2020-07-15T21:53:03-05:00 2019-06-30 810926770 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2018-07-01 131893908 GODDARD RIVERSIDE COMMUNITY CENTER GODD 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 DR RODERICK JONES EXECUTIVE DIRECTOR 2128736600 2020-07-15 1 ALWAYNE BURKE P01623706 2127850100 2020-07-15 65.206.80.74 2020-07-15 21:49:02 ED P F18DBF04F291DA579BF013B714BDA2F95D0E5B8B 8FA6749E2AF4DF7D42B20358415FEF16B61EF106 2018 2021-01-29 14:40:06Z DR RODERICK JONES 593 COLUMBUS AVE NEW YORK NY 10024 27526405 0 X WWW.GODDARD.ORG X NON-PROFIT 1959 NY GODDARD RIVERSIDE BUILDS COMMUNITY, CHANGES LIVES AND SUPPORTS NEW YORKERS IN NEED THROUGH SERVICES INCLUDING EARLY CHILDHOOD AND YOUTH PROGRAMS, COLLEGE COUNSELING, SUPPORTIVE HOUSING, EMPLOYMENT READINESS, 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 YOUNGSTERS. 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.(CONT.EF-2) 35 35 684 1203 0 0 20868415 22625933 2212688 2263208 1397043 600068 2436554 1608406 26914700 27097615 56100 60150 0 0 19401413 21437553 244027 219000 816636 6252883 7203800 25954423 28920503 960277 -1822888 36119377 32767377 10135940 8697480 25983437 24069897 X SEE SCHEDULE O FOR A FULL DESCRIPTION. 0 0 6136358 6415177 HOMELESS AND MENTALLY ILL - PROVIDES HOUSING, SHELTER AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE. 5027801 60150 4292652 YOUTH PROGRAM - PROVIDE RECREATIONAL, EDUCATION, TUITORING, AND COLLEGE COUNSELING SERVICES TO YOUTH. 4629413 4684207 SUPPORTIVE HOUSING:PROVIDES HOUSING AND PLACEMENT SERVICES FOR LOW INCOME AND HOMELESS PEOPLE 8972442 8287419 PRESCHOOL ($3,633,339)- COMPREHENSIVE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 6.AGING ($3,482,121)- PROVIDES MEALS, RECREATIONAL ACTIVITIES AND OTHER SERVICES TO SENIOR CITIZENS.FAMILY AND COMMUNITY SUPPORTS ($1,856,982) 8972442 8287419 24766014 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 87 0 1 684 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X X MAY WONG 2128736600 593 COLUMBUS AVENUE NEW YORK NY 100241198 ALINA CASNER MEMBER 1.00 X 0 0 0 AMY MINTZER MEMBER 1.00 X 0 0 0 ANDREW BLUMENSTOCK MEMBER 1.00 X 0 0 0 BARRY LEVINE MEMBER 1.00 X 0 0 0 BETSY NEWELL MEMBER 1.00 X 0 0 0 DANIEL SIFF MEMBER 1.00 X 0 0 0 FERN KHAN MEMBER 1.00 X 0 0 0 HELEN YOON MEMBER 1.00 X 0 0 0 ISABELLE WILLIAMS MEMBER 1.00 X 0 0 0 JP LEVENTHAL MEMBER 1.00 X 0 0 0 JOSH MARWELL MEMBER 1.00 X 0 0 0 JULIUS SILBIGER MEMBER 1.00 X 0 0 0 LINN CARY MEHTA MEMBER 1.00 X 0 0 0 MARCIA BYSTRYN MEMBER 1.00 X 0 0 0 MARY ELLEN RUDOLPH MEMBER 1.00 X 0 0 0 MICHAEL FRIEDMAN MEMBER 1.00 X 0 0 0 PAGE EDMUNDS MEMBER 1.00 X 0 0 0 RHONDA WHITE MEMBER 1.00 X 0 0 0 SABIN DANZIGER MEMBER 1.00 X 0 0 0 SHEILA KENDRICK MEMBER 1.00 X 0 0 0 STANLEY HECKMAN MEMBER 1.00 X 0 0 0 SUSAN GROBMAN MEMBER 1.00 X 0 0 0 VICTOR GONZALEZ MEMBER 1.00 X 0 0 0 CHRISTOPHER AUGUSTE PRESIDENT 3.00 X X 0 0 0 TERRI GILLIS FIRST VICE PRESIDENT 1.00 X X 0 0 0 KAYALYN MARAFIOTI SECRETARY 1.00 X X 0 0 0 HOWARD STEIN TREASURER 3.00 X X 0 0 0 DAVID CASNER MEMBER 1.00 X 0 0 0 NANCY ROCKFORD MEMBER 0.00 X 0 0 0 BARBARA TARMY MEMBER 0.00 X 0 0 0 CAROLAN WORKMAN MEMBER 0.00 X 0 0 0 JUDITH CURR MEMBER 0.00 X 0 0 0 ELIZABETH LUBETKIN LIPTON MEMBER 0.00 X 0 0 0 SUGENI PREZ-SADLER MEMBER 0.00 X 0 0 0 SABINA MENSCHEL MEMBER 0.00 X 0 0 0 EILEEN D'AGOSTINO HONORARY BOARD MEMBERS 0.00 X 0 0 0 ANNE M POWELL HONORARY BOARD MEMBERS 0.00 