RISEBORO COMMUNITY PARTNERSHIP INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RISEBORO COMMUNITY PARTNERSHIP INC (EIN 11-2453853)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349307737
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T13:47:27-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Mamaroneck Avenue | AddressLine1Txt |
| City | Harrison | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112453853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RiseBoro Community Partnership Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RISE | BusinessNameControlTxt |
| Phone | 7188210254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Bushwick Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | michael klidas | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 7188210254 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT SHORT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Bushwick Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,960,261 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RISEBORO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RCP'S MISSION IS TO SERVICE THE NEEDS OF THE ELDERLY RESIDENTS IN THE COMMUNITY, AND CONTAINS A COMMITMENT TO ELIMINATE OR REDUCE POVERTY IN BROOKLYN & QUEENS BY ENGAGING IN PLANNING, CREATING, COORDINATING, INITIATING, EVALUATING AND SUPERVISING COMMUNITY ACTION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 655 | TotalEmployeeCnt |
| Total Volunteers | 99 | TotalVolunteersCnt |
| Total Gross UBI | -$19,888 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$21,638 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,804,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,039,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $741,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,235,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,217,074 | PYOtherRevenueAmt |
| CY Other Revenue | $2,026,608 | CYOtherRevenueAmt |
| PY Total Revenue | $23,763,292 | PYTotalRevenueAmt |
| CY Total Revenue | $26,303,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,271,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $908,564 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,466,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,550,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,411,227 | PYOtherExpensesAmt |
| CY Other Expenses | $9,050,248 | CYOtherExpensesAmt |
| PY Total Expenses | $23,149,138 | PYTotalExpensesAmt |
| CY Total Expenses | $26,509,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $614,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$206,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,715,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,432,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,373,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,297,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,341,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,135,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONTINUALLY TO SEEK OUT AND IMPLEMENT NEW AND EFFECTIVE STRATEGIES TO IMPROVE THE AREA IN WHICH WE OPERATE AND PROVIDE THE NECESSARY RESOURCES TO LOCAL RESIDENTS SO THEY MAY IMPROVE THEIR PRESENT LIVING CONDITIONS AND WORK TOWARDS LONG-TERM SELF SUFFICIENCY. RCP IS COMMITTED TO CREATING PROGRAMS THAT OFFER A WIDE-RANGE APPROACH TO ASSISTING INDIVIDUALS AND FAMILIES ACHIEVE THEIR GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,735,645 | ExpenseAmt |
| Grant | $908,564 | GrantAmt |
| Revenue | $327,456 | RevenueAmt |
| Desc | Senior CentersOur Senior Service division, consistent with the early mission of the agency, operates 5 multi-purpose senior centers and 1 Innovative Senior Center. Over 1,350 seniors attend our centers each day. Each center provides nutritional hot meals including breakfast and lunch in a congregate setting and two centers serve an evening meal as well. In total the centers serve 1,200 meals on a daily basis. The centers offer a wide variety of educational, art, recreational and health promotion activities. These activities include but are not limited to Painting, Photography, Thai Chi, Yoga and Computer Instruction. Centers offer workshops on a wide variety of health management topics, like Diabetes and Arthritis. Centers also provide trips to cultural destinations like museums and performance events. Centers provide Case Assistance and Information and Referral and assistance with Medicare Part D enrollment for any center member and walk in seniors requiring assistance. Transportation services are provided to the centers for seniors who have mobility impairments. Other senior services offered through RCP are Home Delivered Meals, the program provides approximately 1,300 lunches to homebound seniors each daily and another 195 are delivered by subcontractors. Our Case Management program provides ongoing case management, case assistance, care coordination and crisis management to approximately 800 frail home bound seniors per day. Additionally, we have a Respite Program that provides overnight residential respite to assist care givers of the frail elderly and clients with Alzheimer's disease services. Respite is offered in a one bedroom apartment that can accommodate up to 3 clients a night. This program also provides Social Adult Day Services five days per week at our Roundtable senior center. The Respite Center is the only nonresidential overnight respite program in all of NYC. Case Assistance and referral services are provided to elderly clients that might be victims of elder abuse. Educational and Community workshops are provided to educate seniors on Elder Abuse and Crime prevention. Our Senior Service department provides services primarily to minority seniors many of whom live at or below the poverty level. The continuum of services is made available in order to keep these seniors living as independently as possible in their homes and allowing them to maintain their health and prevent social isolation. To the extent possible we hope that the services add to the quality of life for our seniors and their families who reside in our community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,982,508 | ExpenseAmt |
| Revenue | $616,880 | RevenueAmt |
