HARLEM RBI INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HARLEM RBI INCORPORATED (EIN 13-4025290)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-28
- IRS object ID
- 202641189349302169
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-28T15:15:27-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134025290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARLEM RBI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARL | BusinessNameControlTxt |
| Phone | 2127221608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 SECOND AVENUE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BERLIN | PersonNm |
| Person Title | CO - CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2127221608 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD BERLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 SECOND AVENUE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,442,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEAREDREAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HARLEM RBI,INC DBA DREAM'S MISSION IS TO PROVIDE YOUTH WITH OPPORTUNITIES TO PLAY, LEARN AND GROW. WE USE THE POWER OF TEAMS TO COACH, TEACH AND INSPIRE YOUTH TO RECOGNIZE THEIR POTENTIAL AND REALIZE THEIR DREAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 590 | TotalEmployeeCnt |
| Total Volunteers | 274 | TotalVolunteersCnt |
| Total Gross UBI | $7,445,612 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,171,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,141,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,742,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,073,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,186 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,353,468 | CYOtherRevenueAmt |
| PY Total Revenue | $29,008,685 | PYTotalRevenueAmt |
| CY Total Revenue | $40,912,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $448,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $391,993 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,743,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,391,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,951,834 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,647,526 | PYOtherExpensesAmt |
| CY Other Expenses | $22,968,850 | CYOtherExpensesAmt |
| PY Total Expenses | $40,839,592 | PYTotalExpensesAmt |
| CY Total Expenses | $40,752,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,830,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $159,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $265,645,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $346,232,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $212,559,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,482,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,085,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,749,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HARLEM RBI,INC DBA DREAM PROVIDES YOUTH WITH OPPORTUNITIES TO PLAY, LEARN, AND GROW. OUR MISSION IS TO LEVEL THE FIELD BY EMPOWERING ALL CHILDREN TO RECOGNIZE THEIR POTENTIAL AND REALIZE THEIR DREAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,032,416 | ExpenseAmt |
| Grant | $391,993 | GrantAmt |
| Revenue | $14,431,087 | RevenueAmt |
| Desc | PROGRAM A: REAL KIDSDREAM'S REAL KIDS PROGRAM PROVIDES FREE, HIGH-QUALITY AFTERSCHOOL AND SUMMER PROGRAMMING FOR CHILDREN IN GRADES K5 ACROSS EAST HARLEM AND THE SOUTH BRONX. BY COMBINING ACADEMIC INSTRUCTION, SPORTS-BASED YOUTH DEVELOPMENT, AND SOCIAL-EMOTIONAL LEARNING, DREAM HELPS STUDENTS BUILD THE SKILLS AND CONFIDENCE TO THRIVE IN SCHOOL AND BEYOND. THE PROGRAM COMBATS SUMMER LEARNING LOSS, PROMOTES MENTAL HEALTH AND PHYSICAL WELLNESS, AND FOSTERS LEADERSHIP AND TEAMWORK THROUGH STRUCTURED PLAY AND ENRICHMENT. PROGRAM B: LEGENDSDREAM'S LEGENDS COLLEGE AND CAREER READINESS PROGRAM SERVES DREAM CHARTER HIGH SCHOOL GRADUATES FOR SIX YEARS AFTER GRADUATION THROUGH A ONE-ON-ONE, CASE MANAGEMENT MODEL. TODAY, WE OPERATE A DUAL-TRACK PROGRAM THAT EMPOWERS STUDENTS TO PURSUE COLLEGE OR DIRECTLY ENTER THE WORKFORCE; AND WE PROVIDE THEM WITH THE WRAP-AROUND SUPPORT TO SUCCEED IN THEIR CHOSEN PATHWAY. THE ULTIMATE GOAL IS FOR YOUTH TO PURSUE AND COMPLETE A BEST-FIT POSTSECONDARY PATH THAT EQUIPS THEM TO FULFILL THEIR VISION OF SUCCESS AND ACHIEVE A CAREER THAT FACILITATES STABILITY AND AGENCY.PROGRAM C: ATHLETICS, HEALTH AND WELLNESSAS HARLEM RBI WAS FOUNDED AS A SUMMER BASEBALL LEAGUE, HEALTH AND WELLNESS REMAINS A CORE PART OF OUR ORGANIZATION TODAY. SINCE THEN, WE HAVE EXPANDED TO INCLUDE A HOST OF OTHER TEAM-BASED ACTIVITIES AS PART OF OUR OFFERINGS INCLUDING BASKETBALL, SOCCER, LACROSSE, SWIMMING, DANCE, AND SO MUCH MORE. IN ADDITION, HARLEM RBI INVESTS IN THE MENTAL AND PHYSICAL HEALTH OF OUR STUDENTS. WE OFFER ROBUST PHYSICAL ACTIVITY, MENTAL HEALTH SUPPORT SERVICES, AND FREE, NATIONALLY RECOGNIZED AFTERSCHOOL AND SUMMER SPORTS-BASED PROGRAMS THAT HELP OUR PARTICIPANTS BECOME CONFIDENT, COMPETENT, AND CARING COMMUNITY MEMBERS WHO KNOW WHAT IT MEANS TO BE PART OF A TEAM. | Desc |
