Form990
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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.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
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 $ 22,417,759
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 12
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 607
6 Total number of volunteers (estimate if necessary) ............. 6 109
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 42,344
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 36,191
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 14,551,505 17,965,118
9 Program service revenue (Part VIII, line 2g) ......... 3,593,334 2,037,756
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 447 537
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 230,312 1,204,246
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 18,375,598 21,207,657
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 458,845 905,097
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) 11,090,922 12,376,325
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet92,191    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 6,779,310 6,805,748
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 18,329,077 20,087,170
19 Revenue less expenses. Subtract line 18 from line 12....... 46,521 1,120,487
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 16,495,484 17,588,962
21 Total liabilities (Part X, line 26)............. 5,947,697 6,161,601
22 Net assets or fund balances. Subtract line 21 from line 20..... 10,547,787 11,427,361
Part II
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Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
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 $ 8,326,780 including grants of $ 905,097 ) (Revenue $ 958,280 )
SENIOR CENTERSOUR 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 $ 4,532,812 including grants of $   ) (Revenue $ 577,630 )
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. 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.
4c (Code:   ) (Expenses $ 4,067,681 including grants of $   ) (Revenue $ 421,176 )
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.
(Code:   ) (Expenses $ 72,799 including grants of $   ) (Revenue $ 80,670 )
LOW-INCOME HOUSING RENTAL FROM DISREGARDED ENTITIES.
4d Other program services (Describe in Schedule O.)
(Expenses $ 72,799 including grants of $   ) (Revenue $ 80,670 )
4e Total program service expensesMediumBullet17,000,072
Form 990 (2014)
Form 990 (2014)
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
 
No
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
Yes
 
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 (2014)
Form 990 (2014)
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 domestic 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 or for domestic individuals 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), 501(c)(4), and 501(c)(29) 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 "Yes," 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 (2014)
Form 990 (2014)
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
28
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
607
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
Yes
 
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
Yes
 
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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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 (2014)
Form 990 (2014)
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
12
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
12
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
Yes
 
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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMICHAEL KLIDAS CFO

555 BUSHWICK AVENUE
BROOKLYN,NY11206 (718) 821-0254
Form 990 (2014)
Form 990 (2014)
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) VIRGINIA TORRES........................................................................
SECRETARY
 0.50
.......................0.50 		X   X       0 0 0
(3) HON GEORGE FREIDMAN........................................................................
TREASURER
 0.50
.......................0.50 		X   X       0 0 0
(4) DR RONALD WILENSKY........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(5) BARBARA ORTIZ........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(6) FRANK V CARONE ESQ........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(7) JAMIE J MINNICK........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(8) JOSEPH J GUARRACINO........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(9) NOVELETTE SCOTT........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(10) RAMON A CALDERON........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(11) JONATHAN HOLMAN........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(12) JOHN D SHUCK........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(13) MICHAEL KLIDAS........................................................................
CFO
 9.40
.......................37.60 		    X       197,747 0 24,175
(14) ANITA HARVEY EDWARDS........................................................................
COMPLIANCE OFFICER
 13.20
.......................26.80 		    X       0 146,504 16,341
(15) JAMES D CAMERON........................................................................
CEO
 17.00
.......................29.00 		    X       337,478 0 15,035
(16) ANGELA BATTAGLIA........................................................................
ASST EXEC. DIRECTOR
 3.50
.......................31.50 		      X     214,402 0 16,897
(17) SCOTT SHORT........................................................................
DIRECTOR OF HOUSING
 24.50
.......................15.50 		      X     197,455 0 30,798
Form 990 (2014)
Form 990 (2014)
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) EMILY KURTZ........................................................................
DEPUTY DIRECTOR OF HOUSING
 2.00
.......................39.00 		        X   124,377 0 27,523
(19) SANDRA CHRISTIAN........................................................................
ASST EXEC DIRECTOR
 4.50
.......................40.50 		        X   135,480 0 13,227
(20) ANTOINETTE ABATE-KOZLOWSKI........................................................................
ASST DIR-HUMAN
 30.60
.......................20.40 		        X   128,054 0 5,651
(21) FRANCESCA BOWEN........................................................................
CONTROLLER
 39.20
.......................9.70 		        X   123,104 0 5,453
(22) MARIA ELENA ZULLO........................................................................
ASST EXEC DIRECTOR
 50.00
.......................   		        X   153,031 0 14,012
















