2026-02-27T16:28:52-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-01-01 237237931 RISEWELL COMMUNITY SERVICES INC FKA FEDERATION OF ORGANIZATIONS FOR THE NEW RISE 6316695355 1 FARMINGDALE ROAD WEST BABYLON NY 11704 STEPHEN MCCARTHY CFO 6316695355 2026-02-26 1 1 CATHERINE PETERCSAK P01357092 5167472000 2026-02-26 2024 2025-03-06 01:10:19Z X PHILIP MATCOVSKY 1 FARMINGDALE ROAD WEST BABYLON NY 11704 61811455 0 X WWW.RISEWELL.ORG X 1972 NY PARTNERS WITH INDIVIDUALS, FAMILIES & COMMUNITIES TO PROMOTE WELLNESS & ENRICH QUALITY OF LIFE. 5 5 0 186 -42979 0 39315705 40484857 17280035 17888819 330235 2030210 130771 825291 57056746 61229177 0 0 0 0 29473248 32053524 0 0 428323 26842462 29294822 56315710 61348346 741036 -119169 53447060 55616090 37450280 39738479 15996780 15877611 X RISEWELL ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. 0 0 29173948 5788960 RESIDENTIAL - RISEWELL ASSISTS INDIVIDUALS AND FAMILIES, WITH ELDERLY AND/OR DISABLED MEMBERS, TO MEET THEIR OWN NEEDS THROUGH SELF HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. THE BELIEF IS THAT INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE HELP THEMSELVES TO BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. RISEWELL OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESS THE OPPORTUNITY TO RETURN TO WORK IN A SUPPORTIVE ENVIRONMENT. THROUGH THE COMPANION PROGRAM PEOPLE ARE PROVIDED WITH PREVOCATIONAL ON-SITE TRAINING, SUPPORT, A DAILY STIPEND AND TRAVEL REIMBURSEMENT WHILE WORKING WITH OTHER INDIVIDUALS IN THE COMMUNITY RECOVERING FROM A MENTAL ILLNESS. RISEWELL'S OUTREACH PROGRAMS PROVIDE EMERGENCY CRISIS ASSISTANCE, IMMEDIATE SUPPORT ADVOCACY, AND INFORMATION AND REFERRALS TO THE HOMELESS, AND INDIVIDUALS AND FAMILIES RECOVERING FROM MENTAL ILLNESS THROUGH A MOBILE OUTREACH UNIT, PHONE CONTACT AND OFFICE VISITS. 21990579 12064847 COMMUNITY MENTAL HEALTH - INDIVIDUALS ARE OFTEN DISCHARGED FROM PSYCHIATRIC FACILITIES WITHOUT ADEQUATE SUPERVISION OR COMMUNITY SUPPORT. WHILE IN OUR RESIDENTIAL PROGRAMS, RESIDENTS LEARN HOW TO MANAGE DAILY LIVING SKILLS SUCH AS MEAL PREPARATION, BUDGETING, HOUSE CLEANING, SHOPPING, AND SOCIALIZATION SKILLS. OUR PROGRAMS HAVE A VARIETY OF LEVELS OF SUPERVISION, FROM 24 HOUR SUPERVISION TO MONTHLY VISITS. 973250 0 CONSUMER AFFAIRS - OUR CONSUMER AFFAIRS DIVISION CONSISTS OF A VARIETY OF SERVICES DELIVERED TO MENTAL HEALTH CLIENTS BY PEER WORKERS, WHO ARE THEMSELVES IN RECOVERY OF MENTAL ILLNESS. THE NATURE OF THE INTERACTION BETWEEN TWO PEOPLE WITH SIMILAR EXPERIENCES (PEERS) DIFFERS FROM THAT OF THE PROFESSIONAL INTERACTION IN THAT THE PEER WORKER IS VIEWED AS A ROLE MODEL WHO IS ABLE TO SHARE HIS PERSONAL RECOVERY EXPERIENCES. 