HARLEM RBI INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HARLEM RBI INCORPORATED (EIN 13-4025290)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-30
- IRS object ID
- 202141209349300509
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-30T08:24:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134025290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARLEM RBI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARL | BusinessNameControlTxt |
| Phone | 2127221608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 SECOND AVENUE NO 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BERLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127221608 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD BERLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 SECOND AVENUE NO 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,733,688 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEAREDREAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HARLEM RBI'S MISSION IS TO PROVIDE INNER-CITY YOUTH WITH OPPORTUNITIES TO PLAY, LEARN AND GROW. WE USE THE POWER OF TEAMS TO COACH, TEACH AND INSPIRE YOUTH TO RECOGNIZE THEIR POTENTIAL AND REALIZE THEIR DREAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 593 | TotalEmployeeCnt |
| Total Volunteers | 148 | TotalVolunteersCnt |
| Total Gross UBI | $2,332,128 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,730,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,106,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,385,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,243,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,330,738 | PYOtherRevenueAmt |
| CY Other Revenue | -$164,225 | CYOtherRevenueAmt |
| PY Total Revenue | $19,523,087 | PYTotalRevenueAmt |
| CY Total Revenue | $22,268,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,026,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,749,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,507,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,899,523 | PYOtherExpensesAmt |
| CY Other Expenses | $8,258,298 | CYOtherExpensesAmt |
| PY Total Expenses | $18,023,567 | PYTotalExpensesAmt |
| CY Total Expenses | $20,059,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,499,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,208,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,610,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,587,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,727,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,515,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,883,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,071,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HARLEM RBI, INC DBA DREAM PROVIDES YOUTH WITH OPPORTUNITIES TO PLAY, LEARN, AND GROW. OUR MISSION IS TO LEVEL THE FIELD BY EMPOWERING ALL CHILDREN TO RECOGNIZE THEIR POTENTIAL AND REALIZE THEIR DREAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,110,109 | ExpenseAmt |
| Grant | $51,818 | GrantAmt |
| Revenue | $2,927,672 | RevenueAmt |
| Desc | REAL KIDS: HARLEM RBI, INC IS A 501(C)(3), COMMUNITY-BASED ORGANIZATION HEADQUARTERED IN EAST HARLEM, NEW YORK THAT PROVIDES COMPREHENSIVE ACADEMIC, ENRICHMENT, SOCIAL-EMOTIONAL, AND HEALTH AND WELLNESS PROGRAMMING TO MORE THAN 2,500 YOUTH (PRE-K THROUGH COLLEGE) THROUGHOUT EAST HARLEM AND THE SOUTH BRONX DURING AFTER-SCHOOL AND SUMMER HOURS. OUR LONGEST-RUNNING PROGRAM IS REAL KIDS, WHICH SERVES YOUTH IN GRADES K-5. REAL KIDS PROVIDES A WIDE RANGE OF SERVICES INCLUDING AFTER-SCHOOL HOMEWORK HELP, LITERACY ACTIVITIES, ENRICHMENT SERVICES, SPORTS-BASED PROGRAMMING, AND A SUMMER PROGRAM THAT CONSISTENTLY CLOSES THE SUMMER LEARNING LOSS GAP. PROGRAMMING ALSO TEACHES SOCIAL-EMOTIONAL LIFE SKILLS AND EMPHASIZES HEALTH AND WELLNESS, WHICH ARE CRUCIAL COMPONENTS TO HEALTHY YOUTH DEVELOPMENT.FAMILY ENGAGEMENT:HARLEM RBI IS COMMITTED TO ENGAGING FAMILIES AS PARTNERS IN THEIR CHILDREN'S EDUCATION AND FUTURE. WE BELIEVE THAT FAMILIES PLAY AN IMPORTANT ROLE IN STUDENT LEARNING. OUR FAMILY ENGAGEMENT TEAM WORKS YEAR-ROUND TO PROVIDE REGULAR, TWO-WAY COMMUNICATION THAT IS MEANINGFUL FOR PARENTS AND GUARDIANS. THE FAMILY ENGAGEMENT TEAM OFFERS OPPORTUNITIES TO INCLUDE FAMILIES IN OUR WORK THROUGH REGULAR WORKSHOPS, SPECIAL EVENTS, AND ACTION COUNCIL MEETINGS. OUR FAMILY ACTION COUNCIL IS A GROUP OF FAMILY LEADERS WHO WORK TO ENSURE THAT EVERY FAMILY HAS A VOICE. THEY MEET MONTHLY TO SHARE THE LATEST NEWS, PROVIDE