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,611,128 146,504 169,112
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet12
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
AUTOMATIC DATA PROCESSING

ONE PENN PLAZA
NEW YORK,NY10119 		INFORMATION TECHNOLOGY 234,227
PKF O'CONNOR DAVIES LLP

665 FIFTH AVENUE
NEW YORK,NY10022 		ACCOUNTING/CONSULTING 195,911
SCHLAM STONE & STONE DOLAN LLP

26 BROADWAY 19
NEW YORK,NY10004 		LEGAL SERVICES 160,827
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 220,662
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 22,054
e Government grants (contributions)1e 16,104,705
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,617,697
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 17,965,118
Program Service RevenueAmt Business Code
2a DEVELOPMENT FEE 531390 997,880 997,880    
b MANAGEMENT FEE INCOME 531310 500,000 500,000    
c CLIENT FEES 900099 374,206 374,206    
d COMMUNITY SERVICE FACILITY FEES 511130 84,000 84,000    
e RENTAL INCOME GENERATED THRU LLC 511130 81,670 81,670    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 2,037,756
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 537     537
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 1,551,760  
b Less: rental expenses 1,210,102  
c Rental income or (loss) 341,658  
d Net rental income or (loss).......MediumBullet 341,658   42,344 299,314
(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 679,779     679,779
b OTHER INCOME 900099 158,275     158,275
c RECOVERY OF BAD DEBT 524126 24,534     24,534
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 862,588
12 Total revenue. See Instructions......MediumBullet 21,207,657 2,037,756 42,344 1,162,439
Form 990 (2014)
Form 990 (2014)
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 domestic organizations and domestic governments. See Part IV, line 21 ....    
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 905,097 905,097
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 1,078,765 388,356 690,409  
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 .... 8,914,940 8,068,419 765,684 80,837
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 242,978 210,495 29,250 3,233
9 Other employee benefits ....... 1,211,707 1,087,309 122,289 2,109
10 Payroll taxes ........... 927,935 844,522 79,028 4,385
11 Fees for services (non-employees):        
a Management ...... 9,900 9,900    
b Legal ......... 137,435 475 136,960  
c Accounting ........... 257,278   257,278  
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) .... 726,248 209,095 516,033 1,120
12 Advertising and promotion .... 1,665 438 1,227  
13 Office expenses ....... 930,920 812,025 118,895  
14 Information technology ...... 42,200 32,891 9,309  
15 Royalties ..        
16 Occupancy ........... 699,233 555,944 142,782 507
17 Travel ............ 418,913 415,183 3,730  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 12,899 6,726 6,173  
20 Interest ........... 29,737 28,097 1,640  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 34,322 23,284 11,038  
23 Insurance .............. 199,090 148,449 50,641  
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 2,345,308 2,319,645 25,663  
b CAPITAL 322,296 322,296    
c MISCELLANEOUS 214,481 214,254 227  
d REPAIRS & MAINTENANCE 121,494 118,108 3,386  
e All other expenses 302,329 279,064 23,265  
25 Total functional expenses. Add lines 1 through 24e 20,087,170 17,000,072 2,994,907 92,191
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 (2014)
Form 990 (2014)
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 ............. 170,226 1 148,722
2 Savings and temporary cash investments ......... 1,020,470 2 6,093
3 Pledges and grants receivable, net ........... 2,849,736 3 4,079,818
4 Accounts receivable, net ............. 4,491,556 4 2,813,361
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 .......... 5,181 9 101,128
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,648,539
b Less: accumulated depreciation ..... 10b 582,249 2,119,616 10c 2,066,290
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..... 1,450,000 13 1,450,000
14 Intangible assets ............... 847,003 14 803,190
15 Other assets. See Part IV, line 11 ........... 3,541,696 15 6,120,360
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 16,495,484 16 17,588,962
Liabilities 17 Accounts payable and accrued expenses ......... 1,914,472 17 1,915,862
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..   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 .... 3,780,388 24 3,537,011
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.................... 252,837 25 708,728
26 Total liabilities. Add lines 17 through 25......... 5,947,697 26 6,161,601
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 .............. 10,547,787 27 11,427,361
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 ........... 10,547,787 33 11,427,361
34 Total liabilities and net assets/fund balances ........ 16,495,484 34 17,588,962
Form 990 (2014)
Form 990 (2014)
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
21,207,657
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
20,087,170
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,120,487
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
10,547,787
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
17
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-240,930
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
11,427,361
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 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 15,976,487 15,458,002 15,163,720 14,551,505 17,965,118 79,114,832
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 15,976,487 15,458,002 15,163,720 14,551,505 17,965,118 79,114,832
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. 79,114,832
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 15,976,487 15,458,002 15,163,720 14,551,505 17,965,118 79,114,832
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 519,269 509,371 447,033 477,573 1,216,208 3,169,454
9 Net income from unrelated business activities, whether or not the business is regularly carried on..         30,762 30,762
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 458,200 821,195 923,488 542,339 862,586 3,607,808
11 Total support Add lines 7 through 10. 85,922,856
12
12
11,135,563
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
92.080 %
15
15
93.290 %
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 458,200. 2011 AMOUNT: $ 594,276. 2012 AMOUNT: $ 464,827. 2013 AMOUNT: $ 256,785. 2014 AMOUNT: $ 158,273. INSURANCE PROCEEDS - 2011 AMOUNT: $ 226,919. RECOVERY OF BAD DEBT - 2012 AMOUNT: $ 234,822. 2013 AMOUNT: $ 24,535. 2014 AMOUNT: $ 24,534. REIMBURSEMENT FROM AFFILIATES - 2012 AMOUNT: $ 223,839. 2013 AMOUNT: $ 261,019. 2014 AMOUNT: $ 679,779.
Schedule A (Form 990 or 990-EZ) 2014

