2021-05-05T07:56:32-07:00 2020-06-30 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2019-07-01 131893908 GODDARD RIVERSIDE COMMUNITY CENTER GODD 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 DR RODERICK JONES EXECUTIVE DIRECTOR 2021-05-05 true Kwabina Appiah P02057318 2127850100 2019 2022-09-23 18:48:47Z DR RODERICK JONES 102163319 false X WWW.GODDARD.ORG X 1959 NY Goddards services INCLUDING EARLY CHILDHOOD AND YOUTH PROGRAMS, COLLEGE COUNSELING, SUPPORTIVE and Transitional HOUSING, Mental and Behavioral Health Programming, EMPLOYMENT READINESS, Linkages to Benefits and Entitlements, AND ASSISTANCE TO HOMELESS AND OLDER ADULTS IN MANHATTAN. GODDARD RIVERSIDE EMBRACES THE POTENTIAL AND WORTH OF EACH INDIVIDUAL, CONNECTING THEM ACROSS SOCIAL, ECONOMIC AND OTHER BARRIERS, AND ACKNOWLEDGES THE IMPORTANCE OF A STRONG COMMUNITY. GODDARD RIVERSIDE CARES FOR FAMILIES WITH A VARIETY OF EDUCATIONAL AND RECREATIONAL PROGRAMS FOR TODDLERS, CHILDREN, AND YOUNG PEOPLE, INCLUDING MAKING COLLEGE ACCESSIBLE TO LOW-INCOME YOUTH. WE HELP PEOPLE WHO ARE LIVING ON THE STREETS TO ADDRESS THE UNDERLYING ISSUES THAT LED TO THEIR HOMELESSNESS, ACQUIRE BASIC LIFE SKILLS, AND REINTEGRATE INTO THE COMMUNITY. WE PREVENT EVICTIONS AND PRESERVE AFFORDABLE HOUSING BY PROVIDING FREE LEGAL REPRESENTATION FOR LOW-INCOME TENANTS AND ORGANIZING TENANTS TO ADVOCATE FOR THEIR RIGHTS. 33 33 775 1533 0 22625933 24842725 2263208 1843863 600068 471546 1608406 72677775 27097615 99835909 60150 55268 0 21437553 22260488 219000 227500 826950 7203800 7232347 28920503 29775603 -1822888 70060306 32767377 104035035 8697480 9486634 24069897 94548401 X Goddard Riverside creates conditions for fair and just society where people make choices that lead to better lives for themselves and their families. We serve over 20,000 people annually through a continuum of programs, advocacy and social justice that educate, support and enrich the lives of New Yorkers from children to seniors, the homeless and those with behavioral health challenges. false false 6126967 1082540 HOMELESS AND MENTALLY ILL - provide homeless outreach, shelter, mental health services, social club, placement services for low income and vulnerable New Yorkers living on the streets. 5074560 145377 SUPPORTIVE HOUSING - provide safe, affordable homes, mental health care and social activities for low income, homeless people and those with mental illness. 5025618 55268 309313 YOUTH PROGRAM - support youth to thrive, contribute positively, and be prepared for the next stages in their lives by providing recreational, educational, tutoring and college counseling service to youth. 9155610 306633 25382755 true true false true false false false false true true true true true false true true true true false false false false false true true false false false true true false false false false false false false false true false false false false true false false false true 110 0 true 775 true false false false false false true true false 0 false false false false false false false X 33 33 false false false false false false false true true false true true true true true true true true true true false NY X X MAY WONG 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 RODERICK JONES Executive Dir. 35.00 0.00 X 240419 0 12597 ROBERTA SOLOMON Deputy E. D. - ADU 35.00 0.00 161316 0 24208 MAY WONG CFO 35.00 0.00 X 154150 0 22723 SUSAN NIEVES MATLOFF Deputy E. D. - YOU 35.00 0.00 152768 0 21936 ANDREA CAIN Deputy E. D. 35.00 0.00 X 156361 0 4565 