916386 35012 THE SUFFOLK COUNTY RESPITE CARE PROGRAM PROVIDES TIME OFF TO CAREGIVERS OF THE FRAIL ELDERLY AGED 60 AND OLDER. TRAINED RESPITE WORKERS PROVIDE COMPANIONSHIP AND SUPERVISION TO THE ELDERLY. RESPITE CARE OFFERS AN AFFORDABLE ALTERNATIVE TO PREMATURE INSTITUTIONALIZED CARE.RISEWELL'S FOSTER GRANDPARENTS PROGRAM GIVES SENIOR CITIZENS THE OPPORTUNITY TO WORK ONE-ON-ONE WITH CHILDREN WHO HAVE SPECIAL NEEDS WHILE EARNING EXTRA INCOME. OUR GRANDPARENTS, PLACED THROUGHOUT SUFFOLK COUNTY IN LOCAL SCHOOLS, HEAD START PROGRAMS AND OTHER EDUCATIONAL SETTINGS, PROVIDE THE INDIVIDUALIZED ATTENTION AND ENCOURAGEMENT NEEDED TO ASSIST THE CHILD IN MAXIMIZING HIS OR HER POTENTIAL. THE SENIOR COMPANION PROGRAM IS A SENIOR-TO-SENIOR VOLUNTEER PROGRAM WHICH PROVIDES OLDER INDIVIDUALS WITH THE OPPORTUNITY TO HELP THEIR ADULT RECIPIENTS IN A NUMBER OF ESSENTIAL WAYS. VOLUNTEERS OFFER DIRECT SUPPORT, FRIENDSHIP, ENCOURAGEMENT AND ASSISTANCE TO INDIVIDUALS WHO ARE FRAIL OR HOMEBOUND AND HAVE SPECIAL NEEDS. SENIOR COMPANIONS ASSIST WITH PREPARING A LIGHT MEAL, PARTICIPATING IN RECREATIONAL ACTIVITIES SUCH AS PLAYING CARDS, GAMES OR KNITTING AND PROVIDING RESOURCES AND REFERRALS. VOLUNTEERS ALSO PROVIDE OCCASIONAL TRANSPORTATION TO SOCIAL ACTIVITIES, MEDICAL APPOINTMENTS, SHOPPING, AND COMMUNITY OUTINGS, SO THAT THEIR RECIPIENTS CAN STAY INDEPENDENT, ACTIVE MEMBERS OF THE COMMUNITY. VOLUNTEERS MUST BE 60 YEARS OF AGE OR OLDER, IN CERTIFIABLE GOOD HEALTH, ABLE TO VOLUNTEER A MINIMUM OF 5 HOURS PER WEEKS, AND BE INCOME ELIGIBLE IN ORDER TO RECEIVED THE TAX - FREE STIPEND. 916386 35012 53054163 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 207 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X STEPHEN MCCARTHY 6316695355 1 FARMINGDALE ROAD WEST BABYLON NY 11704 GREG DURSO SECRETARY/TREASURER TO 9/17/24 5.00 5.00 X X 0 0 0 MR RICHARD TURAN BOARD CHAIR 5.00 5.00 X X 0 0 0 MS NANCY SCHOENBERG BOARD SECRETARY 5.00 5.00 X X 0 0 0 MR LEONARD ACHAN BOARD TREASURER 5.00 5.00 X X 0 0 0 MR EDWARD VARON BOARD DIRECTOR 5.00 5.00 X 0 0 0 MS ERIKA BROOKS BOARD DIRECTOR 5.00 5.00 X 0 0 0 BARBARA FARON CEO TO 08/05/24 35.00 5.00 X 334162 0 48057 ANTHONY ANGELO CHIEF MEDICAL OFFICER 35.00 0.00 X 380349 0 10366 PHILIP MATCOVSKY PRESIDENT & CEO AS OF 8/24 35.00 5.00 X 384835 0 28029 STEPHEN MCCARTHY CHIEF FINANCIAL OFFICER 35.00 5.00 X 309255 0 50911 TRACY ANN FALKNER CHIEF OPERATING OFFICER 35.00 0.00 X 248428 0 47114 ELIZABETH GALATI CHIEF ADMINISTRATIVE OFFICER 35.00 0.00 X 254470 0 20511 KARINE GRIGORYANTS ASSISTANT MEDICAL DIRECTOR 35.00 0.00 X 408063 0 10366 CARISSA ROMANO DIRECTOR OF INTEGRATED CARE 35.00 0.00 X 218812 0 15052 MARIE KARINE CHARLOT PSYCHIATRIST 35.00 0.00 X 254963 0 16051 CHRISTINA MCCOURT REGISTERED NURSE 35.00 0.00 X 144581 0 12650 MICHELLE COHN DIRECTOR OF HR 35.00 0.00 X 158319 0 5987 OLABISI OSHIKANLU NURSE PRACTITIONER 35.00 0.00 X 164044 0 13194 CARLETTA GREEN DIRECTOR OF MANAGED CARE PARTNERSHIP 35.00 0.00 X 152152 0 4593 3412433 0 282881 31 0 1 0 LEVEL LINE GENERAL CONTRACTING LLC 220 SAINT MARKS PL MASSAPEQUA NY 11758 GENERAL CONTRACTOR 851971 LINCOLN COMPUTER SERVICES LLC 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 MANAGED IT SERVICES 748774 HAM-R-TIME CONTRACTING INC 95 RIDER AVENUE PATCHOGUE NY 11772 GENERAL CONTRACTOR 521105 JTE ENTERPRISES 390 SUFFOLK AVE ISLANDIA NY 