2026-05-14T17:12:40-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-07-01 112453853 RISEBORO COMMUNITY PARTNERSHIP INC RISE 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 MARIA DEMATOS CFO 7188210254 2026-05-14 1 1 CATHERINE PETERCSAK P01357092 5167472000 2026-05-14 2024 2025-03-06 01:10:19Z KIERAN HARRINGTON 565 BUSHWICK AVENUE BROOKLYN NY 11206 81684414 0 X WWW.RISEBORO.ORG X 1976 NY RCP'S MISSION IS TO SERVICE THE NEEDS OF THE RESIDENTS IN THE COMMUNITY. SEE SCH OAND CONTAINS A COMMITMENT TO ELIMINATE OR REDUCE POVERTY IN BROOKLYN & QUEENS BY ENGAGING IN PLANNING, CREATING, COORDINATING, INITIATING, EVALUATING AND SUPERVISING COMMUNITY ACTION PROGRAMS. 15 15 845 534 0 0 51457735 54797558 21003603 15728051 3241991 1957827 6339023 8246260 82042352 80729696 765002 1212122 0 0 40141336 43267974 9000 0 189043 29646530 27229529 70561868 71709625 11480484 9020071 135602130 151754878 86232965 93365642 49369165 58389236 X THE MISSION OF RISEBORO COMMUNITY PARTNERSHIP IS TO BUILD A CITY WHERE YOUR ZIP CODE DOES NOT DETERMINE YOUR HEALTH OUTCOMES, HOUSING STABILITY, OR ECONOMIC POWER. WE DO THIS BY IMPLEMENTING NEW AND EFFECTIVE STRATEGIES TO IMPROVE THE COMMUNITIES IN WHICH WE OPERATE SO LOCAL RESIDENTS MAY IMPROVE THEIR LIVING CONDITIONS AND WORK TOWARD LONG-TERM SELF SUFFICIENCY. 0 0 16668783 1212122 5067627 RB SENIORS: RB SENIORS OFFERS A COMPREHENSIVE PROGRAM OF SENIOR SERVICES STRETCHING THROUGHOUT BROOKLYN. SINCE ITS INCEPTION IN A SINGLE SENIOR CENTER IN BUSHWICK, PROGRAMS HAVE EXPANDED TO TEN SENIOR CENTERS & CLUBS OFFERING NUTRITIOUS MEALS, TRANSPORTATION, ARTS, EDUCATION AND RECREATION, AND MANY OPPORTUNITIES FOR SOCIALIZATION. OUR EVENTS BRING SENIORS FROM EVERY BACKGROUND TOGETHER TO TALK, LEARN, DANCE AND FIND MOMENTS OF JOY AND CONNECTION WITH PEOPLE OF ALL AGES. WE ALSO PREPARE AND DELIVER A NUTRITIOUS HOT MEAL TO OVER 1,800 FRAIL ELDERLY CLIENTS DAILY IN THEIR HOMES FROM NORTH BROOKLYN TO CROWN HEIGHTS AND SUNSET PARK. (CONTINUED IN SCHEDULE O) ACROSS 10 SITES, RISEBORO'S OLDER ADULT CENTERS AND CLUBS PROVIDE NEW YORKERS 60+ WITH A SPACE TO GATHER WITH PEERS, ENJOY MEALS, AND ENGAGE WITH ACTIVITIES SUCH AS CASE ASSISTANCE, BREAKFAST, LUNCH, DINNER, TO-GO MEALS, ARTS & CULTURE, RECREATION ACTIVITIES, TECHNOLOGY CLASSES, NUTRITION EDUCATION, PHYSICAL HEALTH CLASSES, AND TRANSPORTATION.249 OPEN DAYS232,428 MEALS7,643 RECREATION AND EDUCATION EVENTS99,892 HEALTH PROMOTION PARTICIPANTS4,846 TRANSPORTATION RIDES11,515 REFERRALS AND CASE ASSISTANCECASE MANAGEMENT SERVICES, PROVIDED IN THE HOME, CONNECT SENIORS TO