| Total Program Service Expenses | $32,032,416 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 590 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA TOMMY DIRECTOR OF FINANCE | PersonNm |
| Phone | 6465180783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 SECOND AVENUE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMAKER JAYLEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASSEF KARIM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AZARIA HANK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLITZER DAVID S | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRASWELL PORTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COHEN DAVID | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALVEN JENNIFER | |||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELAND JASON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FALLON JOAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FLANNERY DAVID | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GROSSMAN ERIC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IZQUIERDO YESENIA SCHEKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOERG MICHELLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATZMAN STEPHANIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM TONY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LE BLANC BOBBY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD CHRIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN CURTIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLARD ALDEN | |||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NARCISSE COLBERT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NORD MATT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABIA VERED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REAGINS TONY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSH KENNETH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAMBERG JEFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAWHNEY VIKRANT | |||||||
| CHAIRPERSON & PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHEEHAN ROBERT | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SOBOTKA DAVID | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPERDUTO VITO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STECHER JAMIE BW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUESDALE DON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALKER GREGG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WEISS DIANA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BERLIN RICHARD | |||||||
| CO-CHIEF EXECUTIVE OFFICER | 40.00 | $523,293 | $0 | $60,232 | Yes (X) | ||
| COLAVITO EVE | |||||||
| CO-CHIEF EXECUTIVE OFFICER | 40.00 | $522,460 | $0 | $61,065 | Yes (X) | ||
| DICOSMO JAMES | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $218,032 | $0 | $49,903 | Yes (X) | ||
| FERNANDEZ RAYMIE | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $217,364 | $0 | $50,789 | Yes (X) | ||
| DOCTOR CATHERINE | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $207,497 | $0 | $30,334 | Yes (X) | ||
| GRIFFIN MARIA | |||||||
| CHIEF ADVANCEMENT OFFICER (OUTGOING) | 40.00 | $349,889 | $0 | $18,654 | Yes (X) | ||
| HOGGARD KALILA | |||||||
| CHIEF PEOPLE & EQUITY OFFICER | 40.00 | $251,448 | $0 | $38,590 | Yes (X) | ||
| LANE CRYSTAL | |||||||
| CHIEF EDUCATION OFFICER | 40.00 | $247,712 | $0 | $42,327 | Yes (X) | ||
| TAN ALICE | |||||||
| CHIEF OF STAFF (OUTGOING) | 40.00 | $263,455 | $0 | $46,229 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,801,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $398,123 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | 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 |
|---|---|---|---|---|---|
| DOYLE SECURITY SERVICES | |||||
| 371 MERRICK RD SUITE 30 | ROCKVILLE CENTRE | NY | 11570 | BUILDING SECURITY SERVICES | $850,512 |
| POC COMMERCIAL CLEANING SOLUTIONS | |||||
| 1343 CLINTON AVE STE 2 | BRONX | NY | 10456 | JANITORIAL SERVICES | $435,015 |
| SAFETY BUILDING CLEANING CORP | |||||
| 5 WEST 37TH STREET SUITE 803 | NEW YORK | NY | 10018 | JANITORIAL SERVICES | $429,179 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | CONSULTANT SERVICES | $410,000 |
| DBI PROJECTS LLC | |||||
| 1261 BROADWAY 9TH FLOOR | NEW YORK | NY | 10001 | PROJECT MANAGEMENT CONSULTING SERVICES | $318,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,834,503 | FundraisingAmt |
| Government Grants | $329,761 | GovernmentGrantsAmt |
| All Other Contributions | $9,977,391 | AllOtherContributionsAmt |
| Noncash Contributions | $249,643 | NoncashContributionsAmt |
| Total Contributions | $19,141,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RENT INCOME | 532000 | $11,538,614 | $11,538,614 | |
