2011-10-04T13:33:18-05:00 2010-06-30 O'CONNOR DAVIES MUNNS & DOBBINS LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2009-07-01 112453853 Ridgewood Bushwick Senior Citizens Council Inc RIDG 7188210254 555 Bushwick Avenue Brooklyn NY 11206 JAMES D CAMERON 7188210254 2011-10-04 1 Steven Walters 9143818900 2011-10-04 2009 2016-03-07 17:11:31Z X CHRISTIANA FISHER 555 Bushwick Avenue Brooklyn NY 11206 24755355 0 X www.RBCOUNCIL.ORG X 1976 NY 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. 10 10 541 150 0 0 18447643 16741990 7105025 17415 11509 2752848 896831 21217906 24755355 0 0 11813981 11905715 0 81537 5951864 8098259 17765845 20003974 3452061 4751381 13154156 21750920 3381253 7453230 9772903 14297690 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. 0 0 5945705 483371 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. 4317406 Youth Services & 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. 3708305 6621654 HousingThe 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. 3090129 3090129 17061545 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 541 1 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 NY X X Michael Klidas Director of Finance 7188210254 555 Bushwick Avenue Brooklyn NY 11206 SOLEDAD CAVILA 1.00 X 0 0 0 VIRIGINIA TORRES 1.00 X 0 0 0 MARIA GOMEZ 1.00 X 0 0 0 ROSALINA SILVA 1.00 X 0 0 0 CARMAN ORLANDO 1.00 X 0 0 0 JUAN MARCANO 1.00 X 0 0 0 ROBERT PERRYDECEASED JULY'09 1.00 X 0 0 0 LUCY CUSIMANO 1.00 X X 0 0 0 EILEEN BOWIE 1.00 X X 0 0 0 ADELA MANDIG 1.00 X X 0 0 0 CHRISTIANA FISHER 35.00 X 482413 99459 25152 WESLEY HITNER 25.00 X 77751 84896 13905 SCOTT SHORT 35.00 X 184594 0 21538 ANGELA BATTAGLIA 35.00 X 267697 0 15243 MARIA ELENA ZULLO 35.00 X 192742 0 12327 SANDRA CHRISTIAN 35.00 X 103799 0 8872 ANTOINETTE ABATE-KOZLOWSKI 35.00 X 111244 0 4284 EMILY KURTZ 35.00 X 89585 0 17829 ROBERT SANTOS 35.00 X 98644 0 3832 1420240 184355 101321 6 0 1 0 HARLEY CONSTRUCTION CO 3552 Steinway st long island city NY 11101 Construction 322490 AFI FOODSERVICE DISTRIBUTORS 1 ikea drive elizabeth NJ 07207 food services 228618 PECK'S OFFICE SUPPLIES 754 jamaica ave brooklyn NY 11208 office supplies 218790 PERFORMANCE FOOD GROUP 1 ikea drive elizabeth NJ 07207 food services 213478 POLISH & SLAVIC CENTER (KRAKUS) 177 kent street brooklyn NY 11222 senior services 205447 9 467657 15354275 920058 16741990 development fee 531390 5487041 5487041 Management Fee Income 531310 1134613 1134613 Client Fees 900099 483371 483371 7105025 11509 11509 528129 528129 528129 528129 OTHER INCOME 900099 368702 368702 368702 24755355 7105025 0 908340 1198725 599376 599349 8755446 8397529 294216 63701 265387 252896 12491 734360 689907 26617 17836 951797 845641 106156 45296 4709 40587 127282 127282 440369 419262 21107 7292 6876 416 252359 232107 20252 1005085 883278 121807 253671 253538 133 78243 77281 962 15381 6390 8991 48448 48448 171304 108580 62724 FOOD COSTS 1515003 1505818 9185 Provision for Uncollect 1319974 1319974 REPAIRS & MAINTENANCE 791150 786980 4170 Supplies 554655 546156 8499 Household Assistance 319046 319046 1153701 1126175 27526 20003974 17061545 2860892 81537 5620185 6005726 2339856 2812851 8055625 157189 329915 188935 80643 140980 2406274 2433475 1450000 1450000 1257198 695074 13154156 21750920 1954834 2164644 852161 2433475 235257 574257 574258 2045597 3381253 7453230 X 7366629 14297690 2406274 0 9772903 14297690 13154156 21750920 X 0 1 0 X 1 0 X 13492193 13933845 14801430 18447643 16741990 77417101 13492193 13933845 14801430 18447643 16741990 77417101 77417101 762632 513210 251927 189666 539638 2257073 368347 760942 974838 2580597 368702 5053426 84727600 7105025 0.91370 