Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
555 BUSHWICK AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BROOKLYN, NY11206
D Employer identification number

11-2453853
E Telephone number

G Gross receipts $ 19,164,751
F Name and address of principal officer:
JAMES D CAMERON
555 BUSHWICK AVENUE
BROOKLYN,NY11206
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.RBCOUNCIL.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1976
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: RBSCC'S MISSION IS TO SERVICE THE NEEDS OF THE ELDERLY RESIDENTS IN THE COMMUNITY, AND CONTAINS A COMMITMENT TO ELIMINATE OR REDUCE POVERTY IN BROOKLYN & QUEENS BY ENGAGING IN PLANNING, CREATING, COORDINATING, INITIATING, EVALUATING AND SUPERVISING COMMUNITY ACTION PROGRAMS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 548
6 Total number of volunteers (estimate if necessary) ............. 6 143
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 15,163,720 14,551,505
9 Program service revenue (Part VIII, line 2g) ......... 1,973,982 3,593,334
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 618 447
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,036,756 230,312
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 18,175,076 18,375,598
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 402,614 458,845
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 11,667,324 11,090,922
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet161,008    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 6,060,299 6,779,310
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 18,130,237 18,329,077
19 Revenue less expenses. Subtract line 18 from line 12....... 44,839 46,521
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 17,417,660 16,495,484
21 Total liabilities (Part X, line 26)............. 6,916,331 5,947,697
22 Net assets or fund balances. Subtract line 21 from line 20..... 10,501,329 10,547,787
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: CONTINUALLY TO SEEK OUT AND IMPLEMENT NEW AND EFFECTIVE STRATEGIES TO IMPROVE THE AREA IN WHICH WE OPERATE AND PROVIDE THE NECESSARY RESOURCES TO LOCAL RESIDENTS SO THEY MAY IMPROVE THEIR PRESENT LIVING CONDITIONS AND WORK TOWARDS LONG-TERM SELF SUFFICIENCY. RBSCC IS COMMITTED TO CREATING PROGRAMS THAT OFFER A WIDE-RANGE APPROACH TO ASSISTING INDIVIDUALS AND FAMILIES ACHIEVE THEIR GOALS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 6,565,142 including grants of $ 458,845 ) (Revenue $ 1,338,718 )
OUR SENIOR SERVICE DIVISION, CONSISTENT WITH THE EARLY MISSION OF THE AGENCY, OPERATES 5 MULTI-PURPOSE SENIOR CENTERS AND 1 INNOVATIVE SENIOR CENTER. OVER 1,350 SENIORS ATTEND OUR CENTERS EACH DAY. EACH CENTER PROVIDES NUTRITIONAL HOT MEALS INCLUDING BREAKFAST AND LUNCH IN A CONGREGATE SETTING AND TWO CENTERS SERVE AN EVENING MEAL AS WELL. IN TOTAL THE CENTERS SERVE 1,200 MEALS ON A DAILY BASIS. THE CENTERS OFFER A WIDE VARIETY OF EDUCATIONAL, ART, RECREATIONAL AND HEALTH PROMOTION ACTIVITIES. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO PAINTING, PHOTOGRAPHY, THAI CHI, YOGA AND COMPUTER INSTRUCTION. CENTERS OFFER WORKSHOPS ON A WIDE VARIETY OF HEALTH MANAGEMENT TOPICS, LIKE DIABETES AND ARTHRITIS. CENTERS ALSO PROVIDE TRIPS TO CULTURAL DESTINATIONS LIKE MUSEUMS AND PERFORMANCE EVENTS. CENTERS PROVIDE CASE ASSISTANCE AND INFORMATION AND REFERRAL AND ASSISTANCE WITH MEDICARE PART D ENROLLMENT FOR ANY CENTER MEMBER AND WALK IN SENIORS REQUIRING ASSISTANCE. TRANSPORTATION SERVICES ARE PROVIDED TO THE CENTERS FOR SENIORS WHO HAVE MOBILITY IMPAIRMENTS. OTHER SENIOR SERVICES OFFERED THROUGH RBSCC ARE HOME DELIVERED MEALS, THE PROGRAM PROVIDES APPROXIMATELY 1,300 LUNCHES TO HOMEBOUND SENIORS EACH DAILY AND ANOTHER 195 ARE DELIVERED BY SUBCONTRACTORS. OUR CASE MANAGEMENT PROGRAM PROVIDES ONGOING CASE MANAGEMENT, CASE ASSISTANCE, CARE COORDINATION AND CRISIS MANAGEMENT TO APPROXIMATELY 800 FRAIL HOME BOUND SENIORS PER DAY. ADDITIONALLY, WE HAVE A RESPITE PROGRAM THAT PROVIDES OVERNIGHT RESIDENTIAL RESPITE TO ASSIST CARE GIVERS OF THE FRAIL ELDERLY AND CLIENTS WITH ALZHEIMER'S DISEASE SERVICES. RESPITE IS OFFERED IN A ONE BEDROOM APARTMENT THAT CAN ACCOMMODATE UP TO 3 CLIENTS A NIGHT. THIS PROGRAM ALSO PROVIDES SOCIAL ADULT DAY SERVICES FIVE DAYS PER WEEK AT OUR ROUNDTABLE SENIOR CENTER. THE RESPITE CENTER IS THE ONLY NONRESIDENTIAL OVERNIGHT RESPITE PROGRAM IN ALL OF NYC. CASE ASSISTANCE AND REFERRAL SERVICES ARE PROVIDED TO ELDERLY CLIENTS THAT MIGHT BE VICTIMS OF ELDER ABUSE. EDUCATIONAL AND COMMUNITY WORKSHOPS ARE PROVIDED TO EDUCATE SENIORS ON ELDER ABUSE AND CRIME PREVENTION. OUR SENIOR SERVICE DEPARTMENT PROVIDES SERVICES PRIMARILY TO MINORITY SENIORS MANY OF WHOM LIVE AT OR BELOW THE POVERTY LEVEL. THE CONTINUUM OF SERVICES IS MADE AVAILABLE IN ORDER TO KEEP THESE SENIORS LIVING AS INDEPENDENTLY AS POSSIBLE IN THEIR HOMES AND ALLOWING THEM TO MAINTAIN THEIR HEALTH AND PREVENT SOCIAL ISOLATION. TO THE EXTENT POSSIBLE WE HOPE THAT THE SERVICES ADD TO THE QUALITY OF LIFE FOR OUR SENIORS AND THEIR FAMILIES WHO RESIDE IN OUR COMMUNITY.
4b (Code:   ) (Expenses $ 4,435,501 including grants of $   ) (Revenue $ 162,442 )
YOUTH SERVICES & EDUCATION RBSCC'S DEPARTMENT OF YOUTH AND EDUCATIONAL SERVICES' MAIN OBJECTIVE IS THE IMPROVEMENT OF COMMUNITY YOUTH AND ADULTS' LIVES THROUGH THE PROVISION OF EDUCATIONAL, SOCIAL, EMOTIONAL, CULTURAL AND RECREATIONAL ACTIVITIES. THE COMPONENT SERVICES AN AVERAGE OF 1,500 INDIVIDUALS PER DAY. PROMOTION OF CONSTRUCTIVE USE OF YOUNG PEOPLE'S FREE TIME AS WELL AS THEIR POSITIVE PERSONAL AND ACADEMIC GROWTH ARE THE FOUNDATION OF OUR SERVICES. OUR YOUTH AND EDUCATION SERVICES ARE HOUSED AT THE RIDGEWOOD BUSHWICK YOUTH CENTER, I.S. 296/562, P.S. 86, I.S. 349 AND I.S. 162. THE BUSHWICK COMMUNITY WAS ONE OF THE FEW NEIGHBORHOODS IN NEW YORK CITY THAT DID NOT HAVE A YOUTH CENTER, YMCA, OR OTHER FACILITY FOR YOUTH TO USE AFTER SCHOOL OR ON WEEKENDS. THE RIDGEWOOD BUSHWICK YOUTH CENTER INCLUDES A FULL SIZED GYMNASIUM WITH A REGULATION SIZED BASKETBALL COURT, A FITNESS ROOM, A DANCE ROOM, A TECHNOLOGY ROOM AND AN ARTS AND CRAFTS STUDIO. OTHER FEATURES INCLUDE SEVEN CLASSROOMS THAT HOST A VARIETY OF EDUCATIONAL PROGRAMMING FOR COMMUNITY YOUTH AND ADULTS AND A MULTIPURPOSE ROOM THAT IS COMPLETE WITH A POOL TABLE, TELEVISION AND OTHER GAMES FOR YOUTH. THE CENTER IS OPEN SIX DAYS A WEEK.21ST CENTURY COMMUNITY LEARNING CENTER PROGRAM: THIS PROGRAM PROVIDES A WIDE