2019-05-21T16:38:23-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-07-01 131740024 RIVERDALE NEIGHBORHOOD HOUSE INC RIVE 7185498100 5521 MOSHOLU AVENUE BRONX NY 104712409 DANIEL EUDENE EXECUTIVE DIRECTOR 7185498100 2019-05-21 1 GARRETT M HIGGINS P00543209 9143818900 2019-05-21 65.51.112.58 2019-05-21 15:27:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DBE3753688BC1776818C679406F8E276569BC57D 2017 2019-02-21 02:37:17Z DANIEL EUDENE 5521 MOSHOLU AVENUE BRONX NY 104712409 3069202 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. 22 22 112 107 0 0 2043455 1945137 1026932 1024400 27058 18021 37732 49464 3135177 3037022 55253 54107 0 0 2115834 2293013 0 0 114555 947072 944960 3118159 3292080 17018 -255058 5091457 5101571 576883 766590 4514574 4334981 X RIVERDALE NEIGHBORHOOD HOUSE, INC. A SETTLEMENT HOUSE IN THE NORTHWEST BRONX, PROVIDES 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 1383553 633636 EARLY CHILDHOOD - AN NAEYC-ACCREDITED PRE-SCHOOL PROGRAM THAT INCLUDES PRE-SCHOOL EDUCATION, EXTENDED DAY CARE, AND UNIVERSAL PRE-KINDERGARTEN. 952029 54107 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. 193443 200508 SCHOOL AGE - PROVIDES AFTER SCHOOL CARE AND SUMMER CARE FOR CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. 336664 190256 SENIOR PROGRAM - A TELEPHONE REASSURANCE PROGRAM FOR HOMEBOUND SENIOR CITIZENS. THE PROGRAM ALSO OFFERS VOLUNTEER SENIOR COMPANIONS WHO VISIT THE HOMEBOUND ELDERLY.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.AFTER SCHOOL PROGRAM - PROVIDED HIGH QUALITY AFTER SCHOOL ENRICHMENT TO OVER 120 CHILDREN DURING THE SCHOOL YEAR AND SUMMER MONTHS. 336664 190256 2865689 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 33 0 112 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JOSEPHINE PERRELLA 7185498100 5521 MOSHOLU AVENUE BRONX NY 10471 AMANDA SALZHAUER PRESIDENT 2.50 X X 0 0 0 SARAH GUND VICE PRESIDENT 2.50 X X 0 0 0 BARBARA J KIERNAN SECRETARY 2.50 X X 0 0 0 JOSEPHINE PERRELLA TREASURER 2.50 X X 0 0 0 JULIA HODGSON ASSISTANT TREASURER 2.50 1.00 X X 0 0 0 RICHARD BALDWIN DIRECTOR 1.25 X 0 0 0 JANE GENTH DIRECTOR 1.25 X 0 0 0 ALISON R PAVIA DIRECTOR 1.25 X 0 0 0 SANDY SHALLECK DIRECTOR 1.25 X 0 0 0 RICHARD L STEIN DIRECTOR 0.25 1.00 X 0 0 0 GAIL ABLOW DIRECTOR 1.25 X 0 0 0 DAVID BENT DIRECTOR 1.25 X 0 0 0 SUSAN SARNOFF BRAM DIRECTOR 0.25 X 0 0 0 RUTH FRIENDLY DIRECTOR 1.25 X 0 0 0 KAREN MARDER DIRECTOR 1.25 X 0 0 0 MARY PHELAN-KAVANAGH DIRECTOR 1.25 X 0 0 0 SUSAN GOLDY DIRECTOR 1.25 1.00 X 0 0 0 JOHN KELLY DIRECTOR 1.25 X 0 0 0 KRISTINE ROSS DIRECTOR 1.25 1.00 X 0 0 0 PHYLLIS STEELE DIRECTOR 1.25 X 0 0 0 SHERYL BAKER DIRECTOR 1.25 1.00 X 0 0 0 TIFFANY LISTON DIRECTOR 1.25 1.00 X 0 0 0 DANIEL EUDENE EXECUTIVE DIRECTOR 35.00 X 128415 0 32946 128415 0 32946 1 0 1 0 MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROAD WHITE PLAINS NY 10605 ACCOUNTING SERVICES 110025 1 105632 1602104 237401 1945137 EARLY CHILDHOOD AND CH 624410 633636 633636 DAY CARE AND AFTER SCH 624100 200508 200508 CAMP AND POOL PROGRAMS 624100 166033 166033 MEMBERSHIPS FEES 900099 24223 24223 1024400 18021 18021 2699 0 2699 2699 2699 17480 105632 32180 -14700 -14700 MISC. REVENUE 900099 61465 61465 61465 3037022 1024400 0 67485 54107 54107 172329 149892 15748 6689 1787547 1546599 172987 67961 26697 23627 2100 970 115633 109417 6216 190807 163000 20978 6829 1637 1637 151114 125514 25600 188969 167889 11003 10077 11535 8002 1847 1686 112026 90480 14200 7346 42979 37740 4427 812 68754 68128 626 456 355 84 17 10553 10553 177411 162973 11230 3208 49022 46690 1274 1058 REPAIRS AND MAINTENANCE 66874 53755 11922 1197 FOOD 49378 47481 1599 298 MISC OPERATING EXPENSES 9060 6382 2556 122 CAPITAL IMPROVEMENTS 2940 2071 830 39 2252 1587 635 30 3292080 2865689 311836 114555 121704 43179 103438 110965 382831 450499 280 4765 4529 24660 5679626 2306215 3476671 3373411 1002004 1094092 5091457 5101571 190809 183715 286074 345982 100000 236893 576883 766590 X 3575135 3396520 10978 10000 928461 928461 4514574 4334981 5091457 5101571 -255058 75467 -2 0 X X 0 1 X 1 0 X 2841862 3571410 1961165 2043455 1945137 12363029 2841862 3571410 1961165 2043455 1945137 12363029 12363029 17996 14237 40104 30490 20720 123547 17978 19340 8373 44910 61465 152066 12638642 4961631 0.97820 0.97840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2013 AMOUNT: $ 7,677. 