FEEDBACK ON ORGANIZATION-WIDE DECISION, AND TAKE AN ACTIVE ROLE IN PLANNING AND CARRYING OUT EVENTS. THESE OPPORTUNITIES ALLOW FAMILIES TO LEARN NEW INFORMATION AND SKILLS, SHARE BEST PRACTICES, AND FORM STRONGER SUPPORT NETWORKS IN THE COMMUNITY.ATHLETICS, HEALTH, AND WELLNESS:OUR ROOTS ARE IN BASEBALL. IN 1991, WE BEGAN AS A SUMMER BASEBALL LEAGUE FOR BOYS, GIVING EAST HARLEM YOUTH A PLACE TO PLAY BALL. SINCE THEN, WE HAVE EXPANDED OUR FOCUS TO INCLUDE ACADEMIC SUPPORTS, LITERACY, AND SOCIAL-EMOTIONAL LEARNING. THROUGHOUT THE YEAR, OUR ATHLETICS, HEALTH, AND WELLNESS TEAM ORGANIZES TEAM-BASED ACTIVITIES FOR YOUTH PARTICIPANTS AND COORDINATES OUR BASEBALL AND SOFTBALL LEAGUES. THESE ACTIVITIES ENCOURAGE PHYSICAL LITERACY AND PROMOTE HEALTHY LIFESTYLES. THROUGH ENGAGING IN SPORTS, YOUTH LEARN THE VALUES OF TEAMWORK, PERSEVERANCE, AND OTHER LIFE LESSONS BOTH ON AND OFF THE FIELD. ADDITIONALLY, THIS YEAR HARLEM RBI BEGAN DISTRIBUTING NON-PERISHABLE FOOD AND FRESH PRODUCE TO SUPPORT COMMUNITY MEMBERS IMPACTED BY THE COVID-19 PANDEMIC. | Desc |
| Total Program Service Expenses | $15,110,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 593 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA TOMMY DIRECTOR OF FINANCE | PersonNm |
| Phone | 6465180783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 SECOND AVENUE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AFTERMAN JEAN | ||||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASSEF KARIM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AZARIA HANK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLITZER DAVID S | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COHEN DAVID | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANEKER PETER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DELAND JASON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOSHI ASHISH | ||||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FALLON JOAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLANNERY DAVID | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRASER STUART A | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOERG MICHELE | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LE BLANC ROBERT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD CHRIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANFRED ROB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MILLARD ALDEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NARCISSE COLBERT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLSON KRISTIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PLEVAN BETSY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RABIA VERED | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSH KENNETH | ||||||||
| VICE PRESIDENT AND SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SAMBERG JEFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAWHNEY VIK | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHEEHAN ROBERT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOBOTKA DAVID | ||||||||
| VICE PRESIDENT AND TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STECHER JAMIE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TEIXEIRA MARK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRUESDALE DON | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WALKER GREGG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WEISS DIANA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERLIN RICHARD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $452,987 | $0 | $60,410 | Yes (X) | |||
| GIORGIO SEBNEM | ||||||||
| CFAO (OUTGOING) | 40.00 | $232,933 | $0 | $56,279 | Yes (X) | |||
| ABARNO JEREMY | ||||||||
| CHIEF TALENT OFFICER (OUTGOING) | 40.00 | $198,580 | $0 | $18,352 | Yes (X) | |||
| COLAVITO EVE | ||||||||
| CHIEF EDUCATION OFFICER | 40.00 | $173,402 | $0 | $19,772 | Yes (X) | |||
| GIBSON CHANDA | ||||||||
| CHIEF ADVANCEMENT OFFICER (OUTGOING) | 40.00 | $246,943 | $0 | $12,523 | Yes (X) | |||
| BRENNER JESSICA | ||||||||
| DIR OF DEVELOPMENT OPERATIONS | 40.00 | $139,273 | $0 | $17,390 | Yes (X) | |||
| CRUMP FELICIA | ||||||||
| CHIEF DIVERSITY + INCLUSION | 40.00 | $131,352 | $0 | $48,986 | Yes (X) | |||
| DICOSMO JAMES | ||||||||
| MANAGING DIR. OF FINANCE AND ADM. | 40.00 | $130,293 | $0 | $12,176 | Yes (X) | |||
| LEUNG WAYNE | ||||||||
| DIRECTOR OF IT | 40.00 | $150,892 | $0 | $11,242 | Yes (X) | |||
| TOMMY LYDIA | ||||||||
