2026-04-28T15:15:27-05:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 134025290 HARLEM RBI INC HARL 2127221608 1991 SECOND AVENUE 2ND FL NEW YORK NY 10029 RICHARD BERLIN CO - CHIEF EXECUTIVE OFFICER 2127221608 2026-05-15 1 1 FRANK SMITH P00639053 2125038800 2026-04-28 2024 2025-03-06 01:10:19Z DREAM RICHARD BERLIN 1991 SECOND AVENUE 2ND FL NEW YORK NY 10029 42442805 0 X WWW.WEAREDREAM.ORG X 1991 NY 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. 31 31 590 274 7445612 0 13171185 19141655 15742544 23073157 120142 50802 -25186 -1353468 29008685 40912146 448076 391993 0 0 16743990 17391527 0 0 3951834 23647526 22968850 40839592 40752370 -11830907 159776 265645046 346232235 212559559 267482365 53085487 78749870 X 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. 0 0 32032416 391993 14431087 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. 32032416 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 121 0 1 590 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LYDIA TOMMY DIRECTOR OF FINANCE 6465180783 1991 SECOND AVENUE 2ND FL NEW YORK NY 10029 AMAKER JAYLEN TRUSTEE 1.00 X 0 0 0 ASSEF KARIM TRUSTEE 1.00 X 0 0 0 AZARIA HANK TRUSTEE 1.00 X 0 0 0 BLITZER DAVID S TRUSTEE 1.00 X 0 0 0 BRASWELL PORTER TRUSTEE 1.00 X 0 0 0 COHEN DAVID TRUSTEE 1.00 X 0 0 0 DALVEN JENNIFER TRUSTEE (OUTGOING) 1.00 X 0 0 0 DELAND JASON TRUSTEE 1.00 X 0 0 0 DR FALLON JOAN TRUSTEE 1.00 X 0 0 0 FLANNERY DAVID TRUSTEE 1.00 X 0 0 0 GROSSMAN ERIC TRUSTEE 1.00 X 0 0 0 IZQUIERDO YESENIA SCHEKER TRUSTEE 1.00 X 0 0 0 JOERG MICHELLE TRUSTEE 1.00 X 0 0 0 KATZMAN STEPHANIE TRUSTEE 1.00 X 0 0 0 KIM TONY TRUSTEE 1.00 X 0 0 0 LE BLANC BOBBY TRUSTEE 1.00 X 0 0 0 LEONARD CHRIS TRUSTEE 1.00 X 0 0 0 MARTIN CURTIS TRUSTEE 1.00 X 0 0 0 MILLARD ALDEN TRUSTEE (OUTGOING) 1.00 X 0 0 0 NARCISSE COLBERT TREASURER 1.00 X X 0 0 0 NORD MATT TRUSTEE 1.00 X 0 0 0 RABIA VERED TRUSTEE 1.00 X 0 0 0 REAGINS TONY TRUSTEE 1.00 X 0 0 0 ROSH KENNETH SECRETARY 1.00 X X 0 0 0 SAMBERG JEFF TRUSTEE 1.00 X 0 0 0 SAWHNEY VIKRANT CHAIRPERSON & PRESIDENT 1.00 X X 0 0 0 SHEEHAN ROBERT VICE PRESIDENT 1.00 X X 0 0 0 SOBOTKA DAVID TRUSTEE 1.00 X 0 0 0 SPERDUTO VITO TRUSTEE 1.00 X 0 0 0 STECHER JAMIE BW TRUSTEE 1.00 X 0 0 0 TRUESDALE DON TRUSTEE 1.00 X 0 0 0 WALKER GREGG TRUSTEE 1.00 X 0 0 0 WEISS DIANA VICE PRESIDENT 1.00 X X 0 0 0 BERLIN RICHARD CO-CHIEF EXECUTIVE OFFICER 40.00 X 523293 0 60232 COLAVITO EVE CO-CHIEF EXECUTIVE OFFICER 40.00 X 522460 0 61065 DICOSMO JAMES CHIEF FINANCIAL OFFICER 40.00 X 218032 0 49903 FERNANDEZ RAYMIE CHIEF OPERATIONS OFFICER 40.00 X 217364 0 50789 DOCTOR CATHERINE CHIEF STRATEGY OFFICER 40.00 X 207497 0 30334 GRIFFIN MARIA CHIEF ADVANCEMENT OFFICER (OUTGOING) 40.00 X 349889 0 18654 HOGGARD KALILA CHIEF PEOPLE & EQUITY OFFICER 40.00 X 251448 0 38590 LANE CRYSTAL CHIEF EDUCATION OFFICER 40.00 X 247712 0 42327 TAN ALICE CHIEF OF STAFF (OUTGOING) 40.00 X 263455 0 46229 2801150 0 398123 39 0 1 0 DOYLE SECURITY SERVICES 371 MERRICK RD SUITE 30 ROCKVILLE CENTRE NY 11570 BUILDING SECURITY SERVICES 850512 POC COMMERCIAL CLEANING SOLUTIONS 1343 CLINTON AVE STE 2 BRONX NY 10456 JANITORIAL SERVICES 435015 SAFETY BUILDING CLEANING CORP 5 WEST 37TH STREET SUITE 803 NEW YORK NY 10018 JANITORIAL SERVICES 429179 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CONSULTANT SERVICES 410000 DBI PROJECTS LLC 1261 BROADWAY 9TH FLOOR NEW YORK NY 10001 PROJECT MANAGEMENT CONSULTING SERVICES 318133 10 8834503 329761 9977391 249643 19141655 RENT INCOME 532000 11538614 11538614 MANAGEMENT FEES 541610 7445612 7445612 CONTRACTUAL SERVICES 561000 4088931 4088931 23073157 49379 49379 1005112 1003689 1423 1423 1423 369960 8834503 526970 -157010 -157010 OTHER REVENUE 900099 194002 194002 LOSS ON IMPAIREMENT 900099 -1390460 -1390460 -1196458 40912146 14431087 7445612 -106208 51270 51270 340723 340723 1731653 1316056 277065 138532 13180047 9614690 1924470 1640887 210191 151092 31065 28034 1074939 776062 159868 139009 1194697 867666 179203 147828 30635 