11749 CONTRACTED TRANSPORTATION 459402 DULLIGAN'S DO IT ALL LANDSCAPING PO BOX 460 MASSAPEQUA NY 117620460 LANDSCAPING 446408 22 X 107275 39388137 989445 19131 40484857 COMM MENTAL HEALTH 623990 12064847 12064847 RESIDENTIAL SERVICES 624310 5788960 5788960 SENIOR SUPPORT SERVICES 624100 35012 35012 17888819 2030210 2030210 307949 558668 -250719 -250719 -42979 -207740 10063 107275 23610 -13547 -13547 DEVELOPER FEES 900099 673820 673820 OTHER INCOME 900099 374665 374665 TRUSTEE COMMISSIONS 900099 40572 40572 500 500 1089557 61229177 17888819 -42979 2898480 2768780 1146448 1622332 23412340 21021512 2263984 126844 531420 519503 11917 1981323 1726671 254652 3359661 2542225 817145 291 2032921 1430258 582896 19767 483314 220612 200658 62044 262345 262345 187000 187000 77264 74687 1106 1471 1354946 1106036 241026 7884 836758 652161 179491 5106 14914464 14801523 112725 216 473294 417121 48186 7987 81277 22818 58459 307709 222486 85223 780862 641582 79878 59402 1781240 1606090 156292 18858 REPAIRS & MAINTENANCE 2792037 2689605 102432 PROGRAM SUPPLIES 539984 514927 23868 1189 VOLUNTEER STIPENDS 498016 498016 EXPENSED EQUIPMENT 484244 467019 17225 1407147 768349 606757 32041 61348346 53054163 7865860 428323 X 2387532 3252772 142175 0 13046777 14056046 3259623 4117770 45283 2730095 2756788 24893634 13930087 11030524 10963547 20850334 20423884 53447060 55616090 2807985 2157782 928478 647175 1314590 1098014 7180360 5183130 2147153 1899073 2100000 0 20971714 28753305 37450280 39738479 X 15936456 15837037 60324 40574 15996780 15877611 53447060 55616090 -119169 0 X 0 1 X 1 1 1 X 28056146 33020150 33588225 39315705 40484857 174465083 28056146 33020150 33588225 39315705 40484857 174465083 174465083 108972 111788 150573 565688 2338159 3275180 12374 12374 587503 378034 408731 339297 1089557 2803122 180555759 91451753 0.96630 0.97730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE INCOME - 2020 AMOUNT: $ 43,064. 2021 AMOUNT: $ 45,058. 2022 AMOUNT: $ 105,812. 2023 AMOUNT: $ 43,237. TRUSTEE COMMISSIONS - 2020 AMOUNT: $ 120,124. 2021 AMOUNT: $ 47,100. 2022 AMOUNT: $ 48,495. 2024 AMOUNT: $ 40,572. DEVELOPER FEE - 2020 AMOUNT: $ 181,848. 2024 AMOUNT: $ 673,820. INCENTIVE PAYMENTS - 2020 AMOUNT: $ 52,652. 2021 AMOUNT: $ 52,000. 2022 AMOUNT: $ 72,100. 2023 AMOUNT: $ 96,350. DSRIP FUNDS - 2020 AMOUNT: $ 133,736. 2021 AMOUNT: $ 163,627. 2022 AMOUNT: $ 22,889. RECOVERIES - 2020 AMOUNT: $ 14,600. 2022 AMOUNT: $ 25,457. 2023 AMOUNT: $ 90,813. CELL TOWER RENT INCOME - 2020 AMOUNT: $ 32,445. 2021 AMOUNT: $ 34,473. 2022 AMOUNT: $ 33,644. 2023 AMOUNT: $ 34,986. REBATES - 2020 AMOUNT: $ 9,034. 2021 AMOUNT: $ 35,271. 2022 AMOUNT: $ 40,848. 2023 AMOUNT: $ 20,587. SODA MACHINE - 2021 AMOUNT: $ 505. 2022 AMOUNT: $ 2,665. 2023 AMOUNT: $ 3,201. OTHER INCOME - 2022 AMOUNT: $ 54,778. 2023 AMOUNT: $ 50,123. 