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Nonprofiteer
← GODDARD RIVERSIDE COMMUNITY CENTER

Form 990 for tax year 2022

Filed by GODDARD RIVERSIDE COMMUNITY CENTER.

Totals

Total revenue
$31,428,266
Total expenses
$35,075,700
Contributions and grants received
$29,734,145
Grants paid
$110,662
Program service revenue
$2,093,137
Investment income
$123,183
Other revenue
-$522,199
Total assets, end of year
$111,066,515
Total liabilities, end of year
$20,946,136
Net assets or fund balances, end of year
$90,120,379
Program services expenses (Part IX)
$28,337,940
Management and general expenses
$5,525,976
Fundraising expenses
$1,211,784
Program service expenses (Part III)
$28,337,940

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $463,068

  • 1e · Government grants (contributions)

    $23,817,079

  • 1f · All other contributions, gifts and grants

    $5,453,998

  • 1g · Noncash contributions included above

    $318,597

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENT

    total $1,175,403 · related or exempt $1,175,403

  • 2b · Program service revenue: PROGRAM FEES

    total $917,734 · related or exempt $917,734

  • 3 · Investment income

    total $29,293 · excluded $29,293

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $49,041,986

  • 7b · Less cost or other basis and sales expenses

    securities $48,948,096

  • 7c · Gain or loss

    securities $93,890

  • 7d · Net gain or loss

    total $93,890 · related or exempt $93,890

  • 8a · Fundraising events: contributions included on line 1c

    $463,069

  • 8b · Fundraising events: direct expenses

    $135,911

  • 8c · Net income from fundraising events

    total -$135,911

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Investment loss fr affl

    total -$1,789,475 · excluded -$1,789,475

  • 11b · Other revenue: OTHER REVENUES

    total $164,928 · excluded $164,928

  • 11c · Other revenue: REIMBursement fr affl

    total $1,238,259 · excluded $1,238,259

  • 11e · Other revenue, total

    -$386,288

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $110,662 · program services $110,662

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,052,971 · program services $348,337 · management and general $1,518,925 · fundraising $185,709

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $16,914,861 · program services $14,821,146 · management and general $1,661,327 · fundraising $432,388

  • 8 · Pension plan contributions

    total $380,748 · program services $292,568 · management and general $72,976 · fundraising $15,204

  • 9 · Other employee benefits

    total $2,357,894 · program services $1,932,134 · management and general $372,418 · fundraising $53,342

  • 10 · Payroll taxes

    total $1,423,015 · program services $1,161,956 · management and general $215,942 · fundraising $45,117

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $152,067 · program services $145,809 · management and general $6,258

  • 11c · Fees: accounting

    total $94,403 · management and general $94,403

  • 11d · Fees: lobbying

    total $40,350 · management and general $40,350

  • 11e · Fees: professional fundraising services

    total $293,925 · fundraising $293,925

  • 11f · Fees: investment management

    total $131,612 · management and general $131,612

  • 11g · Fees: other

    total $4,535,682 · program services $3,646,669 · management and general $860,358 · fundraising $28,655

  • 12 · Advertising and promotion

    total $42,293 · program services $30,119 · management and general $1,523 · fundraising $10,651

  • 13 · Office expenses

    total $1,505,367 · program services $1,368,924 · management and general $67,127 · fundraising $69,316

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,090,740 · program services $2,007,567 · management and general $83,173

  • 17 · Travel

    total $296,990 · program services $273,857 · management and general $22,719 · fundraising $414

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $33,607 · program services $24,867 · management and general $8,740

  • 20 · Interest

    total $28,313 · management and general $28,313

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $361,258 · program services $346,687 · management and general $14,571

  • 23 · Insurance

    total $543,376 · program services $497,391 · management and general $42,441 · fundraising $3,544

  • 24a · Other expenses: food and supplies

    total $610,653 · program services $568,198 · management and general $12,719 · fundraising $29,736

  • 24b · Other expenses: Repairs and maintenance

    total $498,468 · program services $480,961 · management and general $17,507

  • 24c · Other expenses: Others

    total $436,374 · program services $199,332 · management and general $200,732 · fundraising $36,310

  • 24d · Other expenses: Dues and membership

    total $80,065 · program services $29,293 · management and general $49,005 · fundraising $1,767

  • 24e · All other expenses

    total $60,006 · program services $51,463 · management and general $2,837 · fundraising $5,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,563,678 · end of year $521,213

  • 2 · Savings and temporary cash investments

    beginning of year $367,489 · end of year $355,486

  • 3 · Pledges and grants receivable

    beginning of year $14,248,264 · end of year $17,753,605

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $206,807 · end of year $489,720

  • 10a · Land, buildings and equipment: cost or other basis

    $11,148,066

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,823,175

  • 10c · Land, buildings and equipment, net

    beginning of year $1,699,623 · end of year $2,324,891

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $59,591,986 · end of year $64,870,303

