Form990
Click to see attachment
Department of the TreasuryInternal 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2018 , and ending 06-30-2019
BCheck if applicable:
CName of organization
RISEBORO COMMUNITY PARTNERSHIP INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
565 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 $ 35,452,357
F Name and address of principal officer:
SCOTT SHORT
565 BUSHWICK AVENUE
BROOKLYN,NY11206
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.RISEBORO.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: RCP'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 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 773
6 Total number of volunteers (estimate if necessary) ............. 6 284
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 60,824
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 33,928
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 25,691,699 29,128,722
9 Program service revenue (Part VIII, line 2g) ......... 1,717,446 2,072,832
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 64,086 1,049,936
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,107,215 2,484,006
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 30,580,446 34,735,496
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,209,790 1,454,085
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) 18,984,481 21,152,471
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet61,321    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 10,257,929 11,607,499
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 30,452,200 34,214,055
19 Revenue less expenses. Subtract line 18 from line 12....... 128,246 521,441
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 30,004,337 29,546,272
21 Total liabilities (Part X, line 26)............. 18,740,748 17,761,183
22 Net assets or fund balances. Subtract line 21 from line 20..... 11,263,589 11,785,089
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
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. RCP 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 $ 11,080,581 including grants of $ 1,454,085 ) (Revenue $ 314,566 )
RB SENIORS IS A COMPREHENSIVE PROGRAM OF SENIOR SERVICES STRETCHING THROUGHOUT BROOKLYN. SINCE ITS INCEPTION IN A SINGLE SENIOR CENTER IN BUSHWICK, PROGRAMS HAVE EXPANDED TO NINE SENIOR CENTERS & CLUBS OFFERING NUTRITIOUS MEALS, PROMOTION, ARTS, EDUCATION AND RECREATION, AND MANY OPPORTUNITIES FOR SOCIALIZATION. OUR EVENTS BRING SENIORS FROM EVERY BACKGROUND TOGETHER TO TALK, LEARN, DANCE AND FIND MOMENTS OF JOY AND CONNECTION WITH PEOPLE OF ALL AGES. WE ALSO PREPARE AND DELIVER A NUTRITIOUS HOT MEAL TO OVER 1,800 FRAIL ELDERLY CLIENTS IN THEIR HOMES FROM NORTH BROOKLYN TO CROWN HEIGHTS AND SUNSET PARK. WE ALSO PROVIDE OVERNIGHT RESPITE, SOCIAL ADULT DAY CARE, AND CAREGIVER SUPPORT SERVICES. CASE MANAGEMENT SERVICES, PROVIDED IN THE HOME, CONNECT SENIORS TO NUTRITIOUS MEALS, BENEFITS ADVOCACY, HOME CARE SERVICES AND RESOURCES TO REDUCE SOCIAL ISOLATION SUCH AS FRIENDLY VISITING. OUR COMPREHENSIVE APPROACH IS A MODEL THAT EMPOWERS SENIORS TO FIND A RENEWED SENSE OF PURPOSE IN THEIR COMMUNITY AND A PASSION FOR LIFE.KEY ACCOMPLISHMENTS: 569,228 HOME DELIVERED MEALS, 1,031 CASE MANAGEMENT SERVED, 6,462 SENIOR CENTER AND CLUBS MEMBERSHIP, 233,702 CONGREGATE MEALS.