| DIR OF FINANCE | 40.00 | $155,677 | $0 | $40,565 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,012,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $297,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADJAYE ASSOCIATES ARCHITECTS P C | |||||
| 1 LIBERTY PLAZA STE 2701 | NEW YORK | NY | 10001 | ARCHITECTUAL FIRM | $1,223,333 |
| DBI PROJECT LLC | |||||
| 1261 BROADWAY 9TH FLOOR | NEW YORK | NY | 10001 | BUILDING CONSULTING FIRM | $400,750 |
| GENSLER | |||||
| 12478 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | ARCHITECTUAL FIRM | $389,580 |
| ADDISON GROUP | |||||
| 7076 SOLUTIONS CENTER | CHICAGO | IL | 60677 | RECRUITMENT AGENCY | $180,741 |
| DAVID BIRCHEREO STRATEGIES | |||||
| 6 LIBERTY SQUARE STE 2177 | BOSTON | MA | 02109 | CONSULTANT | $174,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $516,216 | FundraisingAmt |
| Government Grants | $885,018 | GovernmentGrantsAmt |
| All Other Contributions | $15,705,298 | AllOtherContributionsAmt |
| Noncash Contributions | $1,768,700 | NoncashContributionsAmt |
| Total Contributions | $17,106,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 561000 | $3,818,231 | $1,486,103 | $2,332,128 |
| RENT INCOME | 532000 | $1,425,000 | $1,425,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,243,231 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,406 | TotalRevenueColumnAmt |
| Exclusion | $76,406 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,175,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,168,694 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,306 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,306 | TotalRevenueColumnAmt |
| Exclusion | $6,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,064 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $516,216 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $296,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$182,680 | TotalRevenueColumnAmt |
| Exclusion | -$182,680 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $16,569 | $16,569 | |
| UBTI REFUND | 900099 | $1,886 | $1,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,268,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,927,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,332,128 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$98,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,058 | TotalAmt |
| Program Services | $30,058 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,760 | TotalAmt |
| Program Services | $21,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,698 | TotalAmt |
| Program Services | $1,095,510 | ProgramServicesAmt |
| Management And General | $300,139 | ManagementAndGeneralAmt |
| Fundraising | $105,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,563,900 | TotalAmt |
| Program Services | $6,211,165 | ProgramServicesAmt |
| Management And General | $1,694,437 | ManagementAndGeneralAmt |
| Fundraising | $658,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,257 | TotalAmt |
| Program Services | $98,493 | ProgramServicesAmt |
| Management And General | $32,763 | ManagementAndGeneralAmt |
| Fundraising | $15,001 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,117 | TotalAmt |
| Program Services | $437,540 | ProgramServicesAmt |
| Management And General | $147,179 | ManagementAndGeneralAmt |
| Fundraising | $66,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,276 | TotalAmt |
| Program Services | $606,544 | ProgramServicesAmt |
| Management And General | $194,925 | ManagementAndGeneralAmt |
| Fundraising | $85,807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,050 | TotalAmt |
| Management And General | $20,050 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Management And General | $35,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,186 | TotalAmt |
| Program Services | $1,083,922 | ProgramServicesAmt |
| Management And General | $234,638 | ManagementAndGeneralAmt |
| Fundraising | $277,626 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,825 | TotalAmt |
| Program Services | $59,927 | ProgramServicesAmt |
| Management And General | $1,932 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,968 | TotalAmt |
| Program Services | $940,226 | ProgramServicesAmt |
| Management And General | $98,530 | ManagementAndGeneralAmt |
| Fundraising | $76,212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,144 | TotalAmt |
| Program Services | $187,026 | ProgramServicesAmt |
| Management And General | $22,124 | ManagementAndGeneralAmt |
| Fundraising | $10,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,569 | TotalAmt |
