RISEBORO COMMUNITY PARTNERSHIP INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RISEBORO COMMUNITY PARTNERSHIP INC (EIN 11-2453853)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-06-29
- IRS object ID
- 201141809349300819
- Schema version
- 2009v1.7
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-29T13:32:23-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112453853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ridgewood Bushwick Senior Citizens Council Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIDG | NameControl |
| Phone | 7188210254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Bushwick Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D CAMERON | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 7188210254 | Phone |
| Date Signed | 2011-06-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven Walters | Name |
| Phone | 9143818900 | Phone |
| Date Prepared | 2011-06-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTIANA FISHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Bushwick Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28415296 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | RBCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to service the needs of the elderly residents in the community, and is committed to eliminate or reduce poverty in Brooklyn & Queens by engaging in planning, creating coordinating, initiating, evaluating and supervising community action programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 541 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18447643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17753081 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11442 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2752848 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10650773 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21217906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28415296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11813981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12032550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5951864 | OtherExpensePriorYear |
| Other Expenses Current Year | 7805830 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17765845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19838380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3452061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8576916 | RevenuesLessExpensesCY |
| Total Assets BOY | 13154156 | TotalAssetsBOY |
| Total Assets EOY | 25919654 | TotalAssetsEOY |
| Total Liabilities BOY | 3381253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9976109 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9772903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15943545 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENGAGE IN PLANNING, COORDINATING, INITIATING, EVALUATING AND SUPERVISING PROGRAMS DESIGNED TO PERMANENTLY ELIMINATE OR REDUCE POVERTY IN BROOKLYN AND QUEENS TO SERVICE THE NEEDS OF THE ELDERLY RESIDENTS IN THE COMMUNITY AND TO CREATE COMPREHENSIVE COMMUNITY ACTION PROGRAMS to enhance intergroup relations. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5973106 | Expense |
| Description | A significant amount of our resources are dedicated to our mission to ensure that the basic needs of our community senior citizens are provided for and to assist them in living healthy lives. The majority of senior citizens who live in our urban catchment area live in poverty and live alone. We strive to abate the negative impact of their poverty and provide community support networks for them.The organization services approx 500 senior citizens a day at the six senior centers it operates. In addition While each of our centers has a distinct personality, all share a common mission: they seek to enhance the lives of senior citizens, aged 60 and over, through the provision of social services and advocacy and endeavors to facilitate social interaction and companionship through the provision of recreational, cultural, and educational activities. More specifically the Centers offer the following:Nutritional Services: Breakfast and lunch meals are served from Monday through Friday to seniors who attend the centers. For homebound senior citizens who are unable to cook and prepare their own meals and who do not receive home care services in excess of 19 hours per week, the center delivers daily lunch meals Monday through Sunday. Health Services: Screenings are provided on a regular basis by a physician. In addition, the centers host lectures and discussions on a variety of health-related topics such as Alzheimer's, high blood pressure, pain management, eye care, hearing, nutrition, etc. Blood pressure, blood sugar level, vision, and other general screenings are conducted monthly. Several centers offer walking clubs as a fun way to get regular exercise. Classes are available to educate seniors on the prevention of falls and fractures as well as to alleviate back and neck pain. Finally, some centers conduct annual health fairs which bring together health and medical professionals and services in order to facilitate