NUTRITIOUS MEALS, BENEFITS ADVOCACY, HOME CARE SERVICES AND NOT LIMITED TO, COORDINATING HOME CARE, AND APPLYING FOR SERVICES. THE OVERALL GOAL OF THE PROGRAM IS TO KEEP OLDER ADULTS LIVING INDEPENDENT LIVES, IN THEIR HOMES.249 OPEN DAYS1,421 CLIENTS SERVED22,563 UNITS OF SERVICE154 ITEMS PROVIDEDFRIENDLY VISITING: WITH THE GOAL OF COMBATTING SOCIAL ISOLATION AND DEPRESSION, VOLUNTEERS PROVIDE POSITIVE SOCIAL CONTACT AND ENGAGE IN PURPOSEFUL ACTIVITIES WITH THEIR BUDDY EACH WEEK. FOR EXAMPLE, THEY PLAY CARDS OR BOARD GAMES, READ TOGETHER, KNIT OR CROCHET.249 OPEN DAYS2,425 CONTACTSHOME DELIVERED MEALS: THE MEALS ON WHEELS PROGRAM PROVIDES A CONTINUOUS LIFELINE OF NOURISHING MEALS TO HOMEBOUND SENIORS ACROSS 12 COMMUNITIES IN BROOKLYN. THE AVERAGE PARTICIPANT RECEIVES 7 MEALS PER WEEK, INCLUDING HOLIDAYS. CLIENTS ARE ABLE TO CHOOSE FROM CULTURALLY APPROPRIATE MEAL CHOICES (I.E., GLATT KOSHER, CARIBBEAN)250 OPEN DAYS2,527 CLIENTS SERVED586,260 MEALS SERVED2,345 MEALS SERVED PER DAY 11956958 3635073 RB EMPOWERMENT: RB EMPOWERMENT PROVIDES RESIDENTS WHO FACE LONG-STANDING CHALLENGES OF HOMELESSNESS AND UNEMPLOYMENT WITH THE RESOURCES THEY NEED TO THRIVE. FACED WITH THE LONG-STANDING CHALLENGES OF HOMELESSNESS AND UNEMPLOYMENT IN OUR COMMUNITY, RISEBORO EMPOWERMENT WAS ESTABLISHED TO PROVIDE RESIDENTS WITH THE RESOURCES THEY NEED TO THRIVE. TODAY, OUR PROGRAMS ENCOMPASS A WIDE RANGE OF SERVICES, INCLUDING: HOMELESSNESS PREVENTION THROUGH TWO OUTSTANDING HOMEBASE CENTERS, LEGAL SERVICES TO SUPPORT HOUSING STABILITY, FOOD AND NUTRITION PROGRAMS TO ADDRESS IMMEDIATE FOOD INSECURITIES, WORKFORCE DEVELOPMENT/ECONOMIC PROGRAMS WHICH INCLUDES FINANCIAL COACHING/JOB PLACEMENT AND RE-HOUSING FROM SHELTER. (CONTINUED IN SCHEDULE O)LAST YEAR WE LAUNCHED OUR HOME 4 GOOD PROGRAMS WHICH WORKS DIRECTLY WITH LANDLORDS THAT WOULD LIKE TO INVEST IN MAINTAINING TENANTS HOUSED WHILE RECOUPING ARREARS. THESE PROGRAMS ARE DESIGNED TO PROVIDE A HOLISTIC APPROACH TO HOMELESSNESS PREVENTION, FOCUSING ON STABILIZING AND MAINTAINING HOUSING FOR COMMUNITY MEMBERS. OUR INNOVATIVE EFFORTS EMPOWER INDIVIDUALS THROUGH TENANTS' RIGHTS EDUCATION, FINANCIAL LITERACY, AND SUPPORT SELF-SUFFICIENCY. OUR DEDICATED STAFF AND AN INCLUSIVE, PERSON-CENTERED APPROACH, EQUIP EVERY INDIVIDUAL TO BECOME AN AGENT OF CHANGE IN THEIR OWN LIVES AND IN THE BROADER COMMUNITY.KEY ACCOMPLISHMENT: HOMEBASE SERVICED 1,790 FAMILIES TO AVOID EVICTION AND RECEIVE AFTERCARE SERVICES AND RELOCATED OVER 1,000 INDIVIDUALS. LEGAL SERVICES PROVIDED EVICTION PREVENTION TO OVER 800 HOUSEHOLDS REFERRED THROUGH HOUSING COURT. BENEFITS NAVIGATION PROGRAM ASSISTED OVER 2,000 HOUSEHOLDS WITH ACCESS TO SNAP, MEDICAID, CASH ASSISTANCE AND CHILDCARE BENEFITS; OUR FOOD SERVICED OVER 400 COMMUNITY MEMBERS AND THE FOOD PANTRY SERVICED OVER 4,000 INDIVIDUALS. 