2021-05-17T16:34:46-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 131740024 RIVERDALE NEIGHBORHOOD HOUSE INC RIVE 7185498100 5521 MOSHOLU AVENUE BRONX NY 104712409 MARCIA SANTONI EXECUTIVE DIRECTOR 7185498100 2021-05-17 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-17 2019 2022-09-23 18:48:47Z MARCIA SANTONI 5521 MOSHOLU AVENUE BRONX NY 104712409 3354568 0 X HTTP://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 20 109 30 0 0 1868589 1695795 1172739 861077 21594 49646 136535 211125 3199457 2817643 41385 36473 0 0 2408818 2229445 0 0 112653 937343 972900 3387546 3238818 -188089 -421175 4974025 4591946 785381 889184 4188644 3702762 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 1415600 689312 EARLY CHILDHOOD - AN NAEYC-ACCREDITED PRE-SCHOOL PROGRAM THAT INCLUDES PRE-SCHOOL EDUCATION, EXTENDED DAY CARE, AND UNIVERSAL PRE-KINDERGARTEN. 935415 36473 40 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. 178778 109196 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. 104479 62529 SENIOR PROGRAM - A TELEPHONE REASSURANCE PROGRAM FOR HOMEBOUND SENIOR CITIZENS. THE PROGRAM ALSO OFFERS VOLUNTEER SENIOR COMPANIONS WHO VISIT THE HOMEBOUND ELDERLY.SCHOOL AGE - PROVIDES AFTER SCHOOL CARE AND SUMMER CARE FOR CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE.AFTER SCHOOL PROGRAM - PROVIDED HIGH QUALITY AFTER SCHOOL ENRICHMENT TO OVER 120 CHILDREN DURING THE SCHOOL YEAR AND SUMMER MONTHS. 104479 62529 2634272 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 109 1 0 0 0 0 0 1 1 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 DANIEL EUDENE EXECUTIVE DIRECTOR THRU 8/19 30.00 10.00 X 106996 0 29551 IAN BENJAMIN EXECUTIVE DIRECTOR THRU 4/20 30.00 10.00 X 39275 0 3115 AMANDA SALZHAUER CO-PRESIDENT 2.50 X X 0 0 0 JULIA HODGSON CO-PRESIDENT 2.50 1.00 X X 0 0 0 GAIL ABLOW VICE PRESIDENT 2.50 X X 0 0 0 JANE GENTH SECRETARY 2.50 X X 0 0 0 JOSEPHINE PERRELLA TREASURER 2.50 X X 0 0 0 SHERYL BAKER DIRECTOR 1.25 1.00 X 0 0 0 RICHARD BALDWIN DIRECTOR UNTIL 12/19 1.25 X 0 0 0 DAVID BENT DIRECTOR 1.25 X 0 0 0 JASON CALDWELL DIRECTOR 1.25 X 0 0 0 RUTH FRIENDLY DIRECTOR 1.25 X 0 0 0 SUSAN GOLDY DIRECTOR 1.25 1.00 X 0 0 0 SARAH GUND DIRECTOR 1.25 X 0 0 0 RACHEL HANNAFORD DIRECTOR 1.25 X 0 0 0 JOHN KELLY DIRECTOR 1.25 X 0 0 0 BARBARA J KIERNAN DIRECTOR 1.25 X 0 0 0 KAREN MARDER DIRECTOR 1.25 X 0 0 0 HELEN MORIK DIRECTOR 1.25 1.00 X 0 0 0 ALISON R PAVIA DIRECTOR 1.25 X 0 0 0 MARY PHELAN-KAVANAGH DIRECTOR 1.25 X 0 0 0 KRISTINE ROSS DIRECTOR 1.25 1.00 X 0 0 0 SUSAN SARNOFF BRAN DIRECTOR UNTIL 12/19 0.25 X 0 0 0 PHYLLIS STEELE DIRECTOR UNTIL 6/20 1.25 X 0 0 0 RICHARD L STEIN DIRECTOR 0.25 1.00 X 0 0 0 MARCIA SANTONI EXECUTIVE DIRECTOR STARTING 4/20 30.00 10.00 X 0 0 0 146271 0 32666 1 0 0 0 MAIER MARKEY & JUSTIC LLP 2 LYON PL WHITE PLAINS NY 10601 ACCOUNTING SERVICES 131642 1 110663 1439354 145778 1695795 EARLY CHILDHOOD PROG. 624410 658127 658127 POOL & RECREATION 624100 108996 108996 DAY CARE AND AFTER SCH 624100 61414 61414 MEMBERSHIPS FEES 