the well-being of seniors.Social Services: Case assistance, counseling, and advocacy are provided to seniors on all entitlements including Social Security, food stamps, Medicare, Medicare D, Medicaid, Senior Citizen Rent Exemptions (SCRIE), and Heat Energy Assistance Program (HEAP). Information, counseling, assistance, and referrals are also provided in the areas of housing, immigration and citizenship, and other legal issues.Recreational and Educational Services: The centers offer a wide array of recreational and educational services including: dancing, arts and crafts, painting, sewing, choral group, billiards, dominoes, classes in English as a Second Language, Tai-Chi, yoga, computer literacy, and exercise/movement. Additionally, a variety of day trips are scheduled frequently.Parties and Special Events: The centers host monthly birthday parties to honor members. The parties feature live music, dancing, and refreshments and all are welcome to enjoy the festivities. Seasonal holiday parties include Three King's Day, Chinese New Year, New Year's, Valentine's Day, Easter, Halloween, Mother's Day, and Father's Day. RBSCC also sponsors summer picnics and very special Thanksgiving Day and Christmas Day Celebrations.Transportation Services: Transportation to and from some of the centers is provided on a daily basis to those members who require assistance. Additionally, some centers will arrange for car service to those who require transportation to medical appointments, hospitals, and other activities. This service is available on an as-needed basis.In all our organization provides services to over 20,000 senior citizens per annum. Our commitment to enhance the lives of senior citizens remains a focal point within our mission. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3625938 | Expense |
| Description | EDUCATION One of the RBSCC's original service components, the Youth and Education Department is one of our longest standing and most comprehensive. This department has as its main objective the improvement of community youth and adults' and their families lives through educational, employment, recreational, and self-improvement activities. The component services on average 1700 people in a single day. Aimed at promoting the constructive use of young people's free time as well as their positive personal and academic growth are the foundation of our services. Our youth and educational services are housed at the 30,000 square foot state-of-the-art Ridgewood Bushwick Youth Center which was built by the organization and represents over 10 years of planning and development. The Bushwick community was one of the few neighborhoods in New York City that did not have a youth center, YMCA, or other facility for youth to use after school or on weekends. The Youth Center includes a full sized gymnasium with a regulation sized basketball court, a fitness room, a dance room, a technology room and an arts and crafts studio. Other features include seven classrooms that host a variety of educational programming for community youth and adults and a multipurpose room that is complete with a pool table, television and other games for youth. The Center is open seven days a week and services Programs include the following:21st Century Community Learning Center Program: This program provides a wide range of after school programming and support services to community youth in grades 6th to 12th and their families. Services include ESL tutoring, SAT preparation, regents preparation, AP credit, City Wide math exam preparation, City Wide reading exam preparation, homework assistance, subject specific tutoring, youth development activities, including athletics, martial arts and creative arts programming. Through the provision of these services, Ridgewood Bushwick seeks to support the planning, implementation and expansion of academic enrichment opportunities of our youth. Council on the Arts: This program allows us to introduce the young people of Bushwick to the arts for the opportunity of "hands-on" experience in the fields of dance, theater, art, and chorus. Classes and workshops are held at the Youth Center and at our Beacon Program at I.S. 296. Field trips are sponsored to expose youth to art institutions.In-School Youth Educational and Employment Program (YEEP) In-School Youth Educational and Employment Program (YEEP): The In-School YEEP Program is designed to provide services for high school juniors and seniors by assisting them in defining and clarifying their educational and career goals. This program works to improve attitudes, expand career awareness, develop foundation skills, prevent school dropout and provide participants with the skills needed for long-term positive impact in their future learning and employment goals. This is achieved through the provision of services such as Tutoring, Individual/Group Counseling, Support Services, Life Skills Workshops, Higher Education and Career Exploration, SAT Prep., Regents Prep., Internships, Community Service and Employment Opportunities, Incentives and Guaranteed Summer Employment through our Summer Youth Employment Program.My Voice Theatre: Founded