2013-05-15T17:21:27-05:00 2012-06-30 133516375 N CHENG & CO PC 40 EXCHANGE PLACE 1206 NEW YORK NY 10005 990 2011-07-01 131893908 GODDARD RIVERSIDE COMMUNITY CENTER GODD 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 STEPHAN RUSSO 2128736600 2013-05-15 1 GERMAN RODRIGUEZ P00367209 2127850100 2013-05-15 2011 2016-02-24 21:20:13Z STEPHAN RUSSO 593 COLUMBUS AVE NEW YORK NY 10024 25492900 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) 48 48 612 890 0 0 21838578 21415305 1275775 1596491 511774 465578 746344 1015484 24372471 24492858 0 0 0 0 14369162 16430275 183250 190320 825280 7663145 8507480 22215557 25128075 2156914 -635217 23329271 23922991 4190782 5497271 19138489 18425720 X 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) 0 0 2933850 566635 YOUTH PROGRAM - PROVIDE RECREATIONAL, EDUCATION, TUITORING, AND COLLEGE COUNSELING SERVICES TO YOUTH. 3468667 321248 PRESCHOOL: COMPREHENSIVE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 6. 13128903 1534689 HOUSING AND HOMELESS - PROVIDES HOUSING, SHELTER AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE 2337058 96399 SENIOR CITIZENS AND ADULTS: PROVIDES MEALS, RECREATIONAL ACTIVITIES AND OTHER SERVICES TO SENIOR CITIZENS. 2337058 96399 21868478 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 55 0 1 612 1 0 0 0 0 1 1 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PAOLO SELLAN 2128736600 593 COLUMBUS AVENUE NEW YORK NY 100241198 JOAN AMRON 1.00 X 0 0 0 BETSY DEAN 1.00 X 0 0 0 DORIS BRUNSON 1.00 X 0 0 0 RICHARD BURGHEIM 1.00 X X 0 0 0 SUMMER ADNERSON 1.00 X 0 0 0 ALAN MIRKEN 1.00 X 0 0 0 SENDER COHEN 1.00 X 0 0 0 JACQUELINE JONES 1.00 X 0 0 0 MICHAEL FRIEDMAN 1.00 X 0 0 0 AMY MINTZER 1.00 X 0 0 0 MAUREEN GOLDEN 1.00 X 0 0 0 NORMAN H GROSS 1.00 X 0 0 0 STANLEY HECKMAN 3.00 X X 0 0 0 PAOLA LOZANO 1.00 X 0 0 0 EVELYN GRANT 1.00 X 0 0 0 SABINA MENSCHEL 1.00 X 0 0 0 SUSAN GROBMAN 1.00 X 0 0 0 ELIZABETH LUBETKIN LIPTON 1.00 X 0 0 0 ANN MCGOVERN 1.00 X 0 0 0 RHONDA WHITE 1.00 X 0 0 0 VICTOR GONZALEZ 1.00 X 0 0 0 LAURENCE J POMERANCE 1.00 X 0 0 0 SHEILA THIMBA 1.00 X 0 0 0 BETSY NEWELL 1.00 X 0 0 0 JOSH MARWELL 1.00 X 0 0 0 LAURA N PAGE 1.00 X 0 0 0 SUSAN RICHMAN 1.00 X X 0 0 0 ERIC ROSENFELD 1.00 X 0 0 0 CHRISTOPHER AUGUSTE 1.00 X 0 0 0 MARY ELLEN RUDOLPH 1.00 X 0 0 0 DANIEL E SIFF 1.00 X 0 0 0 HOWARD S STEIN 1.00 X X 0 0 0 KENNA REEHIL 1.00 X 0 0 0 PAGE D EDMUNDS 1.00 X 0 0 0 PETER WORKMAN 1.00 X 0 0 0 JESSE M FURMAN 1.00 X 0 0 0 CHIP GIBSON 1.00 X 0 0 0 HEIDI STAMAS 1.00 X 0 0 0 JP LEVENTHAL 1.00 X 0 0 0 BARRY LEVINE 1.00 X 0 0 0 JACQUELINE LONG 1.00 X 0 0 0 KAYALYN A MARAFIOTI 1.00 X 0 0 0 BARBARA TARMY 1.00 X 0 0 0 LINDA CARY MEHTA 1.00 X 0 0 0 BRADLEY MURO 1.00 X 0 0 0 LINDA R SAFRAN 1.00 X 0 0 0 AMY MINTZER 1.00 X 0 0 0 E WAIDE WARNER JR 1.00 X 0 0 0 MARIA VECCHIOTTI 1.00 X 0 0 0 STEPHAN RUSSO 35.00 X X X 169391 0 48793 SALVADOR UY 35.00 X X 148096 0 22523 RENEE COLOMBO 35.00 X 136154 0 7544 KAREN SMITH-MOORE 35.00 X 105923 0 0 MICHELE BUONO 35.00 X 103066 0 7135 662630 