GODDARD RIVERSIDE COMMUNITY CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GODDARD RIVERSIDE COMMUNITY CENTER (EIN 13-1893908)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349313618
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T18:13:42-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810926770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131893908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODDARD RIVERSIDE COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODD | BusinessNameControlTxt |
| Phone | 2128736600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR RODERICK JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128736600 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALWAYNE BURKE | PreparerPersonNm |
| PTIN | P01623706 | PTIN |
| Phone | 2127850100 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR RODERICK JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,643,748 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GODDARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | NON-PROFIT | OtherOrganizationDsc |
| Formation | 1959 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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) | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 660 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,090,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,975,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,183,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,722,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $764,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,181,944 | PYOtherRevenueAmt |
| CY Other Revenue | $1,449,025 | CYOtherRevenueAmt |
| PY Total Revenue | $33,580,572 | PYTotalRevenueAmt |
| CY Total Revenue | $28,912,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,506 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,227,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,203,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $199,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $199,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,017,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,794,365 | PYOtherExpensesAmt |
| CY Other Expenses | $11,677,428 | CYOtherExpensesAmt |
| PY Total Expenses | $27,275,920 | PYTotalExpensesAmt |
| CY Total Expenses | $30,141,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,304,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,229,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,953,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,817,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,990,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,233,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,962,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,583,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR A FULL DESCRIPTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,941,173 | ExpenseAmt |
| Grant | $61,506 | GrantAmt |
| Revenue | $320,725 | RevenueAmt |
| Desc | YOUTH PROGRAM - PROVIDE RECREATIONAL, EDUCATION, TUITORING, AND COLLEGE COUNSELING SERVICES TO YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,923,054 | ExpenseAmt |
| Revenue | $137,873 | RevenueAmt |
| Desc | SENIOR CITIZENS AND ADULTS: PROVIDES MEALS, RECREATIONAL ACTIVITIES AND OTHER SERVICES TO SENIOR CITIZENS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,303,191 | ExpenseAmt |
| Revenue | $1,894,760 | RevenueAmt |
| Desc | HOMELESS AND MENTALLY ILL - PROVIDES HOUSING, SHELTER AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,910,251 | ExpenseAmt |
| Revenue | $369,182 | RevenueAmt |
| Desc | PRESCHOOL- ($2,226,060) COMPREHENSIVE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 6.HOUSING - ($3,684,191) PROVIDES HOUSING AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,910,251 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $369,182 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,077,669 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 660 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAY WONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128736600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100241198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID PHILLIPS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY ROCHFORD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SABIN DANZIGER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BURGHEIM | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN AMRON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA HAMMILL BYSTRYN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE RUBIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY DEAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FRIEDMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY S MINTZER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN GOLDEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN KEATING | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY D HECKMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAOLA LOZANO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE ZENKER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SABINA MENSCHEL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GROBMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH LUBETKIN LIPTON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN D'AGOSTINO | ||||||||
| HONORARY MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA WHITE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUGENI PEREZ-SADLER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE M POWELL | ||||||||
| HONORARY MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA C THIMBA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY NEWELL | ||||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSH MARWELL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAIDE WARNER | ||||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN RICHMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLAN WORKMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERN J KHAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN RUDOLPH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL E SIFF | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD S STEIN | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENNA REEHIL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAGE D EDMUNDS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER AUGUSTE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR A GONZALEZ | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JP LEVENTHAL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY LEVINE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE LONG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAYALYN A MARAFIOTI | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARBARA TARMY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINN CARY MEHTA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY MURO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA M GILLIS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHAN RUSSO | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | $183,895 | $0 | $53,640 | Yes (X) | |||
| RICHARD BENGLOFF | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $102,452 | $0 | $2,880 | Yes (X) | |||
| KAREN SMITH-MOORE | ||||||||
| ASSOCIATE DIRECTOR OF PROG | 35.00 | $153,934 | $0 | $2,742 | Yes (X) | |||
| ANNE CONROY | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $132,414 | $0 | $7,638 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $572,695 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTER FOR URBAN COMMUNITY SERVICES | |||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | MENTAL HEALTH SERVICES | $213,746 |
