2024-05-13T08:30:54-04:00 2023-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2023-01-01 320028598 ARIVA INC ARIV 7182922983 69 EAST 167TH STREET BRONX NY 10452 IRENE BALDWIN EXECUTIVE DIRECTOR 7182922983 2024-05-13 true IRENE BALDWIN 999009999 false NICOLE M BULCROFT CPA P01463209 7183512233 2024-05-13 2023 2023-04-26 12:10:37Z IRENE BALDWIN 69 EAST 167TH ST BRONX NY 10452 2046668 false X WWW.ARIVA.ORG X 2002 NY OUR MISSION IS TO BRING ECONOMIC JUSTICE, OPPORTUNITY AND INCLUSION TO OUR BRONX NEIGHBORS AND OTHER UNDERSERVED COMMUNITIES ACROSS NEW YORK CITY. WE ENVISION A WORLD WHERE ALL NEW YORK CITY RESIDENTS EXPERIENCE ECONOMIC JUSTICE, FINANCIAL INCLUSION AND THE OPPORTUNITY TO BUILD FINANCIALLY EMPOWERED AND PROSPEROUS LIVES. 11 11 51 50 0 2304854 1949156 0 40674 93083 2617 -2837 2348145 2039402 0 0 1338161 1438193 11000 17500 22450 445408 351458 1794569 1807151 553576 232251 3175477 3752172 261871 425008 2913606 3327164 X OUR MISSION IS TO BRING ECONOMIC JUSTICE, OPPORTUNITY AND INCLUSION TO OUR BRONX NEIGHBORS AND OTHER UNDERSERVED COMMUNITIES ACROSS NEW YORK CITY. WE ENVISION A WORLD WHERE ALL NEW YORK CITY RESIDENTS EXPERIENCE ECONOMIC JUSTICE, FINANCIAL INCLUSION AND THE OPPORTUNITY TO BUILD FINANCIALLY EMPOWERED AND PROSPEROUS LIVES. false false 697652 ARIVA'S VITA PROGRAM COMPLETED ITS 20TH SEASON IN 2023. WE ARE THE LARGEST AND ONE OF THE MOST ESTABLISHED FREE INCOME TAX PROGRAMS BASED IN THE BRONX. IN 2023, WE PREPARED 8,279 RETURNS AT ELEVEN TAX SITES, BRINGING OVER 12 MILLION IN REFUNDS TO THE COMMUNITY. IN ADDITION, WE HELPED 604 IMMIGRANTS APPLY FOR NEW ITIN NUMBERS. 875068 ARIVA PROVIDES FREE FINANCIAL COUNSELING AND COACHING TO LOWER INCOME NEW YORKERS BOTH AS A STANDALONE EFFORT AND INTEGRATED WITH OUR FREE TAX PROGRAM. WE OFFER COMPREHENSIVE FINANCIAL COUNSELING SERVICES AT SEVERAL NONPROFIT PARTNER ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS AROUND NEW YORK CITY. IN ADDITION TO OFFERING PERSONAL FINANCIAL COUNSELING TO THE GENERAL PUBLIC, WE HAVE EXPERTISE IN SPECIALIZED COUNSELING TO PEOPLE APPLYING FOR AFFORDABLE HOUSING, RECENT IMMIGRANTS, MICROENTREPRENEURS AND VERY LOW INCOME NEW YORKERS. OUR PRIORITY IS REACHING PEOPLE WHO HAVE DIFFICULTY PARTICIPATING IN THE FINANCIAL MAINSTREAM. IN 2023, 3,495 CLIENTS RECEIVED ONE-ON-ONE FINANCIAL COUNSELING THROUGH OUR PROGRAMS. 1572720 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 12 0 51 true false false false false false false false false X 11 11 false false false false false false true true true false false true true true true true true true false false NY X IRENE BALDWIN 7182922983 69 EAST 167TH STREET BRONX NY 10452 IRENE BALDWIN EXECUTIVE DI 40.00 X 160173 0 10328 ASTRID ANDRE SECRETARY 2.00 X X 0 0 0 WALTER BLENMAN BOARD MEMBER 0.50 X 0 0 0 JAMES BUCKLEY BOARD MEMBER 0.50 X 0 0 0 STEVEN FLAX VICE CHAIR 2.00 X X 0 0 0 JOSH GARCIA BOARD MEMBER 0.50 X 0 0 0 SUSAN GRBIC TREASURER 2.00 X X 0 0 0 NATALIE LOSADA BOARD MEMBER 0.50 X 0 0 0 HENG LY CHAIR 2.00 X X 0 0 0 MYRIAM REBLING BOARD MEMBER 0.50 X 0 0 0 TERI WADE BOARD MEMBER 0.50 X 0 0 0 LAKIA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 