2025-05-01T09:57:15-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 134025290 HARLEM RBI INC HARL 2127221608 1991 SECOND AVENUE 2ND FL NEW YORK NY 10029 RICHARD BERLIN CO - CHIEF EXECUTIVE OFFICER 2127221608 2024-05-15 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-04-25 2023 2025-03-06 01:10:19Z DREAM RICHARD BERLIN 1991 SECOND AVENUE 2ND FL NEW YORK NY 10029 31658126 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. 30 30 522 407 5552662 0 21737740 13171185 14250870 15742544 50406 120142 -100922 -25186 35938094 29008685 802448 448076 0 0 15617570 16743990 0 0 3351316 18437643 23647526 34857661 40839592 1080433 -11830907 271347708 265645046 206443306 212559559 64904402 53085487 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 32424542 448076 10561944 PROGRAM A: REAL KIDS:HARLEM RBI, INC IS A 501(C)(3), COMMUNITY-BASED ORGANIZATION HEADQUARTERED IN EAST HARLEM, NEW YORK THAT PROVIDES COMPREHENSIVE ACADEMIC, ENRICHMENT, SOCIAL-EMOTIONAL, AND HEALTH AND WELLNESS PROGRAMMING TO MORE THAN 2,200 YOUTH (PRE-K THROUGH COLLEGE) DURING AFTER-SCHOOL AND SUMMER HOURS. OUR LONGEST-RUNNING PROGRAM IS REAL KIDS, WHICH SERVES YOUTH IN GRADES K-5. REAL KIDS PROVIDES A WIDE RANGE OF SERVICES INCLUDING AFTER-SCHOOL HOMEWORK HELP, LITERACY ACTIVITIES, ENRICHMENT SERVICES, SPORTS-BASED PROGRAMMING, AND A SUMMER PROGRAM THAT CONSISTENTLY CLOSES THE SUMMER LEARNING LOSS GAP. PROGRAMMING ALSO TEACHES SOCIAL-EMOTIONAL LIFE SKILLS AND EMPHASIZES HEALTH AND WELLNESS, WHICH ARE CRUCIAL COMPONENTS TO HEALTHY YOUTH DEVELOPMENT.PROGRAM B: FAMILY ENGAGEMENT:HARLEM RBI IS COMMITTED TO ENGAGING FAMILIES AS PARTNERS IN THEIR CHILDREN'S EDUCATION AND FUTURE. WE BELIEVE THAT FAMILIES PLAY AN IMPORTANT ROLE IN STUDENT LEARNING. OUR FAMILY ENGAGEMENT TEAM WORKS YEAR-ROUND TO PROVIDE REGULAR, TWO-WAY COMMUNICATION THAT IS MEANINGFUL FOR PARENTS AND GUARDIANS. THE FAMILY ENGAGEMENT TEAM OFFERS OPPORTUNITIES TO INCLUDE FAMILIES IN OUR WORK THROUGH REGULAR WORKSHOPS, SPECIAL EVENTS, AND ACTION COUNCIL MEETINGS. OUR FAMILY ACTION COUNCIL IS A GROUP OF FAMILY LEADERS WHO WORK TO ENSURE THAT EVERY FAMILY HAS A VOICE. THEY MEET THROUGHOUT THE YEAR TO SHARE THE LATEST NEWS, PROVIDE FEEDBACK ON ORGANIZATION-WIDE DECISIONS, AND TAKE AN ACTIVE ROLE IN PLANNING AND CARRYING OUT EVENTS. THESE OPPORTUNITIES ALLOW FAMILIES TO LEARN NEW INFORMATION AND SKILLS, SHARE BEST PRACTICES, AND FORM STRONGER SUPPORT NETWORKS IN THE COMMUNITY. PROGRAM C: ATHLETICS, HEALTH, AND WELLNESS:OUR ROOTS ARE IN BASEBALL. IN 1991, WE BEGAN AS A SUMMER BASEBALL LEAGUE FOR BOYS, GIVING EAST HARLEM YOUTH A PLACE TO PLAY BALL. SINCE THEN, WE HAVE EXPANDED OUR FOCUS TO INCLUDE ACADEMIC SUPPORT, LITERACY, AND SOCIAL-EMOTIONAL LEARNING. THROUGHOUT THE YEAR, OUR ATHLETICS, HEALTH, AND WELLNESS TEAM ORGANIZES TEAM-BASED ACTIVITIES FOR YOUTH PARTICIPANTS AND COORDINATES OUR SPORTS LEAGUES. THESE ACTIVITIES ENCOURAGE PHYSICAL LITERACY AND PROMOTE HEALTHY LIFESTYLES. THROUGH ENGAGING IN SPORTS, YOUTH LEARN THE VALUES OF TEAMWORK, PERSEVERANCE, AND OTHER LIFE LESSONS BOTH ON AND OFF THE FIELD. 