2022-02-22T19:17:08-06:00 2021-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2020-07-01 131930700 RIVERDALE MENTAL HEALTH ASSOCIATION INC RIVE 7187965300 5676 RIVERDALE AVENUE BRONX NY 104712191 DONNA FRIEDMAN EXECUTIVE DIRECTOR 7187965300 2022-02-22 1 DONNA FRIEDMAN 999009999 MATT BURKE P00760659 6315821600 2022-02-21 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MOSAIC MENTAL HEALTH DONNA FRIEDMAN 5676 RIVERDALE AVENUE BRONX NY 104712191 6091425 0 X WWW.MOSAICMH.ORG X 1959 NY TO SERVE INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE, TO ALLEVIATE THE SUFFERING AND ISOLATION OF THOSE WHO LIVE WITH EMOTIONAL AND SOCIAL DIFFICULTIES, AND TO STRENGTHEN THE COMMUNITIES IN WHICH WE LIVE AND WORK. 23 23 103 30 0 0 3150319 2696672 2721065 2894445 679 2 172621 500306 6044684 6091425 0 0 0 0 3718147 3425320 0 0 88633 2861881 2549330 6580028 5974650 -535344 116775 2260612 3135476 2054352 2812441 206260 323035 TO SERVE INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE, TO ALLEVIATE THE SUFFERING AND ISOLATION OF THOSE WHO LIVE WITH EMOTIONAL AND SOCIAL DIFFICULTIES, AND TO STRENGTHEN THE COMMUNITIES IN WHICH WE LIVE AND WORK. 0 0 4936712 2894445 PROVIDED CLINICAL MENTAL HEALTH SERVICES TO OVER 1,000 INDIVIDUALS. PROVIDED SUPERVISED AND SUPPORTED HOUSING TO OVER 45 INDIVIDUALS. PROVIDED OUTREACH SERVICES TO OVER 1,000 INDIVIDUALS. PROVIDED VOCATIONAL AND EMPLOYMENT SERVICES TO OVER 200 INDIVIDUALS. PROVIDED MENTAL HEALTH SERVICES TO OVER 200 YOUNG ADULTS AND CHILDREN. 4936712 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X EILEEN PODLOVITS CPA 7187965300 5676 RIVERDALE AVE BRONX NY 104712191 CAROL SCHNEEBAUM DIRECTOR 1.00 X 0 0 0 LARA HOLTZ CO-CHAIR 1.00 X X 0 0 0 MARIE-JEANNE GWERTZMAN DIRECTOR 1.00 X 0 0 0 MARTIN COOPER DIRECTOR 1.00 X 0 0 0 PAMELA HORT VICE PRESIDENT 1.00 X X 0 0 0 CLIFFORD FRITZ MICHEL TREASURER 1.00 X X 0 0 0 SANDRA E LERNER DIRECTOR 1.00 X 0 0 0 DONNA FRIEDMAN EXECUTIVE DIRECTOR 35.00 X X 157478 0 28685 WILLIAM WEINBAUM VICE PRESIDENT 1.00 X X 0 0 0 CLOTILDE RODRIGUEZ VICE PRESIDENT 1.00 X X 0 0 0 ALAN BRODERSON DIRECTOR 1.00 X 0 0 0 LINDA BASCH DIRECTOR 1.00 X 0 0 0 ANDREW A MEYERS CHAIR, EXECUTIVE COMMITTEE 1.00 X 0 0 0 ANNE ACKERLEY DIRECTOR 1.00 X 0 0 0 JANICE BAIO DIRECTOR 1.00 X 0 0 0 RICHARD CONLEY CO-CHAIR 1.00 X X 0 0 0 LEE FURMAN RECORDING SECRETARY 1.00 X X 0 0 0 KRISTINA C HORT DIRECTOR 1.00 X 0 0 0 LEYLA ERTEGUN DIRECTOR 1.00 X 0 0 0 LORI G KAUFMAN DIRECTOR 1.00 X 0 0 0 LINDA SCHAPS DIRECTOR 1.00 X 0 0 0 CHAMIQUE HOLDSCLAW DIRECTOR 1.00 X 0 0 0 MICHAEL HOLTZ DIRECTOR 1.00 X 0 0 0 SHARON AVNERI DIRECTOR 1.00 X 0 0 0 MAYRA ESTRADA-CRUZ DEPUTY DIRECTOR 35.00 X 114601 0 25653 EILEEN PODLOVITS OUTSOURCED CFO 20.00 X 19778 0 0 ALAN FELIX MEDICAL DIRECTOR 35.00 X 115220 0 19508 DIANE D'ALLEGRO PSYCHIATRIST 35.00 X 112300 0 801 519377 0 74647 4 0 1 0 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 186147 GWIA LLC 92 MAIN STREET SUITE 321 YONKERS NY 10701 INFORMATION TECHNOLOGY SERVICES 128649 2 26450 1996182 674040 2696672 CLINIC FEES 621400 2713532 2713532 RESIDENTIAL PROGRAM FE 624200 180913 180913 2894445 2 2 0 26450 0 0 MISC REVENUE 900099 500306 500306 500306 6091425 3394751 0 2 152145 104980 47165 2847995 2369071 408116 70808 152176 130574 21602 273004 223938 42971 6095 20000 17500 2500 206009 206009 154438 13525 140913 55163 49391 4907 865 98994 86193 10794 2007 1310846 1297354 13492 10223 10223 70384 70384 100537 83261 10818 6458 PROGRAM EXPENSES 177130 175345 1752 33 REPAIRS AND MAINTENANCE 147981 147370 611 0 FUNDING SOURCE RECOVERY 134436 134436 MISC EXPENSES 30572 14102 16470 32617 19288 10962 2367 5974650 4936712 949305 88633 564249 727298 561979 919663 371205 455262 5850 24596 2231148 1639006 662526 592142 94803 416515 2260612 3135476 443627 281833 207683 693535 1395968 917190 926957 2054352 2812441 X 206260 323035 206260 323035 2260612 3135476 116775 0 X X 0 1 X 1 0 X 2779951 2824879 3124637 3150319 2696672 14576458 2779951 2824879 3124637 3150319 2696672 14576458 14576458 30960 5365 -2 679 2 37004 37562 9833 1342 172621 500306 721664 15335126 15565872 0.95050 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194786 5365 200151 516639 30960 352813 194786 125000 125000 1454583 1113373 341210 362371 338830 23541 289194 186803 102391 592142 SECURITY DEPOSITS 110517 EMPLOYEE RETENTION TAX CREDITS 305998 416515 DUE TO THIRD PARTIES 769331 DEFERRED RENT LIABILITY 157626 926957 X 6284425 193000 193000 6091425 0 6091425 6167650 193000 193000 5974650 0 5974650 PART X, LINE 2: ON JULY 1, 2009, RIVERDALE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. RIVERDALE HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. RIVERDALE BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON RIVERDALE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, RIVERDALE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 OR 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INC. 5K WALK/RUN 26450 26450 26450 26450 0 0 0 0 0 0 0 0 0 DONNA FRIEDMAN EXECUTIVE DIRECTOR 157478 0 0 0 0 0 7607 0 21078 0 186163 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 AND AFTER REVIEW PRESENTS IT TO THE BOARD OF DIRECTORS WHO ALSO REVIEWS AND APPROVES FOR ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY DISTRIBUTED TO ALL EMPLOYEES. ALSO, TRAINING REGARDING FRAUD IS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. THEY MAY ALSO BE VIEWED IN THE OFFICE DURING APPROPRIATE BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.