10436837 3172936 RB EDUCATION: RB EDUCATION OFFERS YOUTH AND ADULTS IN NORTH BROOKLYN MORE THAN A PLACE TO GO. FOR MORE THAN FOUR DECADES, OUR EDUCATION & YOUTH DEVELOPMENT PROGRAMS HAVE TAKEN A HOLISTIC APPROACH THAT PROVIDES YOUTH AND ADULTS WITH THE SPACE, SKILLS AND SUPPORT THEY NEED TO SUCCEED, NO MATTER WHAT THEIR OBSTACLES ARE. WE BELIEVE THAT THE INDIVIDUALS WE WORK WITH EVERY DAY ARE THE KEY TO BUILDING THRIVING COMMUNITIES FOR THIS GENERATION AND THE NEXT.KEY ACCOMPLISHMENTS: 6,850 YOUTH AND YOUNG PEOPLE SERVED1,356 YOUTH ENROLLED IN WORKFORCE DEVELOPMENT PROGRAMMING40 ADULT EDUCATION STUDENTS RECEIVED THEIR GED DIPLOMA 8661125 2633096 RB HOUSING: RB HOUSING COMBINES STABLE HOUSING WITH SUPPORTIVE SERVICES FOR SENIOR CITIZENS AND FORMERLY HOMELESS INDIVIDUALS HAS BEEN A HALLMARK OF RISEBORO'S WORK SINCE THE BEGINNING. OUR SENIOR BUILDINGS AND SUPPORTIVE HOUSING COMPLEXES ARE VIBRANT COMMUNITIES THAT ALSO LINK TENANTS TO THE UPSTREAM SOCIAL AND MEDICAL SERVICES THEY NEED TO LIVE HEALTHY, INDEPENDENT LIVES. 4010745 1219319 HEALTH IS A COMBINATION OF HOMECARE (HOME HEALTH), MOFFAT GARDENS ASSISTED LIVING PROGRAM, AND WELLNESS RISING. HOMECARE REPORTS ON STANDALONE OPERATION, WHILE WELLNESS RISING IS MADE UP OF A CLUSTER OF SERVICE OFFERINGS INCLUDING: DIABETES PREVENTION, ASTHMA SERVICES, FOOD PANTRY, HEALTH ADVOCACY PARTNERS PROGRAM (HAPP) AN INITIATIVE THAT AIMS TO IMPROVE THE HEALTH AND WELLBEING OF NYCHA RESIDENTS IN MARCY AND TOMPKINS HOUSES. COMMUNITY AFFAIRS INCLUDES COMMUNITY ENGAGEMENT, MARKETING AND COMMUNICATIONS, FUNDRAISING, EVENT PLANNING, VOLUNTEERISM, NEIGHBORHOOD ECONOMIC DEVELOPMENT INITIATIVES, AND STRATEGIC PLANNING. 12671870 3852415 51734448 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 205 0 845 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARIA DEMATOS CFO 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 X JOHN D SHUCK CHAIRPERSON 2.00 0.50 X X 0 0 0 VIRGINIA TORRES SECRETARY 1.00 0.50 X X 0 0 0 LARRY FERNANDEZ TREASURER (UNTIL 12/31/24) 1.00 0.50 X X 0 0 0 GEORGE MARLIN TREASURER (AS OF 01/01/25) 1.00 0.50 X X 0 0 0 ANGELA M BATTAGLIA DIRECTOR 1.00 0.50 X 0 0 0 JEANETTE CEPEDA DIRECTOR 1.00 0.50 X 0 0 0 RAFAEL ESPINAL DIRECTOR 1.00 0.50 X 0 0 0 ROBERT MILLER DIRECTOR 1.00 0.50 X 0 0 0 DANIEL MINERVA DIRECTOR 1.00 0.50 X 0 0 0 FRANK