2016-05-11T13:01:54-05:00 2015-06-30 133516375 N CHENG & CO PC 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2014-07-01 131893908 GODDARD RIVERSIDE COMMUNITY CENTER GODD 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 STEPHAN RUSSO EXECUTIVE DIRECTOR 2128736600 2016-05-11 1 ILEANA CORTORREAL P01652802 2127850100 2016-05-11 2014 2016-08-17 19:52:53Z STEPHAN RUSSO 593 COLUMBUS AVE NEW YORK NY 10024 31465039 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) 47 47 628 1990 0 0 23435725 23747503 1245481 1207974 1635590 503221 1272457 795896 27589253 26254594 56834 53750 0 0 17360540 17640800 215320 205570 1037747 9120888 9557543 26753582 27457663 835671 -1203069 28359499 27447263 7579914 8087090 20779585 19360173 X SEE SCHEDULE O FOR A FULL DESCRIPTION. 0 0 4570076 53750 449785 YOUTH PROGRAM - PROVIDE RECREATIONAL, EDUCATION, TUITORING, AND COLLEGE COUNSELING SERVICES TO YOUTH. 3758083 150222 SENIOR CITIZENS AND ADULTS: PROVIDES MEALS, RECREATIONAL ACTIVITIES AND OTHER SERVICES TO SENIOR CITIZENS. 8938871 HOMELESS AND MENTALLY ILL - PROVIDES HOUSING, SHELTER AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE. 6405111 1493305 PRESCHOOL: COMPREHENSIVE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 6.HOUSING - PROVIDES HOUSING AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE. 6405111 1493305 23672141 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 96 0 1 628 1 0 0 0 0 0 1 1 0 0 0 0 X 47 47 0 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 X DAVID PHILLIPS MEMBER 1.00 X 0 0 0 NANCY ROCHFORD MEMBER 1.00 X 0 0 0 DORIS V BRUNSON 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 SENDER COHEN 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 FIRST VICE PRESIDENT 1.00 X 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 EVELYN GRANT 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 ANN MCGOVERN 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 LAURENCE J POMERANCE 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 LAURA N PAGE MEMBER 1.00 X 0 0 0 SUSAN RICHMAN MEMBER 1.00 X 0 0 0 CAROLAN WORKMAN MEMBER 1.00 X 0 0 0 FERN 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 ARIELA DUBLER MEMBER 1.00 X 0 0 0 WAIDE WARNER JR MEMBER 1.00 X 0 0 0 THERESA M GILLIS MEMBER 1.00 X 0 0 0 ANDERSON SUMMER 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 1319338 COMMON GROUND COMMUNITY 505 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 OUTREACH HOMELESSNESS 945153 ELAINE MORALES ENTERPRISES LLP 555 WEST 53RD STREET APT 553 NEW YORK NY 10019 PROFESSIONAL FUNDRAISING 191770 3 1457570 17900023 4389910 172056 23747503 PROGRAM FEES 711190 1207974 1207974 1207974 295006 295006 5057946 4849731 208215 208215 208215 193276 1457570 360714 -167438 -167438 REIMB. FROM AFFILIATES 900099 885338 885338 OTHER REVENUES 900099 77996 77996 963334 26254594 2093312 0 413779 53750 53750 695789 605336 69579 20874 12812686 11122634 1248666 441386 453799 372423 66740 14636 2658479 2167848 385343 105288 1020047 832562 148213 39272 12086 12086 67261 59190 8071 102364 102364 56250 21000 35250 205570 205570 79838 79838 968225 584223 353888 30114 1030517 863821 81438 85258 1831856 1831856 276611 264041 10569 2001 68234 68234 358264 351483 4707 2074 449875 433668 15549 658 SUBCONTRACTORS 2213444 2213444 FOOD 877860 862001 15444 415 OTHER 687331 587004 19873 80454 REPAIRS AND MAINTENANCE 440008 417179 13469 9360 37519 16592 20540 387 27457663 23672141 2747775 1037747 684006 853299 713309 274949 4390597 5552357 14850 12553 2981845 2981845 337256 305287 7973108 5169153 2955414 2803955 16079921 14427767 202301 235251 28359499 27447263 4570250 3990494 3009664 4096596 7579914 8087090 X 13035829 11700477 3444100 3360040 4299656 4299656 20779585 19360173 28359499 27447263 -1203069 -216343 0 X X 0 1 X 1 1 1 X 21668501 20260785 21598233 22562841 22924933 109015293 21668501 20260785 21598233 22562841 22924933 109015293 17452170 91563123 330400 357706 373083 329401 295006 1685596 29914 220456 361946 444180 79085 1135581 111836470 16872668 0.81870 0.70720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 56250 0 0 56250 0 1 337243 472318 497391 312170 0 19204175 207037 589340 18821872 15988137 1500000 2278215 562177 19204175 14841975 1712369 566207 15988137 15007010 387761 552796 14841975 13864198 1663670 520858 15007010 0.74830 0.22840 0.02330 0 0 6545175 3885248 2659927 1082097 1044995 37102 345836 238910 106926 2803955 EQUITY SECURITIES 4295973 F FIXED INCOME 2388043 F INTNTL GLOBAL EQUITY 3213379 F HYBRID EQUITY 499679 F HEDGE EQUITY 1220776 F REAL ASSETS 243000 F DIVERSIFY MULTI-STRATEGY 2566917 F 14427767 REFUNDABLE ADVANCES 2071596 LOAN 2025000 4096596 X 26195080 -216343 236667 20324 26174756 79838 79838 26254594 27614492 236667 236667 27377825 79838 79838 27457663 PART IV, LINE 1B: GODDARD IS ACTING AS "REP-PAYEE" FOR 45 CLIENT'S 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 CLIENT'S 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: GRCC HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014, 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. GRCC IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2011 AND PRIOR YEARS. X X X X 1 ELAINE MORALES ENTERPRISES LLP 555 WEST 53RD STREET APT 553 NEW YORK NY 10019 FUNDRAISING CONSULTATION 0 2909237 191770 2717467 DANA LICHTY INC 1403 KENTONE LANE ASHEVILLE NC 22803 FUNDRAISING CONSULTATION 0 0 13800 -13800 2909237 205570 2703667 NY GALA 1252567 1112567 140000 134807 86538 3500 6646 AUTHOR DINNERS 67270 55920 11350 8691 4212 7 331009 289083 41926 36836 14742 64742 1650846 1457570 193276 171643 109971 68242 10858 360714 -167438 1 SCHOLARSHIPS 58 53750 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 FINALISTS 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 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 15 172056 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 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: NO CHANGE 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 236760 ACTUAL EXPENSES PHELPS Q 326477 ACTUAL EXPENSES CORNER HOUSE Q 100720 ACTUAL EXPENSES SENATE Q 221381 ACTUAL EXPENSES PHELPS P 54954 ACTUAL EXPENSES SENATE P 168349 ACTUAL EXPENSES CORNER HOUSE P 109231 ACTUAL EXPENSES CAPITOL HALL P 169622 ACTUAL EXPENSES CAPITOL HALL LP D 22875000 ACTUAL LOAN AMOUNT