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
2014
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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


(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC
  		Employer identification number

11-2453853
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of 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)
Revenue 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
Revenue 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) 2014

Schedule D (Form 990) 2014
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, for escrow or custodial account liability?
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 ................   2,345,814 372,788 1,973,026
c Leasehold improvements ............        
d Equipment ................   302,725 209,461 93,264
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,066,290
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
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    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
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
(1) INVESTMENT IN RENAISSANCE, LP 1,450,000 C








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 1,450,000
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 189,294
(2) DUE FROM AFFILIATES 5,848,041
(3) ESCROW 61,525
(4) SECURITY DEPOSITS 21,500





Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 6,120,360
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 698,228
DUE FROM AFFILIATES 10,500







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 708,728
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) 2014

Schedule D (Form 990) 2014
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 21,956,541
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) 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 1,210,102
e Add lines 2a through 2d ..................... 2e 1,210,102
3 Subtract line 2e from line 1..................... 3 20,746,439
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 461,218
c Add lines 4a and 4b....................... 4c 461,218
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 21,207,657
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 21,125,848
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 1,451,032
e Add lines 2a through 2d...................... 2e 1,451,032
3 Subtract line 2e from line 1..................... 3 19,674,816
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 412,354
c Add lines 4a and 4b....................... 4c 412,354
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 20,087,170
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, 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO RENTAL OF REAL PROPERTY 1,210,102.
PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO UNAUDITED DISREGARDED LLCS 461,218.
PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO RENTAL OF REAL PROPERTY 1,210,102. WRITE OFF OF UNCOLLECTIBLE PLEDGE, REPORTED ON PART XI, LINE 9 240,930.
PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO UNAUDITED DISREGARDED LLCS 412,354.
Schedule D (Form 990) 2014

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
2014
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 Domestic Organizations and Domestic Governments. 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 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) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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. 311 624,368      
(2) DYCD AT RISK YOUTH 295 55,548      
(3) SUPPORT SERVICES FOR VETERANS. HELP USA 212 225,181      