RUSSO DIRECTOR 1.00 0.50 X 0 0 0 RON SYLVESTRI DIRECTOR 1.00 0.50 X 0 0 0 JOANN STOCK DIRECTOR 1.00 0.50 X 0 0 0 ANDREA TAN DIRECTOR 1.00 0.50 X 0 0 0 VANESSA WOMBLE DIRECTOR 1.00 0.50 X 0 0 0 HILLARY ZILZ DIRECTOR 1.00 0.50 X 0 0 0 JONATHAN HOLMAN ESQ DIRECTOR (UNTIL 12/31/24) 1.00 0.50 X 0 0 0 ROHAN MEHRA DIRECTOR (UNTIL 12/31/24) 1.00 0.50 X 0 0 0 PAUL DEROSA DIRECTOR (UNTIL 12/31/24) 1.00 0.50 X 0 0 0 SAM JOSEPH AMIRFAR DIRECTOR (UNTIL 12/31/24) 1.00 0.50 X 0 0 0 EGONDU M ONUOHA PRESIDENT & DIRECTOR TO 10/1/24 40.00 0.00 X X 316715 0 0 KIERAN HARRINGTON CEO/CRO 35.00 5.00 X 363462 0 0 MARIA DEMATOS CHIEF FINANCIAL OFFICER 35.00 5.00 X 255145 0 0 RITHA PIERRE GENERAL COUNSEL 35.00 5.00 X 210690 0 26590 EMILY KURTZ CHIEF HOUSING & DEVELOPMENT OFFICER 1.00 39.00 X 276002 0 41380 MARIE ELENA ZULLO VP OF EDUCATION 40.00 0.00 X 228860 0 11402 MARIA VIERA CHIEF PROGRAM OFFICER 40.00 0.00 X 235933 0 12014 JOSCELYN TRUITT VP OF EMPOWERMENT 40.00 0.00 X 196988 0 25457 PAMELA VEGA WATLER INTERIM VICE PRESIDENT, SENIORS 40.00 0.00 X 11160 167987 35815 CICELY R HARRIS CHIEF PEOPLE OFFICER/LEGAL COUNSEL 35.00 5.00 X 154810 0 3044 KRISTINE MONTANEZ VP, HOUSING SUPPORTIVE SERVICES 40.00 0.00 X 170335 0 15933 GRAIKELIS MORALES COO TO 8/1/24 40.00 0.00 X 300765 0 6849 JOSE MIGUEL ALBINO VP, SENIORS 40.00 0.00 X 180590 0 7516 SRUJAN GOUD POSHALA IT DIRECTOR 35.00 5.00 X 180563 0 10478 KENT ARTHUR DIR. OF LEGAL EMPOWERMENT 40.00 0.00 X 188417 0 9510 TYESE BROWN DIRECTOR OF CLINICAL SERVICES 40.00 0.00 X 169688 0 16040 DWAIN MARS DIRECTOR OF ACCOUNTING 40.00 0.00 X 162643 0 8007 FRANCESCA BOWEN DIRECTOR OF AUDIT 40.00 0.00 X 175059 0 8573 FATIMA MOORE DIRECTOR OF PROPERTY MANAGEMENT 40.00 0.00 X 164799 0 13312 SCOTT SHORT FORMER CEO 0.00 0.00 X 613519 0 27598 VISHAL SHYAM CHAWLA FORMER CFO 0.00 0.00 X 126484 0 0 4682627 167987 279518 63 1 1 0 HEALTHY HEART FOODS LLC 311 SCHOLES STREET BROOKLYN NY 12206 MEAL DELIVERY 3036572 PROTIVITI INC 12269 COLLECTIONS CENTER DR CHICAGO IL 60693 CONSULTING SERVICE 1215773 GRASSI & CO CPAS PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 ACCOUNTING & BILLING SERVICES 655040 BETTERWORLD TELECOM LLC 11921 FREEDOM DRIVE SUITE 550 RESTON VA 20190 IT CONSULTING SERVICE 396877 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FL NEW YORK NY 10167 AUDIT & TAX SERVICES 373665 15 568265 50436416 3792877 10845 54797558 DEVELOPMENT FEE 531390 12785314 12785314 RENTAL INCOME FROM RELATED PARTY 531110 2146382 2146382 CLIENT FEES 531110 334937 334937 RENTAL INCOME GENERATED THRU LLC 531110 323669 323669 MARKETING