in 1996, My Voice Theatre is designed as an after-school theater company which allows participants to work through and express their feelings about some hard-hitting life issues. The overall goal is to break the codes of silence that too often surround such issues within our community and culture. The company, which consists of young people between the ages of 12 and 19, strives to effect positive change in the lives of its members as well as in the lives of others through its theatrical performances. Company participants learn to express their thoughts and ideas in verbal and written form and present monologues and scenes. OST/Tutoring & Homework Assistance Program (THAP): THAP offers tutorial and remedial assistance to young people attending elementary school. This program seeks to nurture children in a safe environment while motivating and encouraging them to improve their school performances in basic subject areas. Certified Department of Education teachers provide one on one and group assistance in Reading and Math, and homework assistance in all subjects. THAP provides supervised escort service from P.S. 86 and P.S. 116. During the summer months, THAP operates as a summer day camp, providing educational, recreational and cultural enrichment.Project Ex.I.T.O.: This program provides primary substance abuse prevention education and support to youth between the ages of 6 and 21 and their families. Endeavoring to provide the necessary tools for healthy and positive functioning, our trained counselors perform assessments, conduct individual and group counseling, provide support to families, and make referrals to other services. Project Ex.I.T.O. additionally addresses truancy and other school attendance problems, academic performance problems, family and/or personal difficulties, and other maladaptive behaviors. Activities and information which facilitate and reinforce self-esteem, coping skills, decision-making skills, responsibility, and self-discipline are provided. Summer Youth Employment Program: This program provides approximately 600 community youth with the opportunity for structured and supervised work experience while earning a paycheck. During the summer, youth between the ages of 14 and 21 may participate. On-the-job learning is supplemented with counseling, work readiness, higher education, health education, career exploration and labor market orientation. In addition, educational and recreational services are available to program participants during non-work hours. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3241790 | Expense |
| Revenue | 9423797 | Revenue |
| Description | The Ridgewood Bushwick Senior Citizens Council, Inc. (RBSCC) has played an integral role in the rebuilding of Bushwick from the late 1970s, when a decade of civic disinvestment resulted in uncontrollable fires and looting during the city-wide blackout in July 1977. With whole blocks destroyed, and the loss of a third of habitable units and half of the neighborhood's retail units destroyed, housing and retail development was desperately needed in Bushwick. RBSCC first became involved in housing development as a Community Property Management Program partner with the New York City Department of Housing Preservation and Development in the 1980s. Since that early entry into housing preservation and management, RBSCC has grown into the largest not-for-profit developer of affordable housing in Bushwick and possibly in all of Brooklyn. Over the past 20 years, we have developed over 1400 units of affordable housing using various local, state and federal financing products available including Low Income Housing Tax Credits, New York State tax-exempt Bond Financing, New York City PLP loans, Federal HUD 202 construction grants, and the New York State Housing Trust Fund, and have participated in several rounds of the New York City Neighborhood Redevelopment Program, Third Party Transfer Program, Tenant Interim Lease Program, and Neighborhood Homes Program. We are also partners with Restored Homes to rehabilitate 1-4 family homes for affordable home ownership, and have sponsored and marketed over 1200 units to first time homebuyers through the New York City Housing Partnership. Our projects range from gut renovations of 1-6 family homes throughout Bushwick to multi-family new construction projects. Over 500 units in seven separate buildings are dedicated to shelter fixed and low income seniors, each of which provide a live-in superintendent, on-site management and social services and round the clock security. The crowning glory of our portfolio is the Rheingold Brewery site, located on the formerly abandoned and contaminated Rheingold Brewery. RBSCC is one of the only organizations to successfully and safely redevelop contaminated Brownfield for community use. When completed later this year, there will be a total of over 500 affordable homeownership and rentals units in addition to community facility and retail opportunities. Recognized throughout the city for excellence in design, the Rheingold Brewery redevelopment also received the Northeast Region Phoenix Award for Excellence in Brownfield