| MANAGEMENT FEES | 541610 | $7,445,612 | $7,445,612 | |
| CONTRACTUAL SERVICES | 561000 | $4,088,931 | $4,088,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,073,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,379 | TotalRevenueColumnAmt |
| Exclusion | $49,379 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,005,112 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,003,689 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,423 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,423 | TotalRevenueColumnAmt |
| Exclusion | $1,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $369,960 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,834,503 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $526,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,010 | TotalRevenueColumnAmt |
| Exclusion | -$157,010 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $194,002 | $194,002 |
| LOSS ON IMPAIREMENT | 900099 | -$1,390,460 | -$1,390,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,196,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,912,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,431,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,445,612 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$106,208 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,270 | TotalAmt |
| Program Services | $51,270 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,723 | TotalAmt |
| Program Services | $340,723 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,653 | TotalAmt |
| Program Services | $1,316,056 | ProgramServicesAmt |
| Management And General | $277,065 | ManagementAndGeneralAmt |
| Fundraising | $138,532 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,180,047 | TotalAmt |
| Program Services | $9,614,690 | ProgramServicesAmt |
| Management And General | $1,924,470 | ManagementAndGeneralAmt |
| Fundraising | $1,640,887 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,191 | TotalAmt |
| Program Services | $151,092 | ProgramServicesAmt |
| Management And General | $31,065 | ManagementAndGeneralAmt |
| Fundraising | $28,034 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,939 | TotalAmt |
| Program Services | $776,062 | ProgramServicesAmt |
| Management And General | $159,868 | ManagementAndGeneralAmt |
| Fundraising | $139,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,697 | TotalAmt |
| Program Services | $867,666 | ProgramServicesAmt |
| Management And General | $179,203 | ManagementAndGeneralAmt |
| Fundraising | $147,828 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,635 | TotalAmt |
| Management And General | $30,635 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912,346 | TotalAmt |
| Program Services | $1,987,140 | ProgramServicesAmt |
| Management And General | $410,809 | ManagementAndGeneralAmt |
| Fundraising | $514,397 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,280 | TotalAmt |
| Program Services | $495,575 | ProgramServicesAmt |
| Management And General | $56,875 | ManagementAndGeneralAmt |
| Fundraising | $32,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,257 | TotalAmt |
| Program Services | $1,408,283 | ProgramServicesAmt |
| Management And General | $170,653 | ManagementAndGeneralAmt |
| Fundraising | $87,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,735 | TotalAmt |
| Program Services | $267,531 | ProgramServicesAmt |
| Management And General | $31,469 | ManagementAndGeneralAmt |
| Fundraising | $15,735 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,927,519 | TotalAmt |
| Program Services | $8,438,479 | ProgramServicesAmt |
| Management And General | $992,694 | ManagementAndGeneralAmt |
| Fundraising | $496,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,923 | TotalAmt |
| Program Services | $141,368 | ProgramServicesAmt |
| Management And General | $78,795 | ManagementAndGeneralAmt |
| Fundraising | $49,760 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,163 | TotalAmt |
| Program Services | $421,393 | ProgramServicesAmt |
| Management And General | $1,819 | ManagementAndGeneralAmt |
| Fundraising | $51,951 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,622 | TotalAmt |
| Program Services | $1,503,170 | ProgramServicesAmt |
| Management And General | $53,452 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,741 | TotalAmt |
| Program Services | $527,630 | ProgramServicesAmt |
| Management And General | $62,074 | ManagementAndGeneralAmt |
| Fundraising | $31,037 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH PROGRAM FOOD | $1,560,226 | $1,560,226 | ||
| SECURITY | $991,036 | $798,962 | $121,584 | $70,490 |
| DUES AND SUBSCRIPTIONS | $809,869 | $653,314 | $96,875 | $59,680 |
| REPAIRS AND MAINTENANCE | $460,774 | $371,470 | $56,530 | $32,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,724 | TotalAmt |
