2019-05-15T11:36:03-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-07-01 112453853 RISEBORO COMMUNITY PARTNERSHIP INC RISE 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 MICHAEL KLIDAS CEO 7188210254 2019-05-15 1 GARRETT M HIGGINS P00543209 9143818900 2019-05-15 65.51.112.58 2019-05-15 11:35:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z X SCOTT SHORT 565 BUSHWICK AVENUE BROOKLYN NY 11206 31224754 0 X WWW.RISEBORO.ORG X 1976 NY RCP'S MISSION IS TO SERVICE THE NEEDS OF THE ELDERLY RESIDENTS IN THE COMMUNITY, AND CONTAINS A COMMITMENT TO ELIMINATE OR REDUCE POVERTY IN BROOKLYN & QUEENS BY ENGAGING IN PLANNING, CREATING, COORDINATING, INITIATING, EVALUATING AND SUPERVISING COMMUNITY ACTION PROGRAMS. 9 9 729 99 -6586 44808 23039334 25691699 1235171 1717446 2258 64086 2026608 3107215 26303371 30580446 908564 1209790 0 0 16550571 18984481 0 0 145057 9050248 10257929 26509383 30452200 -206012 128246 24432863 30004337 13297520 18740748 11135343 11263589 X CONTINUALLY TO SEEK OUT AND IMPLEMENT NEW AND EFFECTIVE STRATEGIES TO IMPROVE THE AREA IN WHICH WE OPERATE AND PROVIDE THE NECESSARY RESOURCES TO LOCAL RESIDENTS SO THEY MAY IMPROVE THEIR PRESENT LIVING CONDITIONS AND WORK TOWARDS LONG-TERM SELF SUFFICIENCY. RCP IS COMMITTED TO CREATING PROGRAMS THAT OFFER A WIDE-RANGE APPROACH TO ASSISTING INDIVIDUALS AND FAMILIES ACHIEVE THEIR GOALS. 0 0 10562789 1209790 310858 RB SENIORS IS A COMPREHENSIVE PROGRAM OF SENIOR SERVICES STRETCHING THROUGHOUT BROOKLYN. SINCE ITS INCEPTION IN A SINGLE SENIOR CENTER IN BUSHWICK, PROGRAMS HAVE EXPANDED TO NINE SENIOR CENTERS & CLUBS OFFERING NUTRITIOUS MEALS, PROMOTION, ARTS, EDUCATION AND RECREATION, AND MANY OPPORTUNITIES FOR SOCIALIZATION. OUR EVENTS BRING SENIORS FROM EVERY BACKGROUND TOGETHER TO TALK, LEARN, DANCE AND FIND MOMENTS OF JOY AND CONNECTION WITH PEOPLE OF ALL AGES. WE ALSO PREPARE AND DELIVER A NUTRITIOUS HOT MEAL TO OVER 1,800 FRAIL ELDERLY CLIENTS IN THEIR HOMES FROM NORTH BROOKLYN TO CROWN HEIGHTS AND SUNSET PARK. WE ALSO PROVIDE OVERNIGHT RESPITE, SOCIAL ADULT DAY CARE, AND CAREGIVER SUPPORT SERVICES. CASE MANAGEMENT SERVICES, PROVIDED IN THE HOME, CONNECT SENIORS TO NUTRITIOUS MEALS, BENEFITS ADVOCACY, HOME CARE SERVICES AND RESOURCES TO REDUCE SOCIAL ISOLATION SUCH AS FRIENDLY VISITING. OUR COMPREHENSIVE APPROACH IS A MODEL THAT EMPOWERS SENIORS TO FIND A RENEWED SENSE OF PURPOSE IN THEIR COMMUNITY AND A PASSION FOR LIFE.KEY ACCOMPLISHMENTS: 610,161 HOME DELIVERED MEALS, 1,098 CASE MANAGEMENT SERVED, 6,951 SENIOR CENTER AND CLUBS MEMBERSHIP, 232,810 CONGREGATE MEALS. 