| ELAINE MORALES ENTERPRISES LLC | |||||
| 602 FOURTH AVENUE | BRADLEY BEACH | NJ | 07720 | FUNDRAISING | $199,800 |
| THE NETHERWOOD GROUP | |||||
| 776 DIXIE LANE SUITE 311 | PLAINFIELD | NJ | 07062 | HUMAN RESOURCES CONSULTANT | $118,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,131,733 | FundraisingAmt |
| Government Grants | $19,295,502 | GovernmentGrantsAmt |
| All Other Contributions | $3,548,380 | AllOtherContributionsAmt |
| Noncash Contributions | $163,441 | NoncashContributionsAmt |
| Total Contributions | $23,975,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 900099 | $1,712,281 | $1,712,281 |
| PROGRAM FEES | 711190 | $1,010,259 | $1,010,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,722,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,269 | TotalRevenueColumnAmt |
| Exclusion | $636,269 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,560,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,431,458 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,670 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,670 | TotalRevenueColumnAmt |
| Exclusion | $128,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,131,733 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $300,171 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$193,471 | TotalRevenueColumnAmt |
| Exclusion | -$193,471 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMB. FROM AFFILIATES | 900099 | $1,088,713 | $1,088,713 |
| DEVELOPER'S FEE | 900099 | $476,248 | $476,248 |
| OTHER REVENUES | 900099 | $77,535 | $77,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,642,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,912,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,722,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,213,964 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,506 | TotalAmt |
| Program Services | $61,506 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,695 | TotalAmt |
| Management And General | $440,281 | ManagementAndGeneralAmt |
| Fundraising | $132,414 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,563,728 | TotalAmt |
| Program Services | $12,053,135 | ProgramServicesAmt |
| Management And General | $1,100,906 | ManagementAndGeneralAmt |
| Fundraising | $409,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,778 | TotalAmt |
| Program Services | $353,781 | ProgramServicesAmt |
| Management And General | $92,471 | ManagementAndGeneralAmt |
| Fundraising | $32,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,478 | TotalAmt |
| Program Services | $2,022,835 | ProgramServicesAmt |
| Management And General | $419,216 | ManagementAndGeneralAmt |
| Fundraising | $100,427 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,512 | TotalAmt |
| Program Services | $886,141 | ProgramServicesAmt |
| Management And General | $117,900 | ManagementAndGeneralAmt |
| Fundraising | $41,471 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,279 | TotalAmt |
| Program Services | $16,559 | ProgramServicesAmt |
| Management And General | $30,720 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,550 | TotalAmt |
| Management And General | $106,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $17,920 | ProgramServicesAmt |
| Management And General | $30,080 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,800 | TotalAmt |
| Fundraising | $199,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,945 | TotalAmt |
| Management And General | $94,945 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,542 | TotalAmt |
| Program Services | $759,893 | ProgramServicesAmt |
| Management And General | $369,811 | ManagementAndGeneralAmt |
| Fundraising | $15,838 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,733 | TotalAmt |
| Program Services | $68,362 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
| Fundraising | $34,319 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,859 | TotalAmt |
| Program Services | $744,727 | ProgramServicesAmt |
| Management And General | $69,072 | ManagementAndGeneralAmt |
| Fundraising | $22,060 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652,769 | TotalAmt |
| Program Services | $2,652,769 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,658 | TotalAmt |
| Program Services | $220,228 | ProgramServicesAmt |
| Management And General | $15,930 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,424 | TotalAmt |
| Management And General | $46,424 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,565 | TotalAmt |
| Program Services | $399,478 | ProgramServicesAmt |
| Management And General | $10,459 | ManagementAndGeneralAmt |
| Fundraising | $3,628 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,346 | TotalAmt |
| Program Services | $503,032 | ProgramServicesAmt |
| Management And General | $2,297 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $4,000,818 | $4,000,818 | ||
| FOOD | $773,307 | $762,119 | $10,387 | $801 |
| REPAIRS AND MAINTENANCE | $377,573 | $363,756 | $10,415 | $3,402 |
| OTHER | $221,364 | $147,572 | $54,967 | $18,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,696 | TotalAmt |
| Program Services | $43,038 | ProgramServicesAmt |
| Management And General | $18,603 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,141,925 | TotalAmt |
| Program Services | $26,077,669 | ProgramServicesAmt |
| Management And General | $3,046,486 | ManagementAndGeneralAmt |
| Fundraising | $1,017,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,059 | BOYAmt |
| EOY | $1,020,282 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,752 | BOYAmt |
| EOY | $370,472 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,463,736 | BOYAmt |
| EOY | $5,556,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545 | BOYAmt |
| EOY | $6,587 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,845 | BOYAmt |
| EOY | $2,735,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,860 | BOYAmt |
| EOY | $123,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,500,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,939,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,399 | BOYAmt |
| EOY | $2,561,559 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,687,013 | BOYAmt |
| EOY | $18,179,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,220 | BOYAmt |
| EOY | $1,263,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,953,429 | BOYAmt |
| EOY | $31,817,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,686,418 | BOYAmt |
| EOY | $3,166,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,304,312 | BOYAmt |
| EOY | $3,066,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990,730 | BOYAmt |
| EOY | $6,233,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,948,455 | BOYAmt |
| EOY | $18,486,640 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,080 | BOYAmt |
| EOY | $2,546,140 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,164 | BOYAmt |
| EOY | $4,551,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,962,699 | BOYAmt |
| EOY | $25,583,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,953,429 | BOYAmt |
| EOY | $31,817,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,229,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,851,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,598,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,562,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,924,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,094,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,975,615 | CurrentTaxYearAmt |
