2025-05-15T20:56:26-07:00 2024-06-30 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2023-07-01 131893908 GODDARD RIVERSIDE COMMUNITY CENTER GODD 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 DR RODERICK JONES Executive Director 2025-05-15 true true NINA BAHAZHEVSKA P00468170 2127850100 2023 2025-03-06 01:10:19Z DR RODERICK JONES 69644673 false X WWW.GODDARD.ORG X 1959 NY Goddards services INCLUDING EARLY CHILDHOOD AND YOUTH PROGRAMS, COLLEGE COUNSELING, SUPPORTIVE and Transitional HOUSING, Mental and Behavioral Health Programming, EMPLOYMENT READINESS, Linkages to Benefits and Entitlements, AND ASSISTANCE TO HOMELESS AND OLDER ADULTS IN MANHATTAN. GODDARD RIVERSIDE EMBRACES THE POTENTIAL AND WORTH OF EACH INDIVIDUAL, CONNECTING THEM ACROSS SOCIAL, ECONOMIC AND OTHER BARRIERS, AND ACKNOWLEDGES THE IMPORTANCE OF A STRONG COMMUNITY. GODDARD RIVERSIDE CARES FOR FAMILIES WITH A VARIETY OF EDUCATIONAL AND RECREATIONAL PROGRAMS FOR TODDLERS, CHILDREN, AND YOUNG PEOPLE, INCLUDING MAKING COLLEGE ACCESSIBLE TO LOW-INCOME YOUTH. WE HELP PEOPLE WHO ARE LIVING ON THE STREETS TO ADDRESS THE UNDERLYING ISSUES THAT LED TO THEIR HOMELESSNESS, ACQUIRE BASIC LIFE SKILLS, AND REINTEGRATE INTO THE COMMUNITY. WE PREVENT EVICTIONS AND PRESERVE AFFORDABLE HOUSING BY PROVIDING FREE LEGAL REPRESENTATION FOR LOW-INCOME TENANTS AND ORGANIZING TENANTS TO ADVOCATE FOR THEIR RIGHTS. 38 38 640 960 0 29734145 34350958 2093137 1242251 123183 1517781 -522199 2034933 31428266 39145923 110662 349525 0 23129489 23875536 293925 215110 1239526 11541624 14752975 35075700 39193146 -3647434 -47223 111066515 125390828 20946136 28457913 90120379 96932915 X Goddard Riverside creates conditions for fair and just society where people make choices that lead to better lives for themselves and their families. We serve over 20,000 people annually through a continuum of programs, advocacy and social justice that educate, support and enrich the lives of New Yorkers from children to seniors, the homeless and those with behavioral health challenges. false false 9162043 969 SUPPORTIVE HOUSING - provide safe, affordable homes, mental health care and social activities for low income, homeless people and those with mental illness. 7976804 69981 HOMELESS AND MENTALLY ILL - provide homeless outreach, shelter, mental health services, social club, placement services for low income and vulnerable New Yorkers living on the streets. 5893995 136203 YOUTH PROGRAM - support youth to thrive, contribute positively, and be prepared for the next stages in their lives by providing recreational, educational, tutoring and college counseling service to youth. 6306423 142372 29339265 true true false true false false false false true true true true true true true true false true false false false false false true true false false false true true false false false false false false false false true false false false true true false false false true 129 0 true 640 true false false false false false true true false 0 false false false false false false false X 38 38 false false false false false false false true true false true true true true true true true true true true true true NY X X MICHAEL KLIDAS 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 RODERICK JONES Executive Dir. 35.00 5.00 X 386651 0 66533 Thacher Tiffany Chief of Hous Dev 35.00 0.00 275450 0 8925 MAY WONG CFO (Former) 35.00 5.00 X 222016 0 50462 ANDREA CAIN COO 35.00 5.00 X 231236 0 29158 BETH ELLEN DUNPHE DEPUTY E. D. - RED 35.00 0.00 180894 0 22446 Merrill Todd Dobson Chief HR Officer 35.00 0.00 157950 0 3050 Casie Kimbrough Asso. Deputy