BETH E DUNPHE Deputy E. D. - RED 35.00 0.00 156284 0 324 AMY MINTZER MEMBER 1.00 0.00 X 0 0 0 ANDREW BLUMENSTOCK MEMBER 1.00 0.00 X 0 0 0 BARRY LEVINE MEMBER 1.00 0.00 X 0 0 0 BETSY NEWELL MEMBER 1.00 0.00 X 0 0 0 DANIEL SIFF MEMBER 1.00 0.00 X 0 0 0 FERN KHAN MEMBER 1.00 0.00 X 0 0 0 HELEN YOON MEMBER 1.00 0.00 X 0 0 0 ISABELLE WILLIAMS MEMBER 1.00 0.00 X 0 0 0 JP LEVENTHAL MEMBER 1.00 0.00 X 0 0 0 JOSH MARWELL MEMBER 1.00 0.00 X 0 0 0 JULIUS SILBIGER MEMBER 1.00 0.00 X 0 0 0 LINN CARY MEHTA MEMBER 1.00 0.00 X 0 0 0 MARCIA BYSTRYN MEMBER 1.00 0.00 X 0 0 0 MARY ELLEN RUDOLPH MEMBER 1.00 0.00 X 0 0 0 MICHAEL FRIEDMAN MEMBER 1.00 0.00 X 0 0 0 PAGE EDMUNDS MEMBER 1.00 0.00 X 0 0 0 RHONDA WHITE MEMBER 1.00 0.00 X 0 0 0 SABIN DANZIGER MEMBER 1.00 0.00 X 0 0 0 SHEILA KENDRICK MEMBER 1.00 0.00 X 0 0 0 STANLEY HECKMAN MEMBER 1.00 0.00 X 0 0 0 SUSAN GROBMAN MEMBER 1.00 0.00 X 0 0 0 VICTOR GONZALEZ MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER AUGUSTE PRESIDENT 3.00 0.00 X X 0 0 0 TERRI GILLIS Vice President 1.00 0.00 X X 0 0 0 KAYALYN MARAFIOTI SECRETARY 1.00 0.00 X X 0 0 0 HOWARD STEIN TREASURER 3.00 0.00 X X 0 0 0 NANCY ROCHFORD Vice President 1.00 0.00 X X 0 0 0 BARBARA TARMY MEMBER 1.00 0.00 X 0 0 0 CAROLAN WORKMAN MEMBER 1.00 0.00 X 0 0 0 JUDITH CURR MEMBER 1.00 0.00 X 0 0 0 ELIZABETH LUBETKIN LIPTON MEMBER 1.00 0.00 X 0 0 0 SUGENI PEREZ-SADLER MEMBER 1.00 0.00 X 0 0 0 SABINA MENSCHEL MEMBER 1.00 0.00 X 0 0 0 EILEEN D'AGOSTINO HONORARY member 0.00 0.00 X 0 0 0 ANNE M POWELL HONORARY MEMBER 0.00 0.00 X 0 0 0 1021298 86353 6 false true false Elaine Morales Enterprises LLC 602 FOURTH AVENUE BRADLEY BEACH NJ 07720 FUNDRAISING 284700 Janian Medical Care 198 EAST 121ST STREET NEW YORK NY 10035 MEDICAL/PSYCHIATRIST 222717 Accountemps 12400 COLLECTIONS CENTER CHICAGO IL 60693 TEMP STAFFING services 195872 Paycom Payroll LLC 203 JAY ST SUITE 701 BROOKLYN NY 11201 PAYROLL PROCESSING 109710 New York University 105 E 17th Street NEW YORK NY 10003 Research and analysis 155500 5 X 530630 19155695 5156400 325203 24842725 MEDICARE/MEDICAID PAYMENT 624100 873389 873389 PROGRAM FEES 624100 970474 970474 1843863 338468 338468 0 0 0 2252770 2119692 133078 133078 133078 75735 530630 207718 -131983 -131983 0 0 Investment income fr affl 531390 70256005 70256005 OTHER REVENUES 900099 1359092 1359092 REIMBursement fr affl 900099 1194661 1194661 72809758 99835909 1843863 73149321 0 55268 55268 0 0 1625584 397394 1066959 161231 0 15916589 14818009 870639 227941 381642 321132 51949 8561 3015891 2706624 281126 28141 1320782 1161710 128009 31063 0 15667 8214 7453 149193 1000 148193 49200 49200 227500 227500 80586 80586 1691515 1030610 588910 71995 49346 27883 868 20595 1291538 1137136 117723 36679 0 0 1064163 1060599 3564 184328 173740 10278 310 0 13716 11122 2594 25539 25539 0 394096 363923 30173 470397 453474 14451 2472 food 1033859 1017204 16147 508 Repairs and maintenance 337235 325923 11312 Others 269319 192459 72491 4369 Dues and membership 67647 32317 32197 3133 45003 37814 4737 2452 29775603 25382755 3565898 826950 X 716554 456540 357244 415378 12437144 12072332 1585 2202 0 0 2488609 0 0 50008 10395 9678875 7605883 2054767 2072992 0 14661466 54223926 32905188 0 1876082 32767377 104035035 3191315 3915110 3956927 3002470 1549238 2569054 8697480 9486634 X 16588847 86376404 7481050 8171997 24069897 94548401 32767377 104035035 70060306 418198 X X false true X true true true X 26094163 23975615 21665368 22625933 24842725 119203804 0 0 26094163 23975615 21665368 22625933 