0.93600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 329915 188935 140980 140980 INVESTMENT IN RENAISSANCE 1450000 C 1450000 DUE tO FUNDING SOURCES 230088 Advances on government contracts 1815509 2045597 24755355 20003974 4751381 2179680 -2406274 -226594 4524787 24755355 0 24755355 0 24755355 20003974 0 20003974 0 20003974 Part IV, Line 2b: Ridgewood Bushwick is the sponsor of Buena Vida Corp., a not-for-profit corporation, which owns and operates a nursing home in Brooklyn, N.Y. Ridgewood Bushwick received a $1,900,000 grant from the New York State Department of Health to be used exclusively for the benefit of Buena Vida Corp. At June 30, 2010 the amount due to Buena Vida Corp., related to this grant, including earnings on invested funds was $2,433,475. These funds are held in the restricted investment accounts separate from the assets of Ridgewood Bushwick and are valued using Level 1 inputs. Part X: Description of Uncertain Tax Positions Under FIN 48: Ridgewood Bushwick recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that Ridgewood Bushwick had no uncertain tax positions that would require finanCial statement recognition or disclosure. Ridgewood Bushwick IS no longer subject to audits by the applicable taxing juriSdictions for years prior to June 30, 2007. Form 990,part x, Line 28 THE PRESENTATION OF NET ASSETS IN THE PRIOR WAS INCORRECT. THE AMOUNT OF $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 D, Part XI, Line 7 As of July 1, 2009, Ridgewood Bushwick recorded several adjustments to record certain accounts and related activity related to its operations which had previously not been reflected in its financial statements in error. As such, the accompanying financial statements reflect an opening net asset adjustment aggregating $1,549,103 to increase Ridgewood Bushwicks net assets as of July 1, 2009. Net assets at beginning of year, as previously reported $7,366,629 Opening adjustments 2,179,680 Net assets at beginning of year, as adjusted $ 9,546,309 As a result of this opening adjustment, the following assets and liabilities were increased (decreased) as of July 1, 2009: Cash $ 35,909 Development fee receivable, net 1,246,170 Deferred straight-line rent receivable 630,577 Other receivables 506,507 Accounts payable 3,064 Due to affiliates (242,547) Total $ 2,179,680 The effect of these opening adjustments would have resulted in an increase on the change in net assets for the year ended June 30, 2009 in the amount of $1,072,898. 0 0 0 0 0 1 0 0 0 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 Part I, Line 6 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 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 15A & B: 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. Part XI, Line 2c The process has not changed from the prior year. FORM 990, PART XI, LINE 3B REQUIRED AUDITS 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. 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. REASON FOR AMENDMENT WHEN THE ORIGINAL RETURN WAS FILED THE FINANCIAL INFORMATION HAD NOT BEEN AUDITED. SINCE FILING THE ORIGINAL RETURN, THERE HAS BEEN A COMPLETE AUDIT PERFORMED. THUS, ALL FINANCIAL INFORMATION FOR THE ORGANIZATION HAS CHANGED AND AMENDED RETURN HAS BEEN FILED. Schedule R, PArt III & Part IV Indentification of related organizations taxable as partnership and Corps. The audits of related organizations taxable as partnerships and corporations have not been completed for the fiscal year ending 6/30/2010. Thus shares of total revenue and end of year assets have not been reported on Schedule R, Part III and IV. 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