LEMURIA ALAWODE-EL CHAIR 2.00 X 0 0 0 WILL BRESSMAN TREASURER 2.00 X 0 0 0 160173 10328 1 false true false 48250 1362825 538081 1949156 55019 55019 38064 38064 38064 38064 48250 7266 -7266 OTHER INCOME 4429 4429 4429 2039402 42493 55019 160173 128138 32035 1076469 1031249 45220 41802 37018 4784 67445 64879 2566 92304 87161 5143 4500 4500 10925 10925 17500 17500 73987 13576 60411 38362 31764 4248 2350 58701 42575 16126 4500 4145 355 12060 10854 1206 16658 14992 1666 PROGRAM EXPENSES 35000 35000 OPERATING LEASE EXPENSE 31149 28691 2458 TRAINING 16132 11986 4146 CREDIT REPORTS 11326 11326 38158 19366 16192 2600 1807151 1572720 211981 22450 237105 400993 711901 922962 626786 547267 4492 11972 154001 70740 57965 83261 1437616 1690277 99612 95440 3175477 3752172 102714 56467 60340 273215 98817 95326 261871 425008 X 2771753 3108957 141853 218207 2913606 3327164 3175477 3752172 232251 181307 X false true X true false X 1317302 1596598 2147505 2304854 1949156 9315415 1317302 1596598 2147505 2304854 1949156 9315415 1215096 8100319 16526 5786 3462 30559 55019 111352 39536 39536 9466303 0.85570 0.75450 X PART II, LINE 10 FUNDRAISING EVENT 39,536 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59007 6408 52599 94994 64332 30662 83261 OPERATING LEASE LIABILITY 95326 95326 X 2254172 181307 33463 214770 2039402 2039402 1840614 33463 33463 1807151 1807151 SCHEDULE D, PAGE 3, PART X ARIVA IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF ARIVAS GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. X X X true OPPORTUNITY KITCHEN 210 PRESIDENT STREET APT 1F BROOKLYN NY 11231 FUNDRAISIN false 17500 -17500 17500 -17500 TOAST TO ARIVA 48250 48250 6666 600 48250 48250 6666 600 7266 -7266 X X false false false false false false false false false IRENE BALDWIN EXECUTIVE DIRECTOR 160173 9610 718 170501 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO BRING ECONOMIC JUSTICE, OPPORTUNITY AND INCLUSION TO OUR BRONX NEIGHBORS AND OTHER UNDERSERVED COMMUNITIES ACROSS NEW YORK CITY. WE ENVISION A WORLD WHERE ALL NEW YORK CITY RESIDENTS EXPERIENCE ECONOMIC JUSTICE, FINANCIAL INCLUSION AND THE OPPORTUNITY TO BUILD FINANCIALLY EMPOWERED AND PROSPEROUS LIVES. FORM 990, PAGE 6, PART VI, LINE 7B GENERALLY, MAJOR ORGANIZATIONAL ISSUES ARE DISCUSSED AND MAJORITY VOTED UPON BY THE BOARD OF DIRECTORS. AT TIMES, SOME ORGANIZATIONAL ISSUES ARE DELEGATED TO A SUB COMMITTEE THAT MAKES A DECISION AS A SUB COMMITTEE AND PRESENTS THEIR CASE TO THE BOARD OF DIRECTORS FOR RATIFICATION. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL COMMUNICATE WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS. UPON APPROVAL FROM MANAGEMENT THE 990 WILL BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST. MANAGMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. THE BOARD MEMBERS WILL VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS THEN THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING PROCESS ON THE MATTER THE CONFLICT OF INTEREST RELATES TO. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. REQUESTS ARE USUALLY SUBMITTED TO THE EXECUTIVE DIRECTOR BY TELEPHONE.