900099 31935 31935 OTHER PROGRAM FEES 900099 605 605 861077 21429 21429 4282 0 4282 4282 4282 539787 511570 28217 28217 28217 22770 110663 25355 -2585 -2585 MANAGEMENT FEE INCOME 900099 184836 184836 MISC. REVENUE 900099 24592 24592 209428 2817643 861077 0 260771 36473 36473 164242 142298 15454 6490 1731262 1492290 169033 69939 40160 32426 6966 768 115248 110716 853 3679 178533 122864 48042 7627 163891 97680 63392 2819 229833 125104 101620 3109 2234 1535 699 114331 86737 17128 10466 739 642 97 42360 37951 3512 897 39855 39774 81 2612 2612 12106 12106 162467 138921 18616 4930 37474 23172 13208 1094 REPAIRS AND MAINTENANCE 62248 44678 16960 610 FOOD 52774 51822 837 115 BAD DEBT EXPENSE 39394 39394 MISC OPERATING EXPENSES 7560 4161 3386 13 3022 3022 3238818 2634272 491893 112653 9388 317077 116052 19372 329132 290852 17154 800 44921 6949 5878646 2645606 3281463 3233040 1157446 633398 18469 90458 4974025 4591946 463043 426033 126475 25361 195863 0 437790 785381 889184 X 4168644 3682762 20000 20000 4188644 3702762 4974025 4591946 -421175 -64707 0 X X 0 1 X 1 0 X 1961165 2043455 1945137 1868589 1695795 9514141 1961165 2043455 1945137 1868589 1695795 9514141 9514141 40104 30490 20720 25604 25711 142629 8373 44910 61465 143107 209428 467283 10124053 5026888 0.93980 0.96540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2015 AMOUNT: $ 8,373. 2016 AMOUNT: $ 44,910. 2017 AMOUNT: $ 61,465. 2018 AMOUNT: $ 9,304. 2019 AMOUNT: $ 24,592. MANAGEMENT FEE INCOME - 2018 AMOUNT: $ 133,803. 2019 AMOUNT: $ 184,836. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157446 -15061 508987 633398 1094092 63354 1157446 1002004 93488 1400 1094092 1046486 97736 142218 1002004 966711 119941 -10166 30000 1046486 1.00000 0.00000 0 0 65695 65695 5298461 2135322 3163139 514490 510284 4206 3233040 PAYCHECK PROTECTION PROGRAM LOAN 437790 437790 X 3109554 -64707 541454 476747 2632807 184836 184836 2817643 3884940 830958 830958 3053982 184836 184836 3238818 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 541,454. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED STATEMENTS 184,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 830,958. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED STATEMENTS` 184,836. ANNUAL BENEFIT 133433 110663 22770 19770 5585 133433 110663 22770 19770 5585 25355 -2585 1 AWARDS AND STIPENDS 32 24049 SCHOLARSHIPS 3 2994 RECOGNITION AWARDS 38 9430 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 FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. THE RETURN IS CIRCULATED TO THE BOARD FOR REVIEW VIA E-MAIL PRIOR TO SUBMISSION TO THE IRS (WITH THE EXCEPTION OF TWO BOARD MEMBERS, WHO RECEIVE A PRINTED COPY). ANY COMMENTS ARE ADDRESSED WITH THE OUTSIDE ACCOUNTANT. ONCE APPROVED, THE FORM 990 IS ELECTRONICALLY FILED WITH THE IRS. 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 XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. 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 0 1 0 0 0 0 RIVERDALE COMMUNITY CENTER INC L 184836 COST