E.D. 35.00 0.00 128161 0 29076 Shelly Brenner Dep Assoc Dir Prog 35.00 0.00 110614 0 45098 Jonathan Brezin Member 1.00 0.00 X 0 0 0 AMY MINTZER MEMBER 1.00 0.00 X 0 0 0 ANDREW BLUMENSTOCK MEMBER 1.00 0.00 X 0 0 0 BARRY LEVINE MEMBER 1.00 0.00 X 0 0 0 BETSY NEWELL MEMBER 1.00 0.00 X 0 0 0 DANIEL SIFF MEMBER 1.00 0.00 X 0 0 0 FERN KHAN MEMBER 1.00 0.00 X 0 0 0 HELEN YOON MEMBER 1.00 0.00 X 0 0 0 ISABELLE WILLIAMS MEMBER 1.00 0.00 X 0 0 0 JP LEVENTHAL MEMBER 1.00 0.00 X 0 0 0 JOSH MARWELL MEMBER 1.00 0.00 X 0 0 0 Daniel Bursky Member 1.00 0.00 X 0 0 0 LINN CARY MEHTA MEMBER 1.00 0.00 X 0 0 0 MARCIA BYSTRYN Chairman 3.00 1.00 X X 0 0 0 MARY ELLEN RUDOLPH MEMBER 1.00 0.00 X 0 0 0 Todd Clegg MEMBER 1.00 1.00 X 0 0 0 John Gernon MEMBER 1.00 0.00 X 0 0 0 RHONDA WHITE MEMBER 1.00 0.00 X 0 0 0 Ashley Higgins Dieck Secretary 1.00 0.00 X X 0 0 0 STANLEY HECKMAN MEMBER 1.00 0.00 X 0 0 0 SUSAN GROBMAN MEMBER 1.00 0.00 X 0 0 0 VICTOR GONZALEZ MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER AUGUSTE Member 1.00 1.00 X 0 0 0 TERRI GILLIS Vice Chairman 1.00 0.00 X X 0 0 0 KAYALYN MARAFIOTI Member 1.00 0.00 X 0 0 0 HOWARD STEIN Member 3.00 1.00 X 0 0 0 NANCY ROCHFORD Treasurer 1.00 0.00 X X 0 0 0 BARBARA TARMY MEMBER 1.00 0.00 X 0 0 0 CAROLAN WORKMAN MEMBER 1.00 0.00 X 0 0 0 JUDITH CURR MEMBER 1.00 0.00 X 0 0 0 ELIZABETH LUBETKIN LIPTON MEMBER 1.00 0.00 X 0 0 0 SUGENI PEREZ-SADLER MEMBER 1.00 0.00 X 0 0 0 Barbara Lukas Member 1.00 0.00 X 0 0 0 Richard Nesson Member 1.00 0.00 X 0 0 0 Annie Pforzheimer Member 1.00 0.00 X 0 0 0 Nathan Taft Member 1.00 0.00 X 0 0 0 Cornelia Lee Wareham Member 1.00 0.00 X 0 0 0 Joe Wong Member 1.00 0.00 X 0 0 0 Michael Klidas CFO 35.00 0.00 X 0 0 0 1692972 254748 8 false true false Baxter Partners LLC 99 W Hawthorne Ave Suite 520 Valley Stream NY 11580 Rental Space 1022219 A&H Security Services LLC 611 Jackson Avenue Bronx NY 10455 Security services 791036 Janian Medical Care 198 East 121st St 5th Fl New York NY 10035 Health Services 382977 BRC Management Group LLC 99 West Hawthorne Avenue Suite 520 Valley Stream NY 11580 Maintenance 365532 Elaine Morales Enterprises LLC 5753 HWY 85 N Suite 2554 Crestview FL 32536 Development Consulting 345400 8 358244 29197300 4795414 244133 34350958 Housing Services Program 721310 319364 319364 PROGRAM FEES 624100 922887 922887 1242251 145050 145050 0 0 0 31764323 30391592 1372731 1372731 1372731 107158 358244 107158 0 0 0 Management fee Income 900099 1625000 1625000 OTHER REVENUES 900099 409933 409933 2034933 39145923 3277184 1517781 X 0 349525 349525 0 0 1260043 1260043 0 18709016 15808837 2252112 648067 281573 272072 9501 1992835 1697180 236388 59267 1632069 1336317 249087 46665 0 372072 197663 174409 0 48150 48150 215110 215110 128280 128280 5362332 3746622 1540657 75053 0 487928 213969 239432 34527 377956 193981 180283 3692 0 2217625 2183310 34315 180482 153697 24069 2716 0 0 228543 228543 0 481378 464809 16569 1177709 692232 481594 3883 Bad debt 1062322 1062322 Program supplies 732395 700476 31458 461 Rental, repair and maintenance 565199 489232 68597 7370 Food and beverage 561031 491296 68676 1059 769573 348047 289371 132155 39193146 29339265 8614355 1239526 521213 369806 355486 545306 17753605 26077200 44389 0 0 2429152 0 489720 360981 11435162 9304552 2324891 2130610 9525771 64870303 58403354 20860859 19064905 0 3890438 6439354 111066515 125390828 5141914 6603456 6468529 10563103 307200 3900000 3967880 5367813 7084154 20946136 28457913 X 80786633 89151781 9333746 7781134 90120379 96932915 111066515 125390828 -47223 6012391 847368 X false true X true true true X 24842725 25418050 