RANGE OF AFTER SCHOOL PROGRAMMING AND SUPPORT SERVICES TO COMMUNITY YOUTH IN GRADES 5 TO 12 AND THEIR FAMILIES. SERVICES INCLUDE REGENTS PREPARATION, AP CREDIT, CITY WIDE MATH EXAM PREPARATION, HOMEWORK ASSISTANCE, SUBJECT SPECIFIC TUTORING, STEM, YOUTH DEVELOPMENT ACTIVITIES, INCLUDING ATHLETICS, MARTIAL ARTS AND CREATIVE ARTS PROGRAMMING. THROUGH THE PROVISION OF THESE SERVICES, RIDGEWOOD BUSHWICK SEEKS TO SUPPORT THE PLANNING, IMPLEMENTATION AND EXPANSION OF ACADEMIC ENRICHMENT OPPORTUNITIES OF OUR YOUTH.COUNCIL ON THE ARTS: THIS PROGRAM ALLOWS US TO INTRODUCE THE YOUNG PEOPLE OF BUSHWICK TO THE ARTS FOR THE OPPORTUNITY OF "HANDS-ON" EXPERIENCE IN THE FIELDS OF DANCE, THEATER, ART AND CHORUS. CLASSES AND WORKSHOPS ARE HELD AT THE YOUTH CENTER, OUR BEACON PROGRAM AT I.S. 296/562 AND AT P.S. 86.OST HS PROGRAM:THE OST HS PROGRAM IS DESIGNED TO PROVIDE SERVICES FOR HIGH SCHOOL JUNIORS AND SENIORS BY ASSISTING THEM IN DEFINING AND CLARIFYING THEIR EDUCATIONAL AND CAREER GOALS. THIS PROGRAM WORKS TO IMPROVE ATTITUDES, EXPAND CAREER AWARENESS, DEVELOP FOUNDATION SKILLS, PREVENT SCHOOL DROPOUT AND PROVIDE PARTICIPANTS WITH THE SKILLS NEEDED FOR LONG-TERM POSITIVE IMPACT IN THEIR FUTURE LEARNING AND EMPLOYMENT GOALS. THIS IS ACHIEVED THROUGH THE PROVISION OF SERVICES SUCH AS TUTORING, INDIVIDUAL/GROUP COUNSELING, SUPPORT SERVICES, LIFE SKILLS WORKSHOPS, HIGHER EDUCATION AND CAREER EXPLORATION, REGENTS PREP., INTERNSHIPS, COMMUNITY SERVICE AND EMPLOYMENT OPPORTUNITIES, INCENTIVES AND GUARANTEED SUMMER EMPLOYMENT THROUGH OUR SUMMER YOUTH EMPLOYMENT PROGRAM.MY VOICE THEATRE: FOUNDED IN 1996, MY VOICE THEATRE IS DESIGNED AS AN AFTER- SCHOOL THEATRE COMPANY WHICH ALLOWS PARTICIPANTS TO WORK THROUGH AND EXPRESS THEIR FEELINGS ABOUT SOME HARD-HITTING LIFE ISSUES. THE OVERALL GOAL IS TO BREAK THE CODES OF SILENCE THAT TOO OFTEN SURROUND SUCH ISSUES WITHIN OUR COMMUNITY AND CULTURE. THE COMPANY, WHICH CONSISTS OF YOUNG PEOPLE BETWEEN THE AGES OF 12 AND 19, STRIVES TO EFFECT POSITIVE CHANGE IN THE LIVES OF ITS MEMBERS AS WELL AS IN THE LIVES OF OTHERS THROUGH ITS THEATRICAL PERFORMANCES. COMPANY PARTICIPANTS LEARN TO EXPRESS THEIR THOUGHTS AND IDEAS IN VERBAL AND WRITTEN FORM AND PRESENT MONOLOGUES AND SCENES.OST/ PROGRAMS AT YOUTH CENTER AND P.S. 86: OST OFFERS ACADEMIC, SOCIAL, CULTURAL, RECREATIONAL AND EMOTIONAL PROGRAMMING TO YOUNG PEOPLE ATTENDING ELEMENTARY SCHOOL. THIS PROGRAM SEEKS TO NURTURE CHILDREN IN A SAFE ENVIRONMENT WHILE MOTIVATING AND ENCOURAGING THEM TO IMPROVE THEIR SCHOOL PERFORMANCE. PROGRAM PROVIDES STEM, HOMEWORK ASSISTANCE, LITERACY, SPORTS, CULTURAL ARTS, HEALTHY LIVING AND SOCIAL/EMOTIONAL PROGRAMMING. DURING THE SUMMER MONTHS, OST OPERATES AS A SUMMER DAY CAMP, PROVIDING EDUCATIONAL, RECREATIONAL AND CULTURAL ENRICHMENT.PROJECT EX.I.T.O.: THIS PROGRAM PROVIDES PRIMARY SUBSTANCE ABUSE PREVENTION EDUCATION AND SUPPORT TO YOUTH BETWEEN THE AGES OF 6 AND 21 AND THEIR FAMILIES. ENDEAVORING TO PROVIDE THE NECESSARY TOOLS FOR HEALTHY AND POSITIVE FUNCTIONING, OUR TRAINED COUNSELORS PERFORM ASSESSMENTS, CONDUCT INDIVIDUAL AND GROUP COUNSELING, PROVIDE SUPPORT TO FAMILIES, AND MAKE REFERRALS TO OTHER SERVICES. PROJECT EX.I.T.O. ADDRESSES TRUANCY AND OTHER SCHOOL ATTENDANCE PROBLEMS, ACADEMIC PERFORMANCE PROBLEMS, FAMILY AND/OR PERSONAL DIFFICULTIES, AND OTHER MALADAPTIVE BEHAVIORS. ACTIVITIES AND INFORMATION WHICH FACILITATE AND REINFORCE SELF-ESTEEM, COPING SKILLS, DECISION-MAKING SKILLS, RESPONSIBILITY, AND SELF-DISCIPLINE AND PROVIDED. SUMMER YOUTH EMPLOYMENT PROGRAM: THIS PROGRAM PROVIDES COMMUNITY YOUTH, AGES 16-24, WITH THE OPPORTUNITY FOR STRUCTURED AND SUPERVISED WORK EXPERIENCE WHILE EARNING A PAYCHECK. ON-THE-JOB LEARNING IS SUPPLEMENTED WITH COUNSELING, WORK READINESS, HIGHER EDUCATION, HEALTH EDUCATION, CAREER EXPLORATION AND LABOR MARKET ORIENTATION. IN ADDITION, EDUCATIONAL AND RECREATIONAL SERVICES ARE AVAILABLE TO PROGRAM PARTICIPANTS DURING NON-WORK HOURS. NYCALI/ TEEN NETWORK PROGRAM (TNP): THE TNP TARGETS YOUNG PEOPLE BETWEEN THE AGES OF 17 AND 24 WHO ARE NEW YORK STATE RESIDENTS FOR AT LEAST ONE MONTH AND HAVE BEEN DISCHARGED FROM HIGH SCHOOL. ITS PRIMARY GOAL IS TO ASSIST DISCONNECTED YOUTH OBTAIN THEIR GED THROUGH THE PROVISON OF BASIC EDUCATION AND GED COURSES, TUTORING, WORKSHOPS AND COUNSELING. ADULT EDUCATION PROGRAM: BASIC EDUCATION, GENERAL EQUIVALENCY (GED), AND ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM: THE BASIC EDUCATION PROGRAM TARGETS ADULTS WHO NEED ASSISTANCE IN INCREASING THEIR READING AND WRITING SKILLS AS WELL AS THOSE WHO ARE LIMITED IN THEIR KNOWLEDGE AND UNDERSTANDING IN OTHER SUBJECT AREAS. CLASSES ARE OFFERED IN THE AREAS OF BASIC READING COMPREHENSION, WRITING, SOCIAL STUDIES, SCIENCE, AND MATHEMATICS. WE OFFER GENERAL EQUIVALENCY DIPLOMA (GED) CLASSES TO ADULTS WHO WISH TO OBTAIN THE GENERAL EQUIVALENCY DIPLOMA WHICH IS GRANTED BY THE NEW YORK STATE EDUCATION DEPARTMENT. CLASSES ARE TAUGHT IN SPANISH AND ENGLISH BY CERTIFIED INSTRUCTORS AND ARE AVAILABLE IN BOTH THE DAY AND EVENING. OUR ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM CONDUCTS ENGLISH LANGUAGE INSTRUCTION FROM THE BEGINNER LEVEL (LEVEL I) TO THE ADVANCED LEVEL (LEVEL VI) FOR THE NON-NATIVE ENGLISH-SPEAKING ADULTS. CLASSES ARE TAUGHT BY CERTI-FIED INSTRUCTORS AND ARE AVAILABLE IN BOTH THE DAY AND EVENING. AIDP PROGRAM: THIS PROGRAM IS OFFERED AT TWO JUNIOR HIGH SCHOOLS THROUGHOUT THE BUSHWICK COMMUNITY: I.S. 162 AND I.S. 349. TARGETING AT-RISK AND TRUANT YOUTH, AIDP PROVIDES ATTENDANCE IN-CENTIVES, COUNSELING, AND ANCILLARY SERVICES TO YOUTH AND THEIR FAMILIES IN ORDER TO IMPROVE SCHOOL ATTENDANCE AND ACADEMIC PERFORMANCE. IN ADDITION, RECREATIONAL ACTIVITIES ARE AVAILABLE TO THE STUDENTS. THIS PROGRAM OPERATES FROM MONDAY TO FRIDAY FROM 8:00 A.M. TO 4:00 P.M.SISTER SAGE PROGRAM: SISTER S.A.G.E. (STRENGTHENING ADVOCACY FOR GIRLS' EMPOWERMENT) IS SPECIFICALLY GEARED TOWARD THE NEEDS OF GIRLS IN BUSHWICK. THROUGH MULTICULTURAL ACTIVITIES, S.A.G.E. MEMBERS ARE PROVIDED WITH KNOWLEDGE THAT WILL HELP THEM SUCCESSFULLY RESIST HISTORICAL, SOCIAL, AND CULTURAL ASSUMPTIONS MADE ABOUT GIRLS AND WOMEN OF COLOR. OUR FORUMS OF MUTUAL SUPPORT PROVIDE AN EMOTIONALLY SAFE SPACE FOR GIRLS TO EXPERIENCE INTENSIVE PERSONAL DEVELOPMENT. IN ADDITION, AN UNDERSTANDING OF COLLECTIVE RESPONSIBILITY IS NURTURED THROUGH CHARACTER EDUCATION AND COMMUNITY SERVICE. SISTER S.A.G.E. IS A COMMUNITY CONSCIOUS, ACTION-ORIENTED GROUP OF GIRLS AND WOMEN WHO ACTIVELY PARTICIPATE IN CHANGING THE WORLD IN WHICH THEY LIVE.THE BEACON PROGRAM, WHICH OPERTATES FROM I.S. 296/562 OFFERS EDUCATIONAL, RECREATIONAL, CULTURAL, SOCIAL AND EMOTIONAL PROGRAMMING FOR COMMUNITY YOUTH AND THEIR FAMILIES. THE AFTERSCHOOL PROGRAM OPERATES MONDAY-FRIDAY FROM 2:45-6:00 AND THE EVENING/WEEKEND PROGRAM OPERATES MONDAY-FRIDAY 6:00-10:00 AND SATURDAY 9:00-5:00. ACTIVITIES ARE VARIED AND INCLUDE HOMEWORK ASSISTANCE, MARTIAL ARTS, ART, SPORTS TOURNAMENT, COMPUTER CLASSES, DANCE, WORKSHOPS, TUTORING, AND A SUMMER CAMP DURING SUMMER MONTHS.
