2022-05-09T13:47:13-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-07-01 131740024 RIVERDALE NEIGHBORHOOD HOUSE INC RIVE 7185498100 5521 MOSHOLU AVENUE BRONX NY 104712409 AMANDA SALZHAUER PRESIDENT 7185498100 2022-05-05 1 AMANDA SALZHAUER 999009999 EVA MRUK P00543254 9143818900 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMANDA SALZHAUER 5521 MOSHOLU AVENUE BRONX NY 104712409 3048288 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. 20 20 91 20 0 0 1695795 2329738 861077 550706 49646 34872 211125 104401 2817643 3019717 36473 44859 0 0 2229445 2155532 0 0 67516 972900 815528 3238818 3015919 -421175 3798 4591946 4792717 889184 949902 3702762 3842815 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 1379303 44059 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. 1028269 0 243469 EARLY CHILDHOOD - AN NAEYC-ACCREDITED PRE-SCHOOL PROGRAM THAT INCLUDES PRE-SCHOOL EDUCATION, EXTENDED DAY CARE, AND UNIVERSAL PRE-KINDERGARTEN. 194701 522 25733 SCHOOL AGE - PROVIDES AFTER SCHOOL CARE AND SUMMER CARE FOR CHILDREN INKINDERGARTEN THROUGH SIXTH GRADE. 154858 278 281504 POOL PROGRAM - THE RNH POOL CLUB RUNS DURING THE SUMMER. FROM MEMORIAL DAY TO LABOR DAY. CHILDREN IN SUMMER PROGRAMS ALSO USE THE RNH POOL.AFTER SCHOOL PROGRAM - PROVIDED HIGH QUALITY AFTER SCHOOL ENRICHMENT TOOVER 120 CHILDREN DURING THE SCHOOL YEAR AND SUMMER MONTHS.SENIOR PROGRAM - A TELEPHONE REASSURANCE PROGRAM FOR HOMEBOUND SENIORCITIZENS. THE PROGRAM ALSO OFFERS VOLUNTEER SENIOR COMPANIONS WHO VISITTHE HOMEBOUND ELDERLY. 154858 278 281504 2757131 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X JOSEPHINE PERRELLA 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 JANE GENTH ASSISTANT SECRETARY 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 SHERYL BAKER DIRECTOR 1.25 1.00 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 1.00 X 0 0 0 SARAH GUND DIRECTOR 1.25 0.00 X 0 0 0 RACHEL HANNAFORD 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 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 1.00 X 0 0 0 RICHARD L STEIN DIRECTOR 1.25 1.00 X 0 0 0 MARCIA SANTONI EXECUTIVE DIRECTOR 30.00 10.00 X 111743 0 2942 111743 0 2942 1 0 0 0 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 ACCOUNTING SERVICES 216666 1 1705285 624453 2329738 DAY CARE & AFTER SCHOO 624100 240804 240804 EARLY CHILDHOOD PROG. 624410 234043 234043 MEMBERSHIPS FEES 900099 50126 50126 POOL & RECREATION 624100 25733 25733 550706 10443 10443 480 0 480 480 480 53000 28571 24429 24429 24429 MANAGEMENT FEE INCOME 900099 90657 90657 MISC. REVENUE 900099 13264 13264 103921 3019717 550706 0 139273 44859 44859 154325 143522 7716 3087 1679175 1553550 84045 41580 28385 24967 3418 146170 145058 324 788 147477 137282 6231 3964 172340 144951 23423 3966 61781 47607 13756 418 187591 174731 6490 6370 18588 18287 44 257 55171 44356 10019 796 639 639 150872 129228 17109 4535 40202 26801 13401 REPAIRS AND MAINTENANCE 70780 68679 1554 547 FOOD 50049 48670 556 823 OTHER OPERATING EXPENSE 7515 4583 2547 385 3015919 2757131 191272 67516 317077 81019 19372 15050 290852 723375 800 19675 6949 2466 5970687 2796478 3233040 3174209 633398 776923 90458 0 4591946 4792717 426033 317915 25361 44197 150000 0 0 437790 437790 889184 949902 X 3682762 3740580 20000 102235 3702762 3842815 4591946 4792717 X 3798 148614 -12359 X X 0 1 X 1 0 X 2043455 1945137 1868589 1695795 2329738 9882714 2043455 1945137 1868589 1695795 2329738 9882714 9882714 30490 20720 25604 25711 10923 113448 44910 61465 143107 209428 103921 562831 10558993 4635854 0.93600 0.93980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2016 AMOUNT: $ 44,910. 2017 AMOUNT: $ 61,465. 2018 AMOUNT: $ 9,304. 2019 AMOUNT: $ 24,592. 2020 AMOUNT: $ 13,264. MANAGEMENT FEE INCOME - 2018 AMOUNT: $ 133,803. 2019 AMOUNT: $ 184,836. 2020 AMOUNT: $ 90,657. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633398 183487 39962 776923 1157446 -15061 508987 633398 1094092 63354 1157446 1002004 93488 1400 1094092 1046486 97736 142218 1002004 0.97426 0.02574 0.00000 0 0 65695 65695 5368574 2281480 3087094 536418 514998 21420 3174209 PAYCHECK PROTECTION PROGRAM LOAN 437790 437790 X 3619899 148614 542225 690839 2929060 90657 90657 3019717 3473298 548036 548036 2925262 90657 90657 3015919 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 542,225. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 90,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 548,036. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 90,657. 1 AWARDS AND STIPENDS 35 20739 0 SCHOLARSHIPS 6 5300 0 RECOGNITION AWARDS 64 18820 0 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). 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 PROFESSIONALS 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 CHAIR. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2020. 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 AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: LOSS ON DECONSOLIDATION -12,359. 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 0 0 1 RIVERDALE COMMUNITY CENTER INC L 90657 COST