2025-01-23T12:51:23-06:00 2024-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2023-07-01 111729398 JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC JACO 7187847447 10-25 FORTY-FIRST AVENUE LONG ISLAND CITY NY 11101 CHRISTOPHER HANWAY EXECUTIVE DIRECTOR 7187847447 2025-01-23 1 0 MIKE SCHALL P02024184 2122682804 2025-01-20 2023 2024-10-15 13:58:12Z CHRISTOPHER HANWAY 10-25 FORTY-FIRST AVENUE LONG ISLAND CITY NY 11101 7358056 0 X WWW.RIISSETTLEMENT.ORG X 1888 NY SERVICES TO THE YOUTH, ADULTS, SENIORS & FAMILIES OF WESTERN QUEENS. 21 21 246 210 0 0 9440186 7277037 0 0 41444 57815 41818 23204 9523448 7358056 0 0 0 0 4984486 5575789 0 0 252534 2469642 2297877 7454128 7873666 2069320 -515610 4500438 4320726 1199844 1391747 3300594 2928979 X JACOB A. RIIS NEIGHBORHOOD SETTLEMENT IS A 132-YEAR-OLD COMMUNITY-BASED ORGANIZATION THAT PROVIDES COMPREHENSIVE, INTEGRATED SOCIAL SERVICES TO THE YOUTH, SENIORS, IMMIGRANTS AND FAMILIES OF WESTERN QUEENS. THE AGENCY OPERATES FROM EIGHT SITES ACROSS LONG ISLAND CITY/ASTORIA AND SERVES A YEARLY AVERAGE OF 4,000 CLIENTS ACROSS OUR THREE MAIN PROGRAMS: RIIS ACADEMY FOR YOUTH, SENIOR SERVICES, AND IMMIGRANT SERVICES. OUR MISSION IS TO BUILD AND STRENGTHEN UNDERSERVED COMMUNITIES IN WESTERN QUEENS AND ACT AS A CATALYST FOR CHANGE 0 0 6030280 1. YOUTH SERVICES:1) IN FY24, WE SERVED 955 STUDENTS IN GRADES K-12 ACROSS OUR SEVEN RIIS ACADEMY AFTER-SCHOOL PROGRAMS.2) WE SERVED 255 YOUTH, AGES 14-24, THROUGH OUR QUEENSBRIDGE AND RAVENSWOOD SUMMER YOUTH EMPLOYMENT PROGRAMS.2. IMMIGRANT SERVICES:1) WE SERVED 1,165 STUDENTS ACROSS 54 ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES, WITH 219 RECEIVING ADDITIONAL SUPPORT FROM OUR ESOL COUNSELOR. 84% OF OUR ESOL STUDENTS SHOWED A GAIN IN ENGLISH LANGUAGE PROFICIENCY WHEN POST-TESTED.2) OUR CASE MANAGER ASSISTED 621 CLIENTS WITH ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, AND EMERGENCY CASH ASSISTANCE, MARKING AN ALMOST 300% INCREASE IN CASE MANAGEMENT CLIENTS OVER THE PRIOR YEAR.3) OUR IMMIGRATION LEGAL TEAM PROVIDED LEGAL SCREENINGS TO 542 INDIVIDUALS AND FILED 221 APPLICATIONS FOR BENEFITS, INCLUDING DACA RENEWALS, CITIZENSHIP, GREEN CARD RENEWALS, FAMILY PETITIONS, AND ADJUSTMENTS OF STATUS. ADDITIONALLY, WE ORGANIZED MONTHLY APPLICATION CLINICS TO ADDRESS THE LEGAL NEEDS OF NEW ARRIVALS AND ASYLUM SEEKERS IN OUR COMMUNITY.3. OLDER ADULT SERVICES:1) IN FY24, WE SERVED 27,527 CONGREGATE MEALS (BREAKFAST AND LUNCH) AT OUR QUEENSBRIDGE OLDER ADULT CENTER.2) WE CONDUCTED 2,620 HEALTH MANAGEMENT SESSIONS, 2,888 PHYSICAL HEALTH/EXERCISE SESSIONS, AND 82 NUTRITION SESSIONS AS PART OF OUR GOAL TO ENSURE GREATER HEALTH OUTCOMES FOR OUR PARTICIPANTS3) WE PROVIDED 370 EDUCATION AND RECREATION SESSIONS, AS WELL AS 303 ART AND CULTURE SESSIONS, WHICH INCLUDED PHOTOGRAPHY CLASSES, CULTURAL CELEBRATIONS LIKE OUR MID-AUTUMN AND LUNAR NEW YEAR CELEBRATIONS, AND TRIPS TO MUSEUMS AND THEATERS, SUCH AS THE ALVIN AILEY DANCE THEATRE. 