2016-05-05T14:28:13-07:00 2015-12-31 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2015-01-01 203904662 Red Hook Initiative REDH 7188586782 767 Hicks Street Brooklyn NY 11231 Jill Eisenhard Executive Dir. 2016-05-05 true David C Ashenfarb P00535436 2122682800 2015 2016-09-27 15:27:22Z Jill Eisenhard 767 Hicks Street Brooklyn NY 11231 2404188 false false X www.rhicenter.org X 2006 NY RHI believes that social change to overcome systemic inequities begins with empowered youth. We nurture young people in Red Hook to be inspired, resilient, and healthy, and to envision themselves as co-creators of their lives, community and society. 14 14 253 10 0 1791686 2292249 0 5085 2593 28050 20240 1824821 2315082 60774 45548 0 1723430 2152356 23713 22150 289606 604986 871359 2412903 3091413 -588082 -776331 2350187 1424503 254728 105375 2095459 1319128 RHI believes that social change to overcome systemic inequities begins with empowered youth. In partnership with community adults, we nurture young people in Red Hook to be inspired, resilient, and healthy, and to envision themselves as co-creators of their lives, community and society. We envision a Red Hook where all young people can pursue their dreams and grow into independent adults who contribute to their families and community. false false 2531656 High School Programs (ages 15-18): When members reach 9th grade they become Youth Leaders (YL) at RHI. This is a 4-year program focused on employment and leadership. YLs not only focus on their own goals and personal development, they are also employees at RHI and receive training to provide programs and services to their peers. Each YL works close to 10 hours per week in training or carrying out their role; with some time spent on tutoring and academic support. Exposure to opportunities in college and careers, as well as developing life skills, are important program components during these years at RHI. Every 11th and 12th grader student has a weekly post-secondary planning group. In addition to their work as a YL. In 2015, the High School Program served more than 125 students from the Red Hook community who reached over 1,600 of their peer and neighbors.Young Adult Programs (ages 19-24): RHI served 161 young adults through small group and individual services in 2015. Formal programs and groups include: HSE classes, college scholars program (for students planning to apply to college or working toward a two or four year degree), Work Progress Program (8-12 week placement in paid job-training program), and a professional development training program (3 week program teaching basics in job readiness and professional development). Individual services include: coaching, benefits screening, clinical counseling, legal referrals and housing referrals.Middle School Programs (6th, 7th and 8th graders): RHI served 70 middle school students in 2015 with after school programs that include academic enrichment, homework help and tutoring, counseling (as necessary), educational advocacy and service learning projects. Gender specific groups include Rites of Passage, boys group, and Mirrors of Strength, girls group offering year-round programming to supplement the academic enrichment offerings. STEM-based programs are also a core portion of the Middle School Program. 2531656 true true false false false false false false false false true false false false false true true false false false false false false true true false false false true false false false false false false false false false true false true false false false false false false false false false false true 24 0 true 253 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NY X Barrie Koegel 7188586782 767 Hicks Street Brooklyn NY 11231 Gregg Bishop President 1.00 0.00 X X 0 0 0 Janice McGuire Vice President 1.00 0.00 X X 0 0 0 David Xi Bing Ma Treasurer 1.00 0.00 X X 0 0 0 Maria Mottola Secretary 1.00 0.00 X X 0 0 0 Chris Cardona Director 1.00 0.00 X 0 0 0 Dr Millicent Comrie Director 1.00 0.00 X 0 0 0 Harry Hayes Director 1.00 0.00 X 0 0 0 Brandon Holley Director 1.00 0.00 X 0 0 0 Sireesha Katragadda Director 1.00 0.00 X 0 0 0 Gregory O'Connell Director 1.00 0.00 X 0 0 0 Susan Stamler Director 1.00 0.00 X 0 0 0 Andrew Strauss Director 1.00 0.00 X 0 0 0 Jennifer Wheary Director 1.00 0.00 X 0 0 0 Eden Wurmfeld Director 1.00 0.00 X 0 0 0 Jill Eisenhard Executive Dir. 40.00 0.00 X 122565 0 0 122565 1 false false false K&K Renovation Inc 75 Midland Avenue Staten Island NY 10306 Construction work 344416 1 205070 254638 1832541 2292249 0 2593 2593 0 0 20240 20240 20240 20240 0 89106 205070 89106 0 0 0 0 2315082 20240 2593 0 45548 45548 0 0 122565 104835 5751 11979 0 1757984 1503678 82495 171811 0 105186 91184 5103 8899 166621 144440 8083 14098 0 0 0 0 22150 22150 0 0 0 125005 70585 36901 17519 0 0 179963 140259 34440 5264 92429 85310 4642 2477 0 0 0 0 110676 97112 8886 4678 11123 10079 819 225 Consultants 244713 218989 8502 17222 Professional fees 80698 10781 65837 4080 Printing and postage 19253 3899 6255 9099 Staff development & training 7374 4957 2312 105 125 125 3091413 2531656 270151 289606 180076 194670 1075669 230366 792103 413073 0 0 0 0 0 9487 35787 1013193 478838 278130 534355 0 0 0 0 14722 16252 2350187 1424503 246232 78788 8496 26587 254728 105375 X 1059565 1033817 1035894 285311 2095459 1319128 2350187 1424503 -776331 X false true X true false X 729550 1962535 2674563 1791686 2292249 9450583 0 0 729550 1962535 2674563 1791686 2292249 9450583 52804 9397779 1705 5085 2593 9383 0 19275 28050 20240 67565 9527531 0.98640 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 965281 450566 514715 34837 18932 15905 13075 9340 3735 534355 X 2442735 127653 127653 2315082 2315082 3219066 127653 127653 3091413 3091413 Part X : FIN48 Footnote RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities. X X X X X X true Elizabeth Schnee 296 E 4th St Brooklyn NY 11218 Grant Writer false 15750 Kerry Quade 481 Van Brunt St 7C 6 Brooklyn NY 11231 Event Planner false 6400 22150 NY Benefit 294176 205070 89106 89106 294176 205070 89106 89106 89106 true 0 0 Various Grants and Awards 156 45548 FMV Grantmaker's Description of How Grants are Used RHI has a "Participant Special Needs Fund" which applies to 1) emergencies related to food, shelter or clothing, and 2) special financial demands that relate to meeting an educational or employment goal (i.e., tuition payment, travel expense for college, transportation to a job interview, etc.). A form is filled out to request support, documenting the need. A Manager or Director of RHI must approve the request, confirm that the person is an active participant, and that the goal is mission-related. The Executive Director gives final sign-off to verify the need, goal and amount. Gregory O'Connell Jr Board Member 29825 Rental of Property false Lisa Cowan Former Board Member 38400 Consultant false Schedule L, Part V Supplemental Information A board member, Greg O'Connell Jr, owns the management company from which RHI rented space at 106 Ferris Street. Greg also has an ownership stake in Liberty Warehouse, which RHI rented for the annual fundraiser. These relationships were noted on Greg's Conflict of Interest form (COI) and he did not benefit from the relationships. The board voted to approve the COI. In addition, Lisa Cowan is a former board member who was retained by RHI in 2015 as a consultant on strategic issues. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process, the form 990 was presented to the full board of directors for approval before filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board-approved Conflict of Interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees In 2014, the oganization commissioned a customized study of comparable positions and salaries including that of CEO/ED. The ED's salary was adjusted as a result, but has remained unchanged since. Each year, the executive committee reviews the performance of the ED to determine if the existing salary continues to fall within the ranges identified. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request.