 0 0 0 8997 0 789 0 190376 0 0 0 MAUSHUMI SUTTLES CHIEF PROGRAM OFFICER 182613 0 0 0 0 0 0 0 591 0 183204 0 0 0 SANDRA CHRISTIAN VP OF SENIORS TO 03/23 59843 0 10000 0 99469 0 3186 0 1887 0 174385 0 0 0 PART I, LINE 4A SANDRA CHRISTIAN RECEIVED A SEVERANCE PAYMENT WHICH IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III). 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 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 WITH AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. 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 2021. 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 AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BUSHWICK GARDENS LLC 565 BUSHWICK AVENUE BROOKLYN NY 11206 202830534 AFFORDABLE HOUSING NY 13 6341 RISEBORO COMMUNITY PARTNERSHIP INC BUSHWICK GARDENS RETAIL LLC 565 BUSHWICK AVENUE BROOKLYN NY 11206 203064193 REAL ESTATE NY 410090 2677350 RISEBORO COMMUNITY PARTNERSHIP INC BMH AFFILIATES LLC 565 BUSHWICK AVENUE BROOKLYN NY 11206 821103752 AFFORDABLE HOUSING NY 0 0 RISEBORO COMMUNITY PARTNERSHIP INC ATLANTIC EAST MANAGER LLC 565 BUSHWICK AVENUE BROOKLYN NY 11206 822110526 AFFORDABLE HOUSING NY 0 0 RISEBORO COMMUNITY PARTNERSHIP INC BROOKLYN-QUEENS FAMILY RESPITE INC 565 BUSHWICK AVENUE BROOKLYN NY 11206 112931055 RESPITE SERVICES, REAL ESTATE NY LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 1 BUENA VIDA CORP 48 CEDAR ST BROOKLYN NY 11221 113237619 NURSING HOME NY LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC 1 CASA PASIVA HDFC 565 BUSHWICK AVENUE BROOKLYN NY 11206 812591243 AFFORDABLE HOUSING NY LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC 1 CITIZENS FOR A BETTER NEIGHBORHOOD HDFC 565 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