Redevelopment from the United States Environmental Protection Agency. In addition, RBSCC received the 2009 Big Apple Brownfield Award for Community Outreach based on the innovative charette and community input process that lead to the extensive development. One of the RBSCCs original service components, the Housing Department, has earned a reputation in Bushwick for its leadership role in community development and neighborhood improvement. RBSCCs commitment to ensuring safe, decent and reasonably priced housing is accomplished through the provision of the following services:Predatory Lending Program: The Predatory Lending Program is an initiative funded by NYC HPD with the goal of confronting the growing epidemic of deceitful lending practices in poor neighborhoods such as Bushwick. Predatory lending often results in owners paying high interest rates on mortgages that may cause to foreclosures and eventual loss of property. Clients may be referred for legal intervention, responsible loan refinancing programs, and advice on real estate tax payment programs. Other services provided to homeowners include surveys of privately owned, distressed buildings in the Bushwick area; information on City programs to dismiss building violations, information about low interest loans to provide building upgrades; and other technical assistance to owners to improve skills and to maintain and upgrade their properties.Anti-Harassment Program: As part of a grant from the New York City Department of Housing Preservation and Development, the RBSCC launched the North Brooklyn Tenants Assistance program. This anti-harassment program reaches out to Williamsburg tenants threatened with displacement due to the changing housing market. Through education and referrals to other social service agencies, we work to ensure affordable housing and safe living conditions for thousands of residents. Where necessary, our program provides clients free legal advice through our legal assistance program and strive to place tenants in affordable housing within the neighborhood.Home Ownership Counseling: The foreclosure prevention and education program, initiated in 2005, assists low to moderate income homeowners with preserving their homeownership when faced with economic difficulties created by predatory sub-prime lending. The deepening sub-prime mortgage crisis in North Brooklyn is forcing many borrowers to face mortgage default. As a result, lenders are initiating foreclosure proceedings in record numbers. Under these daunting circumstances, many homeowners do not know where to turn. The RBSCC provides free counseling to assist homeowners in resolving their mortgage-related situations. We assist homeowners who are facing foreclosure, delinquent or near-delinquent mortgage payments and victims of deed theft scams or predatory lenders.RESTORE Program: The RESTORE Program provides grants of up to $5,000 to low income homeowners, aged 60 and over to correct substandard housing conditions in emergency situations that pose a threat to the homeowners life, safety, or health. Typical repairs include: furnace, roof, electrical, water problems, deteriorated stairs, porches, and foundation.Weatherization Referral and Packaging Program (WRAP): Through the NYC Department for the Aging, WRAP offers low-income elderly homeowners FREE home energy related services that can lower their energy bills and increase the comfort of their homes. Persons eligible will also be assisted in accessing needed social and support services. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4526984 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4526984 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 17367818 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 541 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Klidas Director of Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7188210254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Bushwick Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|---|
| SOLEDAD CAVILA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VIRIGINIA TORRES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARIA GOMEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROSALINA SILVA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARMAN ORLANDO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUAN MARCANO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT PERRYDECEASED JULY'09 | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LUCY CUSIMANO | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| EILEEN BOWIE | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| ADELA MANDIG | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| CHRISTIANA FISHER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 482413 | 99459 | 25152 | X | |||
| WESLEY HITNER | ||||||||
| CONTROLLER | 25.00 | 77751 | 84896 | 13905 | X | |||
| SCOTT SHORT | ||||||||
| ASST DIR-HOUSING | 35.00 | 184594 | 0 | 21538 | X | |||
| ANGELA BATTAGLIA | ||||||||
| DIRECTOR-HOUSING | 35.00 | 267697 | 0 | 15243 | X | |||
| MARIA ELENA ZULLO | ||||||||
| DIRECTOR-YOUTH SERVICE | 35.00 | 192742 | 0 | 12327 | X | |||
| SANDRA CHRISTIAN | ||||||||
