GODDARD RIVERSIDE COMMUNITY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GODDARD RIVERSIDE COMMUNITY CENTER (EIN 13-1893908)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349308976
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T17:21:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133516375 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N CHENG & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 EXCHANGE PLACE 1206 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131893908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODDARD RIVERSIDE COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODD | NameControl |
| Phone | 2128736600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHAN RUSSO | Name |
| Title | ED | Title |
| Phone | 2128736600 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERMAN RODRIGUEZ | Name |
| PTIN | P00367209 | PTIN |
| Phone | 2127850100 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHAN RUSSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25492900 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GODDARD.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | NON-PROFIT | TypeOfOrgOtherDescription |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 612 | TotalNbrEmployees |
| Total Nbr Volunteers | 890 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21838578 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21415305 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1275775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1596491 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 511774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 465578 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 746344 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1015484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24372471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24492858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14369162 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16430275 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 183250 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 190320 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 825280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7663145 | OtherExpensePriorYear |
| Other Expenses Current Year | 8507480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22215557 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25128075 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2156914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -635217 | RevenuesLessExpensesCY |
| Total Assets BOY | 23329271 | TotalAssetsBOY |
| Total Assets EOY | 23922991 | TotalAssetsEOY |
| Total Liabilities BOY | 4190782 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5497271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19138489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18425720 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2933850 | Expense |
| Revenue | 566635 | Revenue |
| Description | YOUTH PROGRAM - PROVIDE RECREATIONAL, EDUCATION, TUITORING, AND COLLEGE COUNSELING SERVICES TO YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3468667 | Expense |
| Revenue | 321248 | Revenue |
| Description | PRESCHOOL: COMPREHENSIVE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 6. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13128903 | Expense |
| Revenue | 1534689 | Revenue |
| Description | HOUSING AND HOMELESS - PROVIDES HOUSING, SHELTER AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2337058 | Expense |
| Revenue | 96399 | Revenue |
| Description | SENIOR CITIZENS AND ADULTS: PROVIDES MEALS, RECREATIONAL ACTIVITIES AND OTHER SERVICES TO SENIOR CITIZENS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2337058 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 96399 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21868478 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 612 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAOLO SELLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128736600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100241198 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOAN AMRON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BETSY DEAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DORIS BRUNSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD BURGHEIM | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| SUMMER ADNERSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALAN MIRKEN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SENDER COHEN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JACQUELINE JONES | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL FRIEDMAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AMY MINTZER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN GOLDEN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN H GROSS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY HECKMAN | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | X | ||
| 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 | |||
| VICTOR GONZALEZ | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAURENCE J POMERANCE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHEILA THIMBA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BETSY NEWELL | ||||||||
| PRESIDENT | 1.00 | 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 | ||||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| ERIC ROSENFELD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER AUGUSTE | ||||||||
| 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 | 1.00 | X | 0 | 0 | 0 | X | ||
| KENNA REEHIL | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAGE D EDMUNDS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER WORKMAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JESSE M FURMAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHIP GIBSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HEIDI STAMAS | ||||||||
| 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 | 0 | 0 | 0 | |||
| BARBARA TARMY | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA CARY MEHTA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRADLEY MURO | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA R SAFRAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AMY MINTZER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| E WAIDE WARNER JR | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARIA VECCHIOTTI | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHAN RUSSO | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 169391 | 0 | 48793 | X | X | X | |
| SALVADOR UY | ||||||||
| ASSOCIATE DIRECTOR | 35.00 | 148096 | 0 | 22523 | X | X | ||
| RENEE COLOMBO | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 136154 | 0 | 7544 | X | |||
| KAREN SMITH-MOORE | ||||||||
| ASSOCIATE DIRECTOR OF PROGRAMS | 35.00 | 105923 | 0 | 0 | X | |||
| MICHELE BUONO | ||||||||
| ASSOCIATE DIRECTOR OF PROGRAMS | 35.00 | 103066 | 0 | 7135 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 662630 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85995 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DANA LICHTY | |||||
| 1403 KENTONE LANE | ASHWVILLE | NC | 22803 | PROFESSIONAL FUNDRAISING | 190320 |
| CENTER FOR URBAN COMMUNITY SERVICES | |||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | MENTAL HEALTH SERVICES | 115878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1154520 | FundraisingEvents |
| Government Grants | 16693469 | GovernmentGrants |
| All Other Contributions | 3567316 | AllOtherContributions |