| Program Services | $340,316 | ProgramServicesAmt |
| Management And General | $32,185 | ManagementAndGeneralAmt |
| Fundraising | $415,223 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,752,370 | TotalAmt |
| Program Services | $32,032,416 | ProgramServicesAmt |
| Management And General | $4,768,120 | ManagementAndGeneralAmt |
| Fundraising | $3,951,834 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,831 | BOYAmt |
| EOY | $209,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,059 | BOYAmt |
| EOY | $4,926,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,059,734 | BOYAmt |
| EOY | $7,286,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,370 | BOYAmt |
| EOY | $739,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,098,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,754,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,763,023 | BOYAmt |
| EOY | $55,344,221 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,150 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,471,879 | BOYAmt |
| EOY | $277,726,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,645,046 | BOYAmt |
| EOY | $346,232,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,683 | BOYAmt |
| EOY | $1,943,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,393 | BOYAmt |
| EOY | $300,943 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,569,145 | BOYAmt |
| EOY | $5,973,194 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,075,338 | BOYAmt |
| EOY | $259,264,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,559,559 | BOYAmt |
| EOY | $267,482,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,839,542 | BOYAmt |
| EOY | $73,971,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,945 | BOYAmt |
| EOY | $4,778,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,085,487 | BOYAmt |
| EOY | $78,749,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,645,046 | BOYAmt |
| EOY | $346,232,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $159,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,461 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $25,513,068 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $20,629,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,150,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,737,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,171,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,141,655 | CurrentTaxYearAmt |
| Total | $87,830,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,629,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,150,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,737,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,171,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,141,655 | CurrentTaxYearAmt |
| Total | $87,830,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,972,772 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,857,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,379 | CurrentTaxYearAmt |
| Total | $307,019 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,962 | CurrentTaxYearAmt |
| Total | $1,702,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,840,337 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,312,801 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86590 | 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 REVENUE - 2020 AMOUNT: $ 45,865. 2021 AMOUNT: $ 99,861. 2022 AMOUNT: $ 114,946. 2023 AMOUNT: $ 294,649. 2024 AMOUNT: $ 194,002. GROSS INCOME FROM SPECIAL EVENTS - 2021 AMOUNT: $ 52,050. 2022 AMOUNT: $ 166,937. 2023 AMOUNT: $ 207,432. 2024 AMOUNT: $ 369,960. UBIT REFUND - 2020 AMOUNT: $ 15,355. GAMING INCOME - 2020 AMOUNT: $ 64,308. INSURANCE REIM - 2023 AMOUNT: $ 59,205. PAYROLL TAX REIMBURSEMENT - 2023 AMOUNT: $ 18,208. SALES TAX REIMBURSEMENT - | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $44,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | SECURE STORAGE AND PRESERV. | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,875,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,069,650 | DepreciationAmt |
| Book Value | $39,806,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,579,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,217,897 | DepreciationAmt |
| Book Value | $361,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,643,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,467,020 | DepreciationAmt |
| Book Value | $13,176,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,344,221 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM INSTITUTIONAL PARTNER | $1,062,315 |
| SECURITY DEPOSITS | $78,933 |
| WORKS OF ART | $44,500 |
| OTHER ASSETS | $113,593 |
| OPERATING RIGHT-OF-USE ASSET | $265,973,612 |