| ASST EXEC DIRECTOR | 35.00 | 103799 | 0 | 8872 | X | |||
| ANTOINETTE ABATE-KOZLOWSKI | ||||||||
| ASST DIR-HUMAN | 35.00 | 111244 | 0 | 4284 | X | |||
| EMILY KURTZ | ||||||||
| dIRECTOR-Special Events | 35.00 | 89585 | 0 | 17829 | X | |||
| ROBERT SANTOS | ||||||||
| ASST DIR-YOUTH CENTER | 35.00 | 98644 | 0 | 3832 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1420240 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 184355 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 101321 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARLEY CONSTRUCTION CO | |||||
| 3552 Steinway St | Long Island City | NY | 11101 | Construction | 322490 |
| AFI FOODSERVICE DISTRIBUTORS | |||||
| 1 IKEA DRIVE | ELIZABETH | NY | 07207 | FOOD SERVICES | 228618 |
| PECK'S OFFICE SUPPLIES | |||||
| 754 JAMAICA AVE | BROOKLYN | NY | 11208 | OFFICE SUPPLIES | 218790 |
| PERFORMANCE FOOD GROUP | |||||
| 1 IKEA DRIVE | ELIZABETH | NY | 07207 | FOOD SERVICES | 213478 |
| POLISH & SLAVIC CENTER (KRAKUS) | |||||
| 177 KENT STREET | BROOKLYN | NY | 11222 | SENIOR SERVICES | 205447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 444596 | FederatedCampaigns |
| Government Grants | 17261224 | GovernmentGrants |
| All Other Contributions | 47261 | AllOtherContributions |
| Total Contributions | 17753081 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11442 | TotalRevenueColumn |
| Exclusion | $11,442 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 857118 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 857118 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 857118 | TotalRevenueColumn |
| Exclusion | $857,118 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| DEVELOPMENT FEE | 531390 | 9423797 | 9423797 | |
| OTHER INCOME | 900099 | 369858 | $369,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9793655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28415296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9423797 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,238,418 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198725 | Total |
| Program Services | 599375 | ProgramServices |
| Management And General | 599350 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8855009 | Total |
| Program Services | 8547296 | ProgramServices |
| Management And General | 307713 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266747 | Total |
| Program Services | 254256 | ProgramServices |
| Management And General | 12491 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756685 | Total |
| Program Services | 712232 | ProgramServices |
| Management And General | 44453 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955384 | Total |
| Program Services | 848688 | ProgramServices |
| Management And General | 106696 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44391 | Total |
| Program Services | 4624 | ProgramServices |
| Management And General | 39767 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49066 | Total |
| Program Services | 10784 | ProgramServices |
| Management And General | 38282 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394217 | Total |
| Program Services | 374058 | ProgramServices |
| Management And General | 20159 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7266 | Total |
| Program Services | 6875 | ProgramServices |
| Management And General | 391 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701818 | Total |
| Program Services | 622003 | ProgramServices |
| Management And General | 79815 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7552 | Total |
| Program Services | 5327 | ProgramServices |
| Management And General | 2225 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194813 | Total |
| Program Services | 759613 | ProgramServices |
| Management And General | 435200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326232 | Total |
| Program Services | 326107 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62747 | Total |
| Program Services | 61787 | ProgramServices |
| Management And General | 960 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5931 | Total |
| Program Services | 4940 | ProgramServices |
| Management And General | 991 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172677 | Total |
| Program Services | 109953 | ProgramServices |
| Management And General | 62724 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD COSTS | 1511082 | 1501840 | 9242 |
| REPAIRS & MAINTENANCE | 787803 | 783783 | 4020 |
| BAD DEBTS EXPENSE | 678741 | 678741 | |
| MISCELLANEOUS | 671847 | 663738 | 8109 |
| SUPPLIES | 302303 | 297498 | 4805 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887344 | Total |
| Program Services | 873041 | ProgramServices |
| Management And General | 14303 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19838380 | Total |
| Program Services | 17367818 | ProgramServices |
| Management And General | 2470562 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5620185 | BOY |
| EOY | 6052070 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339856 | BOY |