  • 13 · Investments: program-related

    beginning of year $22,650,344 · end of year $20,860,859

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,009,393 · end of year $3,890,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,633,322 · end of year $5,141,914

  • 19 · Deferred revenue

    beginning of year $5,783,447 · end of year $6,468,529

  • 24 · Unsecured notes and loans payable

    beginning of year $3,967,880 · end of year $3,967,880

  • 25 · Other liabilities

    beginning of year $229,666 · end of year $5,367,813

  • 27 · Net assets without donor restrictions

    beginning of year $77,848,957 · end of year $80,786,633

  • 28 · Net assets with donor restrictions

    beginning of year $8,874,312 · end of year $9,333,746

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • SUPPORTIVE HOUSING - provide safe, affordable homes, mental health care and social activities for low income, homeless people and those with mental illness.

    Expenses $10,134,294 · Revenue $150,941

  • 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.

    Expenses $7,210,798 · Grants $18,245 · Revenue $1,363,308

  • 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.

    Expenses $4,849,417 · Grants $92,417 · Revenue $233,682

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RODERICK JONES

    Executive Dir.

    Total calculated
    $436,489
    From this org
    $392,680
    From related orgs
    $0
    Other
    $43,809
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $392,680
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,389
    Nontaxable benefits
    $22,420
    Filer's total
    $436,489

  • MAY WONG

    CFO

    Total calculated
    $261,268
    From this org
    $210,873
    From related orgs
    $0
    Other
    $50,395
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $210,873
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,500
    Nontaxable benefits
    $30,895
    Filer's total
    $261,268

  • ANDREA CAIN

    COO

    Total calculated
    $226,129
    From this org
    $210,822
    From related orgs
    $0
    Other
    $15,307
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $210,822
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,690
    Nontaxable benefits
    $13,617
    Filer's total
    $226,129

  • BETH E DUNPHE

    Deputy E. D. - RED

    Total calculated
    $195,432
    From this org
    $180,864
    From related orgs
    $0
    Other
    $14,568
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $180,864
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,038
    Nontaxable benefits
    $530
    Filer's total
    $195,432

  • Kendra Jacobs

    Asso. Deputy E.D.

    Total calculated
    $159,782
    From this org
    $125,695
    From related orgs
    $0
    Other
    $34,087
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $125,695
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,268
    Nontaxable benefits
    $23,819
    Filer's total
    $159,782

  • Shelly Brenner

    Asso. Deputy E.D.

    Total calculated
    $156,937
    From this org
    $114,197
    From related orgs
    $0
    Other
    $42,740
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $114,197
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,450
    Nontaxable benefits
    $22,290
    Filer's total
    $156,937

  • Casie Kimbrough

    Asso. Deputy E.D.

    Total calculated
    $151,827
    From this org
    $123,001
    From related orgs
    $0
    Other
    $28,826
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $123,001
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,500
    Nontaxable benefits
    $22,326
    Filer's total
    $151,827

  • Merrill T Dobson

    Asso. Deputy E.D.

    Total calculated
    $143,962
    From this org
    $141,111
    From related orgs
    $0
    Other
    $2,851
    Hours/week
    35

  • Chad Franklin

    Asso. Deputy E.D.

    Total calculated
    $143,490
    From this org
    $133,076
    From related orgs
    $0
    Other
    $10,414
    Hours/week
    35

  • Jonathan Brezin

    Member

    Total calculated
    $0
    Hours/week
    1

  • AMY MINTZER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW BLUMENSTOCK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARRY LEVINE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETSY NEWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL SIFF

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FERN KHAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HELEN YOON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ISABELLE WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JP LEVENTHAL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH MARWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Bursky

    Member

    Total calculated
    $0
    Hours/week
    1

  • LINN CARY MEHTA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCIA BYSTRYN

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY ELLEN RUDOLPH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Clegg

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Gernon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RHONDA WHITE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SABIN DANZIGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Higgins Dieck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STANLEY HECKMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN GROBMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTOR GONZALEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER AUGUSTE

    President

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • TERRI GILLIS

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • KAYALYN MARAFIOTI

    Member

    Total calculated
    $0
    Hours/week
    1

  • HOWARD STEIN

    Member

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Paul Klepetko

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NANCY ROCHFORD

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • BARBARA TARMY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLAN WORKMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDITH CURR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH LUBETKIN LIPTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUGENI PEREZ-SADLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SABINA MENSCHEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN D'AGOSTINO

    HONORARY member

    Total calculated
    $0
    Hours/week
    0

  • ANNE M POWELL

    HONORARY MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Barbara Lukas

    Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Nesson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Annie Pforzheimer

    Member

    Total calculated
    $0
    Hours/week
    1

  • Nathan Taft

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cornelia Lee Wareham

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Wong

    Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349305817

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