32424542 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 91 0 1 522 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 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 ASSEF KARIM TRUSTEE 2.00 X 0 0 0 AZARIA HANK TRUSTEE 2.00 X 0 0 0 BLITZER DAVID S TRUSTEE 2.00 X 0 0 0 BRASWELL PORTER TRUSTEE 2.00 X 0 0 0 COHEN DAVID TRUSTEE 2.00 X 0 0 0 DALVEN JENNIFER TRUSTEE 2.00 X 0 0 0 DANEKER PETER VICE CHAIR (OUTGOING) 2.00 X X 0 0 0 DELAND JASON TRUSTEE 2.00 X 0 0 0 DR FALLON JOAN TRUSTEE 2.00 X 0 0 0 FLANNERY DAVID TRUSTEE 2.00 X 0 0 0 FRASER STUART A TRUSTEE (OUTGOING) 2.00 X 0 0 0 GROSSMAN ERIC TRUSTEE 2.00 X 0 0 0 IZQUIERDO YESENIA SCHEKER TRUSTEE 2.00 X 0 0 0 JOERG MICHELLE TRUSTEE 2.00 X 0 0 0 KATZMAN STEPHANIE TRUSTEE 2.00 X 0 0 0 LE BLANC BOBBY TRUSTEE 2.00 X 0 0 0 LEONARD CHRIS TRUSTEE 2.00 X 0 0 0 MARTIN CURTIS TRUSTEE 2.00 X 0 0 0 MILLARD ALDEN TRUSTEE 2.00 X 0 0 0 NARCISSE COLBERT TREASURER 2.00 X X 0 0 0 NORD MATT TRUSTEE 2.00 X 0 0 0 RABIA VERED TRUSTEE 2.00 X 0 0 0 REAGINS TONY TRUSTEE 2.00 X 0 0 0 ROSH KENNETH SECRETARY 2.00 X X 0 0 0 SAMBERG JEFF TRUSTEE 2.00 X 0 0 0 SAWHNEY VIKRANT CHAIRPERSON & PRESIDENT 2.00 X X 0 0 0 SHEEHAN ROBERT VICE PRESIDENT 2.00 X X 0 0 0 SOBOTKA DAVID TRUSTEE 2.00 X 0 0 0 STECHER JAMIE BW TRUSTEE 2.00 X 0 0 0 TRUESDALE DON TRUSTEE 2.00 X 0 0 0 WALKER GREGG TRUSTEE 2.00 X 0 0 0 WEISS DIANA VICE PRESIDENT 2.00 X X 0 0 0 BERLIN RICHARD CO-CHIEF EXECUTIVE OFFICER 40.00 X 542820 0 53858 COLAVITO EVE CO-CHIEF EXECUTIVE OFFICER 40.00 X 541853 0 54681 DICOSMO JAMES MANAGING DIRECTOR OF FINANCE 40.00 X 214066 0 48146 FERNANDEZ RAYMIE CHIEF OPERATIONS OFFICER 40.00 X 197080 0 47954 DOCTOR CATHERINE CHIEF STRATEGY OFFICER 40.00 X 221218 0 16793 GRIFFIN MARIA CHIEF ADVANCEMENT OFFICER 40.00 X 325210 0 17760 HOGGARD KALILA CHIEF PEOPLE & EQUITY OFFICER 40.00 X 226341 0 32567 LANE CRYSTAL CHIEF EDUCATION OFFICER 40.00 X 223689 0 30487 TAN ALICE CHIEF OF STAFF 40.00 X 245343 0 31556 2737620 0 333802 33 0 1 0 SAFETY BUILDING CLEANING 5 WEST 37TH STREET SUITE 803 NEW YORK NY 10018 JANITORIAL SERVICES 717368 DOYLE SECURITY SERVICES 371 MERRICK RD SUITE 30 ROCKVILLE CENTRE NY 11570 BUILDING SECURITY SERVICES 701525 DBI PROJECTS LLC 1261 BROADWAY 9TH FLOOR NEW YORK NY 10001 PROJECT MANAGEMENT CONSULTING SERVICES 464468 MCCLELLAN APTS LLC 40 FULTON STREET 22ND FLOOR NEW YORK NY 10038 DESIGN ARCHITECT SERVICES 200000 JOHN MINI DISTINCTIVE LANDSCAPES 250 