2024 AMOUNT: $ 374,665. VENDING MACHINE INCOME - 2022 AMOUNT: $ 2,043. APPLICATION FEES - 2024 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 187000 187000 0 PART II-B, LINE 1: LOBBYING ACTIVITIES ARE DONE BY A THIRD-PARTY CONSULTANT WHO ARRANGES MEETINGS WITH STATE AND LOCAL INDIVIDUALS IN A POSITION OF INFLUENCE TO DISCUSS DEVELOPMENT IDEAS AND PLANS THEY MAY INVOLVE NEW CONSTRUCTION OR OTHERWISE ADDRESS QUESTIONS AND CONCERNS FROM THE CONSTITUENCY OF THE INDIVIDUALS OVER LAND USE. MEETINGS MAY ALSO BE SETUP WITH SIMILAR INDIVIDUALS OVER NEW PROGRAMS AND CONCERNS FEDERATION ENCOUNTERS WHEN RUNNING EXISTING PROGRAMS. 0 1 X 1875376 1875376 18304336 10871971 7432365 1782086 1567361 214725 2931836 1490755 1441081 10963547 CASH HELD AS AGENT 5183130 DUE FROM AFFILIATES 10881025 OTHER ASSETS 1965249 INVESTMENT IN AFFILIATE 200 RIGHT-OF-USE ASSETS, OPERATING & FINANCE LEASES 2394280 20423884 DUE TO NYS OFFICE OF MENTAL HEALTH 1604657 OTHER LIABILITIES 663199 REFUNDABLE ADVANCES 24076298 OPERATING LEASE & FINANCE LEASE LIABILITIES 2409151 28753305 X 61261612 8825 23610 32435 61229177 0 61229177 61380781 8825 23610 32435 61348346 0 61348346 PART IV, LINE 2B: THE COMPANY ACTS AS AGENT FOR THE CLIENTS IN ITS REPRESENTATIVE PAYEE PROGRAM WHO RECEIVE BENEFITS AND RETIREMENT INCOME PAYMENTS FROM GOVERNMENTAL AND PRIVATE SOURCES. IN ADDITION, THE COMPANY ALSO ACTS AS AGENT FOR ITS CLIENTS THAT RECEIVE BENEFITS UNDER THE UNITED STATES VETERANS ADMINISTRATION. THE COMPANY MAINTAINS THE RECORDS AND IS RESPONSIBLE FOR DISBURSING PAYMENTS OUT OF THESE FUNDS FOR THE CLIENTS' LIVING AND PROGRAM-RELATED EXPENSES. PART X, LINE 2: MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 23,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 23,610. ANNUAL GOLF OUTING 109276 107275 2001 10699 12911 109276 107275 2001 10699 12911 23610 -21609 X X X 1 0 0 0 0 0 0 0 0 KARINE GRIGORYANTS ASSISTANT MEDICAL DIRECTOR 408063 0 0 0 0 0 10366 0 0 0 418429 0 0 0 PHILIP MATCOVSKY PRESIDENT & CEO AS OF 8/24 384835 0 0 0 0 0 15393 0 12636 0 412864 0 0 0 ANTHONY ANGELO CHIEF MEDICAL OFFICER 380349 0 0 0 0 0 10366 0 0 0 390715 0 0 0 BARBARA FARON CEO TO 08/05/24 216220 0 0 0 117942 0 37768 0 10289 0 382219 0 0 0 STEPHEN MCCARTHY CHIEF FINANCIAL OFFICER 309255 0 0 0 0 0 11585 0 39326 0 360166 0 0 0 TRACY ANN FALKNER CHIEF OPERATING OFFICER 248428 0 0 0 0 0 7788 0 39326 0 295542 0 0 0 ELIZABETH GALATI CHIEF ADMINISTRATIVE OFFICER 254470 0 0 0 0 0 7788 0 12723 0 274981 0 0 0 MARIE KARINE CHARLOT PSYCHIATRIST 254963 0 0 0 0 0 7903 0 8148 0 271014 0 0 0 CARISSA ROMANO DIRECTOR OF INTEGRATED CARE 218812 0 0 0 0 0 6904 0 8148 0 233864 0 0 0 OLABISI OSHIKANLU NURSE PRACTITIONER 164044 0 0 0 0 0 5046 0 8148 0 177238 0 0 0 MICHELLE COHN DIRECTOR OF HR 158319 0 0 0 0 0 5987 0 0 0 164306 0 0 0 CHRISTINA MCCOURT REGISTERED NURSE 144581 0 0 0 0 0 4502 0 8148 0 157231 0 0 0 CARLETTA GREEN DIRECTOR OF MANAGED CARE PARTNERSHIP 152152 0 0 0 0 0 4593 0 0 0 156745 0 0 0 PART I, LINE 4A BARBARA FARON RECEIVED SEVERANCE PAYMENT OF $117,942. A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 2015-06-19 3035000 REFINANCE 00 & 10 BOND 0 0 0 A 1774989 3035000 60700 2948952 25348 2030 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 