2017-05-15T13:20:45-05:00 2016-06-30 133516375 N CHENG & CO PC 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2015-07-01 131893908 GODDARD RIVERSIDE COMMUNITY CENTER GODD 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 DR RODERICK JONES EXECUTIVE DIRECTOR 2128736600 2017-05-15 1 JENNIFFER SANCHEZ P02040580 2127850100 2017-05-15 2015 2021-01-29 14:40:06Z DR RODERICK JONES 593 COLUMBUS AVE NEW YORK NY 10024 45668888 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 44 680 1990 0 0 23747503 27090949 1207974 1183747 503221 123932 795896 5181944 26254594 33580572 53750 54376 0 0 17640800 17227379 205570 199800 978686 9557543 9794365 27457663 27275920 -1203069 6304652 27447263 31953429 8087090 6990730 19360173 24962699 X SEE SCHEDULE O FOR A FULL DESCRIPTION. 0 0 4265489 54376 413470 YOUTH PROGRAM - PROVIDE RECREATIONAL, EDUCATION, TUITORING, AND COLLEGE COUNSELING SERVICES TO YOUTH. 4062682 142940 SENIOR CITIZENS AND ADULTS: PROVIDES MEALS, RECREATIONAL ACTIVITIES AND OTHER SERVICES TO SENIOR CITIZENS. 9280247 196385 HOMELESS AND MENTALLY ILL - PROVIDES HOUSING, SHELTER AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE. 6150906 1355077 PRESCHOOL- ($2,327,569) COMPREHENSIVE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 6.HOUSING - ($3,823,337) PROVIDES HOUSING AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE. 6150906 1355077 23759324 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 0 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 1 680 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 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 175695 0 48962 PATRICK DONOHUE ASSOCIATE DIRECTOR OF OPER 35.00 X 122792 0 25666 KAREN SMITH-MOORE ASSOCIATE DIRECTOR OF PROG 35.00 X 150147 0 2226 RICHARD RIVERA ASSOCIATE DIRECTOR OF PROG 35.00 X 124616 0 342 ANNE CONROY DIRECTOR OF DEVELOPMENT 35.00 X 122538 0 3058 695788 0 80254 5 0 1 0 CENTER FOR URBAN COMMUNITY SERVICES 198 EAST 121ST STREET NEW YORK NY 10035 MENTAL HEALTH SERVICES 1462766 COMMON GROUND COMMUNITY 505 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 OUTREACH HOMELESSNESS 1311347 ROCKABILL CONSULTING LLC 60 EAST 42ND STREET SUITE 1822 NEW YORK NY 10165 ADVISORY SERVICES 400000 ELAINE MORALES ENTERPRISES LLC 602 FOURTH AVENUE BRADLEY BEACH NJ 07720 FUNDRAISING 199800 EQUAL MEASURE 1528 WALNUT STREET SUITE 805 PHILADELPHIA PA 19102 EVALUATION OF NYCDOE TRAINING PROGRAM 140760 5 996786 18158726 7935437 4538212 27090949 PROGRAM FEES 711190 1183747 1183747 1183747 301507 301507 11649932 11827507 -177575 -177575 -177575 127760 996786 260809 -133049 -133049 DEVELOPER'S FEE 900099 4153815 4153815 REIMB. FROM AFFILIATES 900099 924125 924125 OTHER REVENUES 900099 237053 237053 5314993 33580572 2107872 0 4381751 54376 54376 695788 124616 448634 122538 12768250 11584364 873271 310615 294359 241707 39657 12995 2526103 2165245 261516 99342 942879 820025 92533 30321 108738 25475 83263 112396 112396 199800 199800 77752 77752 1283117 808170 381019 93928 921608 780891 67199 73518 1944684 1944684 239874 231605 7501 768 32397 32397 356692 350669 4346 1677 542999 535632 6022 1345 SUBCONTRACTORS 2671972 2671972 FOOD 771274 760008 10579 687 REPAIRS AND MAINTENANCE 374399 365340 4408 4651 OTHER 302926 263853 15377 23696 53537 30692 20040 2805 27275920 23759324 2537910 978686 853299 167059 274949 1698752 5552357 6463736 12553 8545 2981845 2981845 305287 172860 8260243 5525844 2803955 2734399 14427767 17687013 235251 39220 27447263 31953429 3990494 3686418 4096596 3304312 8087090 6990730 X 11700477 17948455 3360040 2468080 4299656 4546164 19360173 24962699 27447263 31953429 6304652 -702126 0 X X 0 1 X 1 1 1 X 20260785 21598233 22562841 22924933 26094163 113440955 20260785 21598233 22562841 22924933 26094163 113440955 5152218 108288737 357706 373083 329401 295006 301507 1656703 220456 361946 444180 77996 237053 1341631 116439289 20831033 0.93000 0.81870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48319 0 0 48319 0 1 312170 463017 443437 331750 0 18821872 4400323 -655953 676684 21889558 19204175 207037 589340 18821872 15988137 1500000 2278215 562177 19204175 14841975 1712369 566207 15988137 15007010 387761 552796 14841975 0 0 6665235 4166700 2498535 1220032 984168 235864 374976 374976 0 2734399 2603442 F EQUITY SECURITIES 5098621 F FIXED INCOME 794957 F INTNTL GLOBAL EQUITY 6359648 F DIVERSIFY MULTI-STRATEGY 2830345 F 17687013 REFUNDABLE ADVANCES 2204312 LINE OF CREDIT 1100000 3304312 X 33130169 -702126 329475 -372651 33502820 77752 77752 33580572 27527643 329475 329475 27198168 77752 77752 27275920 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, 2013 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 2601154 199800 2401354 2601154 199800 2401354 NY GALA 811105 712355 98750 130434 19343 BOOK BASH & SALES 131884 127144 4740 24118 7047 31641 4 181556 157286 24270 12532 15699 19993 1124545 996785 127760 36650 153180 70977 260807 -133047 1 SCHOLARSHIPS 53 54376 X 0 0 0 0 0 0 0 0 0 STEPHAN RUSSO EXECUTIVE DIRECTOR 175695 0 0 0 0 0 25000 0 23962 0 224657 0 0 0 KAREN SMITH-MOORE ASSOCIATE DIRECTOR OF PROG 150147 0 0 0 0 0 0 0 2226 0 152373 0 0 0 X 22 4538212 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 11 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 0 CAPITOL HALL Q 103560 ACTUAL EXPENSES PHELPS Q 119282 ACTUAL EXPENSES CORNER HOUSE Q 130273 ACTUAL EXPENSES SENATE Q 76137 ACTUAL EXPENSES PHELPS P 42547 ACTUAL EXPENSES SENATE P 194650 ACTUAL EXPENSES CORNER HOUSE P 105702 ACTUAL EXPENSES CAPITOL HALL P 181666 ACTUAL EXPENSES PHELPS D 2981845 ACTUAL LOAN AMOUNT LINCOLN SQUARE NEIGHBORHOOD CENTER Q 226997 ACTUAL EXPENSES