| Total Contributions | 21415305 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 1596491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1596491 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1596491 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357971 | TotalRevenueColumn |
| Exclusion | $357,971 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 835479 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 727872 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107607 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107607 | TotalRevenueColumn |
| Exclusion | $107,607 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 144718 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1154520 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 272170 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -127452 | TotalRevenueColumn |
| Exclusion | -$127,452 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REIMB. FROM AFFILIATES | 900099 | 922480 | 922480 | |
| OTHER REVENUES | 900099 | 220456 | $220,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1142936 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24492858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2518971 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $558,582 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748625 | Total |
| Program Services | 642822 | ProgramServices |
| Management And General | 83344 | ManagementAndGeneral |
| Fundraising | 22459 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12167024 | Total |
| Program Services | 10447462 | ProgramServices |
| Management And General | 1354551 | ManagementAndGeneral |
| Fundraising | 365011 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427049 | Total |
| Program Services | 366715 | ProgramServices |
| Management And General | 47522 | ManagementAndGeneral |
| Fundraising | 12812 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2134653 | Total |
| Program Services | 1833073 | ProgramServices |
| Management And General | 237541 | ManagementAndGeneral |
| Fundraising | 64039 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952924 | Total |
| Program Services | 818294 | ProgramServices |
| Management And General | 106042 | ManagementAndGeneral |
| Fundraising | 28588 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137793 | Total |
| Program Services | 71151 | ProgramServices |
| Management And General | 54812 | ManagementAndGeneral |
| Fundraising | 11830 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190320 | Total |
| Fundraising | 190320 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768406 | Total |
| Program Services | 396776 | ProgramServices |
| Management And General | 305658 | ManagementAndGeneral |
| Fundraising | 65972 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053089 | Total |
| Program Services | 921265 | ProgramServices |
| Management And General | 102047 | ManagementAndGeneral |
| Fundraising | 29777 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156566 | Total |
| Program Services | 2156566 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219733 | Total |
| Program Services | 201560 | ProgramServices |
| Management And General | 15190 | ManagementAndGeneral |
| Fundraising | 2983 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425871 | Total |
| Program Services | 406618 | ProgramServices |
| Management And General | 14440 | ManagementAndGeneral |
| Fundraising | 4813 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189734 | Total |
| Program Services | 165295 | ProgramServices |
| Management And General | 24439 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MANHATTAN OUTREACH CONT | 2186034 | 2186034 | ||
| FOOD | 767382 | 757225 | 10157 | |
| REPAIRS AND MAINTENANCE | 283917 | 278178 | 5739 | |
| OTHER | 262731 | 183287 | 54224 | 25220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56224 | Total |
| Program Services | 36157 | ProgramServices |
| Management And General | 18611 | ManagementAndGeneral |
| Fundraising | 1456 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25128075 | Total |
| Program Services | 21868478 | ProgramServices |
| Management And General | 2434317 | ManagementAndGeneral |
| Fundraising | 825280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466479 | BOY |
| EOY | 823489 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3103513 | BOY |
| EOY | 1506876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931736 | BOY |
| EOY | 4029951 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34568 | BOY |
| EOY | 35122 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2981845 | BOY |
| EOY | 2981845 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154495 | BOY |
| EOY | 186936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7512402 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4205686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367814 | BOY |
| EOY | 3306716 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10288821 | BOY |
| EOY | 11052056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23329271 | BOY |
| EOY | 23922991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927481 | BOY |
| EOY | 3052127 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429700 | BOY |
| EOY | 384410 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79251 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1754350 | BOY |
| EOY | 2060734 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4190782 | BOY |
| EOY | 5497271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12517285 | BOY |
| EOY | 11955254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3821548 | BOY |
| EOY | 3670810 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799656 | BOY |
| EOY | 2799656 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19138489 | BOY |
| EOY | 18425720 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23329271 | BOY |
| EOY | 23922991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -635217 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -77552 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17751740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16633652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20665921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21668501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20260785 | CurrentTaxYear |
| Total | 96980599 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17751740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16633652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20665921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21668501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20260785 | CurrentTaxYear |
| Total | 96980599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 41372475 | AmountsSubstContributorsTotal |
| Public Support Total170 | 55608124 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357706 | CurrentTaxYear |
| Total | 1594128 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220456 | CurrentTaxYear |
| Total | 371872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98946599 | TotalSupport |
| Gross Receipts From Admissions Etc | 12632050 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 459507 | BeginningBalance |
| Additions During Year | 613531 | AdditionsDuringYear |
| Distributions During Year | 742671 | DistributionsDuringYear |
| Ending Balance | 330367 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15007010 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 387761 | InvestmentEarningsOrLosses |
| Other Expenditures | 552796 | OtherExpenditures |