X 0 0 0 RODERICK JONES EXECUTIVE DIRECTOR 35.00 X 260860 0 0 MAY WONG CONTROLLER 35.00 X 173757 0 0 ANDREA CAIN DEPUTY EXECUTIVE DIR - PER 35.00 X 166063 0 0 SUSAN NIEVES MATLOFF DEPUTY EXECUTIVE DIR - YOU 35.00 X 181956 0 0 ROBERTA SOLOMON DEPUTY EXECUTIVE DIR - ADU 35.00 X 186684 0 0 BETH E DUNPHE DEPUTY EXECUTIVE DIR- RDE 35.00 X 146402 0 0 1115722 0 0 6 0 1 0 ELAINE MORALES ENTERPRISES LLC 602 FOURTH AVENUE BRADLEY BEACH NJ 07720 FUNDRAISING 276200 JANIAN MEDICAL CARE 198 EAST 121ST STREET NEW YORK NY 10035 MEDICAL/PSYCHIATRIST SERVICES 201607 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMP STAFFING SERVICES 161448 THE EXECUSEARCH GROUP LLC 675 THIRD AVENUE - 5TH FLOOR NEW YORK NY 10017 TEMP STAFFING SERVICES 154689 PAYCOM PAYROLL LLC 203 JAY ST SUITE 701 BROOKLYN NY 11201 PAYROLL PROCESSING 109522 5 767836 17376850 4481247 737874 22625933 PROGRAM FEES 711190 1292991 1292991 MEDICARE/MEDICAID PAYMENTS 900099 970217 970217 2263208 508544 508544 338220 246696 91524 91524 91524 64685 767836 182094 -117409 -117409 REIMB. FROM AFFILIATES 900099 1185649 1185649 OTHER REVENUES 900099 540166 540166 1725815 27097615 2263208 0 2208474 60150 60150 1594307 425812 1033111 135384 15255216 14341713 707688 205815 322357 270959 44682 6716 3066988 2768366 268198 30424 1198685 1059592 113679 25414 75542 75242 300 109250 109250 48300 48300 219000 219000 88997 88997 1574513 843126 629476 101911 21177 18427 1044 1706 1283520 1148474 89514 45532 1047558 1045720 1838 168247 151904 13972 2371 26560 14633 8559 3368 66517 66517 435423 399978 32317 3128 476255 459139 15520 1596 FOOD 928314 899389 13838 15087 REPAIRS AND MAINTENANCE 420780 419276 1504 OTHER 315321 277849 26800 10672 MEMBERSHIP DUES 94888 23160 65404 6324 22638 14805 5645 2188 28920503 24766014 3337853 816636 163193 716554 326312 357244 12756130 12437144 13418 1585 2488609 2488609 82908 50008 9266554 7211787 2271610 2054767 18017197 14661466 36119377 32767377 3269837 4240553 6866103 4456927 10135940 8697480 X 18370966 16588847 3061307 2929886 4551164 4551164 25983437 24069897 36119377 32767377 -1822888 -90652 0 X X 0 1 X 1 1 1 X 22924933 26094163 23975615 21665368 12625933 107286012 22924933 26094163 23975615 21665368 12625933 107286012 107286012 295006 301507 636269 486979 508544 2228305 77996 237053 77535 319852 540166 1252602 110766919 24052980 0.96860 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48300 0 0 48300 0 PART II-B, LINE 1: 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. 1 267667 425668 416402 276933 0 23768573 420419 2271047 21917945 23631833 1150000 1313733 1753162 -573831 23768573 21889558 727866 2274342 1259932 23631833 18821872 4400323 -655953 676684 21889558 19204175 207037 589340 18821872 0 0 7410646 5492809 1917837 1313676 1187589 126087 542232 531389 10843 2054767 1141836 F EQUITY SECURITIES 4135708 F FIXED INCOME - GOVERNMENT & CORPORATE 251488 F INTNTL GLOBAL EQUITY 4973626 F BOND FUNDS 4158808 F 14661466 REFUNDABLE ADVANCES 3956927 LINE OF CREDIT 500000 4456927 X 27655840 -90652 737874 647222 27008618 88997 88997 27097615 29569380 737874 737874 28831506 88997 88997 28920503 PART IV, LINE 1B: GODDARD IS ACTING AS "REP-PAYEE" FOR 32 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 CLIENT'S FROM EACH CLIENT'S FUND, BASED ON NEED. THE ACTIVITY IN THESE ACCOUNTS,IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS PART V, LINE 4: 