2014 AMOUNT: $ 3,805. 2015 AMOUNT: $ 8,373. 2016 AMOUNT: $ 44,910. 2017 AMOUNT: $ 61,465. MEMBERSHIP FEES - 2013 AMOUNT: $ 10,301. 2014 AMOUNT: $ 15,535. 1002004 93488 1400 1094092 1046486 97736 142218 1002004 966711 119941 -10166 30000 1046486 950657 16054 966711 950657 950657 0.15140 0.84860 0 0 65695 65695 5099441 1822381 3277060 514490 483834 30656 3373411 X 3112489 75467 75467 3037022 0 3037022 3292080 0 3292080 0 3292080 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 2015. ANNUAL BENEFIT 123112 105632 17480 19980 12200 123112 105632 17480 19980 12200 32180 -14700 1 AWARDS AND STIPENDS 48 45022 SCHOLARSHIPS 7 5000 RECOGNITION AWARDS 34 4085 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. CAREER CLUB, COLLEGE INFORMATION, PEER TO PEER SHARING, OUTINGS AND RECOGNITION EVENTS ARE SOME EXAMPLES OF THE DIFFERENT ACTIVITIES INTERNS PARTICIPATE IN. APPLICATIONS ARE AVAILABLE IN, SEPTEMBER, FEBRUARY AND MAY. 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. 0 0 0 0 0 0 0 0 0 DANIEL EUDENE EXECUTIVE DIRECTOR 128038 0 0 0 377 0 3852 0 29094 0 161361 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT IS SENT TO MANAGEMENT FOR THEIR REVIEW. THE DRAFT 990 SHALL BE CIRCULATED TO THE BOARD FOR REVIEW VIA E-MAIL PRIOR TO SUBMISSION TO THE IRS WITH THE EXCEPTION THAT TWO BOARD MEMBERS WITHOUT E-MAIL WILL RECEIVE A PRINTED COPY OF THE DRAFT FORM 990. ANY COMMENTS ARE ADDRESSED WITH THE OUTSIDE ACCOUNTANT. ONCE APPROVED THE 990 IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH RNH WISHES THE BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO THAT EMPLOYEES CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. CONTACT THE EXECUTIVE DIRECTOR FOR MORE INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THAT EMPLOYEE OR FOR A RELATIVE AS A RESULT OF RNH'S BUSINESS DEALINGS. FOR THE PURPOSES OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE AN EMPLOYEE OR RELATIVE HAS A SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH RNH DOES BUSINESS, BUT ALSO WHEN AN EMPLOYEE OR RELATIVE RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT, OR SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING RNH. 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. ALL RELATED PARTIES WITH A FINANCIAL INTEREST SHALL LEAVE THE ROOM IN WHICH SUCH DELIBERATIONS ARE CONDUCTED. THE BOARD [COMMITTEE] WILL THEN DETERMINE WHETHER THE CONTEMPLATED RELATED PARTY TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. THE CORPORATION WILL NOT ENTER INTO ANY RELATED PARTY TRANSACTION UNLESS IT IS DETERMINED TO BE FAIR, REASONABLE AND IN THE BEST INTEREST OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR EVERY FALL, USUALLY IN NOVEMBER. 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 DOCUMENTS THE COMPENSATION APPROVAL FOR THE EXECUTIVE DIRECTOR. THE DETAILED APPROVAL IS SENT TO THE FISCAL OFFICE FROM THE PERSONNEL CHAIR. 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 THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. RIVERDALE COMMUNITY CENTER INC 660 WEST 237TH STREET BRONX NY 10463 132899410 PROVIDE ACTIVITIES FOR THE RIVERDALE COMMUNITY NY 501(C)(3) LINE 10 RIVERDALE COMMUNITY CENTER INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LATE FILE DUE TO CCH SOFTWARE OUTAGE