| Desc | HOUSINGRiseboro Community Partnership Inc. (RCP) has played an integral role in the re-building of Bushwick from the late 1970's when the neighborhood was plagued by owner disinvestment and a rash of arson fires. This was exacerbated by uncontrollable looting during the city-wide blackout in July 1977. With whole blocks destroyed and the loss of a third of habitable housing units, a feasible plan for housing and retail development was desperately needed in Bushwick. RCP first became involved in housing development as a community management program partner with the NYC Department of Housing Preservation and Development in the 1980's. Since that early entry into housing preservation and management RCP has grown into one of the largest not-for-profit developers of affordable housing in New York State. Over the past 20 years, RCP has developed over 2,000 units of affordable rental housing units using various local, state, and federal financing mechanisms available including low income housing tax credits, New York State tax-exempt bond financing, NYC PLP loans, Federal HUD 202 construction grants and the New York State Housing trust fund. In addition, RCP has participated in several rounds of the NYC Neighborhood Redevelopment Program, Third Party Transfer Program, Tenant Interim Lease Program, and Neighborhood Homes Program. RCP has partnered with Restore Homes to rehabilitate 1-4 family homes for affordable home ownership and has sponsored and marketed over 1,200 units to first time home buyers through the New York City Housing Partnership Affordable Homes Program. Our housing 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 fixed and low income seniors, each of which provides a live-in superintendent, on site management, social services and around the clock security. One of our proudest accomplishments is the redevelopment of an abandoned and contaminated brownfield site, former home of the Rheingold Brewery, which now contains over 500 affordable home ownership and rental units in addition to community facility and retail opportunities. Recognized throughout the nation for excellence in design, the Rheingold Brewery Development received the Northeast Region Phoenix Award for excellence in the Brownfield redevelopment from the United States Environmental Protection Agency. In addition, RCP received the 2009 Big Apple Brownfield Award for community outreach based on the innovative design charette and community input process that lead to the extensive development. Completed in December 2013, RCP's newest development project is the Mennonite United Revival Apartments. This project is the first newly constructed affordable multi-family development in the country utilizing innovative passive house design. As such, the building is thoroughly air sealed, insulated, and compartmentalized with air barriers to reduce unmanaged air flow, heat loss, and heat gain, allowing for a much smaller boiler and therefore significantly reduced heating costs. This project promises to change how affordable housing is produced. As one of RCP's original service components, the housing department has earned a reputation in Bushwick for its leadership role in community development and neighborhood improvement. RCP's commitment to ensuring safe, decent and affordable housing is accomplished through the provision of landlord/tenant information and assistance programs and services including:Homeowner services performing surveys of privately owned, distressed buildings in the Bushwick area and providing information on New York City programs to correct building violations. Information is also provided to property owners in the community on available low interest loans for building upgrades as well as technical assistance to owners to improve management and maintenance skills.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 homeowner's life, safety or health. Typical repairs include: furnace, roof, electrical, plumbing, stairs, porches and foundations.Tenant services for walk-in clients including information and assistance with available entitlements, code enforcement complaints, rent rules and regulations, and referrals to in-house social service and legal programs a description of which follows.Community Empowerment Center: This center, with programs located at several sites throughout the community, offers homelessness prevention programs, education and job training programs, legal assistance and representation and offers intensive case management to individuals and families who are homeless or at risk of homelessness. Another Community Empowerment program is the Supportive Services for Veteran Families Program which began in October 2011 and offers case management, homelessness prevention and re-housing for veteran families. The Community Empowerment Center's Career Pathways and SNAP Programs are education and training programs which offer Career counseling, career development workshops, GED classes, as well as job training, placement, and retention services. Bushwick Housing and Legal Assistance Program: provides tenants in Bushwick and Williamsburg with legal representation and advocacy. Currently the largest and most comprehensive legal assistance office in Bushwick, the program focuses much of its efforts on homelessness prevention. This is accomplished by working with landlords and tenants to ensure habitable living conditions and adherence to rent regulations and housing codes. Services include tenant organizing, landlord/tenant mediation, assistance with legal rent charges and SCRIE and DRIE applications and education on landlord/tenant rights and responsibilities. Legal representation is provided in court for eviction cases, holdover proceedings, and housing part (HP) actions intended to upgrade housing conditions. Each year this program successfully assists hundreds of residents in stabilizing their housing. Lead Paint Poisoning Prevention Program and Interim Lead Safe House: This program focuses on education about the causes, symptoms and treatment of lead paint poisoning. Staff members perform workshops and seminars at day care centers, local schools, head start programs, hospitals and clinics in order to increase awareness and encourage testing and treatment. An important function of this program is to alleviate housing conditions that contribute to lead paint poisoning such as peeling paint and other unsafe housing conditions. Once a property owner begins abatement on an affected unit, RCP can provide interim housing for families whose children have been identified as lead paint poisoned at our Interim Lead Safe House.Outreach and Facilitated Enrollment Programs: As one of the premier outreach and enrollment community based organizations in Brooklyn, RCP's Food Card Access (FCAP) and Child Health Plus Facilitated Enrollment (FE) Programs provide culturally and linguistically appropriate support, outreach and application assistance to more than 8,000 households annually. FCAP provides assistance to individuals and families applying for food stamps (SNAP) benefits taking them through the complete application process within a comfortable, community setting. Clients are walked through and assisted with the enrollment process until receipt of SNAP benefits. Advocacy and mediation are provided for individuals who are wrongfully denied these benefits. All of RCP's housing programs maintain a non-traditional work schedule that includes early mornings, evenings and weekends as necessary to assure accessibility and convenience to working families and individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,145,726 | ExpenseAmt |