4c (Code:   ) (Expenses $ 4,184,582 including grants of $   ) (Revenue $ 1,715,446 )
HOUSINGTHE RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. (RBSCC) HAS PLAYED AN INTEGRAL ROLE IN THE RE-BUILDING OF BUSHWICK FROM THE LATE 1970'S WHEN THE NEIGHBORHOOD WAS PLAGUED BY OWNER DISINVESTMENT AND A RASH OF ARSON FIRES. THIS WAS EXACERBATED BY UNCONTROLLABLE LOOTING DURING THE CITY-WIDE BLACKOUT IN JULY 1977. WITH WHOLE BLOCKS DESTROYED AND THE LOSS OF A THIRD OF HABITABLE HOUSING UNITS, A FEASIBLE PLAN FOR HOUSING AND RETAIL DEVELOPMENT WAS DESPERATELY NEEDED IN BUSHWICK. RBSCC FIRST BECAME INVOLVED IN HOUSING DEVELOPMENT AS A COMMUNITY MANAGEMENT PROGRAM PARTNER WITH THE NYC DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT IN THE 1980'S. SINCE THAT EARLY ENTRY INTO HOUSING PRESERVATION AND MANAGEMENT RBSCC HAS GROWN INTO ONE OF THE LARGEST NOT-FOR-PROFIT DEVELOPERS OF AFFORDABLE HOUSING IN NEW YORK STATE. OVER THE PAST 20 YEARS, RBSCC HAS DEVELOPED OVER 2,000 UNITS OF AFFORDABLE RENTAL HOUSING UNITS USING VARIOUS LOCAL, STATE, AND FEDERAL FINANCING MECHANISMS AVAILABLE INCLUDING LOW INCOME HOUSING TAX CREDITS, NEW YORK STATE TAX-EXEMPT BOND FINANCING, NYC PLP LOANS, FEDERAL HUD 202 CONSTRUCTION GRANTS AND THE NEW YORK STATE HOUSING TRUST FUND. IN ADDITION, RBSCC HAS PARTICIPATED IN SEVERAL ROUNDS OF THE NYC NEIGHBORHOOD REDEVELOPMENT PROGRAM, THIRD PARTY TRANSFER PROGRAM, TENANT INTERIM LEASE PROGRAM, AND NEIGHBORHOOD HOMES PROGRAM. RBSCC HAS PARTNERED WITH RESTORE HOMES TO REHABILITATE 1-4 FAMILY HOMES FOR AFFORDABLE HOME OWNERSHIP AND HAS SPONSORED AND MARKETED OVER 1,200 UNITS TO FIRST TIME HOME BUYERS THROUGH THE NEW YORK CITY HOUSING PARTNERSHIP AFFORDABLE HOMES PROGRAM. OUR HOUSING PROJECTS RANGE FROM GUT RENOVATIONS OF 1-6 FAMILY HOMES THROUGHOUT BUSHWICK TO MULTI-FAMILY NEW CONSTRUCTION PROJECTS. OVER 500 UNITS IN SEVEN SEPARATE BUILDINGS ARE DEDICATED TO FIXED AND LOW INCOME SENIORS, EACH OF WHICH PROVIDES A LIVE-IN SUPERINTENDENT, ON SITE MANAGEMENT, SOCIAL SERVICES AND AROUND THE CLOCK SECURITY. ONE OF OUR PROUDEST ACCOMPLISHMENTS IS THE REDEVELOPMENT OF AN ABANDONED AND CONTAMINATED BROWNFIELD SITE, FORMER HOME OF THE RHEINGOLD BREWERY, WHICH NOW CONTAINS OVER 500 AFFORDABLE HOME OWNERSHIP AND RENTAL UNITS IN ADDITION TO COMMUNITY FACILITY AND RETAIL OPPORTUNITIES. RECOGNIZED THROUGHOUT THE NATION FOR EXCELLENCE IN DESIGN, THE RHEINGOLD BREWERY DEVELOPMENT RECEIVED THE NORTHEAST REGION PHOENIX AWARD FOR EXCELLENCE IN THE BROWNFIELD REDEVELOPMENT FROM THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY. IN ADDITION, RBSCC RECEIVED THE 2009 BIG APPLE BROWNFIELD AWARD FOR COMMUNITY OUTREACH BASED ON THE INNOVATIVE DESIGN CHARETTE AND COMMUNITY INPUT PROCESS THAT LEAD TO THE EXTENSIVE DEVELOPMENT. COMPLETED IN DECEMBER 2013, RBSCC'S NEWEST DEVELOPMENT PROJECT IS THE MENNONITE UNITED REVIVAL APARTMENTS. THIS PROJECT IS THE FIRST NEWLY CONSTRUCTED AFFORDABLE MULTI-FAMILY DEVELOPMENT IN THE COUNTRY UTILIZING INNOVATIVE PASSIVE HOUSE DESIGN. AS SUCH, THE BUILDING IS THOROUGHLY AIR SEALED, INSULATED, AND COMPARTMENTALIZED WITH AIR BARRIERS TO REDUCE UNMANAGED AIR FLOW, HEAT LOSS, AND HEAT GAIN, ALLOWING FOR A MUCH SMALLER BOILER AND THEREFORE SIGNIFICANTLY REDUCED HEATING COSTS. THIS PROJECT PROMISES TO CHANGE HOW AFFORDABLE HOUSING IS PRODUCED. AS ONE OF RBSCC'S ORIGINAL SERVICE COMPONENTS, THE HOUSING DEPARTMENT HAS EARNED A REPUTATION IN BUSHWICK FOR ITS LEADERSHIP ROLE IN COMMUNITY DEVELOPMENT AND NEIGHBORHOOD IMPROVEMENT. RBSCC'S COMMITMENT TO ENSURING SAFE, DECENT AND AFFORDABLE HOUSING IS ACCOMPLISHED THROUGH THE PROVISION OF LANDLORD/TENANT INFORMATION AND ASSISTANCE PROGRAMS AND SERVICES INCLUDING:HOMEOWNER SERVICES PERFORMING SURVEYS OF PRIVATELY OWNED, DISTRESSED BUILDINGS IN THE BUSHWICK AREA AND PROVIDING INFORMATION ON NEW YORK CITY PROGRAMS TO CORRECT BUILDING VIOLATIONS. INFORMATION IS ALSO PROVIDED TO PROPERTY OWNERS IN THE COMMUNITY ON AVAILABLE LOW INTEREST LOANS FOR BUILDING UPGRADES AS WELL AS TECHNICAL ASSISTANCE TO OWNERS TO IMPROVE MANAGEMENT AND MAINTENANCE SKILLS.RESTORE PROGRAM: THE RESTORE PROGRAM PROVIDES GRANTS OF UP TO $5,000 TO LOW INCOME HOMEOWNERS, AGED 60 AND OVER TO CORRECT SUBSTANDARD HOUSING CONDITIONS IN EMERGENCY SITUATIONS THAT POSE A THREAT TO THE HOMEOWNER'S LIFE, SAFETY OR HEALTH. TYPICAL REPAIRS INCLUDE: FURNACE, ROOF, ELECTRICAL, PLUMBING, STAIRS, PORCHES AND FOUNDATIONS.TENANT SERVICES FOR WALK-IN CLIENTS INCLUDING INFORMATION AND ASSISTANCE WITH AVAILABLE ENTITLEMENTS, CODE ENFORCEMENT COMPLAINTS, RENT RULES AND REGULATIONS, AND REFERRALS TO IN-HOUSE SOCIAL SERVICE AND LEGAL PROGRAMS A DESCRIPTION OF WHICH FOLLOWS.COMMUNITY EMPOWERMENT CENTER: THIS CENTER, WITH PROGRAMS LOCATED AT SEVERAL SITES THROUGHOUT THE COMMUNITY, OFFERS HOMELESSNESS PREVENTION PROGRAMS, EDUCATION AND JOB TRAINING PROGRAMS, LEGAL ASSISTANCE AND REPRESENTATION AND OFFERS INTENSIVE CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. ANOTHER COMMUNITY EMPOWERMENT PROGRAM IS THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM WHICH BEGAN IN OCTOBER 2011 AND OFFERS CASE MANAGEMENT, HOMELESSNESS PREVENTION AND RE-HOUSING FOR VETERAN FAMILIES. THE COMMUNITY EMPOWERMENT CENTER'S CAREER PATHWAYS AND SNAP PROGRAMS ARE EDUCATION AND TRAINING PROGRAMS WHICH OFFER CAREER COUNSELING, CAREER DEVELOPMENT WORKSHOPS, GED CLASSES, AS WELL AS JOB TRAINING, PLACEMENT, AND RETENTION SERVICES. BUSHWICK HOUSING AND LEGAL ASSISTANCE PROGRAM: PROVIDES TENANTS IN BUSHWICK AND WILLIAMSBURG WITH LEGAL REPRESENTATION AND ADVOCACY. CURRENTLY THE LARGEST AND MOST COMPREHENSIVE LEGAL ASSISTANCE OFFICE IN BUSHWICK, THE PROGRAM FOCUSES MUCH OF ITS EFFORTS ON HOMELESSNESS PREVENTION. THIS IS ACCOMPLISHED BY WORKING WITH LANDLORDS AND TENANTS TO ENSURE HABITABLE LIVING CONDITIONS AND ADHERENCE TO RENT REGULATIONS AND HOUSING CODES. SERVICES INCLUDE TENANT