2019-05-15T18:18:03-05:00 2018-06-30 810926770 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2017-07-01 131893908 GODDARD RIVERSIDE COMMUNITY CENTER GODD 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 DR RODERICK JONES EXECUTIVE DIRECTOR 2128736600 2019-05-15 1 ALWAYNE BURKE P01623706 2127850100 2019-05-15 65.206.80.74 2019-05-15 18:45:00 ED P 3FE4D0D850E6035BFD9B67C4CDFA567F4AE84181 3D565FA0D8EFDA940EDDD90D2BAC509B9EB26B54 2017 2019-02-21 02:37:17Z DR RODERICK JONES 593 COLUMBUS AVE NEW YORK NY 10024 29886242 0 X WWW.GODDARD.ORG X NON-PROFIT 1959 NY GODDARD RIVERSIDE BUILDS COMMUNITY, CHANGES LIVES AND SUPPORTS NEW YORKERS IN NEED THROUGH SERVICES INCLUDING EARLY CHILDHOOD AND YOUTH PROGRAMS, COLLEGE COUNSELING, SUPPORTIVE HOUSING, EMPLOYMENT READINESS, AND ASSISTANCE TO HOMELESS AND OLDER ADULTS IN MANHATTAN. GODDARD RIVERSIDE EMBRACES THE POTENTIAL AND WORTH OF EACH INDIVIDUAL, CONNECTING THEM ACROSS SOCIAL, ECONOMIC AND OTHER BARRIERS, AND ACKNOWLEDGES THE IMPORTANCE OF A STRONG COMMUNITY. GODDARD RIVERSIDE CARES FOR FAMILIES WITH A VARIETY OF EDUCATIONAL AND RECREATIONAL PROGRAMS FOR TODDLERS, CHILDREN, AND YOUNG PEOPLE, INCLUDING MAKING COLLEGE ACCESSIBLE TO LOW-INCOME YOUNGSTERS. WE HELP PEOPLE WHO ARE LIVING ON THE STREETS TO ADDRESS THE UNDERLYING ISSUES THAT LED TO THEIR HOMELESSNESS, ACQUIRE BASIC LIFE SKILLS, AND REINTEGRATE INTO THE COMMUNITY. WE PREVENT EVICTIONS AND PRESERVE AFFORDABLE HOUSING BY PROVIDING FREE LEGAL REPRESENTATION FOR LOW-INCOME TENANTS AND ORGANIZING TENANTS TO ADVOCATE FOR THEIR RIGHTS.(CONT.EF-2) 40 40 698 497 0 0 23975615 20868415 2722540 2212688 764939 1397043 1449025 2436554 28912119 26914700 61506 56100 0 0 18203191 19401413 199800 244027 772399 11677428 6252883 30141925 25954423 -1229806 960277 31817285 36119377 6233341 10135940 25583944 25983437 X SEE SCHEDULE O FOR A FULL DESCRIPTION. 0 0 4175360 56100 3232643 YOUTH PROGRAM - PROVIDE RECREATIONAL, EDUCATION, TUITORING, AND COLLEGE COUNSELING SERVICES TO YOUTH. 4372006 4617477 SUPPORTIVE HOUSING:PROVIDES HOUSING AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE 5245123 6103122 HOMELESS AND MENTALLY ILL - PROVIDES HOUSING, SHELTER AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE. 8009251 7982245 PRESCHOOL- ($3,128,005) COMPREHENSIVE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 6.AGING - ($3,260,185) PROVIDES MEALS, RECREATIONAL ACTIVITIES AND OTHER SERVICES TO SENIOR CITIZENS.FAMILY AND COMMUNITY SUPPORTS - ($1,621,061) 8009251 7982245 21801740 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 81 0 1 698 1 0 0 0 0 0 1 1 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X X MAY WONG 2128736600 593 COLUMBUS AVENUE NEW YORK NY 