| EOY | 3904825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 150777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 191695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111052 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80643 | BOY |
| EOY | 80643 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406274 | BOY |
| EOY | 2433475 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450000 | BOY |
| EOY | 1450000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1257198 | BOY |
| EOY | 11847864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13154156 | BOY |
| EOY | 25919654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954834 | BOY |
| EOY | 2835789 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852161 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2433475 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 571007 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574258 | BOY |
| EOY | 4135838 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3381253 | BOY |
| EOY | 9976109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7366629 | BOY |
| EOY | 15943545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406274 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9772903 | BOY |
| EOY | 15943545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13154156 | BOY |
| EOY | 25919654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 0 | 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 | 13492193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13933845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14801430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18447643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17753081 | CurrentTaxYear |
| Total | 78428192 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13492193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13933845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14801430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18447643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17753081 | CurrentTaxYear |
| Total | 78428192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 78428192 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11442 | CurrentTaxYear |
| Total | 131502 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 974838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2580597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9793655 | CurrentTaxYear |
| Total | 14478379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93038073 | TotalSupport |
| Public Support Pertcentage170 | 0.84300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93600 | 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 | 0 | AgentTrusteeEtc |
| Beginning Balance | 0 | BeginningBalance |
| Additions During Year | 0 | AdditionsDuringYear |
| Distributions During Year | 0 | DistributionsDuringYear |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191695 | OtherCostOrOtherBasis |
| Depreciation | 111052 | Depreciation |
| Book Value | 80643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80643 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN RENAISSANCE | Description |
| Book Value | 1450000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1450000 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEVELOPMENT FEE RECEIVABLE | 9616598 |
| OTHER RECEIVABLES | 605538 |
| CONSTRUCTION IN PROGRESS | 1625728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11847864 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Construction Payable | $1,625,728 |
| DUE tO FUNDING SOURCES | $2,510,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4135838 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part IV, Line 2b: | The organization serves as custodian to investments in publicly traded securities owned by its affiliates. |
| OTHER ADJUSTMENTS THE PRESENTATION OF NET ASSETS IN THE PRIOR YEAR RETURN WAS INCORRECT. THE AMOUNT $2,406,744 WHICH WAS REPORTED AS TEMPORARILY RESTRICTED NET ASSETS SHOULD HAVE BEEN PRESENTED AS AN AMOUNT DUE TO AFFILIATES. THE AMOUNT DUE TO THE AFFILIATES CONSISTS OF INVESTMENTS IN PUBLICLY TRADED SECURITIES FOR WHICH THE ORGANIZATION SERVES AS CUSTODIAN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIANA FISHER | |||||||||||||
| 260000 | 90000 | 40000 | 3589 | 182413 | 5870 | 19297 | 0 | 860 | 4995 | 502570 | 104454 | 0 | 0 |
| WESLEY HITNER | |||||||||||||
| 77751 | 76292 | 0 | 3671 | 0 | 4933 | 2880 | 0 | 140 | 10885 | 80771 | 95781 | 0 | 0 |
| SCOTT SHORT | |||||||||||||
| 154594 | 0 | 30000 | 0 | 0 | 0 | 6924 | 0 | 14614 | 0 | 206132 | 0 | 0 | 0 |
| ANGELA BATTAGLIA | |||||||||||||
| 232697 | 0 | 35000 | 0 | 0 | 0 | 9932 | 0 | 5311 | 0 | 282940 | 0 | 0 | 0 |
| MARIA ELENA ZULLO | |||||||||||||