ORGANIZING, LANDLORD/TENANT MEDIATION, ASSISTANCE WITH LEGAL RENT CHARGES AND SCRIE AND DRIE APPLICATIONS AND EDUCATION ON LANDLORD/TENANT RIGHTS AND RESPONSIBILITIES. LEGAL REPRESENTATION IS PROVIDED IN COURT FOR EVICTION CASES, HOLDOVER PROCEEDINGS, AND HOUSING PART (HP) ACTIONS INTENDED TO UPGRADE HOUSING CONDITIONS. EACH YEAR THIS PROGRAM SUCCESSFULLY ASSISTS HUNDREDS OF RESIDENTS IN STABILIZING THEIR HOUSING. LEAD PAINT POISONING PREVENTION PROGRAM AND INTERIM LEAD SAFE HOUSE: THIS PROGRAM FOCUSES ON EDUCATION ABOUT THE CAUSES, SYMPTOMS AND TREATMENT OF LEAD PAINT POISONING. STAFF MEMBERS PERFORM WORKSHOPS AND SEMINARS AT DAY CARE CENTERS, LOCAL SCHOOLS, HEAD START PROGRAMS, HOSPITALS AND CLINICS IN ORDER TO INCREASE AWARENESS AND ENCOURAGE TESTING AND TREATMENT. AN IMPORTANT FUNCTION OF THIS PROGRAM IS TO ALLEVIATE HOUSING CONDITIONS THAT CONTRIBUTE TO LEAD PAINT POISONING SUCH AS PEELING PAINT AND OTHER UNSAFE HOUSING CONDITIONS. ONCE A PROPERTY OWNER BEGINS ABATEMENT ON AN AFFECTED UNIT, RBSCC CAN PROVIDE INTERIM HOUSING FOR FAMILIES WHOSE CHILDREN HAVE BEEN IDENTIFIED AS LEAD PAINT POISONED AT OUR INTERIM LEAD SAFE HOUSE.OUTREACH AND FACILITATED ENROLLMENT PROGRAMS: AS ONE OF THE PREMIER OUTREACH AND ENROLLMENT COMMUNITY BASED ORGANIZATIONS IN BROOKLYN, RBSCC'S FOOD CARD ACCESS (FCAP) AND CHILD HEALTH PLUS FACILITATED ENROLLMENT (FE) PROGRAMS PROVIDE CULTURALLY AND LINGUISTICALLY APPROPRIATE SUPPORT, OUTREACH AND APPLICATION ASSISTANCE TO MORE THAN 8,000 HOUSEHOLDS ANNUALLY. FCAP PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES APPLYING FOR FOOD STAMPS (SNAP) BENEFITS TAKING THEM THROUGH THE COMPLETE APPLICATION PROCESS WITHIN A COMFORTABLE, COMMUNITY SETTING. CLIENTS ARE WALKED THROUGH AND ASSISTED WITH THE ENROLLMENT PROCESS UNTIL RECEIPT OF SNAP BENEFITS. ADVOCACY AND MEDIATION ARE PROVIDED FOR INDIVIDUALS WHO ARE WRONGFULLY DENIED THESE BENEFITS. CHILD HEALTH PLUS FACILITATED ENROLLMENT (FE) PROGRAM: THE RBSCC FE PROGRAM PROVIDES APPLICATION ASSISTANCE TO CHILDREN AND ADULTS APPLYING FOR GOVERNMENT SPONSORED HEALTH INSURANCE PROGRAMS (MEDICAID, FAMILY HEALTH PLUS AND CHILD HEALTH PLUS). RBSCC HAS BEEN SUCCESSFUL IN REACHING A POPULATION WHO PREVIOUSLY HAD MINIMAL ACCESS TO THE PUBLIC HEALTH INSURANCE SYSTEM BY PERFORMING EXTENSIVE OUTREACH AND PROVIDING ASSISTANCE IN COMMUNITY BASED LOCATIONS FREQUENTED BY A VULNERABLE AND HARD TO REACH POPULATION. (FUNDING FOR THIS PROGRAM ENDED DECEMBER 31, 2013.)ALL OF RBSCC'S HOUSING PROGRAMS MAINTAIN A NON-TRADITIONAL WORK SCHEDULE THAT INCLUDES EARLY MORNINGS, EVENINGS AND WEEKENDS AS NECESSARY TO ASSURE ACCESSIBILITY AND CONVENIENCE TO WORKING FAMILIES AND INDIVIDUALS.
(Code:   ) (Expenses $ 405,220 including grants of $   ) (Revenue $ 376,728 )
LOW-INCOME HOUSING RENTAL FROM DISREGARDED ENITITIES.
4d Other program services (Describe in Schedule O.)
(Expenses $ 405,220 including grants of $   ) (Revenue $ 376,728 )
4e Total program service expensesMediumBullet15,590,445
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
26
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
548
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletMICHAEL KLIDAS CFO555 BUSHWICK AVENUEBROOKLYNNY11206 (718) 821-0254
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) FRANCIS J RUSSO........................................................................
CHAIRPERSON
1.00
.......................1.00
X   X       0 0 0
(2) DR RONALD WILENSKY........................................................................
DIRECTOR
.50
........................50
X           0 0 0
(3) BARBARA ORTIZ........................................................................
DIRECTOR
.50
........................50
X           0 0 0
(4) FRANK V CARONE ESQ........................................................................
DIRECTOR
.50
........................50
X           0 0 0
(5) JAMIE J MINNICK........................................................................
DIRECTOR
.50
........................50
X           0 0 0
(6) JOSEPH J GUARRACINO........................................................................
DIRECTOR
.50
........................50
X           0 0 0
(7) NOVELETTE SCOTT........................................................................
DIRECTOR
.50
........................50
X           0 0 0
(8) VIRIGINIA TORRES........................................................................
SECRETARY
.50
........................50
X   X       0 0 0
(9) HON GEORGE FREIDMAN........................................................................
TREASURER
.50
........................50
X   X       0 0 0
(10) JAMES D CAMERON........................................................................
CEO
17.00
.......................25.00
    X       323,760 0 14,421
(11) MICHAEL KLIDAS........................................................................
CFO
18.80
.......................28.20
    X       173,219 0 20,021
(12) ANITA HARVEY EDWARDS........................................................................
COMPLIANCE OFFICER
13.20
.......................26.80
    X       0 146,936 15,732
(13) ANGELA BATTAGLIA........................................................................
ASST EXEC. DIRECTOR
3.50
.......................31.50
      X     194,191 0 14,768
(14) SCOTT SHORT........................................................................
DIRECTOR OF HOUSING
24.50
.......................15.50
      X     198,845 0 26,909
(15) FRANCESCA BOWEN........................................................................
CONTROLLER
39.20
.......................9.70
        X   109,200 0 4,814
(16) EMILY KURTZ........................................................................
DEPUTY DIRECTOR OF HOUSING FOR REAL ESTATE
2.00
.......................39.00
        X   116,234 0 23,462
(17) ANTOINETTE ABATE-KOZLOWSKI........................................................................
ASST DIR-HUMAN
30.60
.......................20.40
        X   121,285 0 5,402
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) SANDRA CHRISTIAN........................................................................
ASST EXEC DIRECTOR
4.50
.......................40.50
        X   129,493 0 11,699
(19) MARIA ELENA ZULLO........................................................................
ASST EXEC DIRECTOR
50.00
.......................0.00
        X   149,422 0 12,587






