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, LINE 2: 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, 2016 AND LATER ARE SUBJECT TO EXAMINATIONS BY APPROPRIATE TAX AUTHORITIES. X X X X 1 ELAINE MORALES ENTERPRISES LLP 602 FOURTH AVENUE BRADLEY BEACH NJ 07720 FUNDRAISING CONSULTATION 0 3552524 219000 3333524 3552524 219000 3333524 NY GALA 530902 472852 58050 107256 36042 BOOK BASH & SALES 86984 82189 4795 20773 3 214634 212794 1840 7201 10822 832520 767835 64685 114457 67637 182094 -117409 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENT TO FUNDRAISER WAS SET ON CONTRACT AT $18,250 PER MONTH. 1 SCHOLARSHIPS 49 60150 CASH ASSISTANCE SCHEDULE I, PART III EACH YEAR, ALL PARTICIPANTS (APPROXIMATELY 200) IN THE COLLEGE ACCESS PROGRAM OF GODDARD RIVERSIDE'S 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 0 0 0 0 0 0 0 0 0 RODERICK JONES EXECUTIVE DIRECTOR 250810 0 0 0 10050 0 0 0 0 0 260860 0 0 0 MAY WONG CONTROLLER 153526 0 0 0 20231 0 0 0 0 0 173757 0 0 0 ANDREA CAIN DEPUTY EXECUTIVE DIR - PER 160868 0 0 0 5195 0 0 0 0 0 166063 0 0 0 SUSAN NIEVES MATLOFF DEPUTY EXECUTIVE DIR - YOU 162059 0 0 0 19897 0 0 0 0 0 181956 0 0 0 ROBERTA SOLOMON DEPUTY EXECUTIVE DIR - ADU 166445 0 0 0 20239 0 0 0 0 0 186684 0 0 0 X 3828 FAIR MARKET VALUE X FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: DEVELOP/WRITE PROPOSALS, REPORTS, OR LETTERS OF INQUIRY FOR CAPITAL OR PROGRAM NEEDS; RESEARCH/IDENTIFY LIKELY FUNDING SOURCES;HELP STIMULATE FUNDERS' INTEREST IN GRCC; AND PROVIDE GENERAL FUND-RAISING ADVICE AND COUNSEL AS NECESSARY. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS LESLIE RUBIN AND JANE ZENKER ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CAPITOL HALL PRESERVATION HDFC 593 COLUMBUS AVENUE NEW YORK NY 10024 542087791 LOW INCOME HOUSING NY 501(C)(3) 170(B)(1)(A)(VI) NO 0 SENATE RESIDENTS OWNERS 593 COLUMBUS AVENUE NEW YORK NY 10024 133351437 LOW INCOME HOUSING NY 501(C)(3) 170(B)(1)(A)(VI) NO 0 140 WEST 140TH STREET HDFC 140 WEST 140TH STREET NEW YORK NY 10030 161743256 LOW INCOME HOUSING NY 501(C)(3) 170(B)(1)(A)(VI) NO 0 NEW SENATE ASSOCIATESLP 593 COLUMBUS AVENUE NEW YORK NY 10024 133439077 LOW INCOME HOUSING NY SRO-GP HOUSING CORP RELATED 0 0 PHELPS HOUSE ASSOCIATESLP 593 COLUMBUS AVENUE NEW YORK NY 10024 201940003 LOW INCOME HOUSING NY PHELPS HOUSE INC RELATED 0 0 CAPITAL HALL PRESERVATION ASSOCIATES LP 593 COLUMBUS AVENUE NEW YORK NY 10024 900841879 LOW INCOME HOUSING NY CAPITAL HALL GP RELATED 0 0 CORNER HOUSE HDFC 593 COLUMBUS AVENUE NEW YORK NY 10024 133770169 LOW INCOME HOUSING NY NO C 0 CORNER HOUSE GP 593 COLUMBUS AVENUE NEW YORK NY 10024 134109097 LOW INCOME HOUSING NY NO C 0 SRO-GP HOUSING CORP 593 COLUMBUS AVENUE NEW YORK NY 10024 133542197 LOW INCOME HOUSING NY NO C 0 PHELPS HOUSE INC 593 COLUMBUS AVENUE NEW YORK NY 10024 201939960 LOW INCOME HOUSING NY N/A C 0 CAPITAL HALL GP INC 593 COLUMBUS AVENUE NEW YORK NY 10024 455239697 LOW INCOME HOUSING NY NO C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 CAPITOL HALL-INTERCOMPANY Q 245861 ACTUAL EXPENSES CAPITOL HALL-INTERCOMPANY P 195987 ACTUAL EXPENSES SENATE-INTERCOMPANY Q 238934 ACTUAL EXPENSES SENATE-INTERCOMPANY P 174630 ACTUAL EXPENSES CORNER HOUSE-INTERCOMPANY Q 106406 ACTUAL EXPENSES CORNER HOUSE-INTERCOMPANY P 134338 ACTUAL EXPENSES PHELPS-INTERCOMPANY Q 594448 ACTUAL EXPENSES E PHELPS LOAN RECEIVABLE E 2488609 ACTUAL LOAN AMOUNT