FEES 531110 137749 137749 15728051 1957827 1957827 2005799 763277 1242522 1242522 1242522 186685 568265 191441 -4756 -4756 MANAGEMENT FEES 900099 6220387 6220387 REIMBURSEMENT FROM AFFILIATES 900099 375988 375988 REIMBURSEMENTS 900099 116324 116324 295795 295795 7008494 80729696 15728051 0 10204087 1212122 1212122 3744814 1614640 2072964 57210 684615 684615 30598933 25167416 5374043 57474 1099318 876320 220052 2946 4427473 3454389 964377 8707 2712821 2101780 604186 6855 86557 86557 1234210 332774 901436 1019376 274849 744527 66900 66900 6368257 1645857 4682166 40234 4546320 3282061 1264259 547641 104156 443485 71998 71998 2160657 2012244 148413 PROGRAM, FOOD AND MEDIC 8999834 8270019 718916 10899 REPAIRS & MAINTENANCE 727839 727639 200 MISCELLANEOUS EXPENSE 652382 161961 485703 4718 EQUIPMENT PURCHASES 548059 261368 286691 199499 148296 51203 71709625 51734448 19786134 189043 4046252 2646132 610412 800844 14584606 19766468 35204330 51395144 4880757 7080480 810832 879391 5246040 2450247 1985604 2795793 4182843 2712967 69296494 63677659 135602130 151754878 10368762 12102485 113649 252547 207244 207360 5626215 1961305 2974327 8540215 66942768 70301730 86232965 93365642 X 49369165 58389236 49369165 58389236 135602130 151754878 9020071 0 X 0 1 X 1 1 1 X 35688523 50406821 51705206 51457735 54797558 244055843 35688523 50406821 51705206 51457735 54797558 244055843 244055843 3219014 2863073 2139109 5219251 3958117 17398564 30903 0 30903 6609058 6175933 3641439 5015659 7008494 28450583 289935893 36731654 0.84180 0.85260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 480,448. 2021 AMOUNT: $ 712,342. 2022 AMOUNT: $ 148,124. 2023 AMOUNT: $ 317,083. 2024 AMOUNT: $ 127,436. REIMBURSEMENT FROM AFFILIATES - 2020 AMOUNT: $ 6,128,610. 2021 AMOUNT: $ 5,401,703. 2022 AMOUNT: $ 3,208,695. 2023 AMOUNT: $ 3,206,639. 2024 AMOUNT: $ 6,596,375. IRS TAX REIMBURSEMENT - 2021 AMOUNT: $ 61,888. 2024 AMOUNT: $ 5,576. OTHER REIMBURSEMENTS - 2022 AMOUNT: $ 11,103. 2024 AMOUNT: $ 116,324. SETTLEMENT - 2022 AMOUNT: $ 273,517. 2023 AMOUNT: $ 409,622. COMMUNITY SERVICE FEES - 2023 AMOUNT: $ 56,000. PARKING INCOME - 2023 AMOUNT: $ 72,940. 2024 AMOUNT: $ 76,592. CONSTRUCTION REBATES - 2023 AMOUNT: $ 953,375. FORFEITED DEPOSITS - 2024 AMOUNT: $ 31,280. LAUNDRY INCOME - 2024 AMOUNT: $ 4,511. RESERVE RECEIPTS - 2024 AMOUNT: $ 50,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 1 66900 66900 0 PART II-B, LINE 1: STAFF REQUEST SUPPORT REGARDING MULTI-FAMILY AFFORDABLE HOUSING DEVELOPMENT AND COMMUNITY FACILITIES. ADDITIONALLY THE ORGANIZATION HAS HIRED BOLTON-ST JOHN TO PROVIDE LEGISLATIVE AND REGULATORY REPRESENTATION AND INTERACTION WITH STATE AND LOCAL GOVERNMENTS. 