2024-05-15T16:57:58-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 112453853 RISEBORO COMMUNITY PARTNERSHIP INC RISE 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 SCOTT SHORT CEO 7188210254 2024-05-15 1 SCOTT SHORT XXX-XX-XXXX 1 MELISSA MODELSON P01603524 9143818900 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT SHORT 565 BUSHWICK AVENUE BROOKLYN NY 11206 82896570 0 X WWW.RISEBORO.ORG X 1976 NY 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. 15 15 824 353 0 0 50406821 51705206 4156433 25238580 1157673 276382 7115386 4864191 62836313 82084359 1785596 1579870 0 0 33114455 36841928 0 3000 53149 19850521 22609744 54750572 61034542 8085741 21049817 48886621 128271476 22759654 87748072 26126967 40523404 X 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. 0 0 26452493 1579870 2895948 RB SENIORS IS A COMPREHENSIVE PROGRAM OF SENIOR SERVICES STRETCHING THROUGHOUT BROOKLYN. SINCE ITS INCEPTION IN A SINGLE SENIOR CENTER IN BUSHWICK, PROGRAMS HAVE EXPANDED TO NINE SENIOR CENTERS & CLUBS OFFERING NUTRITIOUS MEALS, PROMOTION, ARTS, EDUCATION AND RECREATION, AND MANY OPPORTUNITIES FOR SOCIALIZATION. OUR EVENTS BRING SENIORS FROM EVERY BACKGROUND TOGETHER TO TALK, LEARN, DANCE AND FIND MOMENTS OF JOY AND CONNECTION WITH PEOPLE OF ALL AGES. WE ALSO PREPARE AND DELIVER A NUTRITIOUS HOT MEAL TO OVER 1,800 FRAIL ELDERLY CLIENTS IN THEIR HOMES FROM NORTH BROOKLYN TO CROWN HEIGHTS AND SUNSET PARK. WE ALSO PROVIDE OVERNIGHT RESPITE, SOCIAL ADULT DAY CARE, AND CAREGIVER SUPPORT SERVICES. CASE MANAGEMENT SERVICES, PROVIDED IN THE HOME, CONNECT SENIORS TO NUTRITIOUS MEALS, BENEFITS ADVOCACY, HOME CARE SERVICES AND RESOURCES TO REDUCE SOCIAL ISOLATION SUCH AS FRIENDLY VISITING. OUR COMPREHENSIVE APPROACH IS A MODEL THAT EMPOWERS SENIORS TO FIND A RENEWED SENSE OF PURPOSE IN THEIR COMMUNITY AND A PASSION FOR LIFE.THE CENTERS TOGETHER DEVELOPED AND PROVIDED VIRTUAL CLASSROOMS AND CONFERENCE CALLS TO SENIORS ISOLATED AFTER THE CENTERS CLOSED. CLASSES RANGED FROM EVIDENCE BASED EXERCISE PROGRAMS, YOGA, TAI CHI, SPIRITUAL AND CURRENT EVENT DISCUSSIONS, NUTRITIONAL AND HEALTH RELATED TOPICS, AND SPECIAL EVENTS ON BLACK HISTORY AND WOMEN'S HISTORY MONTH. FOR EXAMPLE , BOTH GROUP AND INDIVIDUAL TECHNOLOGY CLASSES AND ONE ON ONE ASSISTANCE ON UTILIZING SMART PHONES AND TABLETS TO STAY CONNECTED.CASE MANAGEMENTCASE MANAGERS ENGAGE IN A COLLABORATIVE PRACTICE THAT PLANS, COORDINATES, MONITORS, AND EVALUATES A WIDE ARRAY OF SERVICES REQUIRED TO MEET THE SENIOR'S HEALTH AND OVERALL NEEDS. THIS INCLUDES, BUT IS NOT LIMITED TO, COORDINATING HOME CARE, AND APPLYING FOR SERVICES. THE OVERALL GOAL OF THE PROGRAM IS TO KEEP OLDER ADULTS LIVING INDEPENDENT LIVES, IN THEIR HOMES. 249 OPEN DAYS 1,165 CLIENTS SERVED 23,280 UNITS OF SERVICE 187 ITEMS PROVIDEDFRIENDLY VISITINGWITH THE GOAL OF COMBATTING SOCIAL ISOLATION AND DEPRESSION, VOLUNTEERS PROVIDE POSITIVE SOCIAL CONTACT AND ENGAGE IN PURPOSEFUL ACTIVITIES WITH THEIR BUDDY EACH WEEK. FOR EXAMPLE, THEY PLAY CARDS OR BOARD GAMES, READ TOGETHER, KNIT OR CROCHET. 