2020-02-26T16:21:31-06:00 2019-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2018-07-01 131930700 RIVERDALE MENTAL HEALTH ASSOCIATION INC RIVE 7187965300 5676 RIVERDALE AVENUE BRONX NY 104712191 DONNA FRIEDMAN EXEC DIR 7187965300 2020-02-26 1 MATTHEW BURKE P00760659 6315821600 2020-02-20 167.206.147.54 2020-02-26 10:39:08 ES P 5197BA1B05079AC39E4E297435487E96DC2FF025 45BAD3CD08E63CF371B014DDA3CEBD5F24A42647 2018 2021-01-29 14:40:06Z DONNA FRIEDMAN 5676 RIVERDALE AVENUE BRONX NY 104712191 6418984 0 X WWW.RMHA.ORG X 1959 NY TO SERVE INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE, TO ALLEVIATE THE SUFFERING AND ISOLATION OF THOSE WHO LIVE WITH EMOTIONAL AND SOCIAL DIFFICULTIES, AND TO STRENGTHEN THE COMMUNITIES IN WHICH WE LIVE AND WORK. 20 20 134 0 0 0 2747624 3124637 3573277 3274187 5365 -2 87088 1342 6413354 6400164 0 0 0 0 3662587 3962613 0 0 110470 2726955 2413066 6389542 6375679 23812 24485 2220926 2141311 1503807 1399707 717119 741604 TO SERVE INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE, TO ALLEVIATE THE SUFFERING AND ISOLATION OF THOSE WHO LIVE WITH EMOTIONAL AND SOCIAL DIFFICULTIES, AND TO STRENGTHEN THE COMMUNITIES IN WHICH WE LIVE AND WORK. 0 0 5216457 3274187 PROVIDED CLINICAL MENTAL HEALTH SERVICES TO OVER 1,000 INDIVIDUALS. PROVIDED SUPERVISED AND SUPPORTED HOUSING TO OVER 45 INDIVIDUALS. PROVIDED OUTREACH SERVICES TO OVER 1,000 INDIVIDUALS. PROVIDED VOCATIONAL AND EMPLOYMENT SERVICES TO OVER 200 INDIVIDUALS. PROVIDED MENTAL HEALTH SERVICES TO OVER 200 YOUNG ADULTS AND CHILDREN. 5216457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DONNA FRIEDMAN 7187965300 5676 RIVERDALE AVE BRONX NY 104712191 CAROL SCHNEEBAUM MD DIRECTOR 1.00 X 0 0 0 LARA HOLTZ VICE PRESIDENT 1.00 X X 0 0 0 MARIE-JEANNE GWERTZMAN DIRECTOR 1.00 X 0 0 0 MARTIN COOPER DIRECTOR 1.00 X 0 0 0 PAMELA HORT VICE PRESIDENT 1.00 X X 0 0 0 RICHARD CONLEY TREASURER 1.00 X X 0 0 0 SANDRA E LERNER DIRECTOR 1.00 X 0 0 0 LEE FURMAN RECORDING SECRETARY 1.00 X X 0 0 0 WILLIAM WEINBAUM VICE PRESIDENT 1.00 X 0 0 0 CLOTILDE RODRIGUEZ PRESIDENT 1.00 X X 0 0 0 ALAN BRODERSON DIRECTOR 1.00 X 0 0 0 LINDA BASCH DIRECTOR 1.00 X 0 0 0 DONNA FRIEDMAN DEPUTY EXECUTIVE DIRECTOR 35.00 X X 121867 0 0 ANDREW A MEYERS CHAIR, EXECUTIVE COMMITTEE 1.00 X 0 0 0 RICHARD ALTMAN DIRECTOR 1.00 X 0 0 0 LINDA SCHAPS DIRECTOR 1.00 X 0 0 0 ANNE ACKERLEY DIRECTOR 1.00 X 0 0 0 JANICE BAIO DIRECTOR 1.00 X 0 0 0 KRISTINA C HORT DIRECTOR 1.00 X 0 0 0 LORI G KAUFMAN DIRECTOR 1.00 X 0 0 0 CLIFFORD FRITZ MICHEL DIRECTOR 1.00 X 0 0 0 ALAN FELIX MEDICAL DIRECTOR 20.00 X 127334 0 0 DIANE D'ALLEGRO PSYCHIATRIST 20.00 X 104089 0 0 SHANNON DINGLE PSYCHIATRIST 20.00 X 103700 0 0 456990 0 0 4 0 0 0 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET SUITE PHILADELPHIA PA 19102 ACCOUNTING SERVICES 187734 1 86900 2162523 875214 3124637 CLINIC FEES 621400 3136854 3136854 RESIDENTIAL PROGRAM FE 624200 137333 137333 3274187 -2 -2 18820 86900 18820 0 MISC REVENUE 900099 1342 1342 1342 6400164 3275529 0 -2 139466 139466 3357785 2906587 392771 58427 151671 110822 36660 4189 313691 263763 45000 4928 454 454 216621 216621 62749 38918 22581 1250 92085 85821 1909 4355 128177 126807 165 1205 1206265 1183896 22369 67498 67498 76424 76424 64742 59990 3642 1110 DUES, REGISTRATION, AND 133843 110099 1608 22136 PROGRAM SUPPLIES 130545 127662 842 2041 REPAIRS AND MAINTENANCE 118260 118260 MISC EXPENSES 86898 7408 68661 10829 28505 28505 6375679 5216457 1048752 110470 77413 313001 251653 177289 1172956 1014517 9749 9426 2859126 2296813 638737 562313 0 70418 64765 2220926 2141311 583379 511594 18984 174678 901444 713435 1503807 1399707 X 717119 741604 717119 741604 2220926 2141311 24485 0 X X 0 1 X 1 0 X 2738883 2987715 2779951 2824879 3124637 14456065 2738883 2987715 2779951 2824879 3124637 14456065 14456065 11414 2855 30960 5365 -2 50592 37562 9833 1342 48737 14555394 13004548 0.99320 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194786 5365 200151 516639 30960 352813 194786 572381 2855 58597 516639 561964 11414 997 572381 125000 125000 1514951 1091778 423173 323989 310015 13974 678550 678384 166 216636 216636 0 562313 DUE TO THIRD PARTIES 670906 LOAN PAYABLE 42529 713435 X 6400164 0 6400164 0 6400164 6375679 0 6375679 0 6375679 PART X, LINE 2: ON JULY 1, 2009, RIVERDALE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. RIVERDALE HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. RIVERDALE BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON RIVERDALE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, RIVERDALE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 OR 2018. GALA 80087 62942 17145 17145 5K WALK/RUN 25633 23958 1675 1675 1 105720 86900 18820 18820 18820 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 AND AFTER REVIEW PRESENTS IT TO THE BOARD OF DIRECTORS WHO ALSO REVIEWS AND APPROVES FOR ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY DISTRIBUTED TO ALL EMPLOYEES. ALSO, TRAINING REGARDING FRAUD IS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. THEY MAY ALSO BE VIEWED IN THE OFFICE DURING APPROPRIATE BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.