2012-12-07T10:14:48-08:00 2012-06-30 SCHALL & ASHENFARB CPAS 350 5TH AVE STE 5610 NEW YORK NY 101180110 990 2011-07-01 134025290 Harlem RBI Inc HARL 2127221608 333 East 100th Street Ground Floor New York NY 10029 Richard Berlin 2012-12-07 true David C Ashenfarb 2122682800 2011 2016-02-24 21:20:13Z Richard Berlin 333 East 100th Street New York NY 10029 11321426 false false X www.harlemrbi.org X 1991 NY Harlem RBIs mission is to provide inner-city youth with opportunities to Play, Learn and Grow. We use the power of teams to Coach, Teach and Inspire youth to recognize their potential and realize their dreams. 24 24 278 150 0 12725318 10077410 532557 818217 20997 22272 1478 46723 13280350 10964622 0 0 4358085 5411901 0 943783 2467184 2873909 6825269 8285810 6455081 2678812 11479356 14260954 724684 827327 10754672 13433627 Harlem RBIs mission is to provide inner-city youth with opportunities to Play, Learn and Grow. We use the power of teams to Coach, Teach and Inspire youth to recognize their potential and realize their dreams. false false 5233619 818217 Harlem RBI's after-school and summer programs serve nearly 1,200 inner-city boys and girls, ages 5-22, each year. Harlem RBI's approach to youth development and education addresses the barriers inner-city youth typically face by providing concrete opportunities to build the skills and confidence needed to break the cycle of poverty. All Harlem RBI participants play on a baseball or softball team, which serves as both a "hook" to attract youth participation and a tool to help youth develop as leaders, teammates and individuals. Harlem RBI's off-the-field activities consist of a series of age-appropriate, team-based after-school and summer programs that change over time as participants grow from year to year. Programs are free of charge and open to all participants regardless of athletic or academic ability. Once youth join Harlem RBI, they are a part of a safe, supportive and engaging environment where they can play, learn and grow until they graduate from high school and college. Harlem RBI has been recognized nationally and locally by leading youth development organizations and other industry leaders. In 2012, Harlem RBI was named a semi-finalist for the New York Community Trust-New York Magazine Nonprofit Excellence Awards and in 2011, Harlem RBI was shortlisted for Beyond Sport's UNICEF Sport for Education Award. In 2010, Harlem RBI's Board of Directors received the Volunteer Consulting Group's Brooke W. Mahoney Award for Outstanding Board Leadership and Harlem RBI's Team Enrichment Program was selected as a finalist for the MetLife After-School Innovators Award in 2009. In 2008, Harlem RBI was awarded the New York Times Company Nonprofit Excellence Award for excellence in communications and in 2007 the organization received Bank of America's Neighborhood Excellence Award, which honors organizations for outstanding management, strong communications and general excellence.Harlem RBI's participants avoid the perils that trap many inner-city youth while working toward high school graduation and college matriculation. Harlem RBI's programs provide safe, supportive and engaging opportunities for youth to become: 1) physically and mentally healthy, able to avoid risk behaviors; 2) high school graduates who matriculate to college; 3) work-ready, with the basic knowledge and skills to find and maintain a job; 4) good teammates, friends and family members, cultivating positive relationships with peers & adults; 5) confident, competent and caring members of their communities; and 6) active citizens, who participate in their community's social and political life. 807199 DREAM Charter School's mission is to prepare students for high-peforming high schools, colleges and beyond through a rigorous academic program that develops critical thinkers who demonstrate a love of learning, strong character and a commiment to wellness and active citizenship. The School currently services 300 students in grades K-5 and will grow one grade each year until it reaches capacity with grades K-8 and a total of 450 students. Harlem RBI provides the expertise of its Board of Directors, Executive Leadership and its Fund Development, Finance and Operations teams to DREAM Charter School. 