0 85995 5 0 1 0 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 2 1154520 16693469 3567316 21415305 PROGRAM FEES 711190 1596491 1596491 1596491 357971 357971 835479 727872 107607 107607 107607 144718 1154520 272170 -127452 -127452 REIMB. FROM AFFILIATES 900099 922480 922480 OTHER REVENUES 900099 220456 220456 1142936 24492858 2518971 0 558582 748625 642822 83344 22459 12167024 10447462 1354551 365011 427049 366715 47522 12812 2134653 1833073 237541 64039 952924 818294 106042 28588 137793 71151 54812 11830 190320 190320 768406 396776 305658 65972 1053089 921265 102047 29777 2156566 2156566 219733 201560 15190 2983 425871 406618 14440 4813 189734 165295 24439 MANHATTAN OUTREACH CONT 2186034 2186034 FOOD 767382 757225 10157 REPAIRS AND MAINTENANCE 283917 278178 5739 OTHER 262731 183287 54224 25220 56224 36157 18611 1456 25128075 21868478 2434317 825280 466479 823489 3103513 1506876 3931736 4029951 34568 35122 2981845 2981845 154495 186936 7512402 4205686 2367814 3306716 10288821 11052056 23329271 23922991 1927481 3052127 429700 384410 79251 1754350 2060734 4190782 5497271 X 12517285 11955254 3821548 3670810 2799656 2799656 19138489 18425720 23329271 23922991 X -635217 -77552 X X 0 1 1 X 1 1 X 17751740 16633652 20665921 21668501 20260785 96980599 17751740 16633652 20665921 21668501 20260785 96980599 41372475 55608124 297467 279787 328768 330400 357706 1594128 53033 41484 26985 29914 220456 371872 98946599 12632050 0.56200 0.92410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 459507 613531 742671 330367 0 15007010 387761 552796 14841975 13864198 1663670 520858 15007010 13444887 912369 493058 13864198 15173996 527361 -1397584 858886 13444887 0.76320 0.23680 0 0 6193501 3044587 3148914 987745 935294 52451 331156 225805 105351 3306716 EQUITY SECURITIES AND FUNDS 8146085 F FIXED INCOME 2905971 F 11052056 DUE TO RELATED PARTIES 205905 REFUNDABLE ADVANCES 844829 LOAN 1010000 2060734 24492858 25128075 -635217 -77552 -77552 -712769 25649610 -77552 1234304 1156752 24492858 0 24492858 26362379 1234304 1234304 25128075 0 25128075 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 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. X X X 1 DANA LICHTY INC 1403 KENTONE LANE ASHEVILLE NC 22803 FUNDRAISING CONSULTATION 0 2839859 190320 2649539 2839859 190320 2649539 NY GALA 684091 619966 64125 65880 39508 AUTHOR DINNERS 176132 162712 13420 10157 7139 6 439015 371842 67173 149486 1299238 1154520 144718 76037 196133 272170 -127452 1 X 0 0 0 0 0 0 0 0 0 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 X 13 45428 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -77,552. THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. 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) 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 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 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 N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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