249 OPEN DAYS 1,502 CONTACTS 954 HOURS OF SERVICEHOME DELIVERED MEALSTHE MEALS ON WHEELS PROGRAM PROVIDES A CONTINUOUS LIFELINE OF NOURISHING MEALS TO HOMEBOUND SENIORS ACROSS 12 COMMUNITIES IN BROOKLYN. THE AVERAGE PARTICIPANT RECEIVES 7 MEALS PER WEEK, INCLUDING HOLIDAYS. CLIENTS ARE ABLE TO CHOOSE FROM CULTURALLY APPROPRIATE MEAL CHOICES (I.E., GLATT KOSHER, CARIBBEAN) 365 OPEN DAYS 4,815 CLIENTS SERVED 1,011,939 MEALS SERVE 2,772 MEALS SERVED PER DAYOLDER ADULT CENTERS/CLUBSACROSS 10 CENTERS, CULTURALLY AND DIETARY APPROPRIATE BREAKFAST, LUNCH, AND DINNER MEALS ARE PROVIDED TO OLDER ADULTS OVER THE AGE OF 60, AND THEIR ELIGIBLE GUESTS, ON A DAILY BASIS. STAFF ACROSS CENTERS ASSIST MEMBERS WITH VARYING SOCIAL SERVICE NEEDS THAT MAY INCLUDE INFORMATION, BENEFITS AND ENTITLEMENT COUNSELING, REFERRALS, ADVOCACY, AND HELP NAVIGATING SOCIAL SERVICE SYSTEMS. ACTIVITIES ARE CREATED AND TAILORED TO THE CULTURE OF EACH CENTER. AIMED TO INCREASE ENGAGEMENT, SOCIALIZATION, AND PROMOTE OVERALL HEALTH, EXAMPLES OF OFFERINGS INCLUDE: TAI CHI, BINGO, ZUMBA, CHAIR-OBICS, CHRONIC DISEASE MANAGEMENT, AND TECH CLASSES. TRANSPORTATION SERVICES HELPS OLDER ADULTS GET AROUND SAFELY, AND IS AVAILABLE SO THAT THEY CAN ATTEND ESSENTIAL MEDICAL AND SOCIAL SERVICE APPOINTMENTS. 249 OPEN DAYS 9,621 CASE CONTACTS 6,079 EDUCATION AND RECREATION EVENTS 88,657 HEALTH MANAGEMENT PARTICIPANTS 176,051 MEALS SERVED 707 MEALS PROVIDED PER DAY 6,751 TRANSPORT RIDES PROVIDEDRESPITE AND SOCIAL ADULT DAY SERVICESTHE RESPITE PROGRAM PROVIDES TEMPORARY SUBSTITUTE CARE AND SUPERVISION BY A HOME HEALTH AIDE USUALLY OVERNIGHT - IN THE ABSENCE OF THEIR CAREGIVER. SOCIAL ADULT DAYS SERVICES IS A STRUCTURED PROGRAM THAT PROVIDES FUNCTIONALLY IMPAIRED OLDER ADULTS SUPERVISION IN A PROTECTIVE SETTING. 365 OPEN DAYS/249 OPEN DAYS 64 OVERNIGHT STAYS 1,800 HOURS OF SOCIAL ADULT DAY SERVICES 11562005 12858441 RB EMPOWERMENT: FACED WITH A LONG-STANDING ISSUE OF HOMELESSNESS AND UNEMPLOYMENT IN THE COMMUNITY, RISEBORO EMPOWERMENT WAS ESTABLISHED TO PROVIDE COMMUNITY MEMBERS WITH THE RESOURCES THEY NEED TO THRIVE. OUR PROGRAMS TODAY SPAN FROM HOMELESS PREVENTION, RE-HOUSING FROM SHELTER, HOUSING LEGAL SERVICES AND TENANT ORGANIZING, AND ECONOMIC EMPOWERMENT SERVICES INCLUDING WORKFORCE AND FINANCIAL COACHING. ONCE WE SECURE HOUSING FOR INDIVIDUALS AND FAMILIES, OUR INNOVATIVE PROGRAMS OFFER ONGOING SUPPORT, INCLUDING TENANTS' RIGHTS AND FINANCIAL LITERACY FOR RESIDENTS. OUR DEDICATED STAFF AND INCLUSIVE APPROACH EQUIP EVERY INDIVIDUAL TO BE AN AGENT OF CHANGE IN THEIR LIFE AND THEIR COMMUNITY.KEY ACCOMPLISHMENTS:1,599 EVICTIONS PREVENTION CASES RESOLVED829 HOUSEHOLDS RECEIVED LEGAL SERVICES1,470 HOUSEHOLDS ENROLLED IN SNAP 8583210 9484191 RB EDUCATION OFFERS YOUTH AND ADULTS IN NORTH BROOKLYN MORE THAN A PLACE TO GO; IT'S A PLACE WHERE THEY CAN DISCOVER THEIR TRUE POTENTIAL. FOR MORE THAN THREE