2024-05-06T10:50:59-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 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 2024-05-06 1 CHRISTOPHER HANWAY 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER HANWAY 10-25 FORTY-FIRST AVENUE LONG ISLAND CITY NY 11101 9533008 0 X WWW.RIISSETTLEMENT.ORG X 1888 NY SERVICES TO THE YOUTH, ADULTS, SENIORS & FAMILIES OF WESTERN QUEENS. 22 22 246 65 0 0 6789048 9440186 0 0 1736 41444 97061 41818 6887845 9523448 0 0 0 0 4078663 4984486 0 0 370143 1862650 2469642 5941313 7454128 946532 2069320 2812841 4500438 1686911 1199844 1125930 3300594 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. CONTINUED ON SCHEDULE O.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 5730851 RIIS ACADEMY: *IN FY23, WE SERVED OVER 1,300 YOUTH (GRADES K-12) ACROSS OUR 7 AFTER-SCHOOL PROGRAMS.*92% OF 12TH GRADERS SUCCESSFULLY GRADUATED HIGH SCHOOL AND 83% RECEIVED ACCEPTANCE INTO COLLEGE. SENIOR SERVICES:WE SERVED 17,776 MEALS (BREAKFAST AND LUNCH) TO OUR SENIORS AND PROVIDED 1,409 NUTRITIOUS TAKE-HOME WEEKEND MEALS TO OUR MOST FOOD-INSECURE SENIORS. CONTINUED ON SCHEDULE OSENIOR SERVICES (CONTINUED)*WE CONDUCTED 2,130 HEALTH MANAGEMENT SESSIONS, 665 PHYSICAL HEALTH/EXERCISE SESSIONS, AND 107 NUTRITION SESSIONS AS PART OF OUR GOAL TO ENSURE GREATER HEALTH OUTCOMES FOR OUR SENIORS. *WE PROVIDED OVER 200 EDUCATION/RECREATION SESSIONS, AS WELL AS OVER 100 ART/CULTURE SESSIONS THAT INCLUDED VISUAL ART CLASSES, CULTURAL CELEBRATIONS, AND TRIPS TO MUSEUMS AND GALLERIES. *AS PART OF OUR PARTNERSHIP WITH OLDER ADULTS TECHNOLOGY SERVICES' (OATS) SENIOR PLANET, WE PROVIDED 86 TECHNOLOGY CLASSES ON TOPICS RANGING FROM IPAD BASICS TO DIGITAL FINANCIAL LITERACY SKILLS. IMMIGRANT SERVICES: *WE SERVED 887 STUDENTS ACROSS 42 ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES AND 3 COMPUTER LITERACY CLASSES, AND OVER 70 STUDENTS THROUGH 5 CITIZENSHIP PREPARATION CLASSES. 80% OF STUDENTS WHO WERE POST-TESTED IN ALL CLASSES ACHIEVED A MEASURABLE INCREASE IN THEIR LEVEL OF ENGLISH PROFICIENCY. *OUR CASE MANAGERS WORKED WITH 442 INDIVIDUALS, INCLUDING MANY ASYLUM-SEEKERS AND NEW ARRIVALS, TO ASSESS THEIR NEEDS AND LINK THEM TO NEEDED SERVICES SUCH AS HOUSING SERVICES, HEALTH CARE, AND SNAP BENEFITS. *121 INDIVIDUALS RECEIVED A FREE LEGAL CONSULTATION FROM OUR IMMIGRATION ATTORNEY AND/OR PARALEGAL, AND 42 APPLICATIONS WERE FILED FOR BENEFITS SUCH AS DACA RENEWALS, CITIZENSHIP, GREEN CARD RENEWALS, FAMILY PETITIONS, AND ADJUSTMENT OF STATUS."*THROUGH KNOW YOUR RIGHTS WORKSHOPS, WE CONTINUED TO EDUCATE THE IMMIGRANT COMMUNITY ON THEIR RIGHTS AND CHANGING IMMIGRATION POLICIES SUCH AS THE "PUBLIC CHARGE" RULE. WE CONDUCTED A TOTAL OF 30 KNOW YOUR RIGHTS WORKSHOPS THAT REACHED 555 UNIQUE COMMUNITY MEMBERS. 5730851 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 23 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 ASK LA COUR 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 CHRISTOPHER HANWAY EXECUTIVE DIRECTOR 35.00 X 146114 0 4929 ROBERT MADISON ASSOCIATE DIRECTOR 35.00 X 143377 0 1329 289491 0 6258 2 0 1 0 BTQ FINANCIAL PO BOX 75567 CHICAGO IL 60675 FINANCIAL MGMT FEE 228600 1 6440815 2999371 9440186 37497 37497 24805 0 24805 24805 24805 13507 9560 3947 3947 3947 MISCELLANEOUS 900099 17013 17013 17013 9523448 0 0 83262 159472 10551 148921 4116230 3530793 406577 178860 35582 31246 1257 3079 335457 270534 38457 26466 337745 271393 39811 26541 170023 170023 137539 137539 32500 32500 544811 372421 148320 24070 292151 158205 80364 53582 84497 70784 8228 5485 66211 18616 28557 19038 7226 7226 69824 48623 12721 8480 FOOD COSTS 869106 819289 29889 19928 EQUIPMENT & RENTAL 90631 86246 2631 1754 BAD DEBT 48129 48129 REPAIRS AND MAINTENANCE 45498 41918 2148 1432 11496 232 9836 1428 7454128 5730851 1353134 370143 681124 706858 2054381 2329355 19542 39849 78500 78500 7226 0 50568 70023 0 1354353 2812841 4500438 495357 462686 923909 737158 267645 1686911 1199844 X 258013 265746 867917 3034848 1125930 3300594 2812841 4500438 X 2069320 105344 X X 0 1 X 1 0 X 4582926 4528429 4379411 6789148 9440186 29720100 4582926 4528429 4379411 6789148 9440186 29720100 29720100 29750 28275 10044 34113 62302 164484 15523 9548 50 64620 17013 106754 29991338 0.99100 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1249009 105344 1354353 1.00000 0 0 78500 78500 0 0 BENEFICIAL INTEREST IN PERPETUAL TRUST 1354353 1354353 X 9792892 164100 105344 269444 9523448 0 9523448 7618228 164100 164100 7454128 0 7454128 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, 2020 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 105,344. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER HANWAY EXECUTIVE DIRECTOR 146114 0 0 0 0 0 3600 0 1329 0 151043 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 105,344. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM PRIOR YEARS.