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) 2014


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 Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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), 501(c)(4), and 501(c)(29) organizations 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) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1MICHAEL KLIDASCFO (i)
(ii)		 197,747
...............................
0 		0
...............................
0 		0
...............................
0 		8,735
...............................
0 		15,440
...............................
0 		221,922
...............................
0 		0
...............................
0
2ANITA HARVEY EDWARDSCOMPLIANCE OFFICER (i)
(ii)		 0
...............................
146,504 		0
...............................
0 		0
...............................
0 		0
...............................
5,860 		0
...............................
10,481 		0
...............................
162,845 		0
...............................
0
3JAMES D CAMERONCEO (i)
(ii)		 337,478
...............................
0 		0
...............................
0 		0
...............................
0 		14,255
...............................
0 		780
...............................
0 		352,513
...............................
0 		0
...............................
0
4ANGELA BATTAGLIAASST EXEC. DIRECTOR (i)
(ii)		 214,402
...............................
0 		0
...............................
0 		0
...............................
0 		9,394
...............................
0 		7,503
...............................
0 		231,299
...............................
0 		0
...............................
0
5SCOTT SHORTDIRECTOR OF HOUSING (i)
(ii)		 197,455
...............................
0 		0
...............................
0 		0
...............................
0 		8,696
...............................
0 		22,102
...............................
0 		228,253
...............................
0 		0
...............................
0
6EMILY KURTZDEPUTY DIRECTOR OF HOUSING (i)
(ii)		 124,377
...............................
0 		0
...............................
0 		0
...............................
0 		5,510
...............................
0 		22,013
...............................
0 		151,900
...............................
0 		0
...............................
0
7MARIA ELENA ZULLOASST EXEC DIRECTOR (i)
(ii)		 153,031
...............................
0 		0
...............................
0 		0
...............................
0 		6,627
...............................
0 		7,385
...............................
0 		167,043
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
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) 2014

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 990-EZ 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
2014
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 A, LINE 4 RBSCC AMENDED ITS BYLAWS TO CONFORM TO THE NEW YORK STATE NON-PROFIT REVITALIZATION ACT. THE COMPANY AMENDED ITS BY-LAWS AND AUDIT COMMITTEE CHARTER ("CHARTER") TO DEFINE "INDEPENDENT DIRECTOR" AS SET FORTH IN NEW YORK'S NOT-FOR-PROFIT CORPORATION LAW ("NPCL") AND SPECIFIED IN THE CHARTER THAT THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND DISCUSSING WITH THE INDEPENDENT AUDITORS ALL ASPECTS OF THE AUDIT INCLUDING THE COMPANY'S INTERNAL CONTROLS AND REPORTING PROCESSES.
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 EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER - JAMES CAMERON, CHIEF FINANCIAL OFFICER - MICHAEL KLIDAS, SCOTT SHORT - DIRECTOR OF HOUSING, ANGELA BATAGLIA - AED, SANDRA CHRISTIAN - AED, ELENA ZULLO - AED, ANITA HARVEY EDWARDS - COMPLIANCE OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2015. THE TITLES ARE COMPARED TO 3 TO 5 LIKE TITLES TO ORGANIZATIONS OF LIKE BUDGET SIZE AND COMPARE TO THE MEDIAN SALARIES OF THE COMPANIES. THE BOARD APPOVES ALL SALARIES ANNUALLY REFLECTED IN BOARD MEETINGS.
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. THE RETURN IS ALSO POSTED ON THE WEBSITE WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPE WEBSITES. 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 XI, LINE 9: WRITE OFF FROM UNCOLLECTIBLE PLEDGE -240,930.
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) 2014

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 Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
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 13,541 RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
(2) BUSHWICK GARDENS RETAIL LLC
217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-3064193 		REAL ESTATE NY 461,218 3,338,094 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
 
(14) WEST BUSHWICK 203K
217 WYCKOFF AVENUE

BROOKLYN,NY112375001
20-2985867 		AFFORDABLE HOUSING NY 501 (C)(4)   RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL
 
Yes
 
(15) CORETTA SCOTT KING HDFC
217 WYCKOFF AVENUE

BROOKLYN,NY112375001
45-1534613 		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) 2014
Schedule R (Form 990) 2014
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     No  
(2) GOODWIN HIMROD ASSOCIATES LP