DECADES, OUR EDUCATION & YOUTH DEVELOPMENT PROGRAMS HAVE TAKEN A HOLISTIC APPROACH THAT PROVIDES YOUTH AND ADULTS WITH THE SPACE, SKILLS AND SUPPORT THEY NEED TO SUCCEED, NO MATTER WHAT THEIR OBSTACLES ARE. WE BELIEVE THAT THE INDIVIDUALS WE WORK WITH EVERY DAY ARE THE KEY TO BUILDING THRIVING COMMUNITIES FOR THIS GENERATION AND THE NEXT.KEY ACCOMPLISHMENTS: 3,600 YOUTH SERVED, 1,205 YOUTH ENROLLED IN WORKFORCE DEVELOPMENT PROGRAMMING, 774 ADULT LEARNERS ATTENDED ADULT EDUCATION CLASSES, 2,384 YOUTH ATTENDED PREVENTION EDUCATION WORKSHOPS, 100% HIGH SCHOOL GRADUATES ENROLLED IN COLLEGE. 46597708 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 160 0 824 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SCOTT SHORT CEO 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 X JOHN D SHUCK CHAIRPERSON 0.50 0.50 X X 0 0 0 VIRGINIA TORRES SECRETARY 0.50 0.50 X X 0 0 0 LARRY FERNANDEZ TREASURER 0.50 0.50 X X 0 0 0 DAN MINERVA DIRECTOR 0.50 0.50 X 0 0 0 JONATHAN HOLMAN DIRECTOR 0.50 0.50 X 0 0 0 ROHAN MEHRA DIRECTOR 0.50 0.50 X 0 0 0 ANGELA M BATTAGLIA DIRECTOR 0.50 0.50 X 0 0 0 JOANN STOCK DIRECTOR 0.50 0.50 X 0 0 0 SAM JOSEPH AMIRFAR DIRECTOR 0.50 0.50 X 0 0 0 PAUL DEREOSA DIRECTOR 0.50 0.50 X 0 0 0 GREGORY CALISTE DIRECTOR 0.50 0.50 X 0 0 0 ANDREA TAN DIRECTOR 0.50 0.50 X 0 0 0 JEANETTE CEPEDA DIRECTOR 0.50 0.50 X 0 0 0 CATHERINE KIM DIRECTOR 0.50 0.50 X 0 0 0 EGONDU M ONUOHA DIRECTOR 0.50 0.50 X 0 0 0 SCOTT SHORT CEO 30.00 19.00 X 445968 0 54404 D ALEXANDRA DYER CFO, THRU AUG 2022 30.00 9.00 X 166859 0 12188 JENNIFER NHU NGUYEN CFO, AS OF MARCH 2023 30.00 10.00 X 0 0 0 EMILY KURTZ VP OF HOUSING 1.00 39.00 X 213624 0 46484 MIRTHA SANTANA C.P.O. 40.00 0.00 X 178754 0 23881 MARIE ELENA ZULLO VP OF EDUCATION 50.00 0.00 X 201803 0 10851 MARIA VIERA VP OF COMMUNITY AFFAIRS 40.00 0.00 X 199365 0 11307 SANDHYA BOYD GENERAL COUNSEL 40.00 0.00 X 255214 0 13375 SANDRA CHRISTIAN VP OF SENIORS 40.00 0.00 X 192382 0 20472 GRAIKELIS MORALES COO 40.00 0.00 X 231034 0 10950 JOSCELYN TRUITT VP OF EMPOWERMENT 40.00 0.00 X 170783 0 27553 KENT ARTHUR DIRECTOR OF LEGAL EMPOWERMENT 40.00 0.00 X 167913 0 9352 FRANCESCA BOWEN DIRECTOR OF AUDITS 40.00 0.00 X 181201 0 9769 RYAN CASSIDY DIRECTOR OF SUSTAINABILITY 40.00 0.00 X 162885 0 8505 ROBERT SANTOS DIRECTOR OF OPERATIONS AND FACILITIES 40.00 0.00 X 165373 0 39621 RITHA PIERRE ASSOCIATE GENERAL COUNSEL 40.00 0.00 X 153775 0 29857 3086933 0 328569 42 0 1 0 HEALTHY HEART FOOD SERVICE INC PO BOX 377 CEDARHURST NY 11516 MEAL DELIVERY 2581196 MILES TECHNOLOGIES 100 MOUNT HOLLY BYPASS LUMBERTON NJ 08048 INFORMATION TECHNOLOGY 508448 PAYCOM 1 PENNSYLVANIA PLAZA NEW YORK NY 10119 PAYROLL PROCESSING 239081 PROTIVITI 2613 CAMINO RAMON SAN RAMON CA 94583 CONSULTANT 211250 PKF O'CONNOR DAVIS LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 AUDIT & TAX SERVICES 189300 11 976453 291120 43983350 6454283 51705206 DEVELOPMENT FEE 531390 22366752 22366752 RENTAL INCOME FROM RELATED PARTY 531110 2137614 