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,515,649 146,936 149,815
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet11
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
AFI FOODSERVICE DISTRIBUTORS1 IKEA DRIVEELIZABETHNJ07207 FOOD SUPPLIES 770,730
SCHLAM STONE & DOLAN LLP26 BROADWAYNEW YORKNY10004 LEGAL SERVICES 273,953
PKF O'CONNOR DAVIES LLP665 FIFTH AVENUENEW YORKNY10022 ACCOUNTING/CONSULTING 247,115
HARLEY CONSTRUCTION CO INC162 NANCY JACK ROADGERRARDSTOWNWV25420 CONSTRUCTIONS SERVICES 196,862
POLISH & SLAVIC CENTER177 KENT STBROOKLYNNY11222 FOOD SUPPLIES 190,681
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet14
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 537,663
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 12,921,949
f All other contributions, gifts, grants, and
similar amounts not included above
1f
1,091,893
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 14,551,505
 Program Service RevenueAmt Business Code
2a MANAGEMENT FEE INCOME 531310 1,715,446 1,715,446    
b DEVELOPMENT FEE 531390 1,093,120 1,093,120    
c RENTAL INCOME GENERATED THRU LLC 511130 376,728 376,728    
d CLIENT FEES 900099 352,040 352,040    
e COMMUNITY SERVICE FACILITY FEES 511130 56,000 56,000    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 3,593,334
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 447     447
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 477,126  
b Less: rental expenses 789,153  
c Rental income or (loss) -312,027  
d Net rental income or (loss).......MediumBullet -312,027     -312,027
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a REIMBURSEMENT FROM AFFILIATES 900099 261,019     261,019
b OTHER INCOME 900099 256,785     256,785
c RECOVERY OF BAD DEBT 524126 24,535     24,535
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 542,339
12 Total revenue. See Instructions......MediumBullet 18,375,598 3,593,334 0 230,759
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 458,845 458,845
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,003,618 361,303 642,315  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 8,096,663 7,805,607 165,268 125,788
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 234,858 223,859 5,716 5,283
9 Other employee benefits ....... 1,005,136 979,602 7,924 17,610
10 Payroll taxes ........... 750,647 696,785 41,535 12,327
11 Fees for services (non-employees):        
a Management ...... 21,000 21,000    
b Legal ......... 224,348 594 223,754  
c Accounting ........... 234,324 5,631 228,693  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 582,193 194,393 387,800  
12 Advertising and promotion .... 2,914 1,914 1,000  
13 Office expenses ....... 917,044 758,627 158,417  
14 Information technology ...... 22,895 10,469 12,426  
15 Royalties ..        
16 Occupancy ........... 695,313 570,830 124,483  
17 Travel ............ 313,311 308,615 4,696  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 6,188 3,109 3,079  
20 Interest ........... 199,197 168,840 30,357  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 133,200 127,960 5,240  
23 Insurance .............. 285,691 235,517 50,174  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a FOOD 1,711,160 1,704,997 6,163  
b BAD DEBT EXPENSE 445,674   445,674  
c CAPITAL 288,801 288,801    
d MISCELLANEOUS 151,820 136,742 15,078  
e All other expenses 544,237 526,405 17,832  
25 Total functional expenses. Add lines 1 through 24e 18,329,077 15,590,445 2,577,624 161,008
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 289,030 1 170,226
2 Savings and temporary cash investments ......... 824,676 2 1,020,470
3 Pledges and grants receivable, net ........... 4,196,629 3 2,849,736
4 Accounts receivable, net ............. 3,892,588 4 4,491,556
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 57,587 9 5,181
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,605,284
b Less: accumulated depreciation ..... 10b 485,668 2,151,840 10c 2,119,616
11 Investments—publicly traded securities .......... 283,136 11  
12 Investments—other securities. See Part IV, line 11 ..... 1,450,000 12 1,450,000
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ............... 890,816 14 847,003
15 Other assets. See Part IV, line 11 ........... 3,381,358 15 3,541,696
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 17,417,660 16 16,495,484
Liabilities 17 Accounts payable and accrued expenses ......... 1,833,013 17 1,914,472
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 283,136 21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties .... 4,434,604 24 3,780,388
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 365,578 25 252,837
26 Total liabilities. Add lines 17 through 25......... 6,916,331 26 5,947,697
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 10,501,329 27 10,547,787
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 10,501,329 33 10,547,787
34 Total liabilities and net assets/fund balances ........ 17,417,660 34 16,495,484
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
18,375,598
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
18,329,077
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
46,521
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
10,501,329
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-63
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
10,547,787
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number