0 1 X 2534587 881452 1653135 2711453 1568795 1142658 2795793 DEFERRED RENT RECEIVABLE 654194 DUE FROM AFFILIATES 13155266 SECURITY DEPOSITS 182070 ROU ASSET 49686129 63677659 DUE TO FUNDING SOURCES 249062 DUE TO AFFILIATES 16696640 ADVANCE FROM AFFILIATE 1000000 LEASE LIABILITY 52355221 OTHER LIABILITIES 807 70301730 X PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO TENANTS ONCE THEY VACATE THE PREMISES PER LEASE TERMS. PART X, LINE 2: THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE AT THIS TIME. GALA 561000 476565 84435 30000 25809 28623 GOLF 193950 91700 102250 101174 5195 640 754950 568265 186685 101174 30000 31004 29263 191441 -4756 1 HRA HOMEBASE AND ENTERPRISE COMMUNITY - TO PREVENT AT RISK HOUSEHOLDS FROM BECOMING HOMELESS 753 852016 DYCD AT RISK YOUTH 417 60795 OUTREACH CAMPAIGNS IN NEIGHBORHOOD 278 129295 TO REDUCE SUBSTANCE AND INTERPERSONAL VIOLENCE IN THE COMMUNITY 1356 49331 WORKFORCE TRAINING PROGRAM FOR YOUTH 584 27325 PART I, LINE 2: EMPOWERMENT: - ELIGIBLE CLIENTS ARE THOSE THAT ARE ELIGIBLE FOR HOMEBASE SERVICES. RISEBORO'S HOMEBASE PROGRAM HAS FUNDS TO PAY ARREARS DIRECTLY, BUT IS TYPICALLY USED WHEN A FAMILY CANNOT GET ACCESS TO AN HRA ONE SHOT DEAL. HHS ELIGIBLE ARE THOSE FAMILIES WITH CHILDREN LIVING BELOW 200% OF THE FEDERAL POVERTY LIMIT OR SINGLE/ADULT FAMILIES LIVING BELOW 30% AMI (MEANING, COLLECTIVE HOUSEHOLD INCOME). - PAYMENTS MADE FROM RB ARE MADE TO LANDLORDS ON BEHALF OF TENANTS THAT OWE BACK RENT. LANDLORDS MUST PROVIDE PROOF OF OWNERSHIP AND TENANT MUST RESIDE IN A LEGAL APARTMENT/ROOM. PAYMENT ARE ISSUED DIRECTLY TO LANDLORDS AND DO NOT PASS THROUGH THE TENANT. - THE PAYMENTS ARE USED TO SETTLE TENANT'S BACK RENT (IE RENT OWED TO LANDLORD DUE TO FINANCIAL HARDSHIP). YOUTH SERVICES: OUR YOUTH PROGRAMS OFFER ASSISTANCE TO STUDENTS ATTENDING KINDERGARTEN TO 12TH GRADES. THREE OF THE PROGRAMS OFFER THEIR PARTICIPANTS WITH INCENTIVES: MENTORING, LEARN & EARN AND EDUCATIONAL SUPPORT FOR HIGH SCHOOL YOUTH PROGRAM. THE PARTICIPANTS IN THE MENTORING PROGRAM MUST COMPLETE ASSIGNED PROJECTS IN ORDER TO RECEIVE THEIR INCENTIVE. LEARN & EARN PARTICIPANTS MUST COMPLETE A WORK READINESS PORTFOLIO ASSIGNED TO THEM IN ORDER TO RECIEVE THEIR INCENTIVE. THE EDUCATIONAL SUPPORT FOR HIGH SCHOOL YOUTH PROGRAM PARTICIPANTS RECEIVE AN INCENTIVE BASED ON THEIR ATTENDANCE IN THE PROGRAM AND IN THEIR INTERNSHIP. RISEBORO MAINTAINS A DETAILED LEDGER AND TRIAL BALANCE FOR EACH OF ITS PROGRAM'S FUNDS. A