2137614 RENTAL INCOME GENERATED THRU LLC 531110 312782 312782 CLIENT FEES 531110 223230 223230 MARKETING FEES 531110 198202 198202 25238580 276382 276382 1862727 711480 1151247 1151247 1151247 172236 291120 100731 71505 71505 REIMBURSEMENT FROM AFFILIATES 900099 3208695 3208695 SETTLEMENT INCOME 900099 273517 273517 OTHER INCOME 900099 148124 148124 11103 11103 3641439 82084359 25238580 0 5140573 1579870 1579870 2677473 1097106 1533626 46741 27630614 22141223 5489391 868656 719502 148314 840 2717014 2167182 549811 21 2948171 2334735 610889 2547 131382 4860 126522 246019 25765 220254 545626 200 545426 77816 77816 3000 3000 3551051 1869191 1681860 73971 54231 19740 2982001 2560954 421047 358130 149028 209102 4632204 3477435 1154769 161235 152035 9200 129351 66737 62614 108415 184 108231 117036 34231 82805 306736 96258 210478 FOOD 5543383 5463440 79943 REPAIRS & MAINTENANCE 1616010 1614762 1248 BAD DEBT EXPENSE 820689 820689 MISCELLANEOUS 320930 219504 101426 887759 769275 118484 61034542 46597708 14383685 53149 868854 1235354 855063 509491 25650050 19145837 7759159 20303328 1468553 4201855 4081520 2108645 2035885 1972875 5226697 6651523 5022360 74251213 48886621 128271476 9306261 10806049 28544 104765 205826 1097095 4044169 2686438 2644181 9565095 70019303 22759654 87748072 X 26126967 40523404 26126967 40523404 48886621 128271476 X 21049817 -6653380 X X 0 1 X 1 1 1 X 29128722 32678010 35688523 50406821 51705206 199607282 29128722 32678010 35688523 50406821 51705206 199607282 199607282 2468757 2183312 3219014 2863073 2139109 12873265 57181 57181 1681796 1048258 6609058 6175933 3641439 19156484 231694212 41054768 0.86150 0.85260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 952,829. 2019 AMOUNT: $ 296,521. 2020 AMOUNT: $ 480,448. 2021 AMOUNT: $ 712,342. 2022 AMOUNT: $ 148,124. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 446,000. REIMBURSEMENT FROM AFFILIATES - 2018 AMOUNT: $ 728,967. 2019 AMOUNT: $ 305,737. 2020 AMOUNT: $ 6,128,610. 2021 AMOUNT: $ 5,401,703. 2022 AMOUNT: $ 3,208,695. IRS TAX REIMBURSEMENT - 2021 AMOUNT: $ 61,888. OTHER REIMBURSEMENTS - 2022 AMOUNT: $ 11,103. SETTLEMENT - 2022 AMOUNT: $ 273,517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 77816 77816 0 PART II-B, LINE 1: STAFF REQUEST SUPPORT REGARDING MULTI-FAMILY AFFORDABLE HOUSING DEVELOPMENT AND COMMUNITY FACILITIES. ADDITIONALLY THE ORGANIZATION HAS HIRED BOLTON-ST JOHN TO PROVIDE LEGISLATIVE AND REGULATORY REPRESENATION AND INTERACTION WITH STATE AND LOCAL GOVERNMENTS. 0 1 X 2406081 771098 1634983 1675439 1337547 337892 1972875 INVESTMENT IN RELATED LIMITED PARTNERSHIPS 5682844 C NOTE RECEIVABLE FROM RELATED PARTY 968679 F 6651523 DEFERRED RENT RECEIVABLE 186659 DUE FROM AFFILIATES 12380900 SECURITY DEPOSITS 165110 ROU ASSET 61518544 74251213 DUE TO FUNDING SOURCES 407162 DUE FROM AFFILIATES 6663387 DEFERRED RENTS 12476 ADVANCE FROM AFFILIATE 1000000 LEASE LIABILITY 61936278 70019303 X 139094626 63095158 63095158 75999468 6084891 6084891 82084359 137188094 82239250 82239250 54948844 6085698 6085698 61034542 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO COMMERCIAL TENANTS ONCE THEY VACATE THE PREMISES PER LEASE TERMS. PART X, LINE 2: RISEBORO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RISEBORO HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RISEBORO IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO CONSOLIDATED AFFILIATES 62,282,947. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 711,480. FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, PART 8B 100,731. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 5,666,772. TOTAL REVENUE FROM DISREGARDED LLC'S INCLUDED IN 990 418,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO CONSOLIDATED AFFILIATES 74,773,659. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 711,480. FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, PART 8B 100,731. WRITE-OFF OF UNCOLLECTIBLE PLEDGES REPORTED ON PART XI, LINE 9 6,653,380. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 5,767,601. TOTAL EXPENSES FROM DISREGARDED LLC'S INCLUDED IN 990 318,097. GALA 463356 291120 172236 2685 45471 43607 8968 463356 291120 172236 2685 45471 43607 8968 100731 71505 1 DHS HOMEBASE-TO PREVENT AT RISK HOUSEHOLDS FROM BECOMING HOMELESS. 739 1311875 DYCD AT RISK YOUTH 406 59549 OUTREACH CAMPAIGNS IN NEIGHBORHOOD 200 208446 PART I, LINE 2: EMPOWERMENT - ELIGIBLE CLIENTS ARE THOSE THAT ARE ELIGIBLE FOR HOMEBASE SERVICES. RISEBORO'S HOMEBASE PROGRAM HAS FUNDS TO PAY ARREARS DIRECTLY, BUT IS TYPICALLY USED WHEN A FAMILY CANNOT GET ACCESS TO AN HRA ONE SHOT DEAL. HHS ELIGIBLE ARE THOSE FAMILIES WITH CHILDREN LIVING BELOW 200% OF THE FEDERAL POVERTY LIMIT OR SINGLE/ADULT FAMILIES LIVING BELOW 30% AMI (MEANING, COLLECTIVE HOUSEHOLD INCOME). - PAYMENTS MADE FROM RB ARE MADE TO LANDLORDS ON BEHALF OF TENANTS THAT OWE BACK RENT. LANDLORDS MUST PROVIDE PROOF OF OWNERSHIP AND TENANT MUST RESIDE IN A LEGAL APARTMENT/ROOM. PAYMENT ARE ISSUED DIRECTLY TO LANDLORDS AND DO NOT PASS THROUGH THE TENANT. - THE PAYMENTS ARE USED TO SETTLE TENANTS' BACK RENT (IE RENT OWED TO LANDLORD DUE TO FINANCIAL HARDSHIP). SENIOR SERVICES: ELIGIBILITY FOR THE MOW PROGRAMS ARE 60 YEARS OLD AND ABOVE AND DECLARED TO BE HOMEBOUND HAVING SOME SORT OF MOBILITY LIMITATION. ASSISTANCE IS ALSO AVAILABLE FOR THOSE UNDER 60 THAT HAVE DISABILITIES THAT ARE ALSO HOMEBOUND AND QUALIFY. YOUTH SERVICES: OUR YOUTH PROGRAMS OFFER ASSISTANCE TO STUDENTS ATTENDING KINDERGARTEN TO 12TH GRADES. THREE OF THE PROGRAMS OFFER THEIR PARTICIPANTS WITH INCENTIVES: MENTORING, LEARN & EARN AND EDUCATIONAL SUPPORT FOR HIGH SCHOOL YOUTH PROGRAM. THE PARTICIPANTS IN THE MENTORING PROGRAM MUST COMPLETE ASSIGNED PROJECTS IN ORDER TO RECEIVE THEIR INCENTIVE. LEARN & EARN PARTICIPANTS MUST COMPLETE A WORK READINESS PORTFOLIO ASSIGNED TO THEM IN ORDER TO RECEIVE THEIR INCENTIVE. THE EDUCATIONAL SUPPORT FOR HIGH SCHOOL YOUTH PROGRAM PARTICIPANTS RECEIVE AN INCENTIVE BASED ON THEIR ATTENDANCE IN THE PROGRAM AND IN THEIR INTERNSHIP. RISEBORO MAINTAINS A DETAILED LEDGER AND TRIAL BALANCE FOR EACH OF ITS PROGRAM'S FUNDS. A BUDGET ENSURES THE AMOUNT THAT CAN BE USED TO SPEND AGAINST THE APPROVED MILESTONES WITH THE RECIPIENTS. AS THE PAYABLES ARE FORWARDED FOR DISBURSEMENTS, THE LEDGER IS USED AS A RECONCILIATION ITEM AGAINST THE BUDGET. THE PAYMENTS GO THROUGH RISEBORO'S ACCOUNTING SOFTWARE WHERE THE PROGRAM DIRECTOR AND ACCOUNTS PAYABLE STAFF REVIEW AND APPROVE THE PAYMENTS TO RELEASE TO EACH INDIVIDUAL. X X X 0 0 0 0 0 0 0 1 0 SCOTT SHORT CEO 390725 0 33461 0 21782 0 15250 0 39154 0 500372 0 0 0 SANDHYA BOYD GENERAL COUNSEL 249318 0 4461 0 1435 0 12461 0 914 0 268589 0 0 0 EMILY KURTZ VP OF HOUSING 206995 0 4872 0 1757 0 11020 0 35464 0 260108 0 0 0 GRAIKELIS MORALES COO 226498 0 3342 0 1194 0 9662 0 1288 0 241984 0 0 0 SANDRA CHRISTIAN VP OF SENIORS 187820 0 3414 0 1148 0 9622 0 10850 0 212854 0 0 0 MARIE ELENA ZULLO VP OF EDUCATION 194952 0 6072 0 779 0 10051 0 800 0 212654 0 0 0 MARIA VIERA VP OF COMMUNITY AFFAIRS 188189 0 6010 0 5166 0 9949 0 1358 0 210672 0 0 0 ROBERT SANTOS DIRECTOR OF OPERATIONS AND FACILITIE 145063 0 20000 0 310 0 8436 0 31185 0 204994 0 0 0 MIRTHA SANTANA C.P.O. 173897 0 4738 0 119 0 9017 0 14864 0 202635 0 0 0 JOSCELYN TRUITT VP OF EMPOWERMENT 163491 0 6863 0 429 0 8778 0 18775 0 198336 0 0 0 FRANCESCA BOWEN DIRECTOR OF AUDITS 180527 0 0 0 674 0 9026 0 743 0 190970 0 0 0 RITHA PIERRE ASSOCIATE GENERAL COUNSEL 151787 0 1988 0 0 0 8051 0 21806 0 183632 0 0 0 D ALEXANDRA DYER CFO, THRU AUG 2022 165658 0 0 0 1201 0 5045 0 7143 0 179047 0 0 0 KENT ARTHUR DIRECTOR OF LEGAL EMPOWERMENT 165948 0 1354 0 611 0 8416 0 936 0 177265 0 0 0 RYAN CASSIDY DIRECTOR OF SUSTAINABILITY 162700 0 0 0 185 0 7770 0 735 0 171390 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 3 BUSHWICK GARDENS RETAIL LLC, A DISREGARDED ENTITIY OF RISEBORO COMMUNITY PARTNERSHIP, PAYS ANOTHER AFFILIATE, RISEBORO MANAGEMENT CORP, FOR MANAGEMENT SERVICES. RETAIL LLC PAID THE MANAGEMENT CORP $6,000 DURING THE FISCAL YEAR 2023. 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 GENERAL COUNSEL FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE GENERAL COUNSEL 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, CHIEF FINANCIAL OFFICER, AND GENERAL COUNSEL. IN CONDUCTING THESE REVIEWS, EACH MEMBER OF THE EXECUTIVE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2021. 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 APPROVES ALL SALARIES ANNUALLY AND IT IS REFLECTED IN THE 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 XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGES -6,653,380. 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. 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RECEIVED RENTAL INCOME, WHICH IS A SPECIFIED PAYMENT, FROM ITS CONTROLLED SUBSIDIARIES. THESE PAYMENTS WERE MADE AT ARM'S LENGTH AND MEETS THE FAIR MARKET VALUE STANDARD.