| Program Services | $1,471,439 | ProgramServicesAmt |
| Management And General | $170,779 | ManagementAndGeneralAmt |
| Fundraising | $79,351 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,840 | TotalAmt |
| Program Services | $90,568 | ProgramServicesAmt |
| Management And General | $82,981 | ManagementAndGeneralAmt |
| Fundraising | $17,291 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,513 | TotalAmt |
| Program Services | $195,217 | ProgramServicesAmt |
| Management And General | $2,234 | ManagementAndGeneralAmt |
| Fundraising | $17,062 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,700 | TotalAmt |
| Program Services | $1,116,500 | ProgramServicesAmt |
| Management And General | $226,200 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,982 | TotalAmt |
| Program Services | $338,285 | ProgramServicesAmt |
| Management And General | $39,798 | ManagementAndGeneralAmt |
| Fundraising | $19,899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH PROGRAM FOOD AND | $615,027 | $615,027 | ||
| DUES AND SUBSCRIPTIONS | $199,971 | $144,541 | $32,486 | $22,944 |
| REPAIRS AND MAINTENANCE | $175,443 | $116,381 | $29,656 | $29,406 |
| BASEBALL UMPIRES | $119,350 | $119,350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,230 | TotalAmt |
| Program Services | $130,630 | ProgramServicesAmt |
| Management And General | $75,407 | ManagementAndGeneralAmt |
| Fundraising | $25,193 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,059,364 | TotalAmt |
| Program Services | $15,110,109 | ProgramServicesAmt |
| Management And General | $3,441,758 | ManagementAndGeneralAmt |
| Fundraising | $1,507,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,428 | BOYAmt |
| EOY | $405,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,471 | BOYAmt |
| EOY | $7,418,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937,029 | BOYAmt |
| EOY | $7,910,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,812 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,032 | BOYAmt |
| EOY | $367,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,704,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,048,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,228,695 | BOYAmt |
| EOY | $63,655,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,206 | BOYAmt |
| EOY | $2,435,085 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,026 | BOYAmt |
| EOY | $3,393,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,610,699 | BOYAmt |
| EOY | $85,587,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,019 | BOYAmt |
| EOY | $1,210,378 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,478,072 | BOYAmt |
| EOY | $27,304,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,727,091 | BOYAmt |
| EOY | $28,515,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,978,290 | BOYAmt |
| EOY | $50,074,007 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,318 | BOYAmt |
| EOY | $6,997,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,883,608 | BOYAmt |
| EOY | $57,071,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,610,699 | BOYAmt |
| EOY | $85,587,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,208,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,561 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,804,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,080,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,535,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,730,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,106,532 | CurrentTaxYearAmt |
| Total | $101,258,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,804,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,080,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,535,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,730,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,106,532 | CurrentTaxYearAmt |
| Total | $101,258,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,128,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,129,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,406 | CurrentTaxYearAmt |
| Total | $1,348,061 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,519 | CurrentTaxYearAmt |