671750 Capital Campaign: Harlem RBI's Capital Campaign seeks to fund the development of a permanent facility to house both Harlem RBI and DREAM Charter School. 6712568 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 43 0 true 278 true false false false false false false false false true false false 0 false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true true false false NY X Natasha Pallan CFO 2127221608 333 East 100th Street Ground Floor New York NY 10029 Richard Berlin 40.00 X X 163464 0 10137 David Sobotka 1.00 X 0 0 0 Kirk McKeown 1.00 X 0 0 0 Maria Guadalupe-Sharp 1.00 X 0 0 0 Mark Teixeira 1.00 X 0 0 0 Claudia Zeldin 1.00 X X 0 0 0 Gregg Walker 1.00 X 0 0 0 Colbert Narcisse 1.00 X 0 0 0 Jamie BW Stecher 1.00 X 0 0 0 Robert Sheehan 1.00 X X 0 0 0 Jeff Samberg 1.00 X 0 0 0 Gilbert Liu 1.00 X 0 0 0 Chris Leonard 1.00 X X 0 0 0 Michele Joerg 1.00 X 0 0 0 Todd Builione 1.00 X 0 0 0 Sarah Haga 1.00 X 0 0 0 Stuart A Fraser 1.00 X 0 0 0 Vik Sawhney 1.00 X 0 0 0 Ramon Dominquez Jr 1.00 X 0 0 0 Katherine DeFoyd 1.00 X 0 0 0 Peter Daneker 1.00 X X 0 0 0 David Cohen 1.00 X X 0 0 0 Meghan Bracken 1.00 X 0 0 0 Don Truesdale 1.00 X 0 0 0 Kenneth Rosh 1.00 X X 0 0 0 Richard Souto 40.00 X 160052 0 393 Rachel Cytron-Miller 40.00 X 99907 0 13481 S Annelle Lewis 40.00 X 107751 0 5641 531174 29652 3 false true false Civic Builders 304 Hudson St 3rd Fl New York NY 10013 Construction Mgmt 2149175 1 2726176 967844 6383390 10077410 Consulting Fees 818217 818217 818217 22272 22272 0 0 0 0 356804 2726176 356804 0 0 0 Other Income 46723 46723 46723 10964622 864940 22272 X 0 0 0 0 394486 317441 25426 51619 0 4229628 3517182 286272 426174 0 455661 376384 31299 47978 332126 274341 22814 34971 0 0 0 0 0 0 51314 27428 23886 0 61788 32366 19586 9836 0 0 302200 250630 22206 29364 130350 130350 72653 58540 10855 3258 0 0 0 205372 178318 2661 24393 56589 45439 5131 6019 Scholarships & Stipends 374507 374507 Indirect fundraising expense 161734 161734 Fees and Admissions 136696 136696 Consulting & Tech Fees 386193 280930 44961 60302 Baseball, Umpires, Equipment 208783 208783 725730 503233 134362 88135 8285810 6712568 629459 943783 233396 659161 4548141 3319583 5197413 6504107 45005 76809 0 0 0 0 166733 213734 4963581 1660208 1266350 3303373 161869 0 0 0 22318 22318 11479356 14260954 651101 644683 75000 73583 107644 724684 827327 X 3207659 5195785 7547013 8237842 10754672 13433627 11479356 14260954 X 2678812 143 X false true true X false false X 6545344 5370161 4903503 12725318 10077410 39621736 0 0 6545344 5370161 4903503 12725318 10077410 39621736 4283858 35337878 55110 22984 28473 20997 22272 149836 0 18594 2107 2395 1478 46723 71297 39842869 2027622 0.88690 0.92140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1017009 548815 468194 396451 271758 124693 3550121 839635 2710486 3303373 Deferred Rent 107644 107644 Part X Part X : FIN48 Footnote The Organization has adopted the provisions for FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recongize the effects of tax positions if they are more likely than not of being sustained. The organization does not believe its financial statements include any uncertain tax positions. false Bids for Kids 2610446 2386346 224100 224100 Diamond Ball 251140 185250 65890 65890 2 221394 154580 66814 66814 3082980 2726176 356804 356804 356804 X X false false false false false false false false false false Richard Souto 160052 393 160445 Richard Berlin 163464 10137 173601 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a "board approved" conflicts 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. DREAM Charter School 333 East 100th Street New YOrk NY 10029 261841386 Charter School NY 501(c)(3) 170(b)1A(ii) N/A false false false false false false false false false false false true false true true false true false false