| Desc | YOUTH SERVICES & EDUCATION RCP'S DEPARTMENT OF YOUTH AND EDUCATIONAL SERVICES' MAIN OBJECTIVE IS THE IMPROVEMENT OF COMMUNITY YOUTH AND ADULTS' LIVES THROUGH THE PROVISION OF EDUCATIONAL, SOCIAL, EMOTIONAL, CULTURAL AND RECREATIONAL ACTIVITIES. THE COMPONENT SERVICES AN AVERAGE OF 1,500 INDIVIDUALS PER DAY. PROMOTION OF 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 EDUCATION SERVICES ARE HOUSED AT THE RIDGEWOOD BUSHWICK YOUTH CENTER, I.S. 296/562, P.S. 86, I.S. 349 AND I.S. 162. 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 RIDGEWOOD BUSHWICK 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 SIX DAYS A WEEK.21ST CENTURY COMMUNITY LEARNING CENTER PROGRAM: THIS PROGRAM PROVIDES A WIDE RANGE OF AFTER SCHOOL PROGRAMMING AND SUPPORT SERVICES TO COMMUNITY YOUTH IN GRADES 5 TO 12 AND THEIR FAMILIES. SERVICES INCLUDE REGENTS PREPARATION, AP CREDIT, CITY WIDE MATH EXAM PREPARATION, HOMEWORK ASSISTANCE, SUBJECT SPECIFIC TUTORING, STEM, 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, OUR BEACON PROGRAM AT I.S. 296/562 AND AT P.S. 86.OST HS PROGRAM:THE OST HS 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, 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 THEATRE 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/ PROGRAMS AT YOUTH CENTER AND P.S. 86: OST OFFERS ACADEMIC, SOCIAL, CULTURAL, RECREATIONAL AND EMOTIONAL PROGRAMMING 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 PERFORMANCE. PROGRAM PROVIDES STEM, HOMEWORK ASSISTANCE, LITERACY, SPORTS, CULTURAL ARTS, HEALTHY LIVING AND SOCIAL/EMOTIONAL PROGRAMMING. DURING THE SUMMER MONTHS, OST 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. 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 AND PROVIDED. SUMMER YOUTH EMPLOYMENT PROGRAM: THIS PROGRAM PROVIDES COMMUNITY YOUTH, AGES 16-24, WITH THE OPPORTUNITY FOR STRUCTURED AND SUPERVISED WORK EXPERIENCE WHILE EARNING A PAYCHECK. 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. NYCALI/ TEEN NETWORK PROGRAM (TNP): THE TNP TARGETS YOUNG PEOPLE BETWEEN THE AGES OF 17 AND 24 WHO ARE NEW YORK STATE RESIDENTS FOR AT LEAST ONE MONTH AND HAVE BEEN DISCHARGED FROM HIGH SCHOOL. ITS PRIMARY GOAL IS TO ASSIST DISCONNECTED YOUTH OBTAIN THEIR GED THROUGH THE PROVISON OF BASIC EDUCATION AND GED COURSES, TUTORING, WORKSHOPS AND COUNSELING. ADULT EDUCATION PROGRAM: BASIC EDUCATION, GENERAL EQUIVALENCY (GED), AND ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM: THE BASIC EDUCATION PROGRAM TARGETS ADULTS WHO NEED ASSISTANCE IN INCREASING THEIR READING AND WRITING SKILLS AS WELL AS THOSE WHO ARE LIMITED IN THEIR KNOWLEDGE AND UNDERSTANDING IN OTHER SUBJECT AREAS. CLASSES ARE OFFERED IN THE AREAS OF BASIC READING COMPREHENSION, WRITING, SOCIAL STUDIES, SCIENCE, AND MATHEMATICS. WE OFFER GENERAL EQUIVALENCY DIPLOMA (GED) CLASSES TO ADULTS WHO WISH TO OBTAIN THE GENERAL EQUIVALENCY DIPLOMA WHICH IS GRANTED BY THE NEW YORK STATE EDUCATION DEPARTMENT. CLASSES ARE TAUGHT IN SPANISH AND ENGLISH BY CERTIFIED INSTRUCTORS AND ARE AVAILABLE IN BOTH THE DAY AND EVENING. OUR ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM CONDUCTS ENGLISH LANGUAGE INSTRUCTION FROM THE BEGINNER LEVEL (LEVEL I) TO THE ADVANCED LEVEL (LEVEL VI) FOR THE NON-NATIVE ENGLISH-SPEAKING ADULTS. CLASSES ARE TAUGHT BY CERTI-FIED INSTRUCTORS AND ARE AVAILABLE IN BOTH THE DAY AND EVENING. AIDP PROGRAM: THIS PROGRAM IS OFFERED AT TWO JUNIOR HIGH SCHOOLS THROUGHOUT THE BUSHWICK COMMUNITY: I.S. 162 AND I.S. 349. TARGETING AT-RISK AND TRUANT YOUTH, AIDP PROVIDES ATTENDANCE IN-CENTIVES, COUNSELING, AND ANCILLARY SERVICES TO YOUTH AND THEIR FAMILIES IN ORDER TO IMPROVE SCHOOL ATTENDANCE AND ACADEMIC PERFORMANCE. IN ADDITION, RECREATIONAL ACTIVITIES ARE AVAILABLE TO THE STUDENTS. THIS PROGRAM OPERATES FROM MONDAY TO FRIDAY FROM 8:00 A.M. TO 4:00 P.M.SISTER SAGE PROGRAM: SISTER S.A.G.E. (STRENGTHENING ADVOCACY FOR GIRLS' EMPOWERMENT) IS SPECIFICALLY GEARED TOWARD THE NEEDS OF GIRLS IN BUSHWICK. THROUGH MULTICULTURAL ACTIVITIES, S.A.G.E. MEMBERS ARE PROVIDED WITH KNOWLEDGE THAT WILL HELP THEM SUCCESSFULLY RESIST HISTORICAL, SOCIAL, AND CULTURAL ASSUMPTIONS MADE ABOUT GIRLS AND WOMEN OF COLOR. OUR FORUMS OF MUTUAL SUPPORT PROVIDE AN EMOTIONALLY SAFE SPACE FOR GIRLS TO EXPERIENCE INTENSIVE PERSONAL DEVELOPMENT. IN ADDITION, AN UNDERSTANDING OF COLLECTIVE RESPONSIBILITY IS NURTURED THROUGH CHARACTER EDUCATION AND COMMUNITY SERVICE. SISTER S.A.G.E. IS A COMMUNITY CONSCIOUS, ACTION-ORIENTED GROUP OF GIRLS AND WOMEN WHO ACTIVELY PARTICIPATE IN CHANGING THE WORLD IN WHICH THEY LIVE.THE BEACON PROGRAM, WHICH OPERTATES FROM I.S. 296/562 OFFERS EDUCATIONAL, RECREATIONAL, CULTURAL, SOCIAL AND EMOTIONAL PROGRAMMING FOR COMMUNITY YOUTH AND THEIR FAMILIES. THE AFTERSCHOOL PROGRAM OPERATES MONDAY-FRIDAY FROM 2:45-6:00 AND THE EVENING/WEEKEND PROGRAM OPERATES MONDAY-FRIDAY 6:00-10:00 AND SATURDAY 9:00-5:00. ACTIVITIES ARE VARIED AND INCLUDE HOMEWORK ASSISTANCE, MARTIAL ARTS, ART, SPORTS TOURNAMENT, COMPUTER CLASSES, DANCE, WORKSHOPS, TUTORING, AND A SUMMER CAMP DURING SUMMER MONTHS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $617,109 | ExpenseAmt |
| Revenue | $290,835 | RevenueAmt |
| Desc | low-income housing rental from disregarded entities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $617,109 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $290,835 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,480,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 655 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Klidas CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188210254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Bushwick Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| John D Shuck | |||||||||
| Chairperson | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| virgiNIA TORRES | |||||||||
| seCRETARY | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| angie lee | |||||||||
| Treasurer | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| hon George Freidman | |||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dr Ronald Wilensky | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Ortiz | |||||||||
| dIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| frank v carone ESq | |||||||||
| dIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| jamie j minnick | |||||||||
| direCTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ramon A Calderon | |||||||||
| DiRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Holman | |||||||||
| DiRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joann Stock | |||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| James D Cameron | |||||||||
| ceo | 17.00 | 29.00 | Yes (X) | $362,889 | $0 | $18,609 | |||
| michael klidas | |||||||||
| cfo | 9.40 | 37.60 | Yes (X) | $211,044 | $0 | $33,233 | |||
| anita harvey edwards | |||||||||
| compliance officer | 13.20 | 26.80 | Yes (X) | $0 | $101,716 | $4,087 | |||
| SCOTT SHORT | |||||||||
| director of housing | 24.50 | 15.50 | $208,970 | $0 | $45,594 | Yes (X) | |||
| ANGELA BATTAGLIA | |||||||||
| Asst Exec. DIRECTOR | 3.50 | 31.50 | $205,355 | $0 | $18,777 | Yes (X) | |||
| MARIA ELENA ZULLO | |||||||||
| Asst Exec. DIRECTOR | 50.00 | $163,355 | $0 | $14,010 | Yes (X) | ||||
| SANDRA CHRISTIAN | |||||||||