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

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

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

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

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

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

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

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

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

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

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

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

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

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
46-2150671 		AFFORDABLE HOUSING NY STAMMTISCH CORP
  		N/A       No     No  
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 553,666 669,036 100.000 % Yes  
(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 % Yes  
(3) 420 STOCKHOLM CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3556707 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C 2 2,081,035 100.000 % Yes  
(4) 420 STOCKHOLM HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3465580 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(5) 857 HART STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
65-1176428 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C 38,689 986,457 100.000 % Yes  
(6) 93-95 STOCKHOLM STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3327113 		REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C 149,429 205,980 100.000 % Yes  
(7) BUSHWICK 203 NHP HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-3221868 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(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 % Yes  
(9) ESPERANZA TPT HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-0721695 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C 146,893 61,091 100.000 % Yes  
(10) GOODWIN HIMROD CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3568525 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C 1,177,550 1,177,306 100.000 % Yes  
(11) GOODWIN HIMROD SENIOR HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-4399754 		REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(12) HARMAN PLAZA HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3261868 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(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 % Yes  
(14) HIMROD STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-5522469 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(15) IRVING STOCKHOLM HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-2720791 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C 686,239 1,883,022 100.000 % Yes  
(16) JEFFERSON SPI HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-8829278 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C 117,693 2,210,567 100.000 % Yes  
(17) KNICKERBOCKER COMMONS CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
27-2223522 		REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C   49,366 100.000 % Yes  
(18) KNICKERBOCKER COMMONS HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
27-2193434 		REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(19) KNICKERBOCKER SQUARE HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
06-1527802 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(20) LINDEN BUSHWICK HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3407212 		REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(21) LINDEN CENTRAL CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3515047 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C   4,761 100.000 % Yes  
(22) LINDEN COURT HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3500443 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(23) MELROSE SPI HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-8829192 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C 131,437 2,641,090 100.000 % Yes  
(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 % Yes  
(25) MELROSE STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
86-1142002 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(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 % Yes  
(27) NOLL STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3638362 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(28) RENAISSANCE ESTATES APARTMENT CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
56-2384863 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C   1,448,160 100.000 % Yes  
(29) RENAISSANCE ESTATES HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
56-2384866 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(30) RHEINGOLD CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
55-0799349 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C   163,198 100.000 % Yes  
(31) RHEINGOLD GARDENS HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
54-2078061 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(32) RHEINGOLD HEIGHTS ONE CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-1287793 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C   191,566 100.000 % Yes  
(33) RHEINGOLD HEIGHTS ONE HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-1287838 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(34) RHEINGOLD HEIGHTS TWO CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3613143 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C   2,500 100.000 % Yes  
(35) RHEINGOLD HEIGHTS TWO HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3613321 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(36) RIDGEWOOD BUSHWICK HARMAN STREET HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
11-3290449 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C 237,596 366,987 100.000 % Yes  
(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 % Yes  
(38) SCHAEFFER APARTMENTS HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
26-3380721 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(39) SOUTH BUSHWICK NEIGHBORHOOD HOMES HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-3221819 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(40) WEST BUSHWICK NRP CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
20-2104933 		REAL ESTATE NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(41) WEST BUSHWICK NRP HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
51-0419969 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(42) WEST BUSHWICK TPT HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
56-2364918 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(43) RBSCC MENNONITE CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
25-5278749 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(44) MENNONITE UNITED REVIVAL HOUSING CORP

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

169 KNICKERBOCKER AVENUE
BROOKLYN,NY112375001
45-2750860 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(46) STAMMTISCH HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
45-5038520 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(47) STAMMTISCH CORP

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
46-2295070 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
(48) SUNSET 203K HDFC

217 WYCKOFF AVENUE
BROOKLYN,NY112375001
45-4640462 		AFFORDABLE HOUSING NY RIDGEWOOD BUSHWICK SR CITIZENS COUNCIL INC
  		C     100.000 % Yes  
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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
 
No
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 120,760 COST
(2) 104-110 GROVE STREET HDFC