11-2453853
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 16,741,990 15,976,487 15,458,002 15,163,720 14,551,505 77,891,704
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 16,741,990 15,976,487 15,458,002 15,163,720 14,551,505 77,891,704
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 77,891,704
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 16,741,990 15,976,487 15,458,002 15,163,720 14,551,505 77,891,704
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 539,638 519,269 509,371 447,033 477,573 2,492,884
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 368,702 458,200 821,195 923,488 542,339 3,113,924
11 Total support (Add lines 7 through 10). 83,498,512
12
12
16,202,832
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
93.290 %
15
15
94.420 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number

11-2453853
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number

11-2453853
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number

11-2453853
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number

11-2453853
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number

11-2453853
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   2,316,133 287,245 2,028,888
c Leasehold improvements ............        
d Equipment ................   289,151 198,423 90,728
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,119,616
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) INVESTMENT IN RENAISSANCE
1,450,000 C








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,450,000
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DEFERRED RENT RECEIVABLE 100,519
(2) DUE FROM AFFILIATES 3,391,065
(3) ESCROW 28,612
(4) SECURITY DEPOSITS 21,500





Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 3,541,696
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DUE TO FUNDING SOURCES 211,674
DUE FROM AFFILIATES 41,163







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 252,837
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 18,713,745
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 789,153
e Add lines 2a through 2d ..................... 2e 789,153
3 Subtract line 2e from line 1..................... 3 17,924,592
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 451,006
c Add lines 4a and 4b....................... 4c 451,006
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 18,375,598
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 18,713,010
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 789,153
e Add lines 2a through 2d...................... 2e 789,153
3 Subtract line 2e from line 1..................... 3 17,923,857
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 405,220
c Add lines 4a and 4b....................... 4c 405,220
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 18,329,077
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: RIDGEWOOD BUSHWICK RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RIDGEWOOD BUSHWICK HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RIDGEWOOD BUSHWICK IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2011. THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO RENTAL OF REAL PROPERTY 789,153.
PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO UNAUDITED DISREGARDED LLCS 451,006.
PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO RENTAL OF REAL PROPERTY 789,153.
PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO UNAUDITED DISREGARDED LLCS 405,220.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number
11-2453853
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) DHS HOMEBASE-TO PREVENT AT RISK HOUSEHOLDS FROM BECOMING HOMELESS. 102 158,013      
(2) DYCD AT RISK YOUTH 307 82,736      
(3) SUPPORT SERVICES FOR VETERANS. HELP USA 212 218,096      








Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE DIRECTOR OF THE PROGRAM REVIEWS ALL THE PAYMENTS BASED ON THE FORMS COMPILED BY THE DYDC YOUTH CENTER STAFF BASED ON THE BACK UP SUPPLIED BY THE CLIENT. FORMS ARE SUBMITTED TO THE FUNDING AGENCY FOR APPROVAL PRIOR TO RELEASE OF THE PAYMENT REQUEST.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number