BUDGET ENSURES THE AMOUNT THAT CAN BE USED TO SPEND AGAINST THE APPROVED MILESTONES WITH THE RECIPIENTS. AS THE PAYABLES ARE FORWARDED FOR DISBURSEMENTS, THE LEDGER IS USED AS A RECONCILIATION ITEM AGAINST THE BUDGET. THE PAYMENTS GO THROUGH RISEBORO'S ACCOUNTING SOFTWARE WHERE THE PROGRAM DIRECTOR AND ACCOUNTS PAYABLE STAFF REVIEW AND APPROVE THE PAYMENTS TO RELEASE TO EACH INDIVIDUAL. X X X 1 0 0 0 0 0 0 1 0 SCOTT SHORT FORMER CEO 273134 0 0 0 340385 0 13758 0 13840 0 641117 0 0 0 KIERAN HARRINGTON CEO/CRO 363462 0 0 0 0 0 0 0 0 0 363462 0 0 0 EMILY KURTZ CHIEF HOUSING & DEVELOPMENT OFFICER 276002 0 0 0 0 0 13518 0 27862 0 317382 0 0 0 EGONDU M ONUOHA PRESIDENT & DIRECTOR TO 10/1/24 316715 0 0 0 0 0 0 0 0 0 316715 0 0 0 GRAIKELIS MORALES COO TO 8/1/24 173842 0 0 0 126923 0 6849 0 0 0 307614 0 0 0 MARIA DEMATOS CHIEF FINANCIAL OFFICER 255145 0 0 0 0 0 0 0 0 0 255145 0 0 0 MARIA VIERA CHIEF PROGRAM OFFICER 235933 0 0 0 0 0 11757 0 257 0 247947 0 0 0 MARIE ELENA ZULLO VP OF EDUCATION 208860 0 20000 0 0 0 11402 0 0 0 240262 0 0 0 RITHA PIERRE GENERAL COUNSEL 210690 0 0 0 0 0 11021 0 15569 0 237280 0 0 0 JOSCELYN TRUITT VP OF EMPOWERMENT 177988 0 19000 0 0 0 10115 0 15342 0 222445 0 0 0 PAMELA VEGA WATLER INTERIM VICE PRESIDENT, SENIORS 11160 167987 0 0 0 0 591 8835 2379 24010 14130 200832 0 0 KENT ARTHUR DIR. OF LEGAL EMPOWERMENT 188417 0 0 0 0 0 9510 0 0 0 197927 0 0 0 SRUJAN GOUD POSHALA IT DIRECTOR 180563 0 0 0 0 0 8119 0 2359 0 191041 0 0 0 JOSE MIGUEL ALBINO VP, SENIORS 180590 0 0 0 0 0 916 0 6600 0 188106 0 0 0 KRISTINE MONTANEZ VP, HOUSING SUPPORTIVE SERVICES 170335 0 0 0 0 0 8718 0 7215 0 186268 0 0 0 TYESE BROWN DIRECTOR OF CLINICAL SERVICES 168688 0 1000 0 0 0 8721 0 7319 0 185728 0 0 0 FRANCESCA BOWEN DIRECTOR OF AUDIT 175059 0 0 0 0 0 8573 0 0 0 183632 0 0 0 FATIMA MOORE DIRECTOR OF PROPERTY MANAGEMENT 152518 0 0 0 12281 0 6603 0 6709 0 178111 0 0 0 DWAIN MARS DIRECTOR OF ACCOUNTING 162643 0 0 0 0 0 8007 0 0 0 170650 0 0 0 CICELY R HARRIS CHIEF PEOPLE OFFICER/LEGAL COUNSEL 154810 0 0 0 0 0 0 0 3044 0 157854 0 0 0 VISHAL SHYAM CHAWLA FORMER CFO 126484 0 0 0 0 0 0 0 0 0 126484 0 0 0 PART I, LINE 4A THE REPORTED COMPENSATION ON COLUMN B(III), FOR THE FORMER EMPLOYEES, SCOTT SHORT, GRAIKELIS MORALES AND FATIMA MOORE INCLUDES A SEPARATION PAYMENT. THE SEPARATION PAYMENTS FOR MR. SHORT AND MS. MORALES REQUIRED TRANSITIONAL SERVICES. PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, IT IS REVIEWED BY THE AUDIT COMMITTEE. IN ADDITION, A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER ELECTRONICALLY WITH AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON FIRST JOINING RISEBORO COMMUNITY PARTNERSHIP, INC., EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED A COPY OF THE RISEBORO CONFLICT OF INTEREST POLICY. COVERED INDIVIDUALS ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY AND COMPLETE ANY REQUIRED ANNUAL DISCLOSURE IDENTIFYING ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST. THE ANNUAL CONFLICT OF INTEREST POLICY ACKNOWLEDGMENTS AND DISCLOSURE FORMS ARE DISTRIBUTED AND COLLECTED BY THE HUMAN RESOURCES DEPARTMENT AND SUBMITTED TO THE GENERAL COUNSEL FOR REVIEW AND FOLLOW-UP, AS APPROPRIATE. ANY IDENTIFIED OR POTENTIAL CONFLICTS ARE REPORTED TO THE GENERAL COUNSEL, WHO ESCALATES MATTERS TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AND WHEN NECESSARY, TO THE FULL BOARD OF DIRECTORS. ANY DIRECTOR WITH A CONFLICT OF INTEREST, WHETHER DIRECT OR INDIRECT, IS RECUSED FROM DISCUSSIONS, DELIBERATIONS, AND VOTING RELATED TO THE RELEVANT MATTER OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS AND KEY EMPLOYEES. THE ENTIRE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER. IN CONDUCTING THESE REVIEWS, THE EXECUTIVE COMMITTEE AND THE BOARD RELY ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. ANNUAL COMPENSATION FOR SENIOR STAFF IS BENCHMARKED TO INDUSTRY STANDARDS. ALL ELIGIBLE BONUS PAYMENTS ARE APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 RCP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY. THE RETURN IS ALSO POSTED ON THE WEBSITE WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPE WEBSITES. RCP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND YEAR-END FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT RCP'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART VII & SCHEDULE J, PARTS II & III: RCP IS A COMPLEX ORGANIZATION THAT OPERATES THROUGH THE FILING ORGANIZATION AS WELL AS THAT OF A NUMBER OF ITS RELATED ORGANIZATIONS. BUSINESS OF THE RELATED ORGANIZATIONS IS ATTENDED TO BY MANAGEMENT AND AT MEETINGS OF RCP'S BOARD AS REQUIRED. ON AVERAGE, THE BOARD MEMBERS SPEND AN HOUR A WEEK ON RCP AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. IN ADDITION, THE OFFICERS AND KEY EMPLOYEES WORK AN AVERAGE OF AT LEAST 35 HOURS PER WEEK ON THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. ALTHOUGH RCP ISSUES THE W-2, THE PORTION OF AN EMPLOYEE'S COMPENSATION THAT RELATES TO HOURS SPENT WORKING FOR A RELATED ORGANIZATION IS ALLOCATED TO THAT ORGANIZATION AND IT REIMBURSES RCP FOR THAT ALLOCATED AMOUNT. 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