| 192742 | 0 | 0 | 0 | 0 | 0 | 7139 | 0 | 5188 | 0 | 205069 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | Bonuses were based on development fees received by RBSCC. The amounts can be found in column B(ii). The bonuses paid were based on the following: 1)Demonstration of exceptional staff person performance 2)Excess revenue over expenditures not part of the budgeted and regularly recurring income revenue. 3)A direct correlation between the supervision or work performed in the specific project that generated the revenue for the company. 4)The overall financial health of the entire organization. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | As of the last DAY of the current tax year the actions of the executive committee were not contemporaneously documented. However, in December 2010, the organization implemented a policy to document all actions taken by any committee with the authority to act on behalf of the governing body. | |
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR CAREFUL REVIEW PRIOR TO REVIEW BY THE REST OF THE BOARD of DIRECTORS. ALL BOARD MEMBERS ARE given the opportunity TO REVIEW THE RETURN. | |
| Form 990, Part VI, Section B, line 15b | In the fiscal year 6/30/2011, the Board of Directors, who are all independent, reviewed and approved the compensation of the organization's executive director and other key employees based on a compensation study undertaken by a nationally recognized compensation consultant. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATIONS MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY(EFFECTIVE 12/2010) AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 3B | Both the Fiscal and Operational staff members of RBSCC have spent considerable time and effort in adopting new policies and centralizing and improving our staffing structure, systems and processes within our fiscal department to increase internal controls and transparency of our fiscal operations. RBSCC decided to engage an outside consulting firm with an in-depth knowledge and expertise in the nonprofit sector to assist with this reorganization and assist in being audit prepared. As a result of prioritizing this in-depth reorganization our audit preparedness was delayed. However RBSCC has at this date begun the final audit and is expected to complete the A-133 Audit within weeks. | REQUIRED AUDITS |
| FORM 990, PART VI, SECTION B, LINE 12A-14 policies In December 2010, the board of directors adopted conflict of interest, whistleblower, and document retention and destruction policies. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| BUSHWICK GARDENS LLC | |||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202830534 | AFFORDABLE HOUSING | NY | N/A |
| BUSHWICK GARDENS RETAIL LLC | |||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 203064193 | REAL ESTATE | NY | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT CORPORATION | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 112917169 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A |
| BUENA VIDA CORP | |||||||||
| 48 CEDAR ST | BROOKLYN | NY | 11221 | 113237619 | NURSING HOME | NY | 501 (C)(3) | 9 | N/A |
| RIDGEWOOD BUSHWICK SENIOR CITIZEN HOMECARE COUNCIL INC | |||||||||
| 533 BUSHWICK AVENUE | BROOKLYN | NY | 11206 | 112521680 | HOMECARE SERVICE | NY | 501 (C)(3) | 9 | N/A |
| BROOKLYN-QUEENS FAMILY RESPITE INC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 112931055 | RESPITE | NY | 501 (C)(3) | 9 | N/A |
| GATES GARDENS HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 020695628 | AFFORDABLE HOUSING | NY | 501 (C)(3) | 9 | N/A |
| GATES PLAZA HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202001667 | AFFORDABLE HOUSING | NY | 501 (C)(3) | 9 | N/A |
| PLAZA DE LOS ANCIANOS DE WILSON HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113198278 | AFFORDABLE HOUSING | NY | 501 (C)(3) | 9 | N/A |
| TROUTMAN EVERGREEN HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113534156 | AFFORDABLE HOUSING | NY | 501 (C)(3) | 9 | N/A |
| MOFFAT GARDENS HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261161326 | AFFORDABLE HOUSING | NY | 501 (C)(3) | 9 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HARMAN PLAZA ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 133291654 | AFFORDABLE HOUSING | NY | HARMAN PLAZA CORP | NA | 0 | 1 | |
| 420 STOCKHOLM ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113473745 | AFFORDABLE HOUSING | NY | 420 STOCKHOLM CORP | NA | 0 | 1 | |
| RHEINGOLD GARDENS APARTMENTS LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 522385379 | AFFORDABLE HOUSING | NY | rheingold gARDENS HDFC | NA | 0 | 1 | |
| RENAISSANCE ESTATE APARTMENTS LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562384905 | AFFORDABLE HOUSING | NY | RENAISSANCE ESTATES APARTMENT CORP | NA | 0 | 1 | |
| HIMROD STREET ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 205416766 | AFFORDABLE HOUSING | NY | HIMROD STREET APARTMENTS CORP | NA | 0 | 1 | |
| KNICKERBOCKER SQUARE ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 141807635 | AFFORDABLE HOUSING | NY | NA | 0 | 1 | N/A | |
| NOLL STREET ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113638335 | AFFORDABLE HOUSING | NY | NOLL STREET CORP | NA | 0 | 1 | |
| LINDEN CENTRAL ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113511538 | AFFORDABLE HOUSING | NY | LINDEN CENTRAL CORP | NA | 0 | 1 | |
| MELROSE APARTMENTS ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 593797137 | AFFORDABLE HOUSING | NY | MELROSE STREET APARTMENTS CORP | NA | 0 | 1 | |