8149943 RB EMPOWERMENT FACED WITH A LONG-STANDING ISSUE OF HOMELESSNESS AND UNEMPLOYMENT IN THE COMMUNITY, RISEBORO EMPOWERMENT WAS ESTABLISHED IN 2009 TO PROVIDE COMMUNITY MEMBERS WITH RESOURCES THEY NEED TO THRIVE. OUR PROGRAMS TODAY SPAN FROM HOMELESS PREVENTION, RE-HOUSING FROM SHELTER, LEGAL SERVICES, VETERAN'S SERVICES, AND JOB TRAINING AND PLACEMENT. ONCE WE SECURE HOUSING FOR INDIVIDUALS AND FAMILIES, OUR INNOVATIVE PROGRAMS OFFER ONGOING SKILLS BUILDING, TENANTS' RIGHTS AND FINANCIAL LITERACY TRAININGS FOR RESIDENTS. OUR DEDICATED STAFF AND INCLUSIVE APPROACH EQUIPS EVERY INDIVIDUAL TO BE AN AGENT OF CHANGE IN THEIR LIFE AND THEIR COMMUNITY.KEY ACCOMPLISHMENTS: 890 EVICTIONS PREVENTED, 233 FAMILIES REHOUSED, 445 LEGAL ASSISTANCE PROVIDED, 3,259 SNAP ENROLLMENT. 5094371 RB EDUCATION OFFERS YOUTH AND ADULTS IN NORTH BROOKLYN MORE THAN A PLACE TO GO; IT'S A PLACE WHERE THEY CAN DISCOVER THEIR TRUE POTENTIAL. FOR MORE THAN THREE DECADES, OUR EDUCATION & YOUTH DEVELOPMENT PROGRAMS HAVE TAKEN A HOLISTIC APPROACH THAT PROVIDES YOUTH AND ADULTS WITH THE SPACE, SKILLS AND SUPPORT THEY NEED TO SUCCEED, NO MATTER WHAT THEIR OBSTACLES ARE. WE BELIEVE THAT THE INDIVIDUALS WE WORK WITH EVERY DAY ARE THE KEY TO BUILDING THRIVING COMMUNITIES FOR THIS GENERATION AND THE NEXT.KEY ACCOMPLISHMENTS: 5,445 YOUTH SERVED, 1,017 YOUTH ENROLLED IN WORKFORCE DEVELOPMENT PROGRAMMING, 3,072 YOUTH ATTENDED PREVENTION EDUCATION WORKSHOPS, 92% HIGH SCHOOL GRADUATES ENROLLED IN COLLEGE. 1109034 1286281 RB HOUSING IS A LEADER IN AFFORDABLE HOUSING DEVELOPMENT AND SUPPORTIVE COMMUNITY SERVICES. WORKING WITH A LARGE NETWORK OF PARTNERS AND COMMUNITY MEMBERS, OUR GOAL IS TO ENSURE THE INCLUSIVE DEVELOPMENT OF NEW YORK NEIGHBORHOODS TO LAY THE FOUNDATION FOR THRIVING COMMUNITIES. WITH A FOCUS ON ECONOMIC, SOCIAL AND ENVIRONMENTAL SUSTAINABILITY, WE DEVELOP NEW HOUSING, PRESERVE EXISTING HOUSING AND PROVIDE A RANGE OF SUPPORTIVE SERVICES TO ENSURE STABILITY AND SUCCESS OF OUR TENANTS. OUR PIONEERING WORK WITH PASSIVE HOUSE CONSTRUCTION HAS CHANGED THE FACE OF AFFORDABLE HOUSING DEVELOPMENT IN NEW YORK AND BEYOND.RB HEALTH PROVIDES VITAL CARE FOR OUR SENIORS AND COMMUNITY MEMBERS AT HOME AND IN OUR FACILITIES. IN 2001, WE ESTABLISHED THE BUENA VIDA HEALTH CARE CENTER. NOW HOME TO MORE THAN 240 LONG-TERM AND SHORT-TERM RESIDENTS, OUR DEDICATED BILINGUAL STAFF PROVIDE CONTINUING CARE AND REHABILITATION TO OUR AGING AND DISABLED POPULATIONS. OUTSIDE OF THE CENTER, OUR STAFF VISIT HOMES, KNOCK ON DOORS AND GO BEYOND EXPECTATIONS EVERY DAY TO MAKE SURE COMMUNITY MEMBERS GET THE CARE THEY NEED. 1109034 1286281 24916137 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 9 0 729 1 1 1 0 0 0 0 1 1 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MICHAEL KLIDAS CFO 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 X JOHN D SHUCK CHAIRPERSON 0.50 0.50 X X 0 0 0 VIRGINIA TORRES SECRETARY 0.50 0.50 X X 0 0 0 ANGIE LEE TREASURER 0.50 0.50 X X 0 0 0 HON GEORGE FREIDMAN DIRECTOR (THRU 02/2018) 0.50 0.50 X 0 0 0 DR RONALD WILENSKY DIRECTOR 0.50 0.50 X 0 0 0 BARBARA