100241198 JOAN AMRON MEMBER 1.00 X 0 0 0 JULIUS SILBIGER MEMBER 1.00 X 0 0 0 ANDREW BLUMENSTOCK MEMBER 1.00 X 0 0 0 MARCIA HAMMILL BYSTRYN MEMBER 1.00 X 0 0 0 ALINA CASNER MEMBER 1.00 X 0 0 0 DAVID CASNER MEMBER 1.00 X 0 0 0 JUDITH CURR MEMBER 1.00 X 0 0 0 SABIN DANZIGER MEMBER 1.00 X 0 0 0 PAGE D EDMUNDS MEMBER 1.00 X 0 0 0 MICHAEL FRIEDMAN MEMBER 1.00 X 0 0 0 THERESA GILLIS MEMBER 1.00 X 0 0 0 VICTOR A GONZALEZ MEMBER 1.00 X 0 0 0 RUSSELL GRANET MEMBER 1.00 X 0 0 0 SUSAN GROBMAN MEMBER 1.00 X 0 0 0 STANLEY D HECKMAN MEMBER 1.00 X 0 0 0 SHEILA KENDRICK MEMBER 1.00 X 0 0 0 FERN J KHAN MEMBER 1.00 X 0 0 0 JP LEVENTHAL MEMBER 1.00 X 0 0 0 DR BARRY LEVINE MEMBER 1.00 X 0 0 0 ELIZABETH LUBETKIN LIPTON MEMBER 1.00 X 0 0 0 JOSH MARWELL MEMBER 1.00 X 0 0 0 LINN CARY MEHTA MEMBER 1.00 X 0 0 0 SABINA MENSCHEL MEMBER 1.00 X 0 0 0 CHRISTOPHER AUGUSTE PRESIDENT 3.00 X X 0 0 0 JOSH MARWELL MEMBER 1.00 X 0 0 0 NANCY ROCHFORD FIRST VICE PRESIDENT 1.00 X X 0 0 0 LINN CARY MEHTA MEMBER 1.00 X 0 0 0 SABINA MENSCHEL MEMBER 1.00 X 0 0 0 AMY S MINTZER MEMBER 1.00 X 0 0 0 BETSY NEWELL MEMBER 1.00 X 0 0 0 SUGENI PREZ-SADLER MEMBER 1.00 X 0 0 0 HOWARD STEIN TREASURER 3.00 X X 0 0 0 SUSAN RICHMAN MEMBER 1.00 X 0 0 0 LESLIE RUBIN MEMBER 1.00 X 0 0 0 MARY ELLEN RUDOLPH MEMBER 1.00 X 0 0 0 DANIEL E SIFF MEMBER 1.00 X 0 0 0 BARBARA TARMY MEMBER 1.00 X 0 0 0 RHONDA WHITE MEMBER 1.00 X 0 0 0 ISABELLE WILLIAMS MEMBER 1.00 X 0 0 0 KAYALYN MARAFIOTI SECRETARY 1.00 X X 0 0 0 CAROLAN WORKMAN MEMBER 1.00 X 0 0 0 HELEN YOON MEMBER 1.00 X 0 0 0 JANE ZENKER MEMBER 1.00 X 0 0 0 EILEEN D'AGOSTINO HONORARY MEMBER 1.00 X 0 0 0 ANNE M POWELL HONORARY MEMBER 1.00 X 0 0 0 RODERICK JONES EXECUTIVE DIRECTOR 35.00 X 214618 0 17198 MAY WONG CONTROLLER 35.00 X 123081 0 33491 ANDREA CAIN DEPUTY EXECUTIVE DIR - PERF. IMP & INNOVATION 35.00 X 85653 0 7401 SUSAN NIEVES DEPUTY EXECUTIVE DIR - YOUTH & AGING SERVICES 35.00 X 140584 0 36753 ROBERTA SOLOMON DEPUTY EXECUTIVE DIR - ADULT & COMMUNITY DEVT 35.00 X 144801 0 26090 ANNE CONROY DIRECTOR OF DEVELOPMENT 35.00 X 132363 0 27896 841100 0 148829 5 0 1 0 ELAINE MORALES ENTERPRISES LLC 602 FOURTH AVENUE BRADLEY BEACH NJ 07720 FUNDRAISING 244027 CENTER FOR URBAN COMMUNITY SERVICES 198 EAST 121ST STREET NEW YORK NY 10035 MENTAL HEALTH SERVICES 200061 2 802495 16250228 3815692 328533 20868415 PROGRAM FEES 711190 1415735 1415735 MEDICARE/MEDICAID PAYMENTS 900099 796953 796953 2212688 486979 486979 3634654 2724590 910064 910064 910064 101940 802495 246952 -145012 -145012 DEVELOPER'S FEE 900099 1150000 1150000 REIMB. FROM AFFILIATES 900099 1111715 1111715 OTHER REVENUES 900099 319851 319851 2581566 26914700 2212688 0 3833597 56100 56100 841099 708736 132363 14336710 