BRENNER DRIVE CONGERS NY 10920 LANDSCAPING SERVICES 120504 6 6022329 481202 6667654 81714 13171185 RENT INCOME 532000 5810000 5810000 MANAGEMENT FEES 541610 5552662 5552662 CONTRACTUAL SERVICES 561000 4379882 4379882 15742544 113787 113787 2051116 2044761 6355 6355 6355 207432 6022329 604680 -397248 -397248 OTHER REVENUE 900099 294649 294649 INSURANCE REIMBURSEMENT 900099 59205 59205 PAYROLL TAX REIMBURSEMENT 900099 18208 18208 372062 29008685 10561944 5552662 -277106 47969 47969 400107 400107 1784782 1356434 285565 142783 12537848 9227571 1917153 1393124 199363 138426 36598 24339 1044285 728775 190380 125130 1177712 829792 211868 136052 10964 10964 2000170 1310207 283338 406625 312615 269940 27072 15603 1799689 1519665 178947 101077 671331 570681 67101 33549 12844464 10919442 1283352 641670 213122 106206 83091 23825 330680 299030 978 30672 1345901 1328839 17062 922013 784400 91742 45871 YOUTH PROGRAM FOOD 970824 970824 SECURITY 711416 496891 115211 99314 DUES AND SUBSCRIPTIONS 368799 283503 43094 42202 BASEBALL UMPIRES 337631 337631 807907 498209 220218 89480 40839592 32424542 5063734 3351316 831304 486831 4534722 4077059 14285777 7059734 613003 774370 70960968 14197945 56117060 56763023 1012150 194965842 195471879 271347708 265645046 2048323 2718683 336998 196393 25475415 31569145 178582570 178075338 206443306 212559559 X 58118012 48839542 6786390 4245945 64904402 53085487 271347708 265645046 -11830907 11992 0 X X 0 1 X 1 0 X 17106532 20629723 13150237 21737740 13171185 85795417 17106532 20629723 13150237 21737740 13171185 85795417 10118215 75677202 76406 82321 13376 48156 113787 334046 132519 125528 151911 281883 579494 1271335 87400798 67346176 0.86590 0.84950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 16,569. 2020 AMOUNT: $ 45,865. 2021 AMOUNT: $ 99,861. 2022 AMOUNT: $ 114,946. 2023 AMOUNT: $ 294,649. GROSS INCOME FROM SPECIAL EVENTS - 2019 AMOUNT: $ 114,064. 2021 AMOUNT: $ 52,050. 2022 AMOUNT: $ 166,937. 2023 AMOUNT: $ 207,432. UBIT REFUND - 2019 AMOUNT: $ 1,886. 2020 AMOUNT: $ 15,355. GAMING INCOME - 2020 AMOUNT: $ 64,308. INSURANCE REIM - 2023 AMOUNT: $ 59,205. PAYROLL TAX REIMBURSEMENT - 2023 AMOUNT: $ 18,208. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1434960 X X MAINTAINING VALUE IN STORAGE 1 2000000 2000000 51860933 10818702 41042231 1456336 1087380 368956 15643699 2291863 13351836 56763023 DUE FROM INSTITUTIONAL PARTNER 2228695 SECURITY DEPOSITS 78933 WORKS OF ART 1434960 OTHER ASSETS 101972 OPERATING RIGHT-OF-USE ASSET 191627319 195471879 LEASE LIABILITY 178075338 178075338 X 30244945 11992 1224268 1236260 29008685 0 29008685 42063860 1224268 1224268 40839592 0 40839592 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. ANNUAL GALA 5062742 4941003 121739 182053 143201 39186 