6030280 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X CAROL NURSE 7187847447 10-25 FORTY-FIRST AVENUE LONG ISLAND CITY NY 11101 DAVID S KLUR CHAIR 1.00 X X 0 0 0 SUSAN BOYCE VICE CHAIR 1.00 X X 0 0 0 FRANKLIN HEADLEY TREASURER 1.00 X X 0 0 0 ANUMAYA PHATATE SECRETARY 1.00 X X 0 0 0 JOHANNA ALLEN MEMBER 1.00 X 0 0 0 JENNIFER COWAN ESQ MEMBER 1.00 X 0 0 0 GENNARO N CRISCI MEMBER 1.00 X 0 0 0 NADYA DE CHIMAY MEMBER 1.00 X 0 0 0 RAYMOND E GEORGE III MEMBER 1.00 X 0 0 0 SIBYL MCCORMAC GROFF MEMBER 1.00 X 0 0 0 NIELS HEILMANN MEMBER 1.00 X 0 0 0 GABRIEL HERRMANN ESQ MEMBER 1.00 X 0 0 0 SLOANE LISA MEMBER 1.00 X 0 0 0 GORDON MEHLER ESQ MEMBER 1.00 X 0 0 0 CALVIN NASH MEMBER 1.00 X 0 0 0 LAUREN ROSENBLUM MEMBER 1.00 X 0 0 0 CAROL L WILKINS MEMBER 1.00 X 0 0 0 PERNILLE FLORIN MEMBER 1.00 X 0 0 0 JORDAN HARE MEMBER 1.00 X 0 0 0 FRANK MONTERISI JR MEMBER 1.00 X 0 0 0 NICOLE BYRNS MEMBER 1.00 X 0 0 0 CHRISTOPHER HANWAY EXECUTIVE DIRECTOR 35.00 X 163983 0 12819 AMANDA C MCENERY ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 102077 0 7736 DESIREE LEWIS ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 103483 0 5527 ROBERT T MADISON ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 147391 0 9242 VERONICA D FRANKLIN DIRECTOR OF QUEENSBRIDGE YOUTH PROGRAM 35.00 X 102567 0 3765 619501 0 39089 5 0 1 0 BTQ FINANCIAL PO BOX 75567 CHICAGO IL 60675 FINANCIAL MGMT FEE 228600 1 6658333 618704 22653 7277037 57815 57815 MISCELLANEOUS 900099 23204 23204 23204 7358056 0 0 81019 179152 179152 4555468 3872447 517284 165737 81757 72879 5619 3259 330778 254647 64743 11388 428634 328453 85492 14689 187892 187892 164751 164751 49500 49500 339323 225362 107317 6644 316693 216303 54385 46005 94913 77971 16762 180 115614 75227 40387 14247 14247 74389 46276 28113 FOOD COSTS 759559 724833 31822 2904 REPAIRS AND MAINTENANCE 69233 61188 8045 EQUIPMENT & RENTAL 40688 35795 3165 1728 BANK & BROKERAGE FEES 26888 24390 2498 44187 14509 29678 7873666 6030280 1590852 252534 706858 238119 2329355 1996289 39849 57418 364237 171881 0 192356 70023 91283 1354353 1745261 4500438 4320726 462686 575555 737158 536463 0 279729 1199844 1391747 X 265746 277382 3034848 2651597 3300594 2928979 4500438 4320726 X -515610 19568 124427 X 0 1 X 1 0 X 4528429 4379411 6789148 9440186 7277037 32414211 4528429 4379411 6789148 9440186 7277037 32414211 32414211 28275 10044 34113 62302 57815 192549 9548 50 64620 17013 23204 114435 32721195 0.99060 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1354353 124427 1478780 1249009 105344 1354353 1.00000 0 0 105991 79135 26856 236130 89759 146371 22116 2987 19129 192356 BENEFICIAL INTEREST IN PERPETUAL TRUST 1478780 OPERATING LEASE ROU 266481 1745261 OPERATING LEASE 279729 279729 X 7704691 19568 202640 124427 346635 7358056 0 7358056 8076306 202640 202640 7873666 0 7873666 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 124,427. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER HANWAY EXECUTIVE DIRECTOR 163983 0 0 0 0 0 11400 0 1419 0 176802 0 0 0 ROBERT T MADISON ASSOCIATE EXECUTIVE DIRECTOR 147391 0 0 0 0 0 7705 0 1537 0 156633 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 124,427.