12849647 1277467 209596 320806 271597 41981 7228 2760320 2454698 251476 54146 1142478 967230 149508 25740 68549 64809 3740 106420 106420 48150 48150 244027 244027 95178 95178 1346218 896391 419853 29974 14192 11212 1127 1853 1063593 897739 107562 58292 931740 931740 174503 167682 6350 471 36573 29418 6957 198 81914 81914 413565 399478 10459 3628 520538 499373 19695 1470 FOOD 889190 874961 13102 1127 REPAIRS AND MAINTENANCE 272168 270760 1273 135 OTHER 139477 119014 18851 1612 MEMBERSHIP DUES 38192 27168 10485 539 12723 12723 25954423 21801740 3380284 772399 1020282 163193 370472 326312 5556452 12756130 6587 13418 2735227 2488609 123778 82908 9047974 6776364 2561559 2271610 18179495 18017197 1263433 0 31817285 36119377 3166823 3269837 3066518 6866103 6233341 10135940 X 18486640 18370966 2546140 3061307 4551164 4551164 25583944 25983437 31817285 36119377 X 960277 13048 -573831 X X 0 1 X 1 1 1 X 22562841 22924933 26094163 23975615 21665368 117222920 22562841 22924933 26094163 23975615 21665368 117222920 117222920 329401 295006 301507 636269 486979 2049162 444180 77996 237053 77535 319852 1156616 120428698 23778183 0.97340 0.97390 X 0 0 0 0 0 0 1 48150 0 0 48150 0 PART II-B, LINE 1: GODDARD HIRED THE WRIGHT GROUP NY, INC. TO REPRESENT GODDARD RIVERSIDE COMMUNITY CENTER IN CONNECTION WITH LOBBYING THE EXECUTIVE, LEGISLATIVE, AND ADMINISTRATIVE BRANCHES OF NEW YORK CITY AND NEW YORK STATE GOVERNMENTS. 1 353568 417333 503234 267667 0 23631833 1150000 1313733 1753162 -573831 23768573 21889558 727866 2274342 1259932 23631833 18821872 4400323 -655953 676684 21889558 19204175 207037 589340 18821872 15988137 1500000 2278215 562177 19204175 0.77260 0.19150 0.03590 0 0 7192066 5202159 1989907 1313676 1068842 244833 542232 505363 36870 2271610 1646299 F EQUITY SECURITIES 4659356 F FIXED INCOME - GOVERNMENT & CORPORATE 232234 F INTNTL GLOBAL EQUITY 6243908 F BOND FUNDS 4337358 F LIMITED PARTNERSHIP 898042 C 18017197 REFUNDABLE ADVANCES 3976520 LINE OF CREDIT 2889583 6866103 X 27383697 13048 551127 564175 26819522 95178 95178 26914700 26410373 551127 551127 25859246 95178 95178 25954424 PART IV, LINE 1B: GODDARD IS ACTING AS "REP-PAYEE" FOR 45 CLIENTS WHO RECEIVE SERVICES FROM SEVERAL OF THE GRCC PROGRAMS. FUNDS RECEIVED ON BEHALF OF EACH CLIENT, ARE DEPOSITED IN INDIVIDUAL CLIENT ACCOUNTS. FUNDS ARE DISBURSED FROM THESE ACCOUNTS TO PAY EACH CLIENTS EXPENSES AND PROVIDE CASH TO INDIVIDUAL CLIENT'S FROM EACH CLIENT'S FUND, BASED ON NEED. THE ACTIVITY IN THESE ACCOUNTS,IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT GENERATES INCOME TO SUPPORT OPERATIONS. THE PERMANENT ENDOWMENT PROVIDES A PERMANENT SOURCES OF INCOME THAT CAN BE USED BY THE ORGANIZATION. PART X, LINE 2: BECAUSE OF ITS GENERAL TAX-EXEMPT STATUS, MANAGEMENT HAS NOT AND IS NOT ANTICIPATED TO HAVE MATERIAL AND UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. TAX FILING PERIODS ENDING JUNE 30, 2015 AND LATER ARE SUBJECT TO EXAMINATIONS BY APPROPRIATE TAX AUTHORITIES. X X X X 1 ELAINE MORALES ENTERPRISES LLP 602 FOURTH AVENUE BRADLEY BEACH NJ 07720 FUNDRAISING CONSULTATION 0 2899999 244027 2655972 2899999 244027 2655972 NY GALA 707276 612776 94500 144188 61804 BOOK BASH & SALES 109033 106153 2880 9959 5445 16397 4 88126 83567 4559 8919 904435 802496 101939 9959 149633 87120 246712 -144773 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENT TO FUNDRAISER WAS SET ON CONTRACT AT $18,250 PER MONTH. 1 SCHOLARSHIPS 53 56100 CASH ASSISTANCE SCHEDULE I, PART III EACH YEAR, ALL PARTICIPANTS (APPROXIMATELY 200) IN THE COLLEGE ACCESS PROGRAM OF GODDARD RIVERSIDE'S OPTIONS CENTER ARE INVITED TO APPLY FOR SEVERAL SCHOLARSHIPS. OPTIONS CENTER STAFF REVIEW THE 40-60 APPLICATIONS AND SELECT 20-30 TO ADVANCE TO THE SCHOLARSHIP COMMITTEES, BASED ON THE LEVEL OF LEADERSHIP AND COMMITMENT THEY HAVE DEMONSTRATED IN THE PROGRAM, NEED,AND EVIDENCE OF THEIR LIKELIHOOD TO SUCCEED IN COLLEGE. OF FOUR DIFFERENT SCHOLARSHIPS, ONE IS DECIDED BY THE NON-COUNSELING STAFF OF THE OPTIONS CENTER, WHICH SETS AMOUNTS BETWEEN $500 - $2,000 ANNUALLY BASED ON NEED. THE REMAINING THREE AWARDS, WITH AMOUNTS OF $1,000 - $2,000, ARE DETERMINED BY AN AD HOC BOARD/STAFF COMMITTEE WHICH CONVENES ONCE A YEAR TO RANK THE NOMINATED APPLICANTS AND SELECT THE FINANLISTS AFTER REVIEWING THEIR PERSONAL STATEMENTS, COUNSELOR RECOMMENDATIONS, AND ACADEMIC AND FINANCIAL PROFILES. X 0 0 0 0 0 0 0 0 0 RODERICK JONES EXECUTIVE DIRECTOR 214618 0 0 0 0 0 0 0 17198 0 231816 0 0 0 MAY WONG CONTROLLER 123081 0 0 0 0 0 3911 0 29580 0 156572 0 0 0 SUSAN NIEVES DEPUTY EXECUTIVE DIR - YOUTH & AGING 140584 0 0 0 0 0 4489 0 32264 0 177337 0 0 0 ROBERTA SOLOMON DEPUTY EXECUTIVE DIR - ADULT & COMMU 144801 0 0 0 0 0 1572 0 24518 0 170891 0 0 0 ANNE CONROY DIRECTOR OF DEVELOPMENT 132363 0 0 0 0 0 0 0 27896 0 160259 0 0 0 X 3828 305878 FAIR MARKET VALUE X 22655 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: DEVELOP/WRITE PROPOSALS, REPORTS, OR LETTERS OF INQUIRY FOR CAPITAL OR PROGRAM NEEDS; RESEARCH/IDENTIFY LIKELY FUNDING SOURCES;HELP STIMULATE FUNDERS' INTEREST IN GRCC; AND PROVIDE GENERAL FUND-RAISING ADVICE AND COUNSEL AS NECESSARY. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS LESLIE RUBIN AND JANE ZENKER ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B BY AGREEMENT AND RESOLUTION, A MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE AGENCY 990 ANNUALLY BEFORE IT IS FILED. A COPY OF THE 990 IS TO BE DISTRIBUTED TO ALL BOARD MEMBERS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST: THIS POLICY REQUIRES BOARD MEMBERS AND STAFF TO DISCLOSE AN INTEREST (I.E., AN ECONOMIC BENEFIT, WHETHER DIRECT OR INDIRECT) THAT MAY BE AFFECTED BY A BOARD OR AGENCY DECISION. SUCH DISCLOSURE MAY OR MAY NOT, IN THE JUDGMENT OF THE BOARD OR THE EXECUTIVE DIRECTOR AFTER DELIBERATION, PRECLUDE PARTICIPATION BY THAT BOARD MEMBER OR EMPLOYEE IN THE DECISION OR ACTION AFFECTING THE DISCLOSED INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR: THIS IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD REGULARLY RESEARCHES SALARIES OF LEADERS OF COMPARABLE AGENCIES IN NEW YORK CITY TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS ASSUMED FROM LSNC -573,831. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11A THIS FORM 990 AS WELL AS THE FINANCIAL STATEMENTS ARE REVIEWED FIRST BY THE AUDIT COMMITTEE, DIRECTOR OF FINANCE, AND PRESIDENT WITH THE EXECUTIVE COMMITTEE. THE ANNUAL REPORT, WHICH INCLUDES THE FINANCIAL STATEMENT SUMMARY, IS POSTED ON THE WEBSITE. CAPITOL HALL PRESERVATION HDFC 593 COLUMBUS AVENUE NEW YORK NY 10024 542087791 LOW INCOME HOUSING NY 501(C)(3) 170(B)(1)(A)(VI) NO 0 SENATE RESIDENTS OWNERS 593 COLUMBUS AVENUE NEW YORK NY 10024 133351437 LOW INCOME HOUSING NY 501(C)(3) 170(B)(1)(A)(VI) NO 0 140 WEST 140TH STREET HDFC 140 WEST 140TH STREET NEW YORK NY 10030 161743256 LOW INCOME HOUSING NY 501(C)(3) 170(B)(1)(A)(VI) NO 0 LINCOLN SQUARE NEIGHBORHOOD CENTER INC 250 WEST 65TH STREET NEW YORK NY 10023 131825918 NEIGHBORHOOD CENTER NY 501(C)(3) 170(B)(1)(A)(VI) NO 0 NEW SENATE ASSOCIATESLP 593 COLUMBUS AVENUE NEW YORK NY 10024 133439077 LOW INCOME HOUSING NY SRO-GP HOUSING CORP RELATED 0 0 PHELPS HOUSE ASSOCIATESLP 593 COLUMBUS AVENUE NEW YORK NY 10024 201940003 LOW INCOME HOUSING NY PHELPS HOUSE INC RELATED 0 0 CAPITAL HALL PRESERVATION ASSOCIATES LP 593 COLUMBUS AVENUE NEW YORK NY 10024 900841879 LOW INCOME HOUSING NY CAPITAL HALL GP RELATED 0 0 CORNER HOUSE HDFC 593 COLUMBUS AVENUE NEW YORK NY 10024 133770169 LOW INCOME HOUSING NY NO C 0 CORNER HOUSE GP 593 COLUMBUS AVENUE NEW YORK NY 10024 134109097 LOW INCOME HOUSING NY NO C 0 SRO-GP HOUSING CORP 593 COLUMBUS AVENUE NEW YORK NY 10024 133542197 LOW INCOME HOUSING NY NO C 0 PHELPS HOUSE INC 593 COLUMBUS AVENUE NEW YORK NY 10024 201939960 LOW INCOME HOUSING NY N/A C 0 CAPITAL HALL GP INC 593 COLUMBUS AVENUE NEW YORK NY 10024 455239697 LOW INCOME HOUSING NY NO C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 PHELPS Q 202071 ACTUAL EXPENSES CORNER HOUSE Q 135680 ACTUAL EXPENSES SENATE P 379701 ACTUAL EXPENSES CAPITOL HALL P 72783 ACTUAL EXPENSES PHELPS E 2488609 ACTUAL LOAN AMOUNT