2026-09-11T14:14:49-05:00 2025-12-31 881450936 DSJ ADVISORY GROUP LLC 1400 OLD COUNTRY RD SUITE 310E WESTBURY NY 11590 990EZ 2025-01-01 133062776 THE RIVERBAY FUND INC RIVE 9179927311 139 DREISER LOOP - LOWER LEVEL BRONX NY 10475 SONIA FELICIANO PRESIDENT 9179927311 2026-09-09 1 ALLEN ROSEN P00309031 5165416549 2026-09-09 2025 X N/A X X 122092 X 122092 122092 16400 14251 30651 91441 75969 0 167410 X 80217 171284 8752 6126 88969 177410 13000 10000 75969 167410 X THE PURPOSE OF THE FUND IS TO PROMOTE RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE YOUTH, SENIOR CITIZENS AND OTHER RESIDENTS OF CO-OP CITY, LOCATED IN BRONX, NEW YORK PROMOTING RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE YOUTH, SENIOR CITIZENS AND OTHER RESIDENTS OF CO-OP CITY LOCATED IN BRONX NEW YORK. 0 27951 27951 LINDA BERK BOARD MEMBER 2.00 0 0 0 SHELIA RICHBURG BOARD MEMBER 2.00 0 0 0 JONATHAN SOTO BOARD MEMBER 2.00 0 0 0 FRANCINE REVA JONES BOARD MEMBER 2.00 0 0 0 NIKITA SINGLETARY BOARD MEMBER 2.00 0 0 0 ALENA K POWELL BOARD MEMBER 2.00 0 0 0 CLAUDIA SAMPSON TREASURER 10.00 0 0 0 NOEL ELLISON VICE PRESIDENT 2.00 0 0 0 AISHA HERNANDEZ AHMED SECRETARY 2.00 0 0 0 SONIA FELICIANO PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CLAUDIA SAMPSON 139 DREISER LOOP BRONX NY 10475 9175707582 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 91280 93379 101652 68494 126644 481449 8265 22261 22362 0 52888 91280 101644 123913 90856 126644 534337 78010 88053 75000 241063 0 78010 88053 75000 241063 293274 91280 101644 123913 90856 126644 534337 0.54890 0.35060 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER PERFORMANCE EXPENSE. AMOUNT: 10,757. DESCRIPTION: COMMUNITY AFFAIRS. AMOUNT: 1,000. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 150. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,777. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 154. DESCRIPTION: SUPPLIES. AMOUNT: 405. DESCRIPTION: PAYPAL FFES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 14,251. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,752. END OF YEAR AMOUNT: 6,126. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 10,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.