2018-05-15T18:13:42-05:00 2017-06-30 810926770 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2016-07-01 131893908 GODDARD RIVERSIDE COMMUNITY CENTER GODD 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 DR RODERICK JONES EXECUTIVE DIRECTOR 2128736600 2018-05-15 1 ALWAYNE BURKE P01623706 2127850100 2018-05-14 2016 2022-09-23 18:48:47Z DR RODERICK JONES 593 COLUMBUS AVE NEW YORK NY 10024 36643748 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) 44 44 660 600 0 0 27090949 23975615 1183747 2722540 123932 764939 5181944 1449025 33580572 28912119 54376 61506 0 0 17227379 18203191 199800 199800 1017770 9794365 11677428 27275920 30141925 6304652 -1229806 31953429 31817285 6990730 6233341 24962699 25583944 X SEE SCHEDULE O FOR A FULL DESCRIPTION. 0 0 3941173 61506 320725 YOUTH PROGRAM - PROVIDE RECREATIONAL, EDUCATION, TUITORING, AND COLLEGE COUNSELING SERVICES TO YOUTH. 3923054 137873 SENIOR CITIZENS AND ADULTS: PROVIDES MEALS, RECREATIONAL ACTIVITIES AND OTHER SERVICES TO SENIOR CITIZENS. 12303191 1894760 HOMELESS AND MENTALLY ILL - PROVIDES HOUSING, SHELTER AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE. 5910251 369182 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. 5910251 369182 26077669 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 1 102 0 1 660 1 0 0 0 0 0 1 1 0 0 X 44 44 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 NY X X MAY WONG 2128736600 593 COLUMBUS AVENUE NEW YORK NY 100241198 DAVID PHILLIPS MEMBER 1.00 X 0 0 0 NANCY ROCHFORD MEMBER 1.00 X 0 0 0 SABIN DANZIGER MEMBER 1.00 X 0 0 0 RICHARD BURGHEIM MEMBER 1.00 X 0 0 0 JOAN AMRON MEMBER 1.00 X 0 0 0 MARCIA HAMMILL BYSTRYN MEMBER 1.00 X 0 0 0 LESLIE RUBIN MEMBER 1.00 X 0 0 0 BETSY DEAN MEMBER 1.00 X 0 0 0 MICHAEL FRIEDMAN MEMBER 1.00 X 0 0 0 AMY S MINTZER MEMBER 1.00 X 0 0 0 MAUREEN GOLDEN MEMBER 1.00 X 0 0 0 MARY ELLEN KEATING MEMBER 1.00 X 0 0 0 STANLEY D HECKMAN MEMBER 1.00 X 0 0 0 PAOLA LOZANO MEMBER 1.00 X 0 0 0 JANE ZENKER MEMBER 1.00 X 0 0 0 SABINA MENSCHEL MEMBER 1.00 X 0 0 0 SUSAN GROBMAN MEMBER 1.00 X 0 0 0 ELIZABETH LUBETKIN LIPTON MEMBER 1.00 X 0 0 0 EILEEN D'AGOSTINO HONORARY MEMBER 1.00 X 0 0 0 RHONDA WHITE MEMBER 1.00 X 0 0 0 SUGENI PEREZ-SADLER MEMBER 1.00 X 0 0 0 ANNE M POWELL HONORARY MEMBER 1.00 X 0 0 0 SHEILA C THIMBA MEMBER 1.00 X 0 0 0 BETSY NEWELL PRESIDENT 3.00 X X 0 0 0 JOSH MARWELL MEMBER 1.00 X 0 0 0 WAIDE WARNER FIRST VICE PRESIDENT 1.00 X X 0 0 0 SUSAN RICHMAN MEMBER 1.00 X 0 0 0 CAROLAN WORKMAN MEMBER 1.00 X 0 0 0 FERN J KHAN 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 HOWARD S STEIN TREASURER 3.00 X X 0 0 0 KENNA REEHIL MEMBER 1.00 X 0 0 0 PAGE D EDMUNDS MEMBER 1.00 X 0 0 0 CHRISTOPHER AUGUSTE MEMBER 1.00 X 0 0 0 VICTOR A GONZALEZ MEMBER 1.00 X 0 0 0 JP LEVENTHAL MEMBER 1.00 X 0 0 0 BARRY LEVINE MEMBER 1.00 X 0 0 0 JACQUELINE LONG MEMBER 1.00 X 0 0 0 KAYALYN A MARAFIOTI SECRETARY 1.00 X X 0 0 0 BARBARA TARMY MEMBER 1.00 X 0 0 0 LINN CARY MEHTA MEMBER 1.00 X 0 0 0 BRADLEY MURO MEMBER 1.00 X 0 0 0 THERESA M GILLIS MEMBER 1.00 X 0 0 0 STEPHAN RUSSO EXECUTIVE DIRECTOR 35.00 X 183895 0 53640 RICHARD BENGLOFF CHIEF FINANCIAL OFFICER 35.00 X 102452 0 2880 KAREN SMITH-MOORE ASSOCIATE DIRECTOR OF PROG 35.00 X 153934 0 2742 ANNE CONROY DIRECTOR OF DEVELOPMENT 35.00 X 132414 0 7638 572695 0 66900 4 0 1 0 CENTER FOR URBAN COMMUNITY SERVICES 198 EAST 121ST STREET NEW YORK NY 10035 MENTAL HEALTH SERVICES 213746 ELAINE MORALES ENTERPRISES LLC 602 FOURTH AVENUE BRADLEY BEACH NJ 07720 FUNDRAISING 199800 THE NETHERWOOD GROUP 776 DIXIE LANE SUITE 311 PLAINFIELD NJ 07062 HUMAN RESOURCES CONSULTANT 118313 3 1131733 19295502 3548380 163441 23975615 