 D 94,480 COST
(3) 104-110 GROVE STREET HDFC

 P 216,272 COST
(4) 116-120 GROVE STREET

 P 159,104 COST
(5) 420 STOCKHOLM LP

 P 79,397 COST
(6) 93-95 STOCKHOLM ST HDFC

 P 92,962 COST
(7) BROOKLYN QUEENS FAMILY RESPITE

 D 107,835 COST
(8) BUENA VIDA

 D 1,259,310 COST
(9) BUSHWICK GARDENS

 P 138,999 COST
(10) BUSHWICK GARDENS RETAIL LLC

 K 78,406 COST
(11) BUSHWICK GARDENS RETAIL LLC

 J 78,047 COST
(12) COMMUNITY IMPROVEMENT CORP

 D 1,630,061 COST
(13) COMMUNITY IMPROVEMENT CORP

 K 70,779 COST
(14) COMMUNITY MANAGEMENT PROPERTY

 P 209,144 COST
(15) COMMUNITY MANAGEMENT PROPERTY

 D 1,471,859 COST
(16) GATES GARDENS HDFC

 P 294,670 COST
(17) GATES PLAZA HDFC

 P 309,442 COST
(18) GOODWIN HIMROD HDFC

 P 480,980 COST
(19) HARMAN PLAZA LP

 P 116,270 COST
(20) HIMROD STREET ASSOCIATES LP

 P 141,076 COST
(21) GOODWIN HIMROD ASSOCIATES LP

 D 104,286 COST
(22) GOODWIN HIMROD ASSOCIATES LP

 P 144,865 COST
(23) IRVING STOCKHOLM HDFC

 P 129,458 COST
(24) KICKERBOCKER SQUARE ASSOCIATES1

 P 132,764 COST
(25) KNICKERBOCKER COMMONS LP

 E 79,513 COST
(26) LINDEN COURT ASSOCIATES LP

 P 105,782 COST
(27) MELROSE APARTMENT LP

 P 87,156 COST
(28) MELROSE APARTMENT LP

 D 215,031 COST
(29) MENNONITE UNITED

 P 66,832 COST
(30) MOFFAT GARDENS ALP

 D 598,202 COST
(31) MOFFAT GARDENS HDFC

 P 284,560 COST
(32) NOLL STREET ASSOCIATES

 P 105,360 COST
(33) OLD STANLEY

 D 56,750 COST
(34) OUR LADY OF LOURDES

 D 643,966 COST
(35) PLAZA DE LOS ANCIANOS HDFC

 P 365,852 COST
(36) PLAZA DE LOS ANCIANOS HDFC

 D 107,967 COST
(37) RENAISSANCE ESTATES LP

 K 270,999 COST
(38) RENAISSANCE ESTATES LP

 P 113,238 COST
(39) RHEINGOLD GARDENS LP

 K 120,307 COST
(40) RHEINGOLD GARDENS LP

 P 190,565 COST
(41) RHEINGOLD HEIGHTS ONE ASSOCIATES LP

 P 113,362 COST
(42) RHEINGOLD HEIGHTS TWO ASSOCIATES LP

 P 145,304 COST
(43) RHEINGOLD HEIGHTS TWO ASSOCIATES LP

 D 262,853 COST
(44) RIDGEWOOD BUSHWICK HARMON STREET

 P 110,453 COST
(45) RIDGEWOOD BUSHWICK HOMESTEADING ASSISTANCE HDFC

 E 345,891 COST
(46) RIDGEWOOD BUSHWICK HOMESTEADING ASSISTANCE HDFC

 P 295,196 COST
(47) RIDGEWOOD BUSHWICK MANAGEMENT CORP

 D 1,583,116 COST
(48) RIDGEWOOD BUSHWICK MANAGEMENT CORP

 P 1,106,287 COST
(49) RIDGEWOOD BUSHWICK SENIOR CITIZENS HOMECARE COUNCIL

 E 713,287 COST
(50) SCHAEFFER APARTMENT HDFC

 P 118,329 COST
(51) TROUTMAN EVEREGREEN HDFC

 P 334,038 COST
(52) WEST BUSHWICK 203K

 P 275,880 COST
(53) WEST BUSHWICK NRP ASSOCIATES LP

 P 134,235 COST
(54) WEST BUSHWICK TPT HDFC

 E 528,294 COST
(55) WEST BUSHWICK TPT HDFC

 P 99,005 COST
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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) 2014
Schedule R (Form 990) 2014
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) 2014
Additional Data


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