0 FORM 990, PAGE 1, PART B: THIS FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS NOT BEING ISSUED AT THE ORIGINAL TIME OF FILING. ONCE THE FINANCIAL STATEMENTS WERE ISSUED CERTAIN ADJUSTMENTS WERE MADE WHICH CHANGED THE AMOUNTS AS ORIGINALLY REPORTED. FORM 990, PART V, LINE 2B FEDERATION HAS ENTERED INTO A CO-EMPLOYMENT AGREEMENT WITH ALCOTT HR GROUP LLC ("ALCOTT") AS A CERTIFIED PROFESSIONAL EMPLOYER ORGANIZATION WITHIN THE MEANING OF CODE SECTION 3511. ALCOTT IS THE EMPLOYER OF RECORD AND IS RESPONSIBLE FOR FILING ALL FEDERAL, STATE AND LOCAL EMPLOYMENT AND PAYROLL TAX RETURNS UNDER ITS NAME AND TIN. TO THE EXTENT PAYMENTS TO ALCOTT ARE FOR COMPENSATION FOR ITS ADMINISTRATIVE SERVICES, THOSE PAYMENTS ARE REFLECTED ON FORM 990, PART VII, SECTION B. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT TAX RETURN IS REVIEWED BY THE CFO AND OTHER SENIOR LEADERS IN THE FINANCE FUNCTION, IT IS THEN PRESENTED BY THE CFO TO THE CEO AND THE BOARD OF DIRECTORS AT A FUTURE BOARD MEETING TO DISCUSS AND ADDRESS QUESTIONS PRIOR TO THE FORM 990 BEING APPROVED FOR FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK OUTLINES AN EXPECTATION FOR ALL EMPLOYEES TO BE LOYAL TO THE AGENCY AND FOR THEIR PERSONAL AND PROFESSIONAL INTERESTS TO NOT CONFLICT WITH THE PRINCIPLES, POLICIES, PRACTICES AND SERVICES OF RISEWELL. THE POLICY REQUIRES ANY POTENTIAL CONFLICT OF INTEREST TO BE REPORTED TO THE CHIEF EXECUTIVE OFFICER. ALL STAFF ARE REQUIRED TO ACKNOWLEDGE THE EMPLOYEE HANDBOOK UPON HIRE AND ANNUALLY THEREAFTER. IN ADDITION BOARD MEMBERS AND OFFICERS ARE GIVEN AN ADDITIONAL POLICY THAT OUTLINES SPECIFIC PROCEDURES SUCH AS THE EXCLUSION OF THE BOARD MEMBER FROM QUORUM AND VOTING ON SUCH BUSINESS THAT INVOLVES A CONFLICT OF INTEREST AND GIVING MORE BRIGHT-LINE TESTS AS TO WHAT CONSTITUTE SUCH A CONFLICT OF INTEREST THAT WOULD REQUIRE DISCLOSURE TO THE BOARD. BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT INQUIRES AS TO OTHER COMPENSATION, GIFTS, TRANSACTIONS RECEIVED BY ENTITIES DOING BUSINESS WITH THE AGENCY EITHER TO THE RELEVANT BOARD MEMBER OR OFFICER AND/OR HIS OR HER FAMILY. THE POLICY ACKNOWLEDGEMENT AND QUESTIONNAIRE IS KEPT ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A SEPARATE COMPENSATION COMMITTEE THAT USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. THE BOARD MINUTES INCLUDE BOTH THE APPROVAL OF COMPENSATION AS WELL AS EXHIBITS THAT DEMONSTRATE THE COMMERCIAL REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 9, PART VIII: THE AMOUNTS BELOW SUMMARIZE THE CHANGES TO PART VIII, COLUMN (A): ORIGINAL RETURN AMENDED RETURN LINE 3: $12,070 $12,118 LINE 12: $58,408780 $61,229,177 FORM 990, PAGE 11, PART X: THE AMOUNTS BELOW SUMMARIZE THE CHANGES TO PART X, COLUMN (B): ORIGINAL RETURN AMENDED RETURN LINE 1: $1,159,873 $3,252,772 LINE 2: $2,027,785 $0 LINE 4: $6,887,528 $4,117,770 LINE 9: $1,990,883 $2,756,788 LINE 15: $19,476,231 $19,476,231 LINE 16: $46,120,320 $55,616,090 LINE 27: $12,869,580 $15,837,037 LINE 32: $12,929,904 $15,877,611 LINE 33: $55,616,090 $55,616,090 SCHEDULE A, PAGE 3, PART III: THE AMOUNTS BELOW SUMMARIZE THE CHANGES TO SCHEDULE A , PART III: ORIGINAL RETURN AMENDED RETURN LINE 8E: $320,019 $320,067 LINE 14: 98.14% 96.46% FEDERATION HERKIMER LLC 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 852328748 MANAGING MEMBER AND A GENERAL PARTNER OF FEDERATION HERKIMER GARDENS, LLC NY 0 100 RISEWELL COMMUNITY SERVICES INC FEDERATION BUILDING 74 HOUSING DEVELOPMENT FUND CORP 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 273339228 CONSTRUCT 50 UNIT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUAL W/ DEV DIS NY 501(C)(4) N/A RISEWELL COMMUNITY SERVICES INC 1 FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 201020412 PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS NY 501(C)(3) LINE 7 RISEWELL COMMUNITY SERVICES INC 1 FEDERATION HOUSING II INC 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 300529952 PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS NY 501(C)(3) LINE 7 RISEWELL COMMUNITY SERVICES INC 1 FEDERATION HERKIMER HOUSING DEVELOPMENT FUND CORPORATION 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 852780517 PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS NY 501(C)(4) N/A RISEWELL COMMUNITY SERVICES INC 1 FEDERATION NAMEOKE HOUSING DEVELOPMENT FUND CORP (NAMEOKE) 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 843590819 TO DEVELOP & CONSTRUCT A 117-RESIDENTIAL UNIT PROPERTY FOR ELDERLY SENIORS NY 501(C)(4) N/A RISEWELL COMMUNITY SERVICES INC 1 GRACE'S PLACE HOUSING DEVELOPMENT FUND CORPORATION 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 933257302 TO DEVELOP & CONSTRUCT A RESIDENTIAL UNIT PROPERTY NY 501(C)(4) N/A RISEWELL COMMUNITY SERVICES INC 1 FEDERATION BUILDING 74 LP 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 273339373 DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT NY N/A 0 0 FEDERATION HERKIMER GARDENS LLC 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 852273305 DEVELOP, REHABILITATE, LEASE, MANAGE AND OPERATE THE HERKIMER PROJECT NY N/A 0 0 FEDERATION NAMEOKE APARTMENTS LLC 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 844878874 DEVELOP, REHABILITATE, LEASE, MANAGE AND OPERATE THE HERKIMER PROJECT NY N/A 0 0 FEDERATION BUILDING 74 GP INC 1 FARMINGDALE ROAD-ROUTE 109 WEST BABYLON NY 11704 273339317 MANAGES FEDERATION BUILDING 74, L.P. NY N/A C 0 RIVER AVENUE REAL ESTATE MANAGEMENT CO 1 FARMINGDALE ROAD-ROUTE 109 WEST BABYLON NY 11704 831938174 TO MANAGE AND MAINTAIN PROPERTIES LOCATED IN PATCHOGUE, NEW YORK NY RISEWELL COMMUNITY SERVICES INC C 40000 6892 1.00000 0 FEDERATION NAMEOKE APARTMENTS MM LLC 1 FARMINGDALE ROAD-ROUTE 109 WEST BABYLON NY 11704 844879564 MANAGING MEMBER AND A GENERAL PARTNER OF NAMEOKE, LLC NY RISEWELL COMMUNITY SERVICES INC C 0.79000 0 BRISA GRACE'S PLACE FOO CORP 1 FARMINGDALE ROAD-ROUTE 109 WEST BABYLONNY NY 11704 922952894 TO DEVELOP & CONSTRUCT A RESIDENTIAL UNIT PROPERTY NY N/A C 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0