2021-04-30T08:24:18-05:00 2020-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-07-01 134025290 HARLEM RBI INC HARL 2127221608 1991 SECOND AVENUE NO 2ND FL NEW YORK NY 10029 RICHARD BERLIN EXECUTIVE DIRECTOR 2127221608 2021-04-29 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2019 2022-09-23 18:48:47Z DREAM RICHARD BERLIN 1991 SECOND AVENUE NO 2ND FL NEW YORK NY 10029 23733688 0 X WWW.WEAREDREAM.ORG X 1991 NY 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. 28 28 593 148 2332128 0 16730771 17106532 1385898 5243231 75680 82712 1330738 -164225 19523087 22268250 97986 51818 0 0 10026058 11749248 0 0 1507497 7899523 8258298 18023567 20059364 1499520 2208886 81610699 85587058 26727091 28515125 54883608 57071933 X 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. 0 0 15110109 51818 2927672 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. 15110109 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 86 0 1 593 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LYDIA TOMMY DIRECTOR OF FINANCE 6465180783 1991 SECOND AVENUE 2ND FL NEW YORK NY 10029 AFTERMAN JEAN TRUSTEE (OUTGOING) 1.00 X 0 0 0 ASSEF KARIM TRUSTEE 1.00 X 0 0 0 AZARIA HANK TRUSTEE 1.00 X 0 0 0 BLITZER DAVID S TRUSTEE 1.00 X 0 0 0 COHEN DAVID TRUSTEE 1.00 X 0 0 0 DANEKER PETER VICE CHAIR 1.00 X X 0 0 0 DELAND JASON TRUSTEE 1.00 X 0 0 0 DOSHI ASHISH TRUSTEE (OUTGOING) 1.00 X 0 0 0 FALLON JOAN TRUSTEE 1.00 X 0 0 0 FLANNERY DAVID TRUSTEE 1.00 X 0 0 0 FRASER STUART A TRUSTEE 1.00 X 0 0 0 JOERG MICHELE VICE PRESIDENT 1.00 X X 0 0 0 LE BLANC ROBERT TRUSTEE 1.00 X 0 0 0 LEONARD CHRIS TRUSTEE 1.00 X 0 0 0 MANFRED ROB TRUSTEE 1.00 X 0 0 0 MILLARD ALDEN TRUSTEE 1.00 X 0 0 0 NARCISSE COLBERT TRUSTEE 1.00 X 0 0 0 OLSON KRISTIN TRUSTEE 1.00 X 0 0 0 PLEVAN BETSY TRUSTEE 1.00 X 0 0 0 RABIA VERED TRUSTEE 1.00 X 0 0 0 ROSH KENNETH VICE PRESIDENT AND SECRETARY 1.00 X X 0 0 0 SAMBERG JEFF TRUSTEE 1.00 X 0 0 0 SAWHNEY VIK CHAIRPERSON 1.00 X X 0 0 0 SHEEHAN ROBERT TRUSTEE 1.00 X 0 0 0 SOBOTKA DAVID VICE PRESIDENT AND TREASURER 1.00 X X 0 0 0 STECHER JAMIE TRUSTEE 1.00 X 0 0 0 TEIXEIRA MARK TRUSTEE 1.00 X 0 0 0 TRUESDALE DON VICE PRESIDENT 1.00 X X 0 0 0 WALKER GREGG TRUSTEE 1.00 X 0 0 0 WEISS DIANA TRUSTEE 1.00 X 0 0 0 BERLIN RICHARD EXECUTIVE DIRECTOR 40.00 X 452987 0 60410 GIORGIO SEBNEM CFAO (OUTGOING) 40.00 X 232933 0 56279 ABARNO JEREMY CHIEF TALENT OFFICER (OUTGOING) 40.00 X 198580 0 18352 COLAVITO EVE CHIEF EDUCATION OFFICER 40.00 X 173402 0 19772 GIBSON CHANDA CHIEF ADVANCEMENT OFFICER (OUTGOING) 40.00 X 246943 0 12523 BRENNER JESSICA DIR OF DEVELOPMENT OPERATIONS 40.00 X 139273 0 17390 CRUMP FELICIA CHIEF DIVERSITY + INCLUSION 40.00 X 131352 0 48986 DICOSMO JAMES MANAGING DIR. OF FINANCE AND ADM. 40.00 X 130293 0 12176 LEUNG WAYNE DIRECTOR OF IT 40.00 X 150892 0 11242 TOMMY LYDIA DIR OF FINANCE 40.00 X 155677 0 40565 2012332 0 297695 16 0 1 0 ADJAYE ASSOCIATES ARCHITECTS P C 1 LIBERTY PLAZA STE 2701 NEW YORK NY 10001 ARCHITECTUAL FIRM 1223333 DBI PROJECT LLC 1261 BROADWAY 9TH FLOOR NEW YORK NY 10001 BUILDING CONSULTING FIRM 400750 GENSLER 12478 COLLECTION CENTER DRIVE CHICAGO IL 60693 ARCHITECTUAL FIRM 389580 ADDISON GROUP 7076 SOLUTIONS CENTER CHICAGO IL 60677 RECRUITMENT AGENCY 180741 DAVID BIRCHEREO STRATEGIES 6 LIBERTY SQUARE STE 2177 BOSTON MA 02109 CONSULTANT 174000 6 516216 885018 15705298 1768700 17106532 CONTRACTUAL SERVICES 561000 3818231 1486103 2332128 RENT INCOME 532000 1425000 1425000 5243231 76406 76406 1175000 1168694 6306 6306 6306 114064 516216 296744 -182680 -182680 OTHER INCOME 900099 