2026-02-26T11:36:31-06:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-07-01 111729398 JACOB A RIIS NEIGHBORHOOD SETTLEMENT JACO 7187847447 10-25 FORTY-FIRST AVENUE LONG ISLAND CITY NY 11101 CHRISTOPHER HANWAY EXECUTIVE DIRECTOR 7187847447 2026-02-26 1 0 MIKE SCHALL P02024184 2126857000 2026-01-27 2024 2025-03-06 01:10:19Z X CHRISTOPHER HANWAY 10-25 FORTY-FIRST AVENUE LONG ISLAND CITY NY 11101 8856881 0 X WWW.RIISSETTLEMENT.ORG X 1888 NY SERVICES TO THE YOUTH, ADULTS, SENIORS & FAMILIES OF WESTERN QUEENS. 19 19 279 270 0 0 7277037 8576622 0 200850 57815 66210 23204 13199 7358056 8856881 0 0 0 0 5575789 6002665 0 0 310266 2297877 2575109 7873666 8577774 -515610 279107 4320726 5437098 1391747 2160122 2928979 3276976 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 6893715 200850 FY25 PROGRAM HIGHLIGHTS: CHILDREN, YOUTH AND FAMILY SERVICES:- WE SERVED 768 STUDENTS IN GRADES K-12 IN OUR RIIS ACADEMY AFTER-SCHOOL PROGRAMS.- WE SERVED 1,364 YOUTH (K-12) IN OUR RIIS ACADEMY SUMMER CAMP PROGRAMS.- WE SERVED 117 YOUNGER YOUTH (14-16) AND 238 OLDER YOUTH (16-24) THROUGH OUR QUEENSBRIDGE AND RAVENSWOOD SUMMER YOUTH EMPLOYMENT PROGRAMS.(CONTINUED ON SCHEDULE O)IMMIGRANT SERVICES:- WE SERVED 905 STUDENTS ACROSS 66 ESOL CYCLES, WITH 172 INDIVIDUALS RECEIVING ADDITIONAL SUPPORT FROM OUR ESOL COUNSELOR. AMONG STUDENTS WHO WERE POST-TESTED, 80% DEMONSTRATED MEASURABLE IMPROVEMENT IN ENGLISH PROFICIENCY.- OUR CASE MANAGER SUPPORTED 240 LOW-INCOME CLIENTS IN WESTERN QUEENS, COMPLETING OVER 500 APPLICATIONS FOR HOUSING, PUBLIC BENEFITS, EMERGENCY ASSISTANCE, AND OTHER ESSENTIAL SERVICES.- OUR LEGAL TEAM CONDUCTED LEGAL SCREENINGS FOR 604 INDIVIDUALS AND OPENED 360 CASES ADDRESSING IMMIGRATION NEEDS SUCH AS AFFIRMATIVE AND DEFENSIVE ASYLUM, TPS, DACA RENEWALS, AND MORE.OLDER ADULT SERVICES:- WE SERVED 29,654 CONGREGATE MEALS (BREAKFAST AND LUNCH) AT OUR QUEENSBRIDGE OLDER ADULT CENTER.- 795 OLDER ADULTS USED OUR TRANSPORTATION SERVICES, AND WE PROVIDED CASE ASSISTANCE TO 305 INDIVIDUALS.- WE PROVIDED 421 HEALTH AND WELLNESS CLASSES, AS WELL AS 309 ART AND CULTURE SESSIONS, WHICH INCLUDED PHOTOGRAPHY CLASSES, JEWELRY MAKING CLASSES, CULTURAL CELEBRATIONS LIKE OUR MID-AUTUMN AND LUNAR NEW YEAR CELEBRATIONS, AND TRIPS TO MUSEUMS AND BROADWAY. 6893715 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 30 0 1 279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X BTQ FINANCIAL 2129012500 115 BROADWAY 19TH FL NEW YORK NY 10006 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 GABRIEL HERRMANN ESQ 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 NICOLE BYRNS MEMBER 1.00 X 0 0 0 SAM MEJIAS MEMBER 1.00 X 0 0 0 LISA SLOANE MEMBER THRU 9/24 1.00 X 0 0 0 CHRISTOPHER HANWAY EXECUTIVE DIRECTOR 35.00 X 154106 0 11869 DESIREE LEWIS ASSOCIATE EXECUTIVE DIRECT 35.00 X 104082 0 5644 ROBERT T MADISON ASSOCIATE EXECUTIVE DIRECT 35.00 X 123971 0 11116 382159 0 28629 3 0 1 0 BTQ FINANCIAL PO BOX 75567 CHICAGO IL 60675 FINANCIAL MGMT FEE 239983 1 254312 6431364 1890946 8576622 TUITION FEE REVENUE 611710 200850 200850 200850 66210 66210 MISCELLANEOUS 900099 13199 13199 13199 8856881 0 0 280259 168475 13478 154997 4858388 4220102 402388 235898 82943 75863 2846 4234 434206 358188 56238 19780 458653 377033 60806 20814 254097 5400 248697 960 960 42000 42000 356939 278419 76490 2030 493146 417423 49896 25827 83142 61969 20873 300 237836 128757 109079 40834 40834 85962 30493 55469 FOOD COSTS 755469 741212 12874 1383 REPAIRS AND MAINTENANCE 131497 129642 1855 EQUIPMENT & RENTAL 45013 40879 4134 OTHER EXPENSES 20370 5302 15068 27844 9555 18289 8577774 6893715 1373793 310266 238119 18604 1996289 2607722 57418 96137 324226 97481 192356 226745 91283 37056 1745261 2450834 4320726 5437098 575555 972044 536463 263645 279729 924433 1391747 2160122 X 277382 346747 2651597 2930229 2928979 3276976 4320726 5437098 X 279107 -5909 74799 X 0 1 X 1 0 X 4379411 6789148 9440186 7277037 8576622 36462404 4379411 6789148 9440186 7277037 8576622 36462404 36462404 10044 34113 62302 57815 66120 230394 50 64620 17013 23204 13199 118086 36810884 200850 0.99050 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1478780 74799 1553579 1354353 124427 1478780 1249009 105344 1354353 1.00000 0 0 92731 10783 81948 200030 76178 123852 31465 10520 20945 226745 BENEFICIAL INTEREST IN PERPETUAL TRUST 1553579 OPERATING LEASE ROU 897255 2450834 OPERATING LEASE 924433 924433 X 9137121 -5909 211350 74799 280240 8856881 0 8856881 8789124 211350 211350 8577774 0 8577774 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, 2022 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 74,799. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER HANWAY EXECUTIVE DIRECTOR 154106 0 0 0 0 0 10350 0 1519 0 165975 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 74,799.