30635 2912346 1987140 410809 514397 585280 495575 56875 32830 1666257 1408283 170653 87321 314735 267531 31469 15735 9927519 8438479 992694 496346 269923 141368 78795 49760 475163 421393 1819 51951 1556622 1503170 53452 620741 527630 62074 31037 YOUTH PROGRAM FOOD 1560226 1560226 SECURITY 991036 798962 121584 70490 DUES AND SUBSCRIPTIONS 809869 653314 96875 59680 REPAIRS AND MAINTENANCE 460774 371470 56530 32774 787724 340316 32185 415223 40752370 32032416 4768120 3951834 486831 209196 4077059 4926315 7059734 7286672 774370 739787 71098788 15754567 56763023 55344221 1012150 195471879 277726044 265645046 346232235 2718683 1943719 196393 300943 31569145 5973194 178075338 259264509 212559559 267482365 X 48839542 73971591 4245945 4778279 53085487 78749870 265645046 346232235 X 159776 -8461 25513068 X X 0 1 X 1 0 X 20629723 13150237 21737740 13171185 19141655 87830540 20629723 13150237 21737740 13171185 19141655 87830540 11972772 75857768 82321 13376 48156 113787 49379 307019 125528 151911 281883 579494 563962 1702778 89840337 73312801 0.84440 0.86590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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 - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44500 X X SECURE STORAGE AND PRESERV. 0 2000000 2000000 51875702 12069650 39806052 1579387 1217897 361490 15643699 2467020 13176679 55344221 DUE FROM INSTITUTIONAL PARTNER 1062315 SECURITY DEPOSITS 78933 WORKS OF ART 44500 OTHER ASSETS 113593 OPERATING RIGHT-OF-USE ASSET 265973612 DEFERRED RENT ASSET 10453091 277726044 LEASE LIABILITY 259264509 259264509 X 41269919 -8461 710191 -343957 357773 40912146 0 40912146 41118604 710191 710191 40408413 343957 343957 40752370 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. ANNUAL GALA 7980350 7803080 177270 186920 25750 29461 DREAM UP 619706 528856 90850 98146 10175 6290 2 604407 502567 101840 161978 3000 5250 9204463 8834503 369960 260124 186920 38925 41001 526970 -157010 1 PITCCH IN FOUNDATION INC 44 LITCHFIELD WAY ALPINE NJ 07620 272988945 501(C)(3) 9000 0 CHARITABLE CONTRIBUTION NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS 800 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20006 300274709 501(C)(3) 12000 0 SPONSOR A RISING LEADER SECOND ROUND FOUNDATION 157 BRIDGETON PIKE STE 200 MULLICA HILL NJ 08062 920322416 501(C)(3) 12000 0 CHARITABLE CONTRIBUTION 3 0 SCHOLARSHIPS 11 340723 0 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 BERLIN RICHARD CO-CHIEF EXECUTIVE OFFICER 382778 0 140000 0 515 0 13800 0 46432 0 583525 0 0 0 COLAVITO EVE CO-CHIEF EXECUTIVE OFFICER 381945 0 140000 0 515 0 13800 0 47265 0 583525 0 0 0 GRIFFIN MARIA CHIEF ADVANCEMENT OFFICER (OUTGOING) 324728 0 25000 0 161 0 6180 0 12474 0 368543 0 0 0 TAN ALICE CHIEF OF STAFF (OUTGOING) 263041 0 0 0 414 0 10378 0 35851 0 309684 0 0 0 LANE CRYSTAL CHIEF EDUCATION OFFICER 247467 0 0 0 245 0 10467 0 31860 0 290039 0 0 0 HOGGARD KALILA CHIEF PEOPLE & EQUITY OFFICER 251203 0 0 0 245 0 10467 0 28123 0 290038 0 0 0 FERNANDEZ RAYMIE CHIEF OPERATIONS OFFICER 217101 0 0 0 263 0 9180 0 41609 0 268153 0 0 0 DICOSMO JAMES CHIEF FINANCIAL OFFICER 217769 0 0 0 263 0 9176 0 40727 0 267935 0 0 0 DOCTOR CATHERINE CHIEF STRATEGY OFFICER 207234 0 0 0 263 0 8559 0 21775 0 237831 0 0 0 PART I, LINE 7 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 X 7 249643 FMV 0 0 1 PART I, LINE 32B: 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. 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. HRBI DREAM PARTNERS LLC 1991 SECOND AVENUE NEW YORK NY 10029 274518836 QUALIFIED LOW INCOME COMMUNITY BUSINESS NY 0 37504649 HARLEM RBI INC HARLEM RBI HOME BASE LLC 1991 SECOND AVENUE NEW YORK NY 10029 453213078 QUALIFIED LOW INCOME COMMUNITY BUSINESS NY 0 2282711 HARLEM RBI INC DREAM ON 125 LLC 1991 SECOND AVENUE NEW YORK NY 10029 352625807 REAL ESTATE NY 0 3419378 HARLEM RBI INC DREAM 2020 LLC 1991 SECOND AVENUE NEW YORK NY 10029 841898252 REAL ESTATE NY 1470579 10942173 HARLEM RBI INC