2020-06-12T10:42:16-05:00 2019-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-07-01 134025290 HARLEM RBI INC HARL 2127221608 1991 SECOND AVENUE NO 2ND FL NEW YORK NY 10029 RICHARD BERLIN EXECUTIVE DIRECTOR 2127221608 2020-06-12 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-05-19 24.146.222.31 2020-06-12 10:28:49 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 2018 2021-01-29 14:40:06Z DREAM RICHARD BERLIN 1991 SECOND AVENUE NO 2ND FL NEW YORK NY 10029 25680010 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 28 582 189 1684557 0 29535187 16730771 774217 1385898 35904 75680 952000 1330738 31297308 19523087 129748 97986 0 0 10260342 10026058 0 0 1850087 7202749 7899523 17592839 18023567 13704469 1499520 79840618 81610699 26485483 26727091 53355135 54883608 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. 1 0 14120785 97986 1273305 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) 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 CHILD'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. 14120785 1 1 0 0 0 0 0 0 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 55 0 1 582 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 0 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 ALDEN MILLARD TRUSTEE 1.00 X 0 0 0 ASHISH DOSHI TRUSTEE 1.00 X 0 0 0 BETSY PLEVAN TRUSTEE 1.00 X 0 0 0 CHRIS LEONARD TRUSTEE 1.00 X 0 0 0 COLBERT NARCISSE TRUSTEE 1.00 X 0 0 0 DAVID COHEN TRUSTEE 1.00 X 0 0 0 DAVID FLANNERY TRUSTEE 1.00 X 0 0 0 DAVID S BLITZER TRUSTEE 1.00 X 0 0 0 DAVID SOBOTKA VICE PRESIDENT AND TREASURER 1.00 X X 0 0 0 DIANA WEISS TRUSTEE 1.00 X 0 0 0 DON TRUESDALE VICE PRESIDENT 1.00 X X 0 0 0 DR JOAN FALLON TRUSTEE 1.00 X 0 0 0 GREGG WALKER TRUSTEE 1.00 X 0 0 0 JAMIE STECHER TRUSTEE 1.00 X 0 0 0 JASON DELAND TRUSTEE 1.00 X 0 0 0 JEAN AFTERMAN TRUSTEE 1.00 X 0 0 0 JEFF SAMBERG TRUSTEE 1.00 X 0 0 0 KARIM ASSEF TRUSTEE 1.00 X 0 0 0 KENNETH ROSH VICE PRESIDENT AND SECRETARY 1.00 X X 0 0 0 KRISTIN OLSON TRUSTEE 1.00 X 0 0 0 MARIA GUADALUPE-SHARP TRUSTEE (OUTGOING) 1.00 X 0 0 0 MARK TEIXEIRA TRUSTEE 1.00 X 0 0 0 MICHELE JOERG VICE PRESIDENT 1.00 X X 0 0 0 PETER DANEKER VICE CHAIR 1.00 X X 0 0 0 ROB MANFRED TRUSTEE 1.00 X 0 0 0 ROBERT LE BLANC TRUSTEE 1.00 X 0 0 0 ROBERT SHEEHAN TRUSTEE 1.00 X 0 0 0 STUART A FRASER TRUSTEE 1.00 X 0 0 0 VIK SAWHNEY CHAIRPERSON 1.00 X X 0 0 0 RICHARD BERLIN EXECUTIVE DIRECTOR 40.00 X 408203 0 60070 SEBNEM GIORGIO CFAO 40.00 X 166647 0 33557 JEREMY ABARNO CHIEF TALENT OFFICER 40.00 X 190428 0 13958 CHANDELLE SCHULTE SENIOR DIR OF ATHLETICS 40.00 X 120247 0 16264 JESSICA BRENNER DIR OF DEVELOPMENT OPERATI 40.00 X 127313 0 14974 KARINA SALTMAN CHIEF PROG. OFF. (OUTGOING) 40.00 X 131194 0 15092 LYDIA TOMMY DIR OF FINANCE 35.00 5.00 X 145229 0 34021 MEGAN HODGES CHIEF DEV. OFF. (OUTGOING) 40.00 X 141493 0 12643 1430754 0 200579 9 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 5859071 881238 9990462 204500 16730771 CONTRACTUAL SERVICES 561000 1385898 1385898 1385898 68714 68714 1150000 1284451 -134451 -134451 -134451 4282991 4276025 6966 6966 6966 355221 5859071 596447 -241226 -241226 CONTRACTUAL SERVICES 561000 1684557 1684557 OTHER INCOME 900099 21858 21858 1706415 19523087 1273305 1684557 -165546 X 37626 37626 60360 60360 1079480 777225 205101 97154 7475726 5908547 721002 846177 101287 73024 13358 14905 616911 444728 83708 88475 752654 542472 108986 101196 38651 38651 2823404 2210954 284677 327773 86692 68757 8901 9034 954905 742068 97388 115449 169401 127051 25410 