| End Of Year Balance | 14841975 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13864198 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1663670 | InvestmentEarningsOrLosses |
| Other Expenditures | 520858 | OtherExpenditures |
| End Of Year Balance | 15007010 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13444887 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 912369 | InvestmentEarningsOrLosses |
| Other Expenditures | 493058 | OtherExpenditures |
| End Of Year Balance | 13864198 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15173996 | BeginningOfYearBalance |
| Contributions | 527361 | Contributions |
| Investment Earnings Or Losses | -1397584 | InvestmentEarningsOrLosses |
| Other Expenditures | 858886 | OtherExpenditures |
| End Of Year Balance | 13444887 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.76320 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23680 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6193501 | OtherCostOrOtherBasis |
| Depreciation | 3044587 | Depreciation |
| Book Value | 3148914 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 987745 | OtherCostOrOtherBasis |
| Depreciation | 935294 | Depreciation |
| Book Value | 52451 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 331156 | OtherCostOrOtherBasis |
| Depreciation | 225805 | Depreciation |
| Book Value | 105351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3306716 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES AND FUNDS | 8146085 | F |
| FIXED INCOME | 2905971 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11052056 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $205,905 |
| REFUNDABLE ADVANCES | $844,829 |
| LOAN | $1,010,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2060734 | TotalOfAmounts |
| Total Revenue | 24492858 | TotalRevenue |
| Total Expenses | 25128075 | TotalExpenses |
| Excess Or Deficit For Year | -635217 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -77552 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -77552 | TotalAdjustments |
| Excess Or Deficit Per FS | -712769 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25649610 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -77552 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1234304 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1156752 | RevenueNotRptdF990 |
| Revenue Subtotal | 24492858 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24492858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26362379 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1234304 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1234304 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25128075 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25128075 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | GODDARD IS ACTING AS "REP-PAYEE" FOR 64 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 CLIENTS FROM EACH CLIENTS FUND, BASED ON NEED. THE ACTIVITY IN THESE ACCOUNTS, WHICH 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | GRCC HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011, 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, 2009 AND PRIOR YEARS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | DANA LICHTY INC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1403 KENTONE LANE | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 22803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2839859 | GrossReceipts |
| Amount Retained By Contractor | 190320 | AmountRetainedByContractor |
| Net To Organization | 2649539 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2839859 | TotalGrossReceipts |
| Total Retained By Contractors | 190320 | TotalRetainedByContractors |
| Total Net To Organization | 2649539 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 684091 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 619966 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64125 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 65880 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 39508 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUTHOR DINNERS | NameOfEvent2 |
| Gross Receipts Event2 | 176132 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 162712 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13420 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10157 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7139 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 439015 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 371842 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 67173 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 149486 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1299238 | GrossReceiptsTotal |
| Charitable Contributions Total | 1154520 | CharitableContributionsTotal |
| Gross Revenue Total Events | 144718 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 76037 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 196133 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 272170 | DirectExpenseSummaryEvents |
| Net Income Summary | -127452 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHAN RUSSO | |||||||||||||
| 169391 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 23793 | 0 | 218184 | 0 | 0 | 0 |
| SALVADOR UY | |||||||||||||
| 148096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22523 | 0 | 170619 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45428 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -77,552. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| CAPITOL HALL PRESERVATION HDFC | ||||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 542087791 | LOW INCOME HOUSING | NY | 501(C)(4) | NO | 0 | |
| SENATE RESIDENTS OWNERS | ||||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 133351437 | LOW INCOME HOUSING | NY | 501(C)(3) | NO | 0 | 170(B)(1)(A)(VI) |
| 140 WEST 140TH STREET HDFC | ||||||||||
| 140 WEST 140TH STREET | NEW YORK | NY | 10030 | 161743256 | LOW INCOME HOUSING | NY | 501(C)(3) | NO | 0 | 170(B)(1)(A)(VI) |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| CORNER HOUSE ASSOCIATES LP | |||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 133778975 | LOW INCOME HOUSING | NY | NO | 0 | 1 |
| NEW SENATE ASSOCIATESLP | |||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 133439077 | LOW INCOME HOUSING | NY | NO | 0 | 1 |
| PHELPS HOUSE ASSOCIATESLP | |||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 201940003 | LOW INCOME HOUSING | NY | NO | 0 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| CORNER HOUSE HDFC | |||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 133770169 | LOW INCOME HOUSING | NY | NO | C | |
| CORNER HOUSE GP | |||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 134109097 | LOW INCOME HOUSING | NY | NO | C | |
| SRO-GP HOUSING CORP | |||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 133542197 | LOW INCOME HOUSING | NY | NO | C | |
| PHELPS HOUSE INC | |||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 201939960 | LOW INCOME HOUSING | NY | C | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PHELPS HOUSE LP | ||
| O | 521472 | COST/FMV |
| 140 WEST 140TH STREET HDFC | ||
| O | 775632 | COST/FMV |
| NEW SENATE ASSOCIATES LP | ||
| P | 372614 | COST/FMV |
| CAPITOL HALL PRESERVATION HDFC | ||
| P | 580346 | COST/FMV |
| PHELPS HOUSE LP | ||
| P | 661767 | COST/FMV |
| CORNER HOUSE LP | ||
| P | 382704 | COST/FMV |
| CAPITOL HALL PRESERVATION HDFC | ||
| O | 636698 | COST/FMV |
| CORNER HOUSE LP | ||
| O | 300097 | COST/FMV |
| NEW SENATE ASSOCIATES LP | ||
| O | 759195 | COST/FMV |
| 140 WEST 140TH STREET HDFC | ||
| P | 789758 | COST/FMV |
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