MEDICARE/MEDICAID PAYMENTS 900099 1712281 1712281 PROGRAM FEES 711190 1010259 1010259 2722540 636269 636269 7560128 7431458 128670 128670 128670 106700 1131733 300171 -193471 -193471 REIMB. FROM AFFILIATES 900099 1088713 1088713 DEVELOPER'S FEE 900099 476248 476248 OTHER REVENUES 900099 77535 77535 1642496 28912119 2722540 0 2213964 61506 61506 572695 440281 132414 13563728 12053135 1100906 409687 478778 353781 92471 32526 2542478 2022835 419216 100427 1045512 886141 117900 41471 47279 16559 30720 106550 106550 48000 17920 30080 199800 199800 94945 94945 1145542 759893 369811 15838 107733 68362 5052 34319 835859 744727 69072 22060 2652769 2652769 237658 220228 15930 1500 46424 46424 413565 399478 10459 3628 506346 503032 2297 1017 SUBCONTRACTORS 4000818 4000818 FOOD 773307 762119 10387 801 REPAIRS AND MAINTENANCE 377573 363756 10415 3402 OTHER 221364 147572 54967 18825 61696 43038 18603 55 30141925 26077669 3046486 1017770 167059 1020282 1698752 370472 6463736 5556452 8545 6587 2981845 2735227 172860 123778 8500968 5939409 2734399 2561559 17687013 18179495 39220 1263433 31953429 31817285 3686418 3166823 3304312 3066518 6990730 6233341 X 17948455 18486640 2468080 2546140 4546164 4551164 24962699 25583944 31953429 31817285 -1229806 1851051 0 X X 0 1 X 1 1 1 X 21598233 22562841 22924933 26094163 23975615 117155785 21598233 22562841 22924933 26094163 23975615 117155785 117155785 373083 329401 295006 301507 636269 1935266 361946 444180 77996 237053 77535 1198710 120289761 21572495 0.97390 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 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 331750 445993 424175 353568 0 21889558 727866 2274342 1259932 23631833 18821872 4400323 -655953 676684 21889558 19204175 207037 589340 18821872 15988137 1500000 2278215 562177 19204175 14841975 1712369 566207 15988137 0.77700 0.19200 0.03100 0 0 6788941 4510351 2278590 1245641 1039764 205877 466386 389294 77092 2561559 954241 F EQUITY SECURITIES 5559989 F FIXED INCOME - GOVERNMENT & CORPORATE 651059 F INTNTL GLOBAL EQUITY 6195147 F BOND FUNDS 4018726 F LIMITED PARTNERSHIP 800333 C 18179495 REFUNDABLE ADVANCES 2316518 LINE OF CREDIT 750000 3066518 X 31014238 1851051 346013 2197064 28817174 94945 94945 28912119 30392993 346013 346013 30046980 94945 94945 30141925 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. X X X X 1 ELAINE MORALES ENTERPRISES LLP 602 FOURTH AVENUE BRADLEY BEACH NJ 07720 FUNDRAISING CONSULTATION 0 2932238 199800 2732438 2932238 199800 2732438 NY GALA 958816 864316 94500 171694 41712 BOOK BASH & SALES 113581 110701 2880 21140 5741 26762 4 166036 156716 9320 4634 14084 14403 1238433 1131733 106700 25774 191519 82877 300170 -193470 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENT TO FUNDRAISER WAS SET ON CONTRACT AT $15,860 PER MONTH. 1 SCHOLARSHIPS 61 61506 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 STEPHAN RUSSO EXECUTIVE DIRECTOR 183895 0 0 0 0 0 25000 0 28640 0 237535 0 0 0 KAREN SMITH-MOORE ASSOCIATE DIRECTOR OF PROG 153934 0 0 0 0 0 0 0 2742 0 156676 0 0 0 X 1571 163441 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 XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 CAPITOL HALL Q 236071 ACTUAL EXPENSES PHELPS Q 529373 ACTUAL EXPENSES CORNER HOUSE Q 84555 ACTUAL EXPENSES SENATE Q 278514 ACTUAL EXPENSES SENATE P 168092 ACTUAL EXPENSES CORNER HOUSE P 107859 ACTUAL EXPENSES CAPITOL HALL P 139285 ACTUAL EXPENSES PHELPS D 2735227 ACTUAL LOAN AMOUNT LINCOLN SQUARE NEIGHBORHOOD CENTER Q 339705 ACTUAL EXPENSES LINCOLN SQUARE NEIGHBORHOOD CENTER D 605000 ACTUAL LOAN AMOUNT LINCOLN SQUARE NEIGHBORHOOD CENTER S -573631 NET ASSETS TRANSFERRED AT MERGER