| RHEINGOLD HEIGHTS ONE ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261455209 | AFFORDABLE HOUSING | NY | RHEINGOLD HEIGHTS ONE CORP | NA | 0 | 1 | |
| RHEINGOLD HEIGHTS TWO ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263613369 | AFFORDABLE HOUSING | NY | RHEINGOLD HEIGHTS TWO CORP | NA | 0 | 1 | |
| WEST BUSHWICK NRP ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202105532 | AFFORDABLE HOUSING | NY | WEST BUSHWICK NRP HDFC | NA | 0 | 1 | |
| GOODWIN HIMROD ASSOCIATES LP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263568604 | AFFORDABLE HOUSING | NY | HIMROD STREET APARTMENTS CORP | NA | 0 | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| HARMAN PLAZA CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113291975 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| 420 STOCKHOLM CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113556707 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| RHEINGOLD CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 550799349 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| RENAISSANCE ESTATES APARTMENT CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562384863 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| HIMROD STREET APARTMENTS CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 205416661 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| 1435 GATES AVE CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 141807634 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| NOLL STREET CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113638341 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| LINDEN CENTRAL CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113515047 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| MELROSE STREET APARTMENTS CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 593797139 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| RHEINGOLD HEIGHTS ONE CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261287793 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| RHEINGOLD HEIGHTS TWO CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263613143 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| LINDEN COURT HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113500443 | AFFORDABLE HOUSING | NY | N/A | C | |
| NOLL STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113638362 | AFFORDABLE HOUSING | NY | N/A | C | |
| HARMAN PLAZA HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113261868 | AFFORDABLE HOUSING | NY | N/A | C | |
| IRVING STOCKHOLM HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 262720791 | AFFORDABLE HOUSING | NY | N/A | C | |
| 104-110 GROVE STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113324953 | AFFORDABLE HOUSING | NY | N/A | C | |
| WEST BUSHWICK NRP HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 510419969 | AFFORDABLE HOUSING | NY | N/A | C | |
| WEST BUSHWICK TPT HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562364918 | AFFORDABLE HOUSING | NY | N/A | C | |
| rheingold gARDENS HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 542078061 | AFFORDABLE HOUSING | NY | N/A | C | |
| RENAISSANCE ESTATES HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562384866 | AFFORDABLE HOUSING | NY | N/A | C | |
| 857 HART STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 651176428 | AFFORDABLE HOUSING | NY | N/A | C | |
| WEST BUSHWICK 203K HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202985867 | AFFORDABLE HOUSING | NY | N/A | C | |
| ESPERANZA TPT HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 200721695 | AFFORDABLE HOUSING | NY | N/A | C | |
| SOUTH BUSHWICK NEIGHBORHOOD HOMES HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 203221819 | AFFORDABLE HOUSING | NY | N/A | C | |
| MELROSE STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 861142002 | AFFORDABLE HOUSING | NY | N/A | C | |
| HIMROD STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 205522469 | AFFORDABLE HOUSING | NY | N/A | C | |
| RHEINGOLD HEIGHTS ONE HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261287838 | AFFORDABLE HOUSING | NY | N/A | C | |
| RHEINGOLD HEIGHTS TWO HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263613321 | AFFORDABLE HOUSING | NY | N/A | C | |
| MELROSE SPI HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 208829192 | AFFORDABLE HOUSING | NY | N/A | C | |
| JEFFERSON SPI HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 208829278 | AFFORDABLE HOUSING | NY | N/A | C | |
| SCHAEFFER APARTMENTS HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263380721 | AFFORDABLE HOUSING | NY | N/A | C | |
| GOODWIN HIMROD CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263568525 | AFFORDABLE HOUSING | NY | N/A | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType |
|---|
| COMMUNITY IMPROVEMENT CORPORATION |
| J |
| BUENA VIDA CORP |
| B |
| RIDGEWOOD BUSHWICK SR CITIZEN HOMECARE COUNCIL |
| P |
| HARMAN PLAZA ASSOCIATES LP |
| R |
| RHEINGOLD GARDENS APARTMENTS LP |
| J |
| HIMROD STREET ASSOCIATES LP |
| R |
| KNICKERBOCKER SQUARE ASSOCIATES LP |
| R |
| NOLL STREET ASSOCIATES LP |
| R |
| LINDEN CENTRAL ASSOCIATES LP |
| R |
| RHEINGOLD HEIGHTS 1 ASSOCIATES LP |
| R |
Comments