| Total | $2,077,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,683,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,565,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 40,008. 2016 AMOUNT: $ 23,436. 2017 AMOUNT: $ 44,824. 2018 AMOUNT: $ 21,858. 2019 AMOUNT: $ 16,569. GROSS INCOME FROM SPECIAL EVENTS - 2015 AMOUNT: $ 540,278. 2016 AMOUNT: $ 587,942. 2017 AMOUNT: $ 331,545. 2018 AMOUNT: $ 355,221. 2019 AMOUNT: $ 114,064. UBIT REFUND - 2019 AMOUNT: $ 1,886. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $1,768,700 | RevenuesIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $14,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,000,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,944,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,244,310 | DepreciationAmt |
| Book Value | $42,700,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,049,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $999,185 | DepreciationAmt |
| Book Value | $50,747 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,710,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,414 | DepreciationAmt |
| Book Value | $3,904,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,655,886 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,968,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,561 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $723,137 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $702,576 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,266,364 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,886 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,886 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,268,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,780,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $723,137 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$1,886 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $721,251 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,059,364 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,059,364 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UBTI REFUND NETTED AGAINST EXPENSES 1,886. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UBTI REFUND NETTED AGAINST EXPENSES -1,886. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIAMOND BALL | Event1Nm |
| Gross Receipts Event1 | $296,066 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $225,686 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,380 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $49,646 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $82,895 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,610 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,412 | OtherDirectExpensesEvent1Amt |
| Event2 | ALOO | Event2Nm |
| Gross Receipts Event2 | $334,214 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $290,530 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,684 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $56,615 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $17,501 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,065 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $630,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $516,216 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,064 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,261 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82,895 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $63,111 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $296,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$182,680 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAL RIPKEN SR FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1427 CLARKVIEW RD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522310500 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $12,500 | CashGrantAmt |
| Purpose Of Grant | ANNUAL GALA CONTRIBUTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 26 | $20,484 |
| STIPENDS | 3 | $1,276 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HARLEM RBI HAS A POLICY THAT OUTLINES CONTRIBUTIONS MADE TO OTHER NONPROFITS, STIPENDS GRANTED TO INDIVIDUALS AND SCHOALRSHIPS GRANTED TO YOUTH, SPECIFYING RATIONALE, SELECTION CRITERIA, AMOUNTS AND EXPECTED IMPACT. STIPENDS ARE GRANTED TO YOUTH WHO FULFILL AN APPLICATION PROCESS AND WHO COMPLETE THE REQUIRED NUMBER OF HOURS IN SUMMER PROGRAMMING. SCHOLARHIPS ARE GRANTED TO YOUTH ON A NEEDS BASIS. THERE IS AN APPLICATION PROCESS AND ANNUAL CHECK-INS TO ENSURE THAT YOUTH ARE ACHIEVING COLLEGE TARGETS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERLIN RICHARD | ||||||||||||||
| EXECUTIVE DIRECTOR | $296,695 | $0 | $156,022 | $0 | $270 | $0 | $12,450 | $0 | $47,960 | $0 | $513,397 | $0 | $0 | $0 |