| Total | $117,155,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,598,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,562,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,924,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,094,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,975,615 | CurrentTaxYearAmt |
| Total | $117,155,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,155,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,269 | CurrentTaxYearAmt |
| Total | $1,935,266 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,535 | CurrentTaxYearAmt |
| Total | $1,198,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,289,761 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,572,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $331,750 | BeginningBalanceAmt |
| Additions During Year | $445,993 | AdditionsDuringYearAmt |
| Distributions During Year | $424,175 | DistributionsDuringYearAmt |
| Ending Balance | $353,568 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,889,558 | BeginningYearBalanceAmt |
| Contributions | $727,866 | ContributionsAmt |
| Investment Earnings Or Losses | $2,274,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,259,932 | OtherExpendituresAmt |
| End Year Balance | $23,631,833 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,821,872 | BeginningYearBalanceAmt |
| Contributions | $4,400,323 | ContributionsAmt |
| Investment Earnings Or Losses | -$655,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $676,684 | OtherExpendituresAmt |
| End Year Balance | $21,889,558 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,204,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $207,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $589,340 | OtherExpendituresAmt |
| End Year Balance | $18,821,872 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,988,137 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,278,215 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $562,177 | OtherExpendituresAmt |
| End Year Balance | $19,204,175 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,841,975 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,712,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $566,207 | OtherExpendituresAmt |
| End Year Balance | $15,988,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,788,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,510,351 | DepreciationAmt |
| Book Value | $2,278,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,039,764 | DepreciationAmt |
| Book Value | $205,877 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $466,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,294 | DepreciationAmt |
| Book Value | $77,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,561,559 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $954,241 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES | $5,559,989 | F |
| FIXED INCOME - GOVERNMENT & CORPORATE | $651,059 | F |
| INTNTL GLOBAL EQUITY | $6,195,147 | F |
| BOND FUNDS | $4,018,726 | F |
| LIMITED PARTNERSHIP | $800,333 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,179,495 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $2,316,518 |
| LINE OF CREDIT | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,066,518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,014,238 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,851,051 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $346,013 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,197,064 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,817,174 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $94,945 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $94,945 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,912,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,392,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $346,013 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $346,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,046,980 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $94,945 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $94,945 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,141,925 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014 AND LATER ARE SUBJECT TO EXAMINATIONS BY APPROPRIATE TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE MORALES ENTERPRISES LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 FOURTH AVENUE | AddressLine1Txt |
| City | BRADLEY BEACH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,932,238 | GrossReceiptsAmt |
| Retained By Contractor | $199,800 | RetainedByContractorAmt |
| Net To Organization | $2,732,438 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,932,238 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $199,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,732,438 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $958,816 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $864,316 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $171,694 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,712 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK BASH & SALES | Event2Nm |
| Gross Receipts Event2 | $113,581 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,701 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,140 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,741 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $26,762 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $166,036 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $156,716 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,320 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,634 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,084 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,403 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,238,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,131,733 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,774 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $191,519 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $300,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$193,470 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENT TO FUNDRAISER WAS SET ON CONTRACT AT $15,860 PER MONTH. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $61,506 | CashGrantAmt |
| Valuation Method Used | CASH ASSISTANCE | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHAN RUSSO | ||||||||||||||
| EXECUTIVE DIRECTOR | $183,895 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $28,640 | $0 | $237,535 | $0 | $0 | $0 |
| KAREN SMITH-MOORE | ||||||||||||||
| ASSOCIATE DIRECTOR OF PROG | $153,934 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,742 | $0 | $156,676 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1571 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | C | 0 | N/A | |
| CAPITAL HALL GP INC | ||||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 455239697 | LOW INCOME HOUSING | NY | NO | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CAPITOL HALL | ||
| Q | $236,071 | ACTUAL EXPENSES |
| PHELPS | ||
| Q | $529,373 | ACTUAL EXPENSES |
| CORNER HOUSE | ||
| Q | $84,555 | ACTUAL EXPENSES |
| SENATE | ||
| Q | $278,514 | ACTUAL EXPENSES |
| SENATE | ||
| P | $168,092 | ACTUAL EXPENSES |
| CORNER HOUSE | ||
| P | $107,859 | ACTUAL EXPENSES |
| CAPITOL HALL | ||
| P | $139,285 | ACTUAL EXPENSES |
| PHELPS | ||
| D | $2,735,227 | ACTUAL LOAN AMOUNT |
| LINCOLN SQUARE NEIGHBORHOOD CENTER | ||
| Q | $339,705 | ACTUAL EXPENSES |
| LINCOLN SQUARE NEIGHBORHOOD CENTER | ||
| D | $605,000 | ACTUAL LOAN AMOUNT |
| LINCOLN SQUARE NEIGHBORHOOD CENTER | ||
| S | -$573,631 | NET ASSETS TRANSFERRED AT MERGER |
Comments