| Asst Exec. DIRECTOR | 4.50 | 40.50 | $146,363 | $0 | $16,026 | Yes (X) | |||
| ANTOINETTE ABATE-KOZLOWSKI | |||||||||
| ASST DIR-HUMAN | 30.60 | 20.40 | $142,253 | $0 | $6,252 | Yes (X) | |||
| EMILY KURTZ | |||||||||
| Deputy Director of Housing | 2.00 | 39.00 | $143,205 | $0 | $36,218 | Yes (X) | |||
| Francesca Bowen | |||||||||
| controller | 39.20 | 9.70 | $136,427 | $0 | $6,001 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,719,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $101,716 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| the polish and slavic center | |||||
| 176 java street | brooklyn | NY | 11222 | meal delivery services | $230,575 |
| automatic data processing | |||||
| one penn plaza | new york | NY | 10119 | Information Technology | $222,236 |
| schlam stone & dolan llp | |||||
| 26 broadway | new york | NY | 10004 | legal services | $196,465 |
| healthy hearts food service | |||||
| 311 scholes street | brooklyn | NY | 11206 | meal delivery services | $191,112 |
| pkf o'connor davies llp | |||||
| 665 fifth avenue | new york | NY | 10022 | Accounting/consulting | $160,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $207,946 | FederatedCampaignsAmt |
| Fundraising | $169,400 | FundraisingAmt |
| Related Organizations | $160,604 | RelatedOrganizationsAmt |
| Government Grants | $20,682,789 | GovernmentGrantsAmt |
| All Other Contributions | $1,818,595 | AllOtherContributionsAmt |
| Total Contributions | $23,039,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| development fee | 531390 | $471,794 | $471,794 |
| Client Fees | 900099 | $327,456 | $327,456 |
| rental income generated thru llc | 531110 | $290,835 | $290,835 |
| management fees | 531390 | $89,086 | $89,086 |
| Community Service Facility Fees | 531110 | $56,000 | $56,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,235,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,258 | TotalRevenueColumnAmt |
| Exclusion | $2,258 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,642,361 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $575,962 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,066,399 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,399 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19,888 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,086,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,928 | TotalRevenueColumnAmt |
| Exclusion | -$26,928 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $578,461 | $578,461 |
| reimbursement from affiliates | 900099 | $390,771 | $390,771 |
| other reimbursements | 900099 | $17,905 | $17,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $987,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,303,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,235,171 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$19,888 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,048,754 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,564 | TotalAmt |
| Program Services | $908,564 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,755 | TotalAmt |
| Program Services | $925,442 | ProgramServicesAmt |
| Management And General | $163,313 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,851,584 | TotalAmt |
| Program Services | $11,699,932 | ProgramServicesAmt |
| Management And General | $44,103 | ManagementAndGeneralAmt |
| Fundraising | $107,549 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,664 | TotalAmt |
| Program Services | $335,389 | ProgramServicesAmt |
| Management And General | $25,973 | ManagementAndGeneralAmt |
| Fundraising | $4,302 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,575 | TotalAmt |
| Program Services | $1,503,145 | ProgramServicesAmt |
| Management And General | $15,482 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,993 | TotalAmt |
| Program Services | $1,159,078 | ProgramServicesAmt |
| Management And General | $559,807 | ManagementAndGeneralAmt |
| Fundraising | $6,108 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,920 | TotalAmt |
| Program Services | $4,920 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,482 | TotalAmt |
| Program Services | $5,229 | ProgramServicesAmt |
| Management And General | $369,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,845 | TotalAmt |
| Management And General | $270,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,109 | TotalAmt |
| Program Services | $408,496 | ProgramServicesAmt |
| Management And General | $555,809 | ManagementAndGeneralAmt |
| Fundraising | $4,804 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,647 | TotalAmt |
| Program Services | $4,825 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,613 | TotalAmt |
| Program Services | $1,295,526 | ProgramServicesAmt |
| Management And General | $160,039 | ManagementAndGeneralAmt |
| Fundraising | $1,048 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,648 | TotalAmt |
| Program Services | $10,176 | ProgramServicesAmt |
| Management And General | $16,472 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,290 | TotalAmt |
| Program Services | $865,067 | ProgramServicesAmt |
| Management And General | $287,223 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,063 | TotalAmt |
| Program Services | $506,922 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,963 | TotalAmt |
| Program Services | $4,140 | ProgramServicesAmt |
| Management And General | $25,823 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443 | TotalAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,720 | TotalAmt |
| Program Services | $106,253 | ProgramServicesAmt |
| Management And General | $90,467 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,205 | TotalAmt |
| Program Services | $178,012 | ProgramServicesAmt |
| Management And General | $86,193 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| food | $2,698,075 | $2,652,880 | $45,195 |
| bad debt expense | $343,589 | $241,195 | $102,394 |
| REPAIRS & MAINTENANCE | $145,633 | $141,797 | $3,836 |
| Admissions Fees | $140,517 | $139,442 | $1,075 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,486 | TotalAmt |
| Program Services | $384,558 | ProgramServicesAmt |
| Management And General | $75,928 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,509,383 | TotalAmt |
| Program Services | $23,480,988 | ProgramServicesAmt |
| Management And General | $2,903,636 | ManagementAndGeneralAmt |
| Fundraising | $124,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,704 | BOYAmt |
| EOY | $773,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,425 | BOYAmt |
| EOY | $18,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445,325 | BOYAmt |
| EOY | $5,733,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,404 | BOYAmt |
| EOY | $1,319,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,747 | BOYAmt |
| EOY | $285,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,872,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $894,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,006 | BOYAmt |
| EOY | $2,977,715 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,000 | BOYAmt |
| EOY | $1,450,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,851,513 | BOYAmt |
| EOY | $11,874,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,715,124 | BOYAmt |
| EOY | $24,432,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,821 | BOYAmt |
| EOY | $3,795,321 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,367 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $223,897 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,937 | BOYAmt |
| EOY | $2,735,321 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338,144 | BOYAmt |
| EOY | $6,538,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,373,769 | BOYAmt |
| EOY | $13,297,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,341,355 | BOYAmt |
| EOY | $11,135,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,341,355 | BOYAmt |
| EOY | $11,135,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,715,124 | BOYAmt |
| EOY | $24,432,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$206,012 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,163,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,551,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,965,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,804,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,039,334 | CurrentTaxYearAmt |
| Total | $91,524,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,163,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,551,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,965,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,804,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,039,334 | CurrentTaxYearAmt |
| Total | $91,524,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $91,524,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,216,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,172,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,582,033 | CurrentTaxYearAmt |
| Total | $4,895,264 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,762 | CurrentTaxYearMinus2YearsAmt |
| Total | $30,762 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,900,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,137 | CurrentTaxYearAmt |
| Total | $5,216,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,666,843 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,581,382 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 Amount: $ 464,827. 2013 Amount: $ 256,785. 2014 Amount: $ 158,273. 2015 Amount: $ 21,314. 2016 Amount: $ 578,461. recovery of bad debt - 2012 Amount: $ 234,822. 2013 Amount: $ 24,535. 2014 Amount: $ 24,534. 2015 Amount: $ 24,535. reimbursement from affiliates - 2012 Amount: $ 223,839. 2013 Amount: $ 261,019. 2014 Amount: $ 679,779. 2015 Amount: $ 1,609,953. 2016 Amount: $ 390,771. other reimbursements - 2015 Amount: $ 244,917. 2016 Amount: $ 17,905. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,369,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,854 | DepreciationAmt |
| Book Value | $1,825,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,502,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,575 | DepreciationAmt |
| Book Value | $1,152,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,977,715 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN RENAISSANCE, lp | Desc |
| Book Value | $1,450,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,450,000 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Rent REceivable | $296,351 |
| Due From affiliates | $11,512,988 |
| escrow | $60,373 |
| Security Deposits | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,874,212 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE tO FUNDING SOURCES | $549,006 |
| due from affiliates | $5,179,934 |
| deferred rents | $107,016 |
| capital lease payable | $702,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,538,481 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,552,825 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $656,890 | OtherRevenueAmt |
| Revenue Not Reported | $656,890 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,895,935 | RevenueSubtotalAmt |
| Other Revenues Not Included | $407,436 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $407,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,303,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,466,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $656,890 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $656,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,809,798 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $699,585 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $699,585 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,509,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. |
| Part X, Line 2: | RisBoro Community Partnership recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that RisBoro Community Partnership had no uncertain tax positions that would require financial statement recognition or disclosure. RisBoro Community Partnership is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014. |
| Part XI, Line 2d - Other Adjustments: | rent expenses reported on part viii, line 6b 575,962. event expenses reported on part viii, part 8b 80,928. |
| Part XI, Line 4b - Other Adjustments: | revenue attributed to unaudited disregarded llcs 407,436. |
| Part XII, Line 2d - Other Adjustments: | rent expenses reported on part viii, line 6b 575,962. event expenses reported on part viii, part 8b 80,928. |
| Part XII, Line 4b - Other Adjustments: | expenses attributed to unaudited disregarded llcs 699,585. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $223,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $59,835 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,293 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $223,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,835 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,928 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DHS HOMEBASE-TO PREVENT AT RISK HOUSEHOLDS FROM BECOMING HOMELESS. | 359 | $703,875 |
| dycd at risk youth | 278 | $27,725 |
| support services for veterans. Help USA | 152 | $176,964 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Director of the Program reviews all the payments based on the forms compiled by the DYDC youth center staff based on the back up supplied by the client. forms are submitted to the funding agency for approval prior to release of the payment request. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James D Cameron | ||||||||||||||
| ceo | $362,889 | $0 | $0 | $0 | $0 | $0 | $15,179 | $0 | $3,430 | $0 | $381,498 | $0 | $0 | $0 |
| michael klidas | ||||||||||||||
| cfo | $211,044 | $0 | $0 | $0 | $0 | $0 | $9,269 | $0 | $23,964 | $0 | $244,277 | $0 | $0 | $0 |
| SCOTT SHORT | ||||||||||||||
| director of housing | $208,970 | $0 | $0 | $0 | $0 | $0 | $9,186 | $0 | $36,408 | $0 | $254,564 | $0 | $0 | $0 |
| ANGELA BATTAGLIA | ||||||||||||||
| Asst Exec. DIRECTOR | $205,355 | $0 | $0 | $0 | $0 | $0 | $8,883 | $0 | $9,894 | $0 | $224,132 | $0 | $0 | $0 |
| MARIA ELENA ZULLO | ||||||||||||||
| Asst Exec. DIRECTOR | $163,355 | $0 | $0 | $0 | $0 | $0 | $6,952 | $0 | $7,058 | $0 | $177,365 | $0 | $0 | $0 |
| SANDRA CHRISTIAN | ||||||||||||||
| Asst Exec. DIRECTOR | $146,363 | $0 | $0 | $0 | $0 | $0 | $6,300 | $0 | $9,726 | $0 | $162,389 | $0 | $0 | $0 |
| EMILY KURTZ | ||||||||||||||
| Deputy Director of Housing | $143,205 | $0 | $0 | $0 | $0 | $0 | $6,207 | $0 | $30,011 | $0 | $179,423 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Bushwick Gardens Retail LLC pays another affiliate, Ridgewood Bushwick Management Corp, for management services. Retail LLC paid the management corp $6,000 during the fiscal year 2017. No officers or directors were compensated by the management company. |
| 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 or by hand WITH AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY AND UPON FIRST JOINING RCP, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF RCP'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT 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 THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER - JAMES CAMERON, CHIEF FINANCIAL OFFICER - MICHAEL KLIDAS, SCOTT SHORT - DIRECTOR OF HOUSING, ANGELA BATAGLIA - AED, ANITA HARVEY EDWARDS - COMPLIANCE OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2016. THE TITLES ARE COMPARED TO 3 TO 5 LIKE TITLES TO ORGANIZATIONS OF LIKE BUDGET SIZE AND COMPARE TO THE MEDIAN SALARIES OF THE COMPANIES. THE BOARD APPOVES ALL SALARIES ANNUALLY REFLECTED IN BOARD MEETINGS. |
| 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. |
| Form 990, Part XII, Line 2c: | The Organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BUSHWICK GARDENS LLC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202830534 | AFFORDABLE HOUSING | NY | $0 | $6,384 | Riseboro Community Partnership Inc |
| BUSHWICK GARDENS RETAIL LLC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 203064193 | REAL ESTATE | NY | $374,666 | $2,170,785 | Riseboro Community Partnership Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BROOKLYN-QUEENS FAMILY RESPITE INC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 112931055 | RESPITE Services,Real Estate | NY | 501 (C)(3) | Line 12a, I | RISEboro Community Partnership Inc | Yes (1) |
| BUENA VIDA CORP | ||||||||||
| 48 CEDAR ST | BROOKLYN | NY | 11221 | 113237619 | NURSING HOME | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| CITIZENS FOR A BETTER NEIGHBORHOOD HDFC | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 112870431 | aFFORDaBLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| COMMUNITY IMPROVEMENT CORPORATION | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 112917169 | REAL ESTATE | NY | 501 (C)(3) | Line 12a, I | RISEboro Community Partnership Inc | Yes (1) |
| GATES GARDENS HDFC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 020695628 | AFFORDABLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| GATES PLAZA HDFC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202001667 | AFFORDABLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| GOODWIN PLACE HDFC INC | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 112906035 | aFFORDABLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| Moffat Gardens ALP Inc | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 232210184 | Assisted Living | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| MOFFAT GARDENS HDFC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261161326 | AFFORDABLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| Northern Bushwick Residents Association | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 112833441 | aFFORDaBLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| PLAZA DE LOS ANCIANOS DE WILSON HDFC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113198278 | AFFORDABLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| RISEBORO HOMECARE INC | ||||||||||
| 555 bushwick ave | bROOKLYN | NY | 11206 | 112521680 | home attendants | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| TROUTMAN EVERGREEN HDFC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113534156 | AFFORDABLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| west bushwick 203k | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 202985867 | aFFORDaBLE HOUSING | NY | 501 (C)(4) | RISEboro Community Partnership Inc | Yes (1) | |
| coretta scott king hdfc | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 451534613 | aFFORDaBLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
| casa pasiva hdfc | ||||||||||
| 217 WYCKOFF AVENUE | brOOKLYN | NY | 112375001 | 812591243 | affORDaBLE HOUSING | NY | 501 (C)(3) | Line 10 | RISEboro Community Partnership Inc | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 420 STOCKHOLM ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113473745 | AFFORDABLE HOUSING | NY | 420 STOCKHOLM CORP | NA | 0 | 0 |
| atlantic east affiliates llc | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 475312901 | aFFORDABLE HOUSING | NY | harry t nance apartments hdfc | n/a | 0 | 0 |
| atlantic east apartments llc | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 814286539 | aFFORDABLE HOUSING | NY | harry t nance apartments hdfc | n/a | 0 | 0 |
| atlantic east manager llc | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 822110526 | aFFORDABLE HOUSING | NY | harry t nance apartments hdfc | n/a | 0 | 0 |
| bethany mh manager llc | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 821116604 | aFFORDABLE HOUSING | NY | bethany mh hdfc | n/a | 0 | 0 |
| bethany mh llc | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 821092921 | aFFORDABLE HOUSING | NY | bethany mh hdfc | n/a | 0 | 0 |
| bmh affiliates llc | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 821103752 | aFFORDABLE HOUSING | NY | bethany mh hdfc | n/a | 0 | 0 |
| CASA PASIVA MANAGERS LLC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 822877945 | AFFORDABLE HOUSING | NY | CASA PASIVA HDFC | N/a | 0 | 0 |
| CASA PASIVA LLC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 822865009 | AFFORDABLE HOUSING | NY | CASA PASIVA HDFC | N/a | 0 | 0 |
| GOODWIN HIMROD ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263568604 | AFFORDABLE HOUSING | NY | Goodwin HIMROD CORP | N/a | 0 | 0 |
| HIMROD STREET ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 205416766 | AFFORDABLE HOUSING | NY | HIMROD STREET APARTMENTS CORP | N/a | 0 | 0 |
| Knickerbocker Commons Associates LP | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 272085350 | aFFORDABLE HOUSING | NY | Knickerbocker Commons Corp | N/a | 0 | 0 |
| KNICKERBOCKER SQUARE ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 141807635 | AFFORDABLE HOUSING | NY | 1435 Gates Ave Corp | N/a | 0 | 0 |
| LINDEN CENTRAL ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113511538 | AFFORDABLE HOUSING | NY | LINDEN CENTRAL CORP | N/a | 0 | 0 |
| MELROSE APARTMENTS ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 593797137 | AFFORDABLE HOUSING | NY | MELROSE STREET APARTMENTS CORP | N/a | 0 | 0 |
| Mennonite United Revival Apartments LP | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 275280574 | aFFORDABLE HOUSING | NY | RBSCC Mennonite Corp | N/a | 0 | 0 |
| NOLL STREET ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113638335 | AFFORDABLE HOUSING | NY | NOLL STREET Apartments CORP | N/a | 0 | 0 |
| OUR LADY OF LOURDES APARTMENTS LLC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 472721483 | AFFORDABLE HOUSING | NY | OUR LADY OF LOURDES HDFC | N/a | 0 | 0 |
| OUR LADY OF LOURDES LLC | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 472869010 | AFFORDABLE HOUSING | NY | OUR LADY OF LOURDES HDFC | N/a | 0 | 0 |
| RENAISSANCE ESTATE APARTMENTS LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562384905 | AFFORDABLE HOUSING | NY | RENAISSANCE ESTATES APARTMENT CORP | N/a | 0 | 0 |
| RHEINGOLD GARDENS APARTMENTS LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 522385379 | AFFORDABLE HOUSING | NY | rheingold Corp | N/a | 0 | 0 |
| RHEINGOLD HEIGHTS ONE ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261455209 | AFFORDABLE HOUSING | NY | RHEINGOLD HEIGHTS ONE CORP | N/a | 0 | 0 |
| RHEINGOLD HEIGHTS TWO ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263613369 | AFFORDABLE HOUSING | NY | RHEINGOLD HEIGHTS TWO CORP | N/a | 0 | 0 |
| stammtisch associates lp | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 462150671 | aFFORDABLE HOUSING | NY | stammtisch corp | n/a | 0 | 0 |
| WEST BUSHWICK NRP ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202105532 | AFFORDABLE HOUSING | NY | WEST BUSHWICK NRP HDFC | N/a | 0 | 0 |
| woodlawn affiliates llc | ||||||||||
| 217 WYCKOFF AVENUE | brOOKLYN | NY | 112375001 | 814378280 | aFFORDABLE HOUSING | NY | woodlawn senior living hdfc | n/a | 0 | 0 |
| woodlawn senior living llc | ||||||||||
| 217 WYCKOFF AVENUE | brOOKLYN | NY | 112375001 | 820860829 | aFFORDABLE HOUSING | NY | woodlawn senior living hdfc | n/a | 0 | 0 |
| woodlawn senior manager llc | ||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 820853356 | aFFORDABLE HOUSING | NY | woodlawn senior living hdfc | n/a | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 THROOP CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 274022213 | REAL ESTATE | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| 104-110 GROVE STREET HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113324953 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $595,897 | $631,409 |
| 116-120 GROVE STREET HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113104636 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $299,199 | $338,582 |
| 1435 GATES AVE CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 141807634 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $35,016 | $733 |
| 420 STOCKHOLM CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113556707 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $2,080,783 | |
| 420 STOCKHOLM HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | brOOKLYN | NY | 112375001 | 113465580 | aFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| 75 LINDEN STREET HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113143393 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $85,173 | $67,365 |
| 857 HART STREET HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 651176428 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| 924 HART STREET HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113210216 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $55,114 | $16,322 |
| 93-95 STOCKHOLM STREET HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113327113 | REAL ESTATE | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $155,226 | $174,775 |
| bethany mh hdfc | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 821136176 | aFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| Bushwick 203 NHP HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 203221868 | aFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| COMMUNITY PROPERTY MANAGEMENT INC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113289657 | MANAGEMENT OF HOUSING CORPS | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| ESPERANZA TPT HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 200721695 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $173,742 | $1,689,751 |
| GOODWIN HIMROD CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263568525 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $559,899 | $2,215,381 |
| GOODWIN HIMROD SENIOR HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 264399754 | reAL ESTATE | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| HARMAN PLAZA HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113261868 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $372,309 | $3,599,399 |
| harry t nance apartments hdfc | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 821592480 | afFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| HIMROD STREET APARTMENTS CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 205416661 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $2,500 | |
| HIMROD STREET HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 205522469 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| IRVING STOCKHOLM HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 262720791 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| JEFFERSON SPI HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 208829278 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $129,510 | $1,780,779 |
| Knickerbocker Commons Corp | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 272229522 | rEAL ESTATE | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $49,325 | |
| Knickerbocker Commons HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 272193434 | reAL ESTATE | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| KNICKERBOCKER SQUARE HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 061527802 | aFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| LINDEN BUSHWICK HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 113407212 | reAL ESTATE | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| LINDEN CENTRAL CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113515047 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $3,151 | |
| LINDEN COURT HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113500443 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| MELROSE SPI HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 208829192 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $172,304 | $2,141,936 |
| MELROSE STREET APARTMENTS CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 593797139 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $2,290 | |
| MELROSE STREET HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 861142002 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| Mennonite United Revival HDFC | ||||||||||||
| 169 Knickerbocker Avenue | brOOKLYN | NY | 112375001 | 452750860 | aFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| Mennonite United Revival Housing Corp | ||||||||||||
| 217 WYCKOFF AVENUE | brOOKLYN | NY | 112375001 | 275279074 | aFFORDABLE HOUSING | NY | rbscc mennonite corp | C | 0.50000 | 0 | ||
| NOLL STREET CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113638341 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $2,221 | |
| NOLL STREET HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113638362 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| OUR LADY OF LOURDES HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 472459362 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| RBSCC Mennonite Corp | ||||||||||||
| 217 WYCKOFF AVENUE | brOOKLYN | NY | 112375001 | 255278749 | aFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| RENAISSANCE ESTATES APARTMENT CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562384863 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $1,447,454 | |
| RENAISSANCE ESTATES HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562384866 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| RHEINGOLD CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 550799349 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $1 | $162,611 |
| rheingold gARDENS HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | brOOKLYN | NY | 112375001 | 542078061 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| RHEINGOLD HEIGHTS ONE CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261287793 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $191,462 | |
| RHEINGOLD HEIGHTS ONE HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261287838 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| RHEINGOLD HEIGHTS TWO CORP | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263613143 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $2,230 | |
| RHEINGOLD HEIGHTS TWO HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263613321 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| Ridgewood Bushwick Harman Street HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | brOOKLYN | NY | 112375001 | 611672274 | aFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $177,950 | $318,810 |
| RIDGEWOOD BUSHWICK MANAGEMENT CORP | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 113034922 | Managing Agent for Limited Partnerships | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| SCHAEFFER APARTMENTS HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263380721 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $340,618 | $3,025,708 |
| SOUTH BUSHWICK NEIGHBORHOOD HOMES HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 203221819 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| stammtisch corp | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 462295070 | aFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| stammtisch hdfc | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 455038520 | aFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| SUNSET 203K HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 454640462 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| WEST BUSHWICK NRP CORP | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 202104933 | rEAL ESTATE | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $2 | $2,467 |
| WEST BUSHWICK NRP HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 510419969 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| WEST BUSHWICK TPT HDFC | ||||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562364918 | AFFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | $555,181 | $4,538,399 |
| woodlawn senior living hdfc | ||||||||||||
| 217 WYCKOFF AVENUE | bROOKLYN | NY | 112375001 | 820946156 | afFORDABLE HOUSING | NY | RISeboro Community Partnership Inc | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (58 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 100 throop corp | ||
| E | $58,260 | cost |
| 104-110 grove street hdfc | ||
| P | $177,576 | cost |
| 120 grove street | ||
| P | $201,762 | cost |
| 420 stockholm st lp | ||
| P | $138,286 | cost |
| 75 linden street hdfc | ||
| P | $79,997 | cost |
| 857 hart street | ||
| D | $50,279 | cost |
| 93-95 stockholm street hdfc | ||
| P | $79,560 | cost |
| atlantic east affiliates llc | ||
| E | $446,295 | cost |
| bmh affiliates llc | ||
| E | $164,949 | cost |
| buena vida | ||
| E | $3,464,400 | cost |
| bushwick gardens | ||
| P | $154,775 | cost |
| bushwick gardens retail | ||
| K | $78,647 | Cost |
| bushwick gardens retail | ||
| D | $65,000 | cost |
| citizens for a better neighborhood | ||
| P | $292,511 | cost |
| community improvement corp | ||
| P | $206,190 | cost |
| community improvement corp | ||
| K | $78,459 | cost |
| community improvement corp | ||
| E | $1,721,172 | cost |
| community management property | ||
| P | $860,616 | cost |
| coretta scott king hdfc | ||
| P | $278,435 | cost |
| gates gardens | ||
| P | $320,030 | cost |
| gates plaza hdfc | ||
| P | $366,592 | cost |
| goodwin himrod | ||
| P | $431,893 | cost |
| goodwin himrod | ||
| D | $657,011 | cost |
| harman plaza lp | ||
| P | $131,656 | cost |
| himrod street associates lp | ||
| P | $179,555 | cost |
| irving stockholm associates lp | ||
| P | $200,629 | cost |
| knickerbocker commons | ||
| P | $104,215 | cost |
| knickerbocker square associates | ||
| P | $195,355 | cost |
| linden court associates lp | ||
| P | $129,154 | cost |
| melrose apartments | ||
| P | $108,503 | cost |
| mennonite united | ||
| P | $105,526 | cost |
| moffat gardens alp | ||
| E | $665,262 | cost |
| mofFAT GARDENS HDFC | ||
| E | $111,992 | cost |
| MOFFAT GARDENS HDFC | ||
| P | $317,741 | cost |
| noll street associates | ||
| P | $174,773 | cost |
| plaza de los ancianos hdfc | ||
| P | $414,954 | cost |
| renaissance estates gp | ||
| E | $598,733 | cost |
| renaissance estates llp | ||
| P | $210,790 | cost |
| renaissance estates llp | ||
| L | $270,999 | cost |
| rheingold gardens | ||
| P | $296,649 | cost |
| rheingold gardens | ||
| K | $120,307 | cost |
| rheingold heights one associates lp | ||
| P | $153,985 | cost |
| rheingold heights two associates lp | ||
| P | $221,975 | cost |
| ridgewood bushwick harman street hdfc | ||
| P | $54,421 | cost |
| ridgewood bushwick management corp | ||
| P | $1,928,267 | cost |
| ridgewood bushwick management corp | ||
| E | $816,776 | cost |
| riseboro homecare | ||
| D | $1,860,799 | cost |
| stammtisch corp | ||
| P | $172,050 | cost |
| stammtisch corp | ||
| K | $93,610 | cost |
| stammtisch corp | ||
| D | $121,182 | cost |
| sunset 203k hdfc | ||
| E | $69,877 | cost |
| troutman evergreen hdfc | ||
| P | $416,348 | cost |
| west bushwick 203k hdfc | ||
| P | $395,626 | cost |
| west bushwick 203k hdfc | ||
| D | $722,039 | cost |
| west bushwick nrp associates lp | ||
| P | $231,282 | cost |
| west bushwick tpt hdfc | ||
| D | $236,927 | cost |
| west bushwick tpt hdfc | ||
| P | $136,299 | cost |
| woodlawn senior living hdfc | ||
| E | $220,828 | cost |