| DEFERRED RENT ASSET | $10,453,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $277,726,044 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $259,264,509 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,264,509 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,269,919 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,461 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $710,191 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$343,957 | OtherRevenueAmt |
| Revenue Not Reported | $357,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,912,146 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,912,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,118,604 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $710,191 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $710,191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,408,413 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $343,957 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $343,957 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,752,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | A. THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024, IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SALES TAX REFUND 9,122. INSURANCE REFUND 43,485. INDIRECT FUNDRAISING EXPENSES -396,564. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SALES TAX REFUND -9,122. INSURANCE REFUND -43,485. INDIRECT FUNDRAISING EXPENSES 396,564. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $7,980,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,803,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $177,270 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $186,920 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,461 | OtherDirectExpensesEvent1Amt |
| Event2 | DREAM UP | Event2Nm |
| Gross Receipts Event2 | $619,706 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $528,856 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $90,850 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $98,146 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $10,175 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,290 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $604,407 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $502,567 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $101,840 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $161,978 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $3,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,204,463 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,834,503 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $369,960 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $260,124 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $186,920 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $526,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,010 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PITCCH IN FOUNDATION INC | ||||||||
| 44 LITCHFIELD WAY | ALPINE | NJ | 07620 | 272988945 | 501(C)(3) | $9,000 | $0 | CHARITABLE CONTRIBUTION |
| NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | ||||||||
| 800 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20006 | 300274709 | 501(C)(3) | $12,000 | $0 | SPONSOR A RISING LEADER |
| SECOND ROUND FOUNDATION | ||||||||
| 157 BRIDGETON PIKE STE 200 | MULLICA HILL | NJ | 08062 | 920322416 | 501(C)(3) | $12,000 | $0 | CHARITABLE CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $340,723 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFTER SCHOLARSHIP FUNDS ARE DISTRIBUTED, THE ORGANIZATION MONITORS THEIR USE AND THE ONGOING ELIGIBILITY OF RECIPIENTS THROUGH THE LEGENDS PROGRAM. THE LEGENDS COLLEGE SUCCESS COUNSELOR MAINTAINS REGULAR CONTACT WITH SCHOLARSHIP RECIPIENTS THROUGHOUT THE ACADEMIC YEAR AND PROVIDES CONTINUOUS OVERSIGHT AND SUPPORT. THIS INCLUDES PERIODIC CHECK-INS TO CONFIRM THAT SCHOLARS ARE MEETING ALL SCHOLARSHIP REQUIREMENTS, SUCH AS ENROLLMENT STATUS AND ACADEMIC PROGRESS. IN ADDITION, WHEN SCHOLARSHIP PAYMENTS ARE INITIATED, THE ORGANIZATION REMAINS IN CLOSE COMMUNICATION WITH THE FINANCIAL AID OFFICES OF THE SCHOLARS' COLLEGES AND UNIVERSITIES TO VERIFY ENROLLMENT, COORDINATE DISBURSEMENTS, AND CONFIRM PROPER APPLICATION OF FUNDS. THIS COLLABORATION HELPS ENSURE THAT SCHOLARSHIP FUNDS ARE USED FOR THEIR INTENDED EDUCATIONAL PURPOSES. IN ADDITION TO COMPLIANCE MONITORING, THE LEGENDS PROGRAM TEAM PROVIDES ONGOING EDUCATIONAL AND EMOTIONAL SUPPORT TO SCHOLARS TO HELP ENSURE THEIR SUCCESS. THIS HOLISTIC APPROACH ALLOWS THE ORGANIZATION TO BOTH VERIFY CONTINUED ELIGIBILITY AND PROACTIVELY ADDRESS CHALLENGES THAT MAY IMPACT A STUDENT'S ABILITY TO MAINTAIN SCHOLARSHIP REQUIREMENTS. THROUGH CONSISTENT COMMUNICATION, DOCUMENTATION, AND SUPPORT, THE ORGANIZATION ENSURES RESPONSIBLE STEWARDSHIP OF SCHOLARSHIP FUNDS AND THE LONG-TERM SUCCESS OF ITS SCHOLARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERLIN RICHARD | ||||||||||||||