11-2453853
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)JAMES D CAMERONCEO (i)
(ii)
323,760
0
0
0
0
0
13,449
0
972
0
338,181
0
0
0
(2)MICHAEL KLIDASCFO (i)
(ii)
173,219
0
0
0
0
0
7,207
0
12,814
0
193,240
0
0
0
(3)ANITA HARVEY EDWARDSCOMPLIANCE OFFICER (i)
(ii)
0
146,936
0
0
0
0
0
6,000
0
9,732
0
162,668
0
0
(4)ANGELA BATTAGLIAASST EXEC. DIRECTOR (i)
(ii)
194,191
0
0
0
0
0
8,123
0
6,645
0
208,959
0
0
0
(5)SCOTT SHORTDIRECTOR OF HOUSING (i)
(ii)
198,845
0
0
0
0
0
8,276
0
18,633
0
225,754
0
0
0
(6)MARIA ELENA ZULLOASST EXEC DIRECTOR (i)
(ii)
149,422
0
0
0
0
0
6,207
0
6,380
0
162,009
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number

11-2453853
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 IS FILED, IT IS REVIEWED BY THE AUDIT COMMITTEE. IN ADDITION, A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER ELECTRONICALLY OR BY HAND WITH AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING RBSCC, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF RBSCC'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS, KEY EMPLOYEES AND FIVE MOST HIGHLY COMPENSATED EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE FINANCE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2013.
FORM 990, PART VI, SECTION C, LINE 19 RBSCC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY, AND ON THE WEBSITE WWW.GUIDESTAR.ORG. RBSCC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND YEAR-END FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT RBSCC'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
FORM 990, PART VII & SCHEDULE J, PARTS II & III: RBSCC IS A COMPLEX ORGANIZATION THAT OPERATES THROUGH THE FILING ORGANIZATION AS WELL AS THAT OF A NUMBER OF ITS RELATED ORGANIZATIONS. BUSINESS OF THE RELATED ORGANIZATIONS IS ATTENDED TO BY MANAGEMENT AND AT MEETINGS OF RBSCC'S BOARD AS REQUIRED. ON AVERAGE, THE BOARD MEMBERS SPEND AN HOUR A WEEK ON RBSCC AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. IN ADDITION, THE OFFICERS AND KEY EMPLOYEES WORK AN AVERAGE OF AT LEAST 35 HOURS PER WEEK ON THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. ALTHOUGH RBSCC ISSUES THE W-2, THE PORTION OF AN EMPLOYEE'S COMPENSATION THAT RELATES TO HOURS SPENT WORKING FOR A RELATED ORGANIZATION IS ALLOCATED TO THAT ORGANIZATION AND IT REIMBURSES RBSCC FOR THAT ALLOCATED AMOUNT.
FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
 
Employer identification number

11-2453853
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) BUSHWICK GARDENS LLC
217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-2830534
AFFORDABLE HOUSING NY 0 431 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
(2) BUSHWICK GARDENS RETAIL LLC
217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-3064193
REAL ESTATE NY 451,006 3,315,219 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 








Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) BROOKLYN-QUEENS FAMILY RESPITE INC

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
11-2931055
RESPITE SERVICES,REAL ESTATE NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(2) BUENA VIDA CORP

48 CEDAR ST

BROOKLYN,NY11221
11-3237619
NURSING HOME NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(3) CITIZENS FOR A BETTER NEIGHBORHOOD HDFC

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
11-2870431
AFFORDABLE HOUSING NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(4) COMMUNITY IMPROVEMENT CORPORATION

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
11-2917169
REAL ESTATE NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(5) GATES GARDENS HDFC

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
02-0695628
AFFORDABLE HOUSING NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(6) GATES PLAZA HDFC

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
20-2001667
AFFORDABLE HOUSING NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(7) GOODWIN PLACE HDFC INC

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
11-2906035
AFFORDABLE HOUSING NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(8) MOFFAT GARDENS ALP INC

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
23-2210184
ASSISTED LIVING NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(9) MOFFAT GARDENS HDFC

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
26-1161326
AFFORDABLE HOUSING NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(10) NORTHERN BUSHWICK RESIDENTS ASSOCIATION

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
11-2833441
AFFORDABLE HOUSING NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(11) PLAZA DE LOS ANCIANOS DE WILSON HDFC

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
11-3198278
AFFORDABLE HOUSING NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(12) RIDGEWOOD BUSHWICK SENIOR CITIZENS HOMECARE COUNCIL

533 BUSHWICK AVE

BROOKLYN,NY11206
11-2521680
HOME ATTENDANTS NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(13) TROUTMAN EVERGREEN HDFC

217 WYCKOFF AVENUE

BROOKLYN,NY112375001
11-3534156
AFFORDABLE HOUSING NY 501 (C)(3) LINE 9 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) 420 STOCKHOLM ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3473745
AFFORDABLE HOUSING NY 420 STOCKHOLM CORP
 
NA       No   Yes    
(2) GOODWIN HIMROD ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3568604
AFFORDABLE HOUSING NY GOODWIN HIMROD CORP
 
NA       No   Yes    
(3) HIMROD STREET ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-5416766
AFFORDABLE HOUSING NY HIMROD STREET APARTMENTS CORP
 
NA       No   Yes    
(4) KNICKERBOCKER COMMONS ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
27-2085350
AFFORDABLE HOUSING NY KNICKERBOCKER COMMONS CORP
 
NA       No   Yes    
(5) KNICKERBOCKER SQUARE ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
14-1807635
AFFORDABLE HOUSING NY 1435 GATES AVE CORP
 
NA       No   Yes    
(6) LINDEN CENTRAL ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3511538
AFFORDABLE HOUSING NY LINDEN CENTRAL CORP
 
NA       No   Yes    
(7) MELROSE APARTMENTS ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
59-3797137
AFFORDABLE HOUSING NY MELROSE STREET APARTMENTS CORP
 
NA       No   Yes    
(8) NOLL STREET ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3638335
AFFORDABLE HOUSING NY NOLL STREET APARTMENTS CORP
 
NA       No   Yes    
(9) RENAISSANCE ESTATE APARTMENTS LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
56-2384905
AFFORDABLE HOUSING NY RENAISSANCE ESTATES APARTMENT CORP
 
NA       No   Yes    
(10) RHEINGOLD GARDENS APARTMENTS LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
52-2385379
AFFORDABLE HOUSING NY RHEINGOLD CORP
 
NA       No   Yes    
(11) RHEINGOLD HEIGHTS ONE ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-1455209
AFFORDABLE HOUSING NY RHEINGOLD HEIGHTS ONE CORP
 
NA       No   Yes    
(12) RHEINGOLD HEIGHTS TWO ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3613369
AFFORDABLE HOUSING NY RHEINGOLD HEIGHTS TWO CORP
 
NA       No   Yes    
(13) WEST BUSHWICK NRP ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-2105532
AFFORDABLE HOUSING NY WEST BUSHWICK NRP HDFC
 
NA       No   Yes    
(14) MENNONITE UNITED REVIVAL APARTMENTS LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
27-5280574
AFFORDABLE HOUSING NY RBSCC MENNONITE CORP
 
NA       No   Yes    
(15) STAMMTISCH ASSOCIATES LP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
46-2150671
AFFORDABLE HOUSING NY STAMMTISCH CORP
 