4b (Code:   ) (Expenses $ 9,935,871 including grants of $   ) (Revenue $   )
RB EMPOWERMENT FACED WITH A LONG-STANDING ISSUE OF HOMELESSNESS AND UNEMPLOYMENT IN THE COMMUNITY, RISEBORO EMPOWERMENT WAS ESTABLISHED IN 2009 TO PROVIDE COMMUNITY MEMBERS WITH RESOURCES THEY NEED TO THRIVE. OUR PROGRAMS TODAY SPAN FROM HOMELESS PREVENTION, RE-HOUSING FROM SHELTER, LEGAL SERVICES, VETERAN'S SERVICES, AND JOB TRAINING AND PLACEMENT. ONCE WE SECURE HOUSING FOR INDIVIDUALS AND FAMILIES, OUR INNOVATIVE PROGRAMS OFFER ONGOING SKILLS BUILDING, TENANTS' RIGHTS AND FINANCIAL LITERACY TRAININGS FOR RESIDENTS. OUR DEDICATED STAFF AND INCLUSIVE APPROACH EQUIPS EVERY INDIVIDUAL TO BE AN AGENT OF CHANGE IN THEIR LIFE AND THEIR COMMUNITY.KEY ACCOMPLISHMENTS: 890 EVICTIONS PREVENTED, 233 FAMILIES REHOUSED, 445 LEGAL ASSISTANCE PROVIDED, 3,259 SNAP ENROLLMENT.
4c (Code:   ) (Expenses $ 5,666,030 including grants of $   ) (Revenue $   )
RB EDUCATION OFFERS YOUTH AND ADULTS IN NORTH BROOKLYN MORE THAN A PLACE TO GO; IT'S A PLACE WHERE THEY CAN DISCOVER THEIR TRUE POTENTIAL. FOR MORE THAN THREE DECADES, OUR EDUCATION & YOUTH DEVELOPMENT PROGRAMS HAVE TAKEN A HOLISTIC APPROACH THAT PROVIDES YOUTH AND ADULTS WITH THE SPACE, SKILLS AND SUPPORT THEY NEED TO SUCCEED, NO MATTER WHAT THEIR OBSTACLES ARE. WE BELIEVE THAT THE INDIVIDUALS WE WORK WITH EVERY DAY ARE THE KEY TO BUILDING THRIVING COMMUNITIES FOR THIS GENERATION AND THE NEXT.KEY ACCOMPLISHMENTS: 5,783 YOUTH SERVED, 2,061 YOUTH ENROLLED IN WORKFORCE DEVELOPMENT PROGRAMMING, 3,072 YOUTH ATTENDED PREVENTION EDUCATION WORKSHOPS, 94% HIGH SCHOOL GRADUATES ENROLLED IN COLLEGE.
(Code:   ) (Expenses $ 2,235,238 including grants of $   ) (Revenue $ 1,758,266 )
RB HOUSING IS A LEADER IN AFFORDABLE HOUSING DEVELOPMENT AND SUPPORTIVE COMMUNITY SERVICES. WORKING WITH A LARGE NETWORK OF PARTNERS AND COMMUNITY MEMBERS, OUR GOAL IS TO ENSURE THE INCLUSIVE DEVELOPMENT OF NEW YORK NEIGHBORHOODS TO LAY THE FOUNDATION FOR THRIVING COMMUNITIES. WITH A FOCUS ON ECONOMIC, SOCIAL AND ENVIRONMENTAL SUSTAINABILITY, WE DEVELOP NEW HOUSING, PRESERVE EXISTING HOUSING AND PROVIDE A RANGE OF SUPPORTIVE SERVICES TO ENSURE STABILITY AND SUCCESS OF OUR TENANTS. OUR PIONEERING WORK WITH PASSIVE HOUSE CONSTRUCTION HAS CHANGED THE FACE OF AFFORDABLE HOUSING DEVELOPMENT IN NEW YORK AND BEYOND.RB HEALTH PROVIDES VITAL CARE FOR OUR SENIORS AND COMMUNITY MEMBERS AT HOME AND IN OUR FACILITIES. IN 2001, WE ESTABLISHED THE BUENA VIDA HEALTH CARE CENTER. NOW HOME TO MORE THAN 240 LONG-TERM AND SHORT-TERM RESIDENTS, OUR DEDICATED BILINGUAL STAFF PROVIDE CONTINUING CARE AND REHABILITATION TO OUR AGING AND DISABLED POPULATIONS. OUTSIDE OF THE CENTER, OUR STAFF VISIT HOMES, KNOCK ON DOORS AND GO BEYOND EXPECTATIONS EVERY DAY TO MAKE SURE COMMUNITY MEMBERS GET THE CARE THEY NEED.
4d Other program services (Describe in Schedule O.)
(Expenses $ 2,235,238 including grants of $   ) (Revenue $ 1,758,266 )
4e Total program service expensesMediumBullet28,917,720
Form 990 (2018)
Form 990 (2018)
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 IClick to see attachment.............
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 IIClick to see attachment..............
4
Yes
 