| CO-CHIEF EXECUTIVE OFFICER | $382,778 | $0 | $140,000 | $0 | $515 | $0 | $13,800 | $0 | $46,432 | $0 | $583,525 | $0 | $0 | $0 |
| COLAVITO EVE | ||||||||||||||
| CO-CHIEF EXECUTIVE OFFICER | $381,945 | $0 | $140,000 | $0 | $515 | $0 | $13,800 | $0 | $47,265 | $0 | $583,525 | $0 | $0 | $0 |
| GRIFFIN MARIA | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER (OUTGOING) | $324,728 | $0 | $25,000 | $0 | $161 | $0 | $6,180 | $0 | $12,474 | $0 | $368,543 | $0 | $0 | $0 |
| TAN ALICE | ||||||||||||||
| CHIEF OF STAFF (OUTGOING) | $263,041 | $0 | $0 | $0 | $414 | $0 | $10,378 | $0 | $35,851 | $0 | $309,684 | $0 | $0 | $0 |
| LANE CRYSTAL | ||||||||||||||
| CHIEF EDUCATION OFFICER | $247,467 | $0 | $0 | $0 | $245 | $0 | $10,467 | $0 | $31,860 | $0 | $290,039 | $0 | $0 | $0 |
| HOGGARD KALILA | ||||||||||||||
| CHIEF PEOPLE & EQUITY OFFICER | $251,203 | $0 | $0 | $0 | $245 | $0 | $10,467 | $0 | $28,123 | $0 | $290,038 | $0 | $0 | $0 |
| FERNANDEZ RAYMIE | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $217,101 | $0 | $0 | $0 | $263 | $0 | $9,180 | $0 | $41,609 | $0 | $268,153 | $0 | $0 | $0 |
| DICOSMO JAMES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $217,769 | $0 | $0 | $0 | $263 | $0 | $9,176 | $0 | $40,727 | $0 | $267,935 | $0 | $0 | $0 |
| DOCTOR CATHERINE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $207,234 | $0 | $0 | $0 | $263 | $0 | $8,559 | $0 | $21,775 | $0 | $237,831 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE TWO CO-CHIEF EXECUTIVE OFFIERS RECEIVE COMPENSATION AND BONUS PAYMENTS THAT ARE APPROVED BY THE BOARD. ALL OTHER EMPLOYEES' BONUSES ARE APPROVED BY THE CO-CHIEF EXECUTIVE OFFICERS | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,643 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STOCK GIFTS RECEIVED AS DONATIONS ARE SENT BY DONORS DIRECTLY TO MORGAN STANLEY BROKERAGE FIRM WHICH IMMEDIATELY SELLS ANY STOCK/BONDS RECEIVED AND WIRES FUNDS TO DREAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | VIKRANT SAWHNEY, CHAIRPERSON & PRESIDENT, AND DAVID BLITZER, TRUSTEE, HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND SENT TO THE AUDIT COMMITTEE FOR COMMENT AND APPROVAL. THE AUDIT COMMITTEE AND MANAGEMENT CAN RAISE ANY ISSUES IDENTIFIED WITH THE TAX PREPARER. UPON FINAL APPROVAL BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE BOARD FOR COMMENTS. ADDITIONAL ISSUES, IF ANY, CAN BE RAISED WITH THE TAX PREPARER. UPON FINAL APPROVAL BY THE AUDIT COMMITTEE, THE ORGANIZATION WILL FILE THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES UNDER THIS POLICY. PRIOR TO INITIAL ELECTION, APPOINTMENT OR HIRING OF ANY DIRECTOR, OFFICER OR KEY EMPLOYEE, AND ANNUALLY THEREAFTER, THE SECRETARY SHALL CAUSE TO BE DISTRIBUTED TO EACH SUCH PERSON A COPY OF THE POLICY TOGETHER WITH A WRITTEN DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT SHALL REQUIRE CONFIRMATION THAT SUCH PERSON HAS READ THE POLICY AND AGREES TO BE BOUND BY IT, AND IDENTIFY ANY POTENTIAL COVERED ARRANGEMENTS. EACH SUCH PERSON SHALL COMPLETE, SIGN AND SUBMIT SUCH DISCLOSURE STATEMENT PROMPTLY AND SHALL UPDATE HIS OR HER DISCLOSURE STATEMENT AS NECESSARY TO KEEP IT ACCURATE DURING THE COURSE OF THE FOLLOWING YEAR. THE CHAIR OF THE AUDIT COMMITTEE AND THE BOARD CHAIR WILL REVIEW ALL POTENTIAL COVERED ARRANGEMENTS FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. THE AUDIT COMMITTEE (OR THE BOARD IN CERTAIN CIRCUMSTANCES), IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF SUCH TRANSACTIONS. PERSONS WITH A CONFLICT MUST REFRAIN FROM PARTICIPATING IN, BEING PHYSICALLY PRESENT DURING, OR ATTEMPTING TO INFLUENCE, THE CONSIDERATION OR DETERMINATION BY THE AUDIT COMMITTEE OR BOARD OF THE COVERED ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE REVIEWED A COMPREHENSIVE BENCHMARKING ANALYSIS BASED ON MULTIPLE COMPENSATION STUDIES AND REVIEWED THE PERFORMANCE OF THE CO-CEO'S TO PRESENT A COMPENSATION PROPOSAL TO THE EXECUTIVE COMMITTEE. AFTER DELIBERATION OF THIS MATTER, FINAL SALARIES WERE VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABLE SALARY BENCHMARKING AND PERFORMANCE REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF PAYABLE DUE 25,513,068. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| HRBI DREAM PARTNERS LLC | |||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 274518836 | QUALIFIED LOW INCOME COMMUNITY BUSINESS | NY | $0 | $37,504,649 | HARLEM RBI INC |
| HARLEM RBI HOME BASE LLC | |||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 453213078 | QUALIFIED LOW INCOME COMMUNITY BUSINESS | NY | $0 | $2,282,711 | HARLEM RBI INC |
| DREAM ON 125 LLC | |||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 352625807 | REAL ESTATE | NY | $0 | $3,419,378 | HARLEM RBI INC |
| DREAM 2020 LLC | |||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 841898252 | REAL ESTATE | NY | $1,470,579 | $10,942,173 | HARLEM RBI INC |