N/A       No   Yes    
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) 104-110 GROVE STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3324953
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C 504,870 777,317 100.000 %   No
(2) 1435 GATES AVE CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
14-1807634
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   2,500 100.000 %   No
(3) 420 STOCKHOLM CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3556707
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   2,081,186 100.000 %   No
(4) 420 STOCKHOLM HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3465580
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(5) 857 HART STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
65-1176428
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C 124,142 1,055,660 100.000 %   No
(6) 93-95 STOCKHOLM STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3327113
REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   2,500 100.000 %   No
(7) BUSHWICK 203 NHP HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-3221868
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(8) COMMUNITY PROPERTY MANAGEMENT INC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3289657
MANAGEMENT OF HOUSING CORPS NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(9) ESPERANZA TPT HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-0721695
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C 147,294 1,774,668 100.000 %   No
(10) GOODWIN HIMROD CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3568525
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   2,500 100.000 %   No
(11) GOODWIN HIMROD SENIOR HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-4399754
REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(12) HARMAN PLAZA HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3261868
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(13) HIMROD STREET APARTMENTS CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-5416661
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   2,500 100.000 %   No
(14) HIMROD STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-5522469
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(15) IRVING STOCKHOLM HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-2720791
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C 748,831 1,981,731 100.000 %   No
(16) JEFFERSON SPI HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-8829278
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(17) KNICKERBOCKER COMMONS CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
27-2223522
REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(18) KNICKERBOCKER COMMONS HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
27-2193434
REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(19) KNICKERBOCKER SQUARE HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
06-1527802
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(20) LINDEN BUSHWICK HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3407212
REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(21) LINDEN CENTRAL CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3515047
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   4,819 100.000 %   No
(22) LINDEN COURT HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3500443
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(23) MELROSE SPI HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-8829192
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C 133,145 2,724,086 100.000 %   No
(24) MELROSE STREET APARTMENTS CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
59-3797139
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   2,500 100.000 %   No
(25) MELROSE STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
86-1142002
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(26) NOLL STREET CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3638341
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   2,500 100.000 %   No
(27) NOLL STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3638362
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   25,800 100.000 %   No
(28) RENAISSANCE ESTATES APARTMENT CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
56-2384863
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(29) RENAISSANCE ESTATES HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
56-2384866
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   1,448,415 100.000 %   No
(30) RHEINGOLD CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
55-0799349
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(31) RHEINGOLD GARDENS HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
54-2078061
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   163,668 100.000 %   No
(32) RHEINGOLD HEIGHTS ONE CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-1287793
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(33) RHEINGOLD HEIGHTS ONE HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-1287838
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   191,674 100.000 %   No
(34) RHEINGOLD HEIGHTS TWO CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3613143
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(35) RHEINGOLD HEIGHTS TWO HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3613321
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C   2,500 100.000 %   No
(36) RIDGEWOOD BUSHWICK HARMAN STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3290449
AFFORDABLE HOUSING NY N/A
C         No
(37) RIDGEWOOD BUSHWICK MANAGEMENT CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3034922
MANAGING AGENT FOR LIMITED PARTNERSHIPS NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(38) SCHAEFFER APARTMENTS HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3380721
AFFORDABLE HOUSING NY N/A
C         No
(39) SOUTH BUSHWICK NEIGHBORHOOD HOMES HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-3221819
AFFORDABLE HOUSING NY N/A
C         No
(40) WEST BUSHWICK 203K HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-2985867
AFFORDABLE HOUSING NY N/A
C         No
(41) WEST BUSHWICK NRP CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-2104933
REAL ESTATE NY N/A
C         No
(42) WEST BUSHWICK NRP HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
51-0419969
AFFORDABLE HOUSING NY N/A
C         No
(43) WEST BUSHWICK TPT HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
56-2364918
AFFORDABLE HOUSING NY N/A
C         No
(44) RBSCC MENNONITE CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
25-5278749
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(45) MENNONITE UNITED REVIVAL HOUSING CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
27-5279074
AFFORDABLE HOUSING NY RBSCC MENONITE CORP
 
C     50.000 %   No
(46) MENNONITE UNITED REVIVAL HDFC

169 KNICKERBOCKER AVENUE
BROOKLYN,NY112375001
45-2750860
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     50.000 %   No
(47) STAMMTISCH HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
45-5038520
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(48) STAMMTISCH CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
46-2295070
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
(49) SUNSET 203K HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
45-4640462
AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
 
C     100.000 %   No
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) 100 THROOP

D 150,760  
(2) 104-110 GROVE STREET HDFC

P 171,479  
(3) 116-120 GROVE STREET

P 135,903  
(4) RIDGEWOOD BUSHWICK HARMON STREET

P 74,850  
(5) 420 STOCKHOLM LP

P 58,445  
(6) 93-95 STOCKHOLM ST HDFC

P 85,111  
(7) BUENA VIDA

D 266,772  
(8) BUSHWICK GARDENS

P 140,972  
(9) BUSHWICK GARDENS RETAIL LLC

K 79,182  
(10) COMMUNITY IMPROVEMENT CORP

P 147,191  
(11) COMMUNITY IMPROVEMENT CORP

K 55,509  
(12) COMMUNITY IMPROVEMENT CORP

D 1,576,177  
(13) COMMUNITY MANAGEMENT PROPERTY

P 345,462  
(14) COMMUNITY MANAGEMENT PROPERTY

D 212,434  
(15) GATES GARDENS HDFC

P 288,443  
(16) GATES PLAZA HDFC

P 291,589  
(17) GOODWIN HIMROD HDFC

P 489,647  
(18) HARMAN PLAZA LP

P 117,990  
(19) HIMROD STREET ASSOCIATES LP

P 129,362  
(20) IRVING STOCKHOLM HDFC

P 156,613  
(21) KNICKERBOCKER COMMONS LP

E 81,803  
(22) KNICKERBOCK SQUARE ASSOCIATES LP

P 104,211  
(23) LINDEN COURT ASSOCIATES LP

P 87,865  
(24) MELROSE APARTMENT LP

P 76,381  
(25) MOFFAT GARDENS HDFC

P 271,835  
(26) MOFFAT GARDENS HDFC

D 207,480  
(27) MOFFAT GARDENS ALP

D 459,766  
(28) NOLL STREET ASSOCIATES

P 125,561  
(29) PLAZA DE LOS ANCIANOS HDFC

P 351,432  
(30) PLAZA DE LOS ANCIANOS HDFC

D 104,184  
(31) RIDGEWOOD BUSHWICK SENIOR CITIZENS HOMECARE COUNCIL

D 107,184  
(32) RENAISSANCE ESTATES LP

P 109,921  
(33) RENAISSANCE ESTATES LP

K 279,094  
(34) RHEINGOLD GARDENS LP

P 201,899  
(35) RHEINGOLD GARDENS LP

K 120,307  
(36) RHEINGOLD HEIGHTS ONE ASSOCIATES LP

P 124,157  
(37) RHEINGOLD HEIGHTS TWO ASSOCIATES LP

P 135,448  
(38) RIDGEWOOD BUSHWICK HOMESTEADING ASSISTANCE HDFC

P 253,692  
(39) RIDGEWOOD BUSHWICK HOMESTEADING ASSISTANCE HDFC

E 350,000  
(40) RIDGEWOOD BUSHWICK MANAGEMENT CORP

P 1,351,103  
(41) RIDGEWOOD BUSHWICK MANAGEMENT CORP

D 1,327,537  
(42) SCHAEFFER APARTMENT HDFC

P 100,475  
(43) STAMMTISCH LP

P 58,754  
(44) TROUTMAN EVEREGREEN HDFC

P 276,314  
(45) WEST BUSHWICK 203K

P 316,800  
(46) WEST BUSHWICK NRP ASSOCIATES LP

P 136,247  
(47) WEST BUSHWICK TPT HDFC

P 111,034  
(48) WEST BUSHWICK TPT HDFC

E 800,000  
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: