2025-05-07T09:13:40-05:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 133386904 COMMUNITY IMPACT INC COMM 2128541472 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 RICHARD CALDWELL HARRILL EXECUTIVE DIRECTOR 2128541472 2025-05-07 1 0 TANIA QUIGLEY P01549343 6315821600 2025-04-28 2023 2025-03-06 01:10:19Z RICHARD CALDWELL HARRILL 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 1892454 0 X WWW.COLUMBIA.EDU/CU/CI X 1987 NY COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. 19 19 142 560 0 0 1795612 1672877 0 0 322395 215091 3423 1355 2121430 1889323 191952 153199 0 0 1341876 1582631 0 0 249802 383156 397799 1916984 2133629 204446 -244306 5237280 5119014 996154 1164952 4241126 3954062 X COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. COMMUNITY IMPACT STRIVES TO ADVANCE THE PUBLIC GOOD BY FOSTERING MEANINGFUL OPPORTUNITIES FOR STUDENTS, STAFF, AND FACULTY OF COLUMBIA UNIVERSITY IN ORDER TO PROVIDE HIGH-QUALITY PROGRAMS AND INSTILL THE IMPORTANCE OF LIFE-LONG SERVICE. 0 0 1544859 153199 COMMUNITY IMPACT (CI) SERVES 25,000 LOW-INCOME RESIDENTS ANNUALLY IN UPPER MANHATTAN. CI OPERATES 27 DIFFERENT PROGRAMS IN THREE MAJOR AREAS:1) YOUTH EDUCATION INCLUDING MENTORING, TUTORING AND CULTURAL PROGRAMS FOR CHILDREN. 2) EMERGENCY SERVICES INCLUDING HUNGER RELIEF, SHELTER, AND ADVOCACY SERVICES. 3) ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS WHICH INCLUDE HIGH SCHOOL EQUIVALENCY CLASSES, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES, TUTORING, COLLEGE READINESS WORKSHOPS, AND JOB SERVICES. CI ENSURES THAT THEY REACH THEIR TARGET LOW-INCOME POPULATION AND RESPOND TO THEIR ESSENTIAL NEEDS BY WORKING WITH 100 COMMUNITY PARTNERS INCLUDING PUBLIC SCHOOLS, COMMUNITY-BASED ORGANIZATIONS, CHURCHES AND FAMILY SHELTERS. CI FULLY EMBRACES VOLUNTEERISM THROUGHOUT ALL THEIR PROGRAMS. THEIR VOLUNTEER CORPS CONSISTS OF 500 VOLUNTEERS, COLUMBIA UNIVERSITY (CU) STUDENTS, SOME CU FACULTY AND ADMINISTRATORS, AND COMMUNITY MEMBERS. ACCOMPLISHMENTS: INCREASED FOOD QUANTITY AND QUALITY THROUGH EMERGENCY PROGRAMS, INCREASED HSE EARNERS THROUGH STATES TEMPORARY WAIVER PROGRAM, MAINTAINED STRONG TUTOR CORE THOUGH HYBRID PROGRAMMING. 1544859 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RODOLPHE CARILUS 2128541472 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 MARIA DAVILA-PEGUERO CO-CHAIR 2.00 X X 0 0 0 ROSE KOB CO-CHAIR 2.00 X X 0 0 0 MARCIA SELLS TREASURER 1.00 X X 0 0 0 DONNA BADRIG SECRETARY 1.00 X X 0 0 0 JONATHAN BARBEE DIRECTOR 1.00 X 0 0 0 JACQUELINE BLACKETT DIRECTOR 1.00 X 0 0 0 MARION BOTEJU DIRECTOR 1.00 X 0 0 0 HEATHER BURNS DIRECTOR 1.00 X 0 0 0 MOHA DESAI DIRECTOR 1.00 X 0 0 0 WHITNEY GREEN DIRECTOR 1.00 X 0 0 0 LEORA HANSER DIRECTOR 1.00 X 0 0 0 KAREN JEWETT DIRECTOR 1.00 X 0 0 0 ANNE KLEE DIRECTOR 1.00 X 0 0 0 CINDY KRUGER DIRECTOR 1.00 X 0 0 0 CHERYL KUNIS DIRECTOR 1.00 X 0 0 0 JESSICA MARINACCIO DIRECTOR 1.00 X 0 0 0 ELLEN SMITH DIRECTOR 1.00 X 0 0 0 GEORGE VAN AMSON DIRECTOR 1.00 X 0 0 0 JOE BRAMBIL DIRECTOR 1.00 X 0 0 0 RICHARD HARRILL EXECUTIVE DIRECTOR 35.00 X 77156 0 5634 SANDY HELLING FORMER ASSOCIATE DIRECTOR 35.00 X 99207 0 12804 176363 0 18438 0 0 0 0 0 55610 923375 693892 153199 1672877 215091 215091 3131 55610 3131 0 OTHER INCOME 999999 1355 1355 1355 1889323 1355 0 215091 153199 153199 283792 153097 80135 50560 975758 717262 120127 138369 228418 157838 36318 34262 94663 65413 15051 14199 55203 20975 34228 229925 181620 42199 6106 30958 21405 4915 4638 22342 18905 1769 1668 STUDENT ACTIVITIES 38555 38555 COMMUNITY VOLUNTEER STI 16590 16590 OTHER EXPENSES 4226 4226 2133629 1544859 338968 249802 9596 10137 1138063 856943 181245 364420 3908376 3887514 5237280 5119014 87993 82421 908161 1082531 996154 1164952 X 851281 607166 3389845 3346896 4241126 3954062 5237280 5119014 -244306 -42758 0 X X 0 1 X 1 0 X 1565475 1581702 1728438 1795612 1672877 8344104 1565475 1581702 1728438 1795612 1672877 8344104 8344104 191519 186202 188681 213620 215091 995113 3792 13848 3423 1355 22418 9361635 0.89130 0.89530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3908376 0 166477 187339 3887514 3912733 32480 147249 184086 3908376 4389701 25899 -337196 165671 3912733 3444558 33792 1074328 162977 4389701 3123569 325211 161247 165469 3444558 0.13000 0.87000 1 0 0 POOLED INVESTMENTS 3887514 F 3887514 DUE TO COLUMBIA UNIVERSITY 1082531 1082531 X 2217293 -42758 370728 327970 1889323 0 1889323 2504357 370728 370728 2133629 0 2133629 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED RESERVE FUND TO BE RETAINED FOR FUTURE APPROPRIATION, WHICH IS CONSIDERED NET ASSETS WITHOUT DONOR RESTRICTIONS). AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING BOARD-DESIGNATED ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 OR 2023. AWARD BREAKFAST 58741 55610 3131 3131 58741 55610 3131 3131 3131 0 1 EMERGENCY FOOD PROGRAM 48492 153199 FMV FOOD PART I, LINE 2: FOOD GRANTS ARE USED TO PURCHASE FOOD AND SUPPLIES THAT ARE DISTRIBUTED AMONG THE COMMUNITY THROUGH THE USE OF OUR FOOD PANTRY AND MEALS AT OUR COMMUNITY LUNCH PROGRAM. X 1 153199 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FORM 990 DRAFT IS SENT TO THE AUDIT COMMITTEE AS WELL AS TO THE BOARD. ANY QUESTIONS OR CONCERNS CAN BE ADDRESSED TO THE EXECUTIVE DIRECTOR. AFTER APPROVAL, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE FISCAL YEAR, THE POLICY TEXT IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS. THEIR COI FORM IS REQUIRED TO PARTICIPATE ON THE BOARD AND IN THE MEETINGS. THE DEPARTMENT ADMINISTRATOR, EXECUTIVE DIRECTOR, AUDIT COMMITTEE CHAIR, AND BOARD CO-CHAIR MONITOR THE PROCESS. THE AUDIT COMMITTEE CHAIR ROUTINELY ADDRESSES THE BOARD AT REGULAR BOARD MEETINGS ABOUT THIS POLICY AND PARTICIPATION IN COMPLIANCE. IF ANY CONFLICT OF INTEREST EXISTS, THIS IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE, MOST IMPORTANTLY THE BOARD CHAIRS. THE EXECUTIVE COMMITTEE WILL REVIEW THE DISCLOSURE STATEMENTS AND DETERMINE WHAT ACTION IS NECESSARY, OR REQUEST ADDITIONAL INFORMATION. BASED ON THE NATURE OF THE INTEREST, THE COMMITTEE WILL CHOOSE TO MANAGE, REDUCE, OR ELIMINATE THE INTEREST. THE COMMITTEE MAY ALSO HIRE A THIRD-PARTY TO OVERSEE PART OF THE PROCESS THAT DEALS WITH THE SPECIFIC MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION TO COLUMBIA UNIVERSITY'S GRADE SYSTEM. COLUMBIA UNIVERSITY USES A GRADE MODEL TO DETERMINE THE LEVEL OF RESPONSIBILITIES AS WELL AS MINIMUM REQUIREMENTS FOR AN EMPLOYEE TO BE HIRED. EACH GRADE LEVEL HAS A SALARY RANGE THAT CENTRAL HR USES TO ENSURE EQUITY AMONG EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.