ORTIZ DIRECTOR 0.50 0.50 X 0 0 0 FRANK V CARONE ESQ DIRECTOR 0.50 0.50 X 0 0 0 JAMIE J MINNICK DIRECTOR 0.50 0.50 X 0 0 0 RAMON A CALDERON DIRECTOR (THRU 02/2018) 0.50 0.50 X 0 0 0 JONATHAN HOLMAN DIRECTOR 0.50 0.50 X 0 0 0 JOANN STOCK DIRECTOR 0.50 0.50 X 0 0 0 JAMES D CAMERON CEO (THRU 10/2017) 17.00 29.00 X 332255 0 15973 SCOTT SHORT CEO 24.50 15.50 X 247506 0 47375 MICHAEL KLIDAS CFO 9.40 37.60 X 212270 0 22384 BARBARA REILLY COMPLIANCE OFFICER 40.00 X 124282 0 3472 ANGELA BATTAGLIA DIRECTOR OF HOUSING 3.50 31.50 X 216588 0 18911 MARIA ELENA ZULLO VICE PRESIDENT OF EDUCATION 50.00 X 177166 0 7506 ANTOINETTE ABATE-KOZLOWSKI ASSIST. DIRECTOR OF HR 30.60 20.40 X 174660 0 7382 NOVELETTE SCOTT VICE PRESIDENT OF FINANCE 40.00 X 155630 0 4062 FRANCESCA BOWEN CONTROLLER 39.20 9.70 X 155293 0 6577 EMILY KURTZ VICE PRESIDENT OF HOUSING 2.00 39.00 X 155173 0 39465 1950823 0 173107 18 0 1 0 AFI FOODSERVICE DISTRIBUTORS ONE IKEA DRIVE ELIZABETH NJ 07201 MEAL DELIVERY SERVICES 1684443 CHRIS BENEDICT 323 EAST 9TH STREET NEW YORK NY 10003 ARCHITECTURE SERVICES 287200 INVAR TECHNOLOGIES 69 STRATFORD ROAD 2ND FLOOR BROOKLYN NY 11218 IT SERVICES 245369 THE POLISH AND SLAVIC CENTER 176 JAVA STREET BROOKLYN NY 11222 MEAL DELIVERY SERVICES 230377 ACCELERATION GROUP INC 106 EAST 35TH STREET NEW YORK NY 10016 CONSULTING 214000 9 166386 172611 33336 23697160 1622206 25691699 DEVELOPMENT FEE 531390 843739 843739 CLIENT FEES 900099 310858 310858 RENTAL INCOME GENERATED THRU LLC 531110 292747 292747 MANAGEMENT FEES 531390 121795 121795 RENTAL INCOME FROM RELATED PARTY 531110 120307 120307 28000 28000 1717446 64086 64086 1436545 600306 836239 836239 -6586 842825 110600 172611 44002 66598 66598 REIMBURSEMENT FROM AFFILIATES 900099 1536781 1536781 OTHER INCOME 900099 401478 401478 EQUIPMENT BUYOUT 900099 140505 140505 125614 125614 2204378 30580446 1717446 -6586 3177887 1209790 1209790 1210973 1029327 181646 14034464 12148729 1780385 105350 396746 340608 51924 4214 1838154 1609409 219717 9028 1504144 1275076 222625 6443 4920 4920 219963 7064 212899 488119 488119 1333364 530198 798545 4621 33571 18706 14865 1620950 1338064 281889 997 101497 36215 64100 1182 1301295 816164 485131 531345 506655 24573 117 29214 11648 6101 11465 10471 970 9501 285913 105874 180039 280303 178623 101680 FOOD 2654165 2615141 39024 CAPITAL EXPENDITURES 636198 636198 BAD DEBT EXPENSE 176655 176655 ADMISSIONS FEES 154578 152938 1640 395408 343820 51588 30452200 24916137 5391006 145057 773925 1955197 18690 69269 5733153 8144927 1319460 1510184 285708 706885 3968198 1159770 2977715 2808428 1450000 1450000 11874212 13359447 24432863 30004337 3795321 5547605 4500 4500 223897 348969 2735321 2732004 6538481 10107670 13297520 18740748 X 11135343 11263589 11135343 11263589 24432863 30004337 128246 0 X X 0 1 X 1 1 1 X 14551505 17965118 20804871 23039334 25691699 102052527 14551505 17965118 20804871 23039334 25691699 102052527 102052527 477573 1216208 1172417 1582033 1438411 5886642 30762 66598 97360 542339 862586 1900719 987137 2204378 6497159 114533688 9324846 0.89100 0.90020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 256,785. 