24842725 119203804 0 119203804 301507 636269 486979 508544 338468 2271767 0 237053 77535 319852 540166 1227109 2401715 123877286 10226046 0.96230 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 49200 false false 49200 false false Part II-B, Line 1i - Other Activities Description GODDARD HIRED THE WRIGHT GROUP NY, INC. TO REPRESENT GODDARD RIVERSIDE COMMUNITY CENTER IN CONNECTION WITH LOBBYING THE EXECUTIVE, LEGISLATIVE, AND ADMINISTRATIVE BRANCHES OF NEW YORK CITY AND NEW YORK STATE GOVERNMENTS. true 276933 435116 -389808 322241 false 21917945 72281976 2543309 91656612 23768573 420419 2271047 21917945 23631833 1150000 1313733 1753162 573831 23768573 21889558 727866 2274341 1259932 23631833 18821872 4400323 -655953 676684 21889558 false false false 7680419 5819114 1861305 1456224 1326568 129656 542232 460201 82031 2072992 1259170 F 54223926 32905188 Due to related parties 1039433 LINE OF CREDIT 1300000 OTHER LIABILITIES 229621 2569054 X 100661839 418198 488318 906516 99755323 80586 80586 99835909 30183335 488318 488318 29695017 80586 80586 29775603 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib GODDARD IS ACTING AS "REP-PAYEE" FOR 40 CLIENTS WHO RECEIVE SERVICES FROM SEVERAL OF THE GRCC PROGRAMS. FUNDS RECEIVED ON BEHALF OF EACH CLIENT,ARE DEPOSITED IN INDIVIDUAL CLIENT ACCOUNTS. FUNDS ARE DISBURSED FROM THESE ACCOUNTS TO PAY EACH CLIENTS EXPENSES AND PROVIDE CASH TO INDIVIDUAL CLIENTS FROM EACH CLIENTS FUND, BASED ON NEED. THE ACTIVITY IN THESE ACCOUNTS,IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. Part V, Line 4: Intended uses of the endowment fund. THE BOARD DESIGNATED ENDOWMENT GENERATES INCOME TO SUPPORT OPERATIONS.THE PERMANENT ENDOWMENT PROVIDES A PERMANENT SOURCES OF INCOME THAT CAN BE USED BY THE ORGANIZATION. Part X : FIN48 Footnote BECAUSE OF ITS GENERAL TAX-EXEMPT STATUS, MANAGEMENT HAS NOT AND IS NOT ANTICIPATED TO HAVE MATERIAL AND UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. TAX FILING PERIODS ENDING JUNE 30, 2017 AND LATER ARE SUBJECT TO EXAMINATIONS BY APPROPRIATE TAX AUTHORITIES. X X X X true ELAINE MORALES ENTERPRISE 602 Fourth Avenue Bradley Beach NJ 07720 FUNDRAISING CONSULTATION false 4379738 284700 4095038 4379738 284700 4095038 Gala 404461 335611 68850 2598 106950 44557 Book bash/sales 84073 79068 5005 36555 4 117831 115951 1880 9077 7981 606365 530630 75735 2598 116027 89093 207718 -131983 Part I, Line 2b - Fundraiser Additional Information Column (i)NAME OF FUNDRAISER: ELAINE MORALES ENTERPRISES, LLPADDRESS OF FUNDRAISER: 602 FOURTH AVENUE, BRADLEY BEACH, NJ 07720COLUMN (V)PAYMENT TO FUNDRAISER WAS SET ON CONTRACT AT $23,725 PER MONTH. false 0 0 SCHOLARSHIPS 55 55268 CASH ASSISTANCE Additional Supplemental Information Schedule I, Part IIIEACH YEAR, ALL PARTICIPANTS (APPROXIMATELY 200) IN THE COLLEGE ACCESS PROGRAM OF GODDARD RIVERSIDES OPTIONS CENTER ARE INVITED TO APPLY FOR SEVERAL SCHOLARSHIPS. OPTIONS CENTER STAFF REVIEW THE 40-60 APPLICATIONS AND SELECT 20-30 TO ADVANCE TO THE SCHOLARSHIP COMMITTEES, BASED ON THE LEVEL OF LEADERSHIP AND COMMITMENT THEY HAVE DEMONSTRATED IN THE PROGRAM, NEED,AND EVIDENCE OF THEIR LIKELIHOOD TO SUCCEED IN COLLEGE. OF FOUR DIFFERENT SCHOLARSHIPS, ONE IS DECIDED BY THE NON-COUNSELING STAFF OF THE OPTIONS CENTER, WHICH SETS AMOUNTS BETWEEN $500 - $2,000 ANNUALLY BASED ON NEED. THE REMAINING THREE AWARDS, WITH AMOUNTS OF $1,000 - $2,000, ARE DETERMINED BY AN AD HOC BOARD/STAFF COMMITTEE WHICH CONVENES ONCE A YEAR TO RANK THE NOMINATED APPLICANTS AND SELECT THE