16569 16569 UBTI REFUND 900099 1886 1886 18455 22268250 2927672 2332128 -98082 30058 30058 21760 21760 1500698 1095510 300139 105049 8563900 6211165 1694437 658298 146257 98493 32763 15001 651117 437540 147179 66398 887276 606544 194925 85807 20050 20050 35500 35500 1596186 1083922 234638 277626 62825 59927 1932 966 1114968 940226 98530 76212 220144 187026 22124 10994 1721569 1471439 170779 79351 190840 90568 82981 17291 214513 195217 2234 17062 1342700 1116500 226200 397982 338285 39798 19899 YOUTH PROGRAM FOOD AND 615027 615027 DUES AND SUBSCRIPTIONS 199971 144541 32486 22944 REPAIRS AND MAINTENANCE 175443 116381 29656 29406 BASEBALL UMPIRES 119350 119350 231230 130630 75407 25193 20059364 15110109 3441758 1507497 456428 405905 4611471 7418646 6937029 7910427 70812 344032 367123 72704795 9048909 64228695 63655886 2353206 2435085 2609026 3393986 81610699 85587058 1249019 1210378 25478072 27304747 26727091 28515125 X 48978290 50074007 5905318 6997926 54883608 57071933 81610699 85587058 2208886 -20561 0 X X 0 1 X 1 0 X 18804554 19080971 29535187 16730771 17106532 101258015 18804554 19080971 29535187 16730771 17106532 101258015 19128660 82129355 5217 6577 41147 1218714 76406 1348061 580286 611378 376369 377079 132519 2077631 104683707 22565330 0.78450 0.82310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1768700 X 0 14000000 14000000 3000000 3000000 49944797 7244310 42700487 1049932 999185 50747 4710066 805414 3904652 63655886 X 22968940 -20561 723137 702576 22266364 1886 1886 22268250 20780615 723137 -1886 721251 20059364 0 20059364 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. DIAMOND BALL 296066 225686 70380 49646 82895 45610 23412 ALOO 334214 290530 43684 56615 17501 21065 630280 516216 114064 106261 82895 63111 44477 296744 -182680 1 CAL RIPKEN SR FOUNDATION 1427 CLARKVIEW RD BALTIMORE MD 21209 522310500 501(C)(3) 12500 ANNUAL GALA CONTRIBUTION 1 SCHOLARSHIPS 26 20484 STIPENDS 3 1276 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 BERLIN RICHARD EXECUTIVE DIRECTOR 296695 0 156022 0 270 0 12450 0 47960 0 513397 0 0 0 GIORGIO SEBNEM CFAO (OUTGOING) 232753 0 0 0 180 0 7169 0 49110 0 289212 0 0 0 ABARNO JEREMY CHIEF TALENT OFFICER (OUTGOING) 198400 0 0 0 180 0 8005 0 10347 0 216932 0 0 0 COLAVITO EVE CHIEF EDUCATION OFFICER 106489 0 66643 0 270 0 4461 0 15311 0 193174 0 0 0 GIBSON CHANDA CHIEF ADVANCEMENT OFFICER (OUTGOING) 246695 0 0 0 248 0 0 0 12523 0 259466 0 0 0 BRENNER JESSICA DIR OF DEVELOPMENT OPERATIONS 129273 0 10000 0 0 0 5272 0 12118 0 156663 0 0 0 CRUMP FELICIA CHIEF DIVERSITY + INCLUSION 131352 0 0 0 0 0 5850 0 43136 0 180338 0 0 0 LEUNG WAYNE DIRECTOR OF IT 150892 0 0 0 0 0 0 0 11242 0 162134 0 0 0 TOMMY LYDIA DIR OF FINANCE 150677 0 5000 0 0 0 6324 0 34241 0 196242 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR'S BONUS IS APPROVED BY THE BOARD, AND THE OTHERS ARE APPROVED BY THE EXECUTIVE DIRECTOR. X 277 1768700 FORM 8283 WITH APPRAISAL 29 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. 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. HRBI DREAM PARTNERS LLC 1991 SECOND AVENUE NEW YORK NY 10029 274518836 QUALIFIED LOW INCOME COMMUNITY BUSINESS NY 1456 41374314 HARLEM RBI INC HARLEM RBI HOME BASE LLC 1991 SECOND AVENUE NEW YORK NY 10029 453213078 QUALIFIED LOW INCOME COMMUNITY BUSINESS NY 0 2587560 HARLEM RBI INC DREAM ON 125 LLC 1991 SECOND AVENUE NEW YORK NY 10029 352625807 REAL ESTATE NY 0 15054339 HARLEM RBI INC DREAM 2020 LLC 1991 SECOND AVENUE NEW YORK NY 10029 841898252 REAL ESTATE NY 2045000 2925862 HARLEM RBI INC