DREAM UP 779920 714345 65575 98495 47200 19771 1 387099 366981 20118 37666 8664 28444 6229761 6022329 207432 136161 182053 199065 87401 604680 -397248 1 RANDALL'S ISLAND PARK ALLIANCE INC 24 W 61ST STREET 4TH FLOOR NEW YORK NY 10023 133787630 501(C)(3) 10000 0 ANNUAL ALLIANCE GALA EVENT CONTRIBUTION PITCCH IN FOUNDATION INC 44 LITCHFIELD WAY ALPINE NJ 07620 272988945 501(C)(3) 8000 0 SABATHIA'S CHARITY GOLF EVENT CAL RIPKEN SR FOUNDATION 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 522310500 501(C)(3) 6000 0 GOLF CLASSIC EVENT SUPPORT CAF AMERICA 255 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22214 431634280 501(C)(3) 17500 0 GOLF CHARITY EVENT & CHARITY GALA DINNER 4 SCHOLARSHIPS 11 400107 PART I, LINE 2: HARLEM RBI HAS A POLICY THAT OUTLINES CONTRIBUTIONS MADE TO OTHER NONPROFITS, STIPENDS GRANTED TO INDIVIDUALS AND SCHOLARSHIPS GRANTED TO YOUTH, SPECIFYING RATIONALE, SELECTION CRITERIA, AMOUNTS AND EXPECTED IMPACT. STIPENDS ARE GRANTED TO YOUTH WHO FULFILL AN APPLICATION PROCESS AND WHO COMPLETE THE REQUIRED NUMBER OF HOURS IN SUMMER PROGRAMMING. SCHOLARSHIPS ARE GRANTED TO YOUTH ON A NEEDS BASIS. THERE IS AN APPLICATION PROCESS AND ANNUAL CHECK-INS TO ENSURE THAT YOUTH ARE ACHIEVING COLLEGE TARGETS. X X X X 0 0 0 0 0 0 0 1 0 BERLIN RICHARD CO-CHIEF EXECUTIVE OFFICER 351332 0 191074 0 414 0 8375 0 45483 0 596678 0 0 0 COLAVITO EVE CO-CHIEF EXECUTIVE OFFICER 350509 0 191074 0 270 0 8375 0 46306 0 596534 0 0 0 GRIFFIN MARIA CHIEF ADVANCEMENT OFFICER 300066 0 25000 0 144 0 2467 0 15293 0 342970 0 0 0 TAN ALICE CHIEF OF STAFF 244963 0 0 0 380 0 0 0 31556 0 276899 0 0 0 DICOSMO JAMES MANAGING DIRECTOR OF FINANCE 189012 0 25000 0 54 0 8036 0 40110 0 262212 0 0 0 HOGGARD KALILA CHIEF PEOPLE & EQUITY OFFICER 201293 0 25000 0 48 0 8363 0 24204 0 258908 0 0 0 LANE CRYSTAL CHIEF EDUCATION OFFICER 198641 0 25000 0 48 0 0 0 30487 0 254176 0 0 0 FERNANDEZ RAYMIE CHIEF OPERATIONS OFFICER 171026 0 26000 0 54 0 7320 0 40634 0 245034 0 0 0 DOCTOR CATHERINE CHIEF STRATEGY OFFICER 196164 0 25000 0 54 0 1500 0 15293 0 238011 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 6 81714 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 VIK SAWHNEY AND DAVID BLITZER 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 IN 2023, 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 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 37724782 HARLEM RBI INC HARLEM RBI HOME BASE LLC 1991 SECOND AVENUE NEW YORK NY 10029 453213078 QUALIFIED LOW INCOME COMMUNITY BUSINESS NY 0 2336887 HARLEM RBI INC DREAM ON 125 LLC 1991 SECOND AVENUE NEW YORK NY 10029 352625807 REAL ESTATE NY 30000 3349363 HARLEM RBI INC DREAM 2020 LLC 1991 SECOND AVENUE NEW YORK NY 10029 841898252 REAL ESTATE NY 393341 12308623 HARLEM RBI INC