2014 AMOUNT: $ 158,273. 2015 AMOUNT: $ 21,314. 2016 AMOUNT: $ 578,461. 2017 AMOUNT: $ 401,478. RECOVERY OF BAD DEBT - 2013 AMOUNT: $ 24,535. 2014 AMOUNT: $ 24,534. 2015 AMOUNT: $ 24,535. REIMBURSEMENT FROM AFFILIATES - 2013 AMOUNT: $ 261,019. 2014 AMOUNT: $ 679,779. 2015 AMOUNT: $ 1,609,953. 2016 AMOUNT: $ 390,771. 2017 AMOUNT: $ 1,536,781. OTHER REIMBURSEMENTS - 2015 AMOUNT: $ 244,917. 2016 AMOUNT: $ 17,905. EQUIPMENT BUYOUT - 2017 AMOUNT: $ 140,505. FORFEITURES - 2017 AMOUNT: $ 125,614. 0 1 X 2350675 629156 1721519 1502915 530614 972301 114608 114608 2808428 DEFERRED RENT RECEIVABLE 313454 DUE FROM AFFILIATES 12959894 ESCROW 81599 SECURITY DEPOSITS 4500 13359447 DUE TO FUNDING SOURCES 93106 DUE FROM AFFILIATES 8383924 DEFERRED RENTS 107700 CAPITAL LEASE PAYABLE 522940 ADVANCE FROM AFFILIATE 1000000 10107670 X 30859762 644308 644308 30215454 364992 364992 30580446 30714194 644308 644308 30069886 382314 382314 30452200 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: RISBORO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RISBORO HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RISBORO IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 600,306. EVENT EXPENSES REPORTED ON PART VIII, PART 8B 44,002. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO UNAUDITED DISREGARDED LLCS 364,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 600,306. EVENT EXPENSES REPORTED ON PART VIII, PART 8B 44,002. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO UNAUDITED DISREGARDED LLCS 382,314. GALA 283211 172611 110600 33265 730 6500 3507 283211 172611 110600 33265 730 6500 3507 44002 66598 1 DHS HOMEBASE-TO PREVENT AT RISK HOUSEHOLDS FROM BECOMING HOMELESS. 738 1086977 DYCD AT RISK YOUTH 359 40251 SUPPORT SERVICES FOR VETERANS. HELP USA 84 80471 ASSISTANCE FOR INFORMATION AND REFERRALS 26 2091 PART I, LINE 2: THE DIRECTOR OF THE PROGRAM REVIEWS ALL THE PAYMENTS BASED ON THE FORMS COMPILED BY THE DYDC YOUTH CENTER STAFF BASED ON THE BACK UP SUPPLIED BY THE CLIENT. FORMS ARE SUBMITTED TO THE FUNDING AGENCY FOR APPROVAL PRIOR TO RELEASE OF THE PAYMENT REQUEST. X X X 0 0 0 0 0 0 0 0 0 JAMES D CAMERON CEO (THRU 10/2017) 332255 0 0 0 0 0 13378 0 2595 0 348228 0 0 0 SCOTT SHORT CEO 247506 0 0 0 0 0 10379 0 36996 0 294881 0 0 0 MICHAEL KLIDAS CFO 212270 0 0 0 0 0 8926 0 13458 0 234654 0 0 0 ANGELA BATTAGLIA DIRECTOR OF HOUSING 216588 0 0 0 0 0 8865 0 10046 0 235499 0 0 0 MARIA ELENA ZULLO VICE PRESIDENT OF EDUCATION 177166 0 0 0 0 0 7087 0 419 0 184672 0 0 0 ANTOINETTE ABATE-KOZLOWSKI ASSIST. DIRECTOR OF HR 174660 0 0 0 0 0 6986 0 396 0 182042 0 0 0 NOVELETTE SCOTT VICE PRESIDENT OF FINANCE 155630 0 0 0 0 0 3678 0 384 0 159692 0 0 0 FRANCESCA BOWEN CONTROLLER 155293 0 0 0 0 0 6217 0 360 0 161870 0 0 0 EMILY KURTZ VICE PRESIDENT OF HOUSING 155173 0 0 0 0 0 6552 0 32913 0 194638 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 BUSHWICK GARDENS RETAIL LLC PAYS ANOTHER AFFILIATE, RIDGEWOOD BUSHWICK MANAGEMENT CORP, FOR MANAGEMENT SERVICES. RETAIL LLC PAID THE MANAGEMENT CORP $6,000 DURING THE FISCAL YEAR 2018. NO OFFICERS OR DIRECTORS WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, IT IS REVIEWED BY THE AUDIT COMMITTEE. IN ADDITION, A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER ELECTRONICALLY OR BY HAND WITH AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING RCP, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF RCP'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS AND KEY EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER - SCOTT SHORT, CHIEF FINANCIAL OFFICER - MICHAEL KLIDAS, DIRECTOR OF HOUSING - ANGELA BATAGLIA, AND COMPLIANCE OFFICER - BARBARA REILLY. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2017. THE TITLES ARE COMPARED TO 3 TO 5 LIKE TITLES TO ORGANIZATIONS OF LIKE BUDGET SIZE AND COMPARE TO THE MEDIAN SALARIES OF THE COMPANIES. THE BOARD APPOVES ALL SALARIES ANNUALLY REFLECTED IN BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 RCP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY. THE RETURN IS ALSO POSTED ON THE WEBSITE WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPE WEBSITES. RCP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND YEAR-END FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT RCP'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART VII & SCHEDULE J, PARTS II & III: RCP IS A COMPLEX ORGANIZATION THAT OPERATES THROUGH THE FILING ORGANIZATION AS WELL AS THAT OF A NUMBER OF ITS RELATED ORGANIZATIONS. BUSINESS OF THE RELATED ORGANIZATIONS IS ATTENDED TO BY MANAGEMENT AND AT MEETINGS OF RCP'S BOARD AS REQUIRED. ON AVERAGE, THE BOARD MEMBERS SPEND AN HOUR A WEEK ON RCP AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. IN ADDITION, THE OFFICERS AND KEY EMPLOYEES WORK AN AVERAGE OF AT LEAST 35 HOURS PER WEEK ON THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. ALTHOUGH RCP ISSUES THE W-2, THE PORTION OF AN EMPLOYEE'S COMPENSATION THAT RELATES TO HOURS SPENT WORKING FOR A RELATED ORGANIZATION IS ALLOCATED TO THAT ORGANIZATION AND IT REIMBURSES RCP FOR THAT ALLOCATED AMOUNT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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RECEIVED RENTAL INCOME, WHICH IS A SPECIFIED PAYMENT, FROM ITS CONTROLLED SUBSIDIARIES. THESE PAYMENTS WERE MADE AT ARM'S LENGTH AND MEETS THE FAIR MARKET VALUE STANDARD.