| GIORGIO SEBNEM | ||||||||||||||
| CFAO (OUTGOING) | $232,753 | $0 | $0 | $0 | $180 | $0 | $7,169 | $0 | $49,110 | $0 | $289,212 | $0 | $0 | $0 |
| ABARNO JEREMY | ||||||||||||||
| CHIEF TALENT OFFICER (OUTGOING) | $198,400 | $0 | $0 | $0 | $180 | $0 | $8,005 | $0 | $10,347 | $0 | $216,932 | $0 | $0 | $0 |
| COLAVITO EVE | ||||||||||||||
| CHIEF EDUCATION OFFICER | $106,489 | $0 | $66,643 | $0 | $270 | $0 | $4,461 | $0 | $15,311 | $0 | $193,174 | $0 | $0 | $0 |
| GIBSON CHANDA | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER (OUTGOING) | $246,695 | $0 | $0 | $0 | $248 | $0 | $0 | $0 | $12,523 | $0 | $259,466 | $0 | $0 | $0 |
| BRENNER JESSICA | ||||||||||||||
| DIR OF DEVELOPMENT OPERATIONS | $129,273 | $0 | $10,000 | $0 | $0 | $0 | $5,272 | $0 | $12,118 | $0 | $156,663 | $0 | $0 | $0 |
| CRUMP FELICIA | ||||||||||||||
| CHIEF DIVERSITY + INCLUSION | $131,352 | $0 | $0 | $0 | $0 | $0 | $5,850 | $0 | $43,136 | $0 | $180,338 | $0 | $0 | $0 |
| LEUNG WAYNE | ||||||||||||||
| DIRECTOR OF IT | $150,892 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,242 | $0 | $162,134 | $0 | $0 | $0 |
| TOMMY LYDIA | ||||||||||||||
| DIR OF FINANCE | $150,677 | $0 | $5,000 | $0 | $0 | $0 | $6,324 | $0 | $34,241 | $0 | $196,242 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR'S BONUS IS APPROVED BY THE BOARD, AND THE OTHERS ARE APPROVED BY THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 277 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,768,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FORM 8283 WITH APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 29 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EVE COLAVITO AND JEREMY ABARNO HAVE A FAMILY RELATIONSHIP. VIK SAWHNEY AND DAVID BLITZER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND SENT TO THE AUDIT COMMITTEE FOR COMMENT AND APPROVAL. THE AUDIT COMMITTEE AND MANAGEMENT CAN RAISE ANY ISSUES IDENTIFIED WITH THE TAX PREPARER. UPON FINAL APPROVAL BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE BOARD FOR COMMENTS. ADDITIONAL ISSUES, IF ANY, CAN BE RAISED WITH THE TAX PREPARER. UPON FINAL APPROVAL BY THE AUDIT COMMITTEE, THE ORGANIZATION WILL FILE THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES UNDER THIS POLICY. PRIOR TO INITIAL ELECTION, APPOINTMENT OR HIRING OF ANY DIRECTOR, OFFICER OR KEY EMPLOYEE, AND ANNUALLY THEREAFTER, THE SECRETARY SHALL DISTRIBUTE TO EACH SUCH PERSON A COPY OF THE POLICY TOGETHER WITH A WRITTEN DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT SHALL REQUIRE CONFIRMATION THAT SUCH PERSON HAS READ THE POLICY AND AGREES TO BE BOUND BY IT, AND IDENTIFY ANY POTENTIAL COVERED ARRANGEMENTS. EACH SUCH PERSON SHALL COMPLETE, SIGN AND SUBMIT SUCH DISCLOSURE STATEMENT PROMPTLY AND SHALL UPDATE HIS OR HER DISCLOSURE STATEMENT AS NECESSARY TO KEEP IT ACCURATE DURING THE COURSE OF THE FOLLOWING YEAR. THE CHAIR OF THE AUDIT COMMITTEE AND THE BOARD CHAIR WILL REVIEW ALL POTENTIAL COVERED ARRANGEMENTS FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. THE AUDIT COMMITTEE (OR THE BOARD IN CERTAIN CIRCUMSTANCES), IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF SUCH TRANSACTIONS. PERSONS WITH A CONFLICT MUST REFRAIN FROM PARTICIPATING IN, BEING PHYSICALLY PRESENT DURING, OR ATTEMPTING TO INFLUENCE, THE CONSIDERATION OR DETERMINATION BY THE AUDIT COMMITTEE OR BOARD OF THE COVERED ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | DURING 2017, THE EXECUTIVE COMMITTEE REVIEWED COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWED THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE WAS VOTED ON. THE MINUTES OF THE EXECUTIVE COMMITTEE REFLECT THE NATURE OF THIS PROCESS, AND THE COMMITTEE REVIEWS PERFORMANCE ON A YEARLY BASIS TO DETERMINE ANNUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HRBI DREAM PARTNERS LLC | |||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 274518836 | QUALIFIED LOW INCOME COMMUNITY BUSINESS | NY | $1,456 | $41,374,314 | HARLEM RBI INC |
| HARLEM RBI HOME BASE LLC | |||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 453213078 | QUALIFIED LOW INCOME COMMUNITY BUSINESS | NY | $0 | $2,587,560 | HARLEM RBI INC |
| DREAM ON 125 LLC | |||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 352625807 | REAL ESTATE | NY | $0 | $15,054,339 | HARLEM RBI INC |
| DREAM 2020 LLC | |||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 841898252 | REAL ESTATE | NY | $2,045,000 | $2,925,862 | HARLEM RBI INC |
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