29581281 29734145 34350958 143927159 0 326170 326170 24842725 25418050 29581281 29734145 34677128 144253329 0 144253329 338468 337303 5638 29293 145050 855752 0 1227109 96096 38131 29017 2034933 3425286 148534367 9135931 0.97120 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 48150 false false 48150 false false Part II-B, Line 1i - Other Activities Description GODDARD HIRED THE WRIGHT GROUP NY, INC. TO REPRESENT GODDARD RIVERSIDE COMMUNITY CENTER IN CONNECTION WITH LOBBYING THE EXECUTIVE, LEGISLATIVE, AND ADMINISTRATIVE BRANCHES OF NEW YORK CITY AND NEW YORK STATE GOVERNMENTS. Part IV - Additional Information false true 5831751 804883 -262429 6374205 5472835 563719 -204803 5831751 6432084 -959249 5472835 5671450 965436 -204802 6432084 5571038 305170 -204758 5671450 1.00000 false false false 8611867 6999117 1612750 1751302 1559393 191909 1071993 746042 325951 2130610 58403354 19064905 Due from related parties Right-of-use assets - operating leases 6350827 Security deposit 88527 6439354 Donor refundable advance 500000 Operating lease liabilities 6584154 7084154 X 43585240 4216427 351170 4567597 39017643 128280 128280 39145923 39416036 351170 351170 39064866 128280 128280 39193146 Part V, Line 4: Intended uses of the endowment fund. The Donor Restricted endowments provide on-going sources of income: to offer scholarships to youth (Lester Martin Scholarship), to showcase artists to the local community through exhibitions and other programming (Community Arts endowment), for youth and young adult advancement through academic and vocational training and scholarships (Options endowment), and community programming for youth, families and adults, and programs for homeless and formerly homeless adults (Bernie Wohl Endowment). Part X : FIN48 Footnote GRCC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined not to be a private foundation under Section 509(a)(1) of the Code. GRCC has adopted the provisions pertaining to uncertain tax positions and has determine that there are no material uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statement. Periods ending June 30, 2021 and after remain open to examination to applicable taxing authorities. X X X X X true ELAINE MORALES ENTERPRISE 602 Fourth Avenue Bradley Beach NJ 07720 FUNDRAISING CONSULTATION false 3599106 329375 3269731 3599106 329375 3269731 Gala 268210 215442 52768 52768 Musical events 72291 51130 21161 21161 3 124901 91672 33229 33229 465402 358244 107158 107158 107158 false 0 0 SCHOLARSHIPS 60 89100 CASH ASSISTANCE STIPENDS/DIRECT ASSISTANCE 130 260425 CASH ASSISTANCE Additional Supplemental Information Schedule I, Part IIIPart of the Options Program is to offer men of color scholarship opportunities from various funding sources ranging from $500 to $12,000. The first step on the process is for Access counselors determine which of their 1st year male students of color showed promising persistence. Options Staff review the applications of the identified students and advance the candidates based on the level of leadership and commitment they have demonstrated in the program, their need and likelihood to succeed in college. The candidates applications are forwarded to the scholarship committee which is comprised of some of Goddards Board and Staff members who reads letters of recommendation from counselors and determine the best fit student. X false false false false false false false false false ANDREA CAIN COO 231236 1690 27468 260394 BETH ELLEN DUNPHE DEPUTY E. D. - RED 180894 21996 450 203340 Casie Kimbrough Asso. Deputy E.D. 128161 6500 22576 157237 MAY WONG CFO (Former) 