16940 163012 124478 23124 15410 157163 81919 53564 21680 200685 173674 1670 25341 1383704 1116499 267205 206249 174815 26238 5196 UBTI 15687 11306 2272 2109 YOUTH PROGRAM FOOD AND 748672 748672 BASEBALL UMPIRES 339020 339020 DUES AND SUBSCRIPTIONS 187757 107456 33340 46961 424521 250134 58100 116287 18023567 14120785 2052695 1850087 456428 6293983 4611471 5081200 6937029 236994 70812 256767 344032 71934905 7706210 64630549 64228695 3291805 2353206 49320 2609026 79840618 81610699 1022056 1249019 25463427 25478072 26485483 26727091 X 49735242 48978290 3619893 5905318 53355135 54883608 79840618 81610699 1499520 28953 0 X X 0 1 X 1 0 X 33859798 18804554 19080971 29535187 16730771 118011281 33859798 18804554 19080971 29535187 16730771 118011281 17697423 100313858 10535 5217 6577 41147 1218714 1282190 640778 580286 611378 376369 377079 2585890 121879361 6729142 0.82310 0.83580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 135,943. 2015 AMOUNT: $ 40,008. 2016 AMOUNT: $ 23,436. 2017 AMOUNT: $ 44,824. 2018 AMOUNT: $ 21,858. GROSS INCOME FROM SPECIAL EVENTS - 2014 AMOUNT: $ 504,835. 2015 AMOUNT: $ 540,278. 2016 AMOUNT: $ 587,942. 2017 AMOUNT: $ 331,545. 2018 AMOUNT: $ 355,221. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204500 604500 X 0 14000000 14000000 3000000 3000000 50900015 5921819 44978196 915501 862534 52967 3119389 921857 2197532 64228695 X 22322631 28953 1486140 1515093 20807538 -1284451 -1284451 19523087 20794158 1486140 1284451 2770591 18023567 0 18023567 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018, 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: RENTAL EXPENSES NETTED AGAINST REVENUE -1,284,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 1,284,451. ANNUAL GALA 5629038 5442292 186746 346366 10000 19010 ALOO 304883 244211 60672 55300 2895 2 280371 172568 107803 95415 27663 39798 6214292 5859071 355221 497081 37663 61703 596447 -241226 1 CAL RIPKEN SR FOUNDATION 1427 CLARKVIEW RD BALTIMORE MD 21209 522310500 501(C)(3) 12500 ANNUAL GALA CONTRIBUTION 1 SCHOLARSHIPS 59260 STIPENDS 1100 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 RICHARD BERLIN EXECUTIVE DIRECTOR 286152 0 121691 0 360 0 12266 0 47804 0 468273 0 0 0 SEBNEM GIORGIO CFAO 166467 0 0 0 180 0 0 0 33557 0 200204 0 0 0 JEREMY ABARNO CHIEF TALENT OFFICER 190212 0 0 0 216 0 4920 0 9038 0 204386 0 0 0 LYDIA TOMMY DIR OF FINANCE 142229 0 3000 0 0 0 5912 0 28109 0 179250 0 0 0 MEGAN HODGES CHIEF DEV. OFF. (OUTGOING) 141493 0 0 0 0 0 5338 0 7305 0 154136 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 51 204500 FORM 8283 WITH APPRAISAL 6 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 THE ORGANIZATION ADDED A NEW PROGRAM. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT FOR EXECUTIVE COMMITTEE MEETINGS. OTHER COMMITTEES REPORT TO THE BOARD AND MINUTES ARE KEPT FOR ALL BOARD MEETINGS. 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. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,210,954. MANAGEMENT AND GENERAL EXPENSES 284,677. FUNDRAISING EXPENSES 327,773. TOTAL EXPENSES 2,823,404. 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 3965 42586433 HARLEM RBI INC HARLEM RBI HOME BASE LLC 1991 SECOND AVENUE NEW YORK NY 10029 453213078 QUALIFIED LOW INCOME COMMUNITY BUSINESS NY 0 2658061 HARLEM RBI INC DREAM ON 125 LLC 1991 SECOND AVENUE NEW YORK NY 10029 352625807 REAL ESTATE NY 0 14949460 HARLEM RBI INC DREAM 2020 LLC 1991 SECOND AVENUE NEW YORK NY 10029 841898252 REAL ESTATE NY 1205000 1625965 HARLEM RBI INC