FINANLISTS AFTER REVIEWING THEIR PERSONAL STATEMENTS, COUNSELOR RECOMMENDATIONS, AND ACADEMIC AND FINANCIAL PROFILES. X false false false false false false false false false ANDREA CAIN Deputy E. D. 156361 4565 160926 BETH E DUNPHE Deputy E. D. - RED 156284 324 156608 MAY WONG CFO 154150 22723 176873 ROBERTA SOLOMON Deputy E. D. - ADU 161316 24208 185524 RODERICK JONES Executive Dir. 240419 12597 253016 SUSAN NIEVES MATLOFF Deputy E. D. - YOU 152768 21936 174704 X 325203 FMV false true true Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PRESCHOOL - Provide comprehensive Early-Childhood Education Programs for Children Ages Two to Five utilizing the Creative Curriculum as a foundation for classroom activities that promote intellectual, social, emotional and physical growth through hands-on exploration of science, nature and art. OTHER PROGRAM SERVICES 5: AGING - Help older adults in their homes while staying active, social and healthy and providing nutritious meals. OTHER PROGRAM SERVICES 6: FAMILY AND COMMUNITY SUPPORTS - help families and communities be self-directed and thriving, and provide free legal services and tenant-organizing support to low-income residents on the west side of Manhattan in order to preserve affordable housing and improve living conditions. Form 990, Part VI, Line 11b: Form 990 Review Process BY AGREEMENT AND RESOLUTION, A MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE AGENCY 990 ANNUALLY BEFORE IT IS FILED. A COPY OF THE 990 IS TO BE DISTRIBUTED TO ALL BOARD MEMBERS AFTER FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST: THIS POLICY REQUIRES BOARD MEMBERS AND STAFF TO DISCLOSE AN INTEREST (I.E., AN ECONOMIC BENEFIT, WHETHER DIRECT OR INDIRECT) THAT MAY BE AFFECTED BY A BOARD OR AGENCY DECISION. SUCH DISCLOSURE MAY OR MAY NOT, IN THE JUDGMENT OF THE BOARD OR THE EXECUTIVE DIRECTOR AFTER DELIBERATION, PRECLUDE PARTICIPATION BY THAT BOARD MEMBER OR EMPLOYEE IN THE DECISION OR ACTION AFFECTING THE DISCLOSED INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR EXECUTIVE DIRECTOR: THIS IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD REGULARLY RESEARCHES SALARIES OF LEADERS OF COMPARABLE AGENCIES IN NEW YORK CITY TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees This is determined by Goddards compensation system. This system was created from extensive market research and analyzing multiple salary surveys across like not-for-profit organizations in the metropolitan area and the northeast. Every job is evaluated and placed into our salary grades and candidates are evaluated for experience in a similar job and whether they have any of the preferred skills or experience for the role and placed into the salary grades accordingly. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process PROCESS HAS NOT CHANGED FROM PRIOR YEAR. Form 990, Part VIII, Line 11a - Investment income from affiliate On December 4, 2019, a newly formed LLC (595 Columbus Avenue LLC), of which GRCC is the beneficial owner, acquired the limited partnership interests in Phelps House, L.P., the owner of the Phelps House property. GRCC recorded the investment in affiliate based on the fair market value of its equity in Phelps House, L.P. at the closing date, which resulted in an investment income from affiliate in the amount of $70,256,005. Form 990, Part X, Line 13 - Investment - Program related On December 4, 2019, a newly formed LLC (595 Columbus Avenue LLC), of which GRCC is the beneficial owner, acquired the limited partnership interests in Phelps House, L.P., the owner of the Phelps House property. GRCC recorded the investment in affiliate based on the fair market value of its equity in Phelps House, L.P. at the closing date. After the adjustment for distribution and net loss flow through, the balance of investmnet in affliate at June 30, 2020 was $32,905,188. CAPITOL HALL PRESERVATION HDFC 593 COLUMBUS AVENUE NEW YORK NY 10024 542087791 LOW INCOME HOUSING NY 501(C)(3) 170(B)(1)(A) NA false SENATE RESIDENTS OWNERS 593 COLUMBUS AVENUE NEW YORK NY 10024 133351437 LOW INCOME HOUSING NY 501(C)(3) 170(B)(1)(A) NA false 140 WEST 140TH STREET HDFC 140 WEST 140TH STREET NEW YORK NY 10030 161743256 LOW INCOME HOUSING NY 501(C)(3) 170(B)(1)(A) NA false NEW SENATE ASSOCIATESLP 593 COLUMBUS AVENUE NEW YORK NY 10024 133439077 LOW INCOME HOUSING NY SRO-GP HOUSING CORP RELATED false false PHELPS HOUSE ASSOCIATESLP 593 COLUMBUS AVENUE NEW YORK NY 10024 201940003 LOW INCOME HOUSING NY PHELPS HOUSE INC RELATED false false Capitol Hall Preservation ASSOCIATES LP 593 COLUMBUS AVENUE NEW YORK NY 10024 900841879 LOW INCOME HOUSING NY CAPITOL HALL GP RELATED false false 595 Columbus Avenue LLC 593 Columbus Avenue New York NY 10024 842823762 Low income housing NY Phelps House HDFC Related -1342220 32898162 false false 1.00000 CORNER HOUSE HDFC 593 COLUMBUS AVENUE NEW YORK NY 10024 133770169 LOW INCOME HOUSING NY NA C CORP false CORNER HOUSE GP 593 COLUMBUS AVENUE NEW YORK NY 10024 134109097 LOW INCOME HOUSING NY NA C CORP false SRO-GP HOUSING CORP 593 Columbus Ave NEW YORK NY 10024 133542197 LOW INCOME HOUSING NY NA C CORP false PHELPS HOUSE INC 593 COLUMBUS AVENUE NEW YORK NY 10024 201939960 LOW INCOME HOUSING NY Phelps House HDFC C CORP false CAPITOL HALL GP INC 593 COLUMBUS AVENUE NEW YORK NY 10024 455239697 LOW INCOME HOUSING NY NA C CORP false Phelps House HDFC 593 COLUMBUS AVENUE NEW YORK NY 10024 201939850 LOW INCOME HOUSING NY NA C Corp false true false false true true false false false false false false false false false false true true false true 140 WEST 140TH STREET HDFC d 59440 Accrual 140 WEST 140TH STREET HDFC p 248579 Accrual NEW SENATE ASSOCIATESLP e 224631 Accrual NEW SENATE ASSOCIATESLP p 171699 Accrual NEW SENATE ASSOCIATESLP q 456332 Accrual PHELPS HOUSE ASSOCIATESLP a 1216813 Accrual PHELPS HOUSE ASSOCIATESLP e 400004 Accrual PHELPS HOUSE ASSOCIATESLP p 287891 Accrual PHELPS HOUSE ASSOCIATESLP q 611018 Accrual PHELPS HOUSE ASSOCIATESLP s 39839426 Accrual Capitol Hall Preservation ASSOCIATES LP e 738678 Accrual Capitol Hall Preservation ASSOCIATES LP p 179575 Accrual Capitol Hall Preservation ASSOCIATES LP q 260664 Accrual CORNER HOUSE HDFC d 264440 Accrual CORNER HOUSE HDFC p 113366 Accrual CORNER HOUSE HDFC q 85912 Accrual Schedule R, Part V, Line 2 Transactions with Phelps House L.P. On December 4, 2019, a newly formed LLC (595 Columbus Avenue LLC), of which GRCC is the beneficial owner, acquired the limited partnership interests in Phelps House, L.P., the owner of the Phelps House property. At the same time, Phelps House, L.P. refinanced the mortgage on the property with a new, non-recourse mortgage in the amount of $65,695,000. Excess proceeds from the refinancing after paying off the then-existing debt (including mortgage payable to GRCC of $2,488,609) and establishing reserves required by the lender, yielded net cash proceeds to Phelps House, L.P., of which $37,350,817 was distributed to 595 Columbus Avenue LLC and, in turn, to GRCC. Total payment to GRCC was $39,839,426.