222016 19500 30962 272478 Merrill Todd Dobson Chief HR Officer 157950 2600 450 161000 RODERICK JONES Executive Dir. 386651 45000 21533 453184 Shelly Brenner Dep Assoc Dir Prog 110614 22423 22675 155712 Thacher Tiffany Chief of Hous Dev 275450 8475 450 284375 244133 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PRESCHOOL - Provide comprehensive Early-Childhood Education Programs for Children Ages Two to Five utilizing the Creative Curriculum as a foundation for classroom activities that promote intellectual, social, emotional and physical growth through hands-on exploration of science, nature and art. OTHER PROGRAM SERVICES 5: AGING - Help older adults in their homes while staying active, social and healthy and providing nutritious meals. OTHER PROGRAM SERVICES 6: FAMILY AND COMMUNITY SUPPORTS - help families and communities be self-directed and thriving, and provide free legal services and tenant-organizing support to low-income residents on the west side of Manhattan in order to preserve affordable housing and improve living conditions. Form 990, Part VI, Section B, Line 11b BY AGREEMENT AND RESOLUTION, A MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE AGENCY 990 ANNUALLY BEFORE IT IS FILED. A COPY OF THE 990 IS TO BE DISTRIBUTED TO ALL BOARD MEMBERS AFTER FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST: THIS POLICY REQUIRES BOARD MEMBERS AND STAFF TO DISCLOSE AN INTEREST (I.E., AN ECONOMIC BENEFIT, WHETHER DIRECT OR INDIRECT) THAT MAY BE AFFECTED BY A BOARD OR AGENCY DECISION. SUCH DISCLOSURE MAY OR MAY NOT, IN THE JUDGMENT OF THE BOARD OR THE EXECUTIVE DIRECTOR AFTER DELIBERATION, PRECLUDE PARTICIPATION BY THAT BOARD MEMBER OR EMPLOYEE IN THE DECISION OR ACTION AFFECTING THE DISCLOSED INTEREST. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR EXECUTIVE DIRECTOR: THIS IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD REGULARLY RESEARCHES SALARIES OF LEADERS OF COMPARABLE AGENCIES IN NEW YORK CITY TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b This is determined by Goddards compensation system. This system was created from extensive market research and analyzing multiple salary surveys across like not-for-profit organizations in the metropolitan area and the northeast. Every job is evaluated and placed into our salary grades and candidates are evaluated for experience in a similar job and whether they have any of the preferred skills or experience for the role and placed into the salary grades accordingly. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11c - Investment income from affiliate On December 4, 2019, a newly formed LLC (595 Columbus Avenue LLC), of which GRCC is the beneficial owner, acquired the limited partnership interests in Phelps House, L.P., the owner of the Phelps House property. GRCC recorded the investment in affiliate based on the fair market value of its equity in Phelps House, L.P. at the closing date. Net loss flow through from this afffliate for the year ended June 30, 2023 was $1,789,475. Form 990, Part X, Line 13 - Investment - Program related On December 4, 2019, a newly formed LLC (595 Columbus Avenue LLC), of which GRCC is the beneficial owner, acquired the limited partnership interests in Phelps House, L.P., the owner of the Phelps House property. GRCC recorded the investment in affiliate based on the fair market value of its equity in Phelps House, L.P. at the closing date. After the adjustment for distribution and net loss flow through, the balance of investmnet in affliate at June 30, 2023 was $20,860,859. 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