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 IIIClick to see attachment.................
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 IIIClick 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
Yes
 
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) ....Click to see attachment
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............ Click to see attachment
18
Yes
 
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...................Click to see attachment
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
 
 
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
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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
 
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
49
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
 
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
773
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
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A 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:
MediumBulletD ALEXANDRA DYER CFO565 BUSHWICK AVENUE   BROOKLYN,NY11206 (718) 821-0254
Form 990 (2018)
Form 990 (2018)
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) JOHN D SHUCK......................................................................
CHAIRPERSON
0.50
.................
0.50
X   X       0 0 0
(2) VIRGINIA TORRES......................................................................
SECRETARY
0.50
.................
0.50
X   X       0 0 0
(3) ANGIE LEE......................................................................
TREASURER
0.50
.................
0.50
X   X       0 0 0
(4) DR RONALD WILENSKY......................................................................
DIRECTOR
0.50
.................
0.50
X           0 0 0
(5) FRANK V CARONE ESQ......................................................................
DIRECTOR
0.50
.................
0.50
X           0 0 0
(6) JONATHAN HOLMAN......................................................................
DIRECTOR
0.50
.................
0.50
X           0 0 0
(7) ROHAN MEHRA......................................................................
DIRECTOR
0.50
.................
0.50
X           0 0 0
(8) ANGELA M BATTAGLIA......................................................................
DIRECTOR
0.50
.................
0.50
X           94,979 0 9,516
(9) JOANN STOCK......................................................................
DIRECTOR
0.50
.................
0.50
X           0 0 0
(10) LARRY FERNANDEZ......................................................................
DIRECTOR
0.50
.................
0.50
X           0 0 0
(11) JAMIE J MINNICK......................................................................
DIRECTOR THRU MAY 2019
0.50
.................
0.50
X           0 0 0
(12) BARBARA ORTIZ......................................................................
DIRECTOR THRU MAY 2019
0.50
.................
0.50
X           0 0 0
(13) SCOTT SHORT......................................................................
CEO
24.50
.................
15.50
    X       353,084 0 51,396
(14) MICHAEL KLIDAS......................................................................
CFO THRU MAY 2019
9.40
.................
37.60
    X       214,848 0 18,242
(15) BARBARA REILLY......................................................................
COMPLIANCE OFFICER
40.00
.................
 
    X       124,282 0 6,046
(16) MARIA ELENA ZULLO......................................................................
VICE PRESIDENT OF EDUCATION
50.00
.................
 
        X   174,729 0 7,337
(17) SANDRA CHRISTIAN......................................................................
VICE PRESIDENT OF SENIORS
30.60
.................
20.40
        X   152,793 0 20,807
Form 990 (2018)
Form 990 (2018)
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) NOVELETTE SCOTT........................................................................
VICE PRESIDENT OF FINANCE
40.00
.......................  
        X   157,047 0 8,014
(19) FRANCESCA BOWEN........................................................................
CONTROLLER
39.20
.......................9.70
        X   149,295 0 6,276
(20) EMILY KURTZ........................................................................
VICE PRESIDENT OF HOUSING
2.00
.......................39.00
        X   157,497 0 41,444




















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,578,554 0 169,078
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet14
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
AFI FOODSERVICE DISTRIBUTORS

ONE IKEA DRIVE
ELIZABETH,NJ07201
MEAL DELIVERY SERVICES 1,600,577
JOBCO INCORPORATED

277 NORTHERN BLVD 203
GREAT NECK,NY11021
CONSTRUCTION SERVICES 958,663
AIRLOGIX COMMERCIAL HVACR

2426 46TH STREET
ASTORIA,NY11103
HVAC SERVICES 329,675
INVAR TECHNOLOGIES

69 STRATFORD ROAD 2ND FLOOR
BROOKLYN,NY11218
IT SERVICES 324,646
PKF O'CONNOR DAVIES LLP

500 MAMARONECK AVENUE SUITE 301
HARRISON,NY10528
ACCOUNTING SERVICES 263,827
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet10
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 97,820
b Membership dues..1b  
c Fundraising events..1c 228,931
d Related organizations1d 26,966
e Government grants (contributions)1e 26,068,541
f All other contributions, gifts, grants, and similar amounts not included above1f 2,706,464
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 29,128,722
 Program Service RevenueAmt Business Code
2a DEVELOPMENT FEE 531390 1,073,837 1,073,837    
b RENTAL INCOME GENERATED THRU LLC 531110 319,381 319,381    
c CLIENT FEES 900099 314,566 314,566    
d MANAGEMENT FEES 531390 216,741 216,741    
e RENTAL INCOME FROM RELATED PARTY 531110 120,307 120,307    
f All other program service revenue. 28,000 28,000    
g Total. Add lines 2a–2f ....MediumBullet 2,072,832
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,049,936     1,049,936
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   1,491,621
b Less: rental expenses   605,939
c Rental income or (loss)   885,682
d Net rental income or (loss)......MediumBullet 885,682   60,824 824,858
(ii) Other (i) Securities
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 $ 228,931of contributions reported on line 1c). See Part IV, line 18 ....
a 27,450
b Less: direct expenses ...b 110,922
c Net income or (loss) from fundraising events..MediumBullet -83,472   -83,472
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        
Business Code Miscellaneous Revenue
11a OTHER INCOME 900099 952,829     952,829
b REIMBURSEMENT FROM AFFILIATES 900099 728,967     728,967
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,681,796
12 Total revenue. See Instructions......MediumBullet 34,735,496 2,072,832 60,824 3,473,118
Form 990 (2018)
Form 990 (2018)
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 1,454,085 1,454,085
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 731,859 622,080 109,779  
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 16,301,804 14,653,732 1,598,814 49,258
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 455,279 409,588 44,293 1,398
9 Other employee benefits ....... 1,778,424 1,596,353 176,850 5,221
10 Payroll taxes ........... 1,885,105 1,691,666 187,995 5,444
11 Fees for services (non-employees):        
a Management ...... 4,860 4,860    
b Legal ......... 233,089 22,547 210,542  
c Accounting ........... 250,613 6,993 243,620  
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) 1,662,637 617,545 1,045,092  
12 Advertising and promotion .... 13,770 8,336 5,434  
13 Office expenses ....... 1,967,089 1,627,438 339,651  
14 Information technology ...... 100,753 52,718 48,035  
15 Royalties ..        
16 Occupancy ........... 1,223,659 842,748 380,911  
17 Travel ............ 625,643 610,885 14,758  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 9,940 6,367 3,573  
20 Interest ........... 45,468 3,316 42,152  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 232,134 52,095 180,039  
23 Insurance ... 290,516 222,638 67,878  
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 2,843,025 2,788,975 54,050  
b CONSTRUCTION COSTS 684,411 684,411    
c MISCELLANEOUS 618,737 554,858 63,879  
d BAD DEBT EXPENSE 371,989   371,989  
e All other expenses 429,166 383,486 45,680  
25 Total functional expenses. Add lines 1 through 24e 34,214,055 28,917,720 5,235,014 61,321
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 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,955,197 1 271,906
2 Savings and temporary cash investments ......... 69,269 2 771,145
3 Pledges and grants receivable, net ...... 8,144,927 3 6,322,429
4 Accounts receivable, net ............. 1,510,184 4 1,585,881
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 ...... 706,885 9 476,433
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,076,662
b Less: accumulated depreciation 10b 1,360,313 2,808,428 10c 2,716,349
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 1,972,679
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 13,359,447 15 15,429,450
16 Total assets. Add lines 1 through 15 (must equal line 34)... 30,004,337 16 29,546,272
Liabilities 17 Accounts payable and accrued expenses ..... 5,547,605 17 4,237,025
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 4,500 21 63,185
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 .. 348,969 23 995,101
24 Unsecured notes and loans payable to unrelated third parties .. 2,732,004 24 2,725,711
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 10,107,670 25 9,740,161
26 Total liabilities. Add lines 17 through 25.. 18,740,748 26 17,761,183
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 11,263,589 27 11,785,089
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 ........... 11,263,589 33 11,785,089
34 Total liabilities and net assets/fund balances ........ 30,004,337 34 29,546,272
Form 990 (2018)
Form 990 (2018)
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
34,735,496
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
34,214,055
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
521,441
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
11,263,589
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
59
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
11,785,089
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 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
RISEBORO COMMUNITY PARTNERSHIP 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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
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- 10 above (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 17,965,118 20,804,871 23,039,334 25,691,699 29,128,722 116,629,744
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 17,965,118 20,804,871 23,039,334 25,691,699 29,128,722 116,629,744
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. 116,629,744
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 17,965,118 20,804,871 23,039,334 25,691,699 29,128,722 116,629,744
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,216,208 1,172,417 1,582,033 1,438,411 2,468,757 7,877,826
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 30,762     66,598   97,360
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 862,586 1,900,719 987,137 2,204,378 1,681,796 7,636,616
11 Total support. Add lines 7 through 10 132,241,546
12
12
7,804,344
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
88.190 %
15
15
89.100 %
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
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 I of Schedule L (Form 990 or 990-EZ).
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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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
 
 
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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
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 2018 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-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
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 - 2014 AMOUNT: $ 158,273. 2015 AMOUNT: $ 21,314. 2016 AMOUNT: $ 578,461. 2017 AMOUNT: $ 401,478. 2018 AMOUNT: $ 952,829. RECOVERY OF BAD DEBT - 2014 AMOUNT: $ 24,534. 2015 AMOUNT: $ 24,535. REIMBURSEMENT FROM AFFILIATES - 2014 AMOUNT: $ 679,779. 2015 AMOUNT: $ 1,609,953. 2016 AMOUNT: $ 390,771. 2017 AMOUNT: $ 1,536,781. 2018 AMOUNT: $ 728,967. OTHER REIMBURSEMENTS - 2015 AMOUNT: $ 244,917. 2016 AMOUNT: $ 17,905. EQUIPMENT BUYOUT - 2017 AMOUNT: $ 140,505. FORFEITURES - 2017 AMOUNT: $ 125,614.
Schedule A (Form 990 or 990-EZ) 2018


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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
RISEBORO COMMUNITY PARTNERSHIP 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
RISEBORO COMMUNITY PARTNERSHIP 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
RISEBORO COMMUNITY PARTNERSHIP 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
RISEBORO COMMUNITY PARTNERSHIP 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) (2018)

Additional Data


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

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
RISEBORO COMMUNITY PARTNERSHIP INC
 
Employer identification number

11-2453853
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................    
c Total lobbying expenditures (add lines 1a and 1b) ...................................................................    
d Other exempt purpose expenditures ........................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
4,006
j
Total. Add lines 1c through 1i ....................................................................................................
4,006
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: STAFF REQUEST SUPPORT REGARDING MULTI-FAMILY AFFORDABLE HOUSING DEVELOPMENT AND COMMUNITY FACILITIES.
Schedule C (Form 990 or 990EZ) 2018


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," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
RISEBORO COMMUNITY PARTNERSHIP 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" on 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on 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 on 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) 2018

Schedule D (Form 990) 2018
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" on 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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (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 on 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" on 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" on 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 ....   2,370,375 649,659 1,720,716
c Leasehold improvements        
d Equipment ....   1,502,915 710,654 792,261
e Other .....   203,372   203,372
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,716,349
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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' on 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
(2)NOTE RECEIVABLE FROM RELATED PARTY 522,679 F
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 1,972,679
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DEFERRED RENT RECEIVABLE 305,463
(2) DUE FROM AFFILIATES 14,991,022
(3) ESCROW 128,465
(4) SECURITY DEPOSITS 4,500
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 15,429,450
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
DUE TO FUNDING SOURCES 283,140
DUE FROM AFFILIATES 7,991,728
DEFERRED RENTS 82,858
CAPITAL LEASE PAYABLE 382,435
ADVANCE FROM AFFILIATE 1,000,000
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 9,740,161
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) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 35,060,151
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 716,861
e Add lines 2a through 2d ..................... 2e 716,861
3 Subtract line 2e from line 1.................. 3 34,343,290
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 392,206
c Add lines 4a and 4b.................... 4c 392,206
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 34,735,496
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 34,552,445
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 716,861
e Add lines 2a through 2d.................... 2e 716,861
3 Subtract line 2e from line 1................... 3 33,835,584
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 378,471
c Add lines 4a and 4b..................... 4c 378,471
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 34,214,055
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 IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO COMMERCIAL TENANTS ONCE THEY VACATE THE PREMISES PER LEASE TERMS
PART X, LINE 2: RISBORO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RISBORO HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RISBORO IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 605,939. EVENT EXPENSES REPORTED ON PART VIII, PART 8B 110,922.
PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO UNAUDITED DISREGARDED LLCS 392,206.
PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 605,939. EVENT EXPENSES REPORTED ON PART VIII, PART 8B 110,922.
PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO UNAUDITED DISREGARDED LLCS 378,471.
Schedule D (Form 990) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
RISEBORO COMMUNITY PARTNERSHIP INC
 
Employer identification number

11-2453853
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

GALA
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

256,381

 

 

256,381

2

Less: Contributions . . . .

228,931

 

 

228,931
3 Gross income (line 1 minus
line 2) . . . . . .

27,450

 

 

27,450



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 69,919     69,919
7 Food and beverages . . . 25,000     25,000
8 Entertainment . . . . 9,652     9,652
9 Other direct expenses . . . 6,351     6,351
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 110,922
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -83,472
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
RISEBORO COMMUNITY PARTNERSHIP 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" on 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
noncash assistance
(h) Purpose of grant
or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
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) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) DHS HOMEBASE-TO PREVENT AT RISK HOUSEHOLDS FROM BECOMING HOMELESS. 894 1,284,644      
(2) DYCD AT RISK YOUTH 290 29,188      
(3) SUPPORT SERVICES FOR VETERANS. HELP USA 95 123,774      
(4) ASSISTANCE FOR INFORMATION AND REFERRALS 2 1,004      
(5) PUERTO RICAN EVACUE ASSISTANCE 9 15,475      
(5)
(6)
(7)
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 DYCD 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) 2018



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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
RISEBORO COMMUNITY PARTNERSHIP 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 on 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 on 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 on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on 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" on 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) 2018

Schedule J (Form 990) 2018
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 on 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 on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1SCOTT SHORT
CEO
(i)

(ii)
353,084
-------------
0
0
-------------
0
0
-------------
0
14,617
-------------
0
36,779
-------------
0
404,480
-------------
0
0
-------------
0
2MICHAEL KLIDAS
CFO THRU MAY 2019
(i)

(ii)
214,848
-------------
0
0
-------------
0
0
-------------
0
8,926
-------------
0
9,316
-------------
0
233,090
-------------
0
0
-------------
0
3MARIA ELENA ZULLO
VICE PRESIDENT OF EDUCATION
(i)

(ii)
174,729
-------------
0
0
-------------
0
0
-------------
0
6,989
-------------
0
348
-------------
0
182,066
-------------
0
0
-------------
0
4SANDRA CHRISTIAN
VICE PRESIDENT OF SENIORS
(i)

(ii)
152,793
-------------
0
0
-------------
0
0
-------------
0
6,324
-------------
0
14,483
-------------
0
173,600
-------------
0
0
-------------
0
5NOVELETTE SCOTT
VICE PRESIDENT OF FINANCE
(i)

(ii)
157,047
-------------
0
0
-------------
0
0
-------------
0
6,375
-------------
0
1,639
-------------
0
165,061
-------------
0
0
-------------
0
6FRANCESCA BOWEN
CONTROLLER
(i)

(ii)
149,295
-------------
0
0
-------------
0
0
-------------
0
5,977
-------------
0
299
-------------
0
155,571
-------------
0
0
-------------
0
7EMILY KURTZ
VICE PRESIDENT OF HOUSING
(i)

(ii)
157,497
-------------
0
0
-------------
0
0
-------------
0
6,575
-------------
0
34,869
-------------
0
198,941
-------------
0
0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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) 2018
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
RISEBORO COMMUNITY PARTNERSHIP INC
 
Employer identification number

11-2453853
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 BUSHWICK GARDENS RETAIL LLC, A DISREGARDED ENTITIY OF RISEBORO COMMUNITY PARTNERSHIP, PAYS ANOTHER AFFILIATE, RISEBORO MANAGEMENT CORP, FOR MANAGEMENT SERVICES. RETAIL LLC PAID THE MANAGEMENT CORP $4,920 DURING THE FISCAL YEAR 2019. NO OFFICERS OR DIRECTORS WERE COMPENSATED BY THE MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION B, LINE 11B 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 RCP, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF RCP'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 GENERAL COUNSEL FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE GENERAL COUNSEL 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 AND KEY EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND GENERAL COUNSEL. 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 2019. 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 RCP 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. RCP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND YEAR-END FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT RCP'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
FORM 990, PART VII & SCHEDULE J, PARTS II & III: RCP 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 RCP'S BOARD AS REQUIRED. ON AVERAGE, THE BOARD MEMBERS SPEND AN HOUR A WEEK ON RCP 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 RCP 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 RCP FOR THAT ALLOCATED AMOUNT.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VII: ANGELA M. BATTAGLIA WAS A FORMER EMPLOYEE OF RISEBORO COMMUNITY PARTNERSHIP. SHE RETIRED AS OF JUNE 27, 2018. THE COMPENSATION BEING REPORTED IS FOR HER TIME AS AN EMPLOYEE OF THE ORGANIZATION. SHE DID NOT RECEIVE ANY COMPENSATION FOR SERVING ON THE BOARD.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
RISEBORO COMMUNITY PARTNERSHIP 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
565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-2830534
AFFORDABLE HOUSING NY 0 6,384 RISEBORO COMMUNITY PARTNERSHIP INC
 
(2) BUSHWICK GARDENS RETAIL LLC
565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-3064193
REAL ESTATE NY 327,892 2,156,646 RISEBORO COMMUNITY PARTNERSHIP INC
 
(3) BMH AFFILIATES LLC
565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-1103752
AFFORDABLE HOUSING NY 0 0 RISEBORO COMMUNITY PARTNERSHIP INC
 
(4) ATLANTIC EAST MANAGER LLC
565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-2110526
AFFORDABLE HOUSING NY 0 0 RISEBORO COMMUNITY PARTNERSHIP INC
 




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
565 BUSHWICK AVENUE

BROOKLYN,NY11206
11-2931055
RESPITE SERVICES,REAL ESTATE NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(2)BUENA VIDA CORP
48 CEDAR ST

BROOKLYN,NY11221
11-3237619
NURSING HOME NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(3)CASA PASIVA HDFC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
81-2591243
AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(4)CITIZENS FOR A BETTER NEIGHBORHOOD HDFC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
11-2870431
AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(5)COMMUNITY IMPROVEMENT CORPORATION
565 BUSHWICK AVENUE

BROOKLYN,NY11206
11-2917169
REAL ESTATE NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(6)CORETTA SCOTT KING HDFC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
45-1534613
AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(7)GATES GARDENS HDFC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
02-0695628
AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(8)GATES PLAZA HDFC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
20-2001667
AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(9)GOODWIN PLACE HDFC INC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
11-2906035
AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(10)MOFFAT GARDENS ALP INC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
27-2210184
ASSISTED LIVING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(11)MOFFAT GARDENS HDFC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
26-1191326
AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(12)NORTHERN BUSHWICK RESIDENTS ASSOCIATION
565 BUSHWICK AVENUE

BROOKLYN,NY11206
11-2833441
AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(13)PLAZA DE LOS ANCIANOS DE WILSON HDFC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
11-3198278
AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(14)RISEBORO HOMECARE INC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
11-2521680
HOME ATTENDANTS NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(15)TROUTMAN EVERGREEN HDFC
565 BUSHWICK AVENUE

BROOKLYN,NY11206
11-3534156
AFFORDABLE HOUSING NY 501(C)(3) LINE 10 RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
(16)WEST BUSHWICK 203K
565 BUSHWICK AVENUE

BROOKLYN,NY11206
20-2985867
AFFORDABLE HOUSING NY 501(C)(4)   RISEBORO COMMUNITY PARTNERSHIP INC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3473745
AFFORDABLE HOUSING NY 420 STOCKHOLM CORP
 
NA       No     No  
(2) ATLANTIC EAST AFFILIATES LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
47-5312901
AFFORDABLE HOUSING NY HARRY T NANCE APARTMENTS HDFC
 
N/A       No     No  
(3) ATLANTIC EAST APARTMENTS LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
81-4286539
AFFORDABLE HOUSING NY ATLANTIC EAST MANAGER LLC
 
N/A       No     No  
(4) BETHANY MH MANAGER LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-1116604
AFFORDABLE HOUSING NY BMH AFFILIATES LLC
 
N/A       No     No  
(5) BETHANY MH LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-1092921
AFFORDABLE HOUSING NY BETHANY MH MANAGER LLC
 
N/A       No     No  
(6) CASA PASIVA MANAGERS LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-2877945
AFFORDABLE HOUSING NY CASA PASIVA HDFC
 
N/A       No     No  
(7) CASA PASIVA LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-2865009
AFFORDABLE HOUSING NY CASA PASIVA HDFC
 
N/A       No     No  
(8) GOODWIN HIMROD ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-3568604
AFFORDABLE HOUSING NY GOODWIN HIMROD CORP
 
N/A       No     No  
(9) HIMROD STREET ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-5416766
AFFORDABLE HOUSING NY HIMROD STREET APARTMENTS CORP
 
N/A       No     No  
(10) KNICKERBOCKER COMMONS ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
27-2085350
AFFORDABLE HOUSING NY KNICKERBOCKER COMMONS CORP
 
N/A       No     No  
(11) KNICKERBOCKER SQUARE ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
14-1807635
AFFORDABLE HOUSING NY 1435 GATES AVE CORP
 
N/A       No     No  
(12) LINDEN CENTRAL ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3511538
AFFORDABLE HOUSING NY LINDEN CENTRAL CORP
 
N/A       No     No  
(13) MELROSE APARTMENTS ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
59-3797137
AFFORDABLE HOUSING NY MELROSE STREET APARTMENTS CORP
 
N/A       No     No  
(14) MENNONITE UNITED REVIVAL APARTMENTS LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
27-5280574
AFFORDABLE HOUSING NY RBSCC MENNONITE CORP
 
N/A       No     No  
(15) NOLL STREET ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3638335
AFFORDABLE HOUSING NY NOLL STREET APARTMENTS CORP
 
N/A       No     No  
(16) OUR LADY OF LOURDES APARTMENTS LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
47-2721483
AFFORDABLE HOUSING NY OUR LADY OF LOURDES HDFC
 
N/A       No     No  
(17) OUR LADY OF LOURDES LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
47-2869010
AFFORDABLE HOUSING NY OUR LADY OF LOURDES HDFC
 
N/A       No     No  
(18) RENAISSANCE ESTATE APARTMENTS LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
56-2384905
AFFORDABLE HOUSING NY RENAISSANCE ESTATES APARTMENT CORP
 
N/A       No     No  
(19) RHEINGOLD GARDENS APARTMENTS LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
52-2385379
AFFORDABLE HOUSING NY RHEINGOLD CORP
 
N/A       No     No  
(20) RHEINGOLD HEIGHTS ONE ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-1455209
AFFORDABLE HOUSING NY RHEINGOLD HEIGHTS ONE CORP
 
N/A       No     No  
(21) RHEINGOLD HEIGHTS TWO ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-3613369
AFFORDABLE HOUSING NY RHEINGOLD HEIGHTS TWO CORP
 
N/A       No     No  
(22) STAMMTISCH ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
46-2150671
AFFORDABLE HOUSING NY STAMMTISCH CORP
 
N/A       No     No  
(23) WEST BUSHWICK NRP ASSOCIATES LP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-2105532
AFFORDABLE HOUSING NY WEST BUSHWICK NRP HDFC
 
N/A       No     No  
(24) WOODLAWN AFFILIATES LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
81-4378280
AFFORDABLE HOUSING NY WOODLAWN SENIOR LIVING HDFC
 
N/A       No     No  
(25) WOODLAWN SENIOR LIVING LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-0860829
AFFORDABLE HOUSING NY WOODLAWN SENIOR LIVING HDFC
 
N/A       No     No  
(26) WOODLAWN SENIOR MANAGER LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-0853356
AFFORDABLE HOUSING NY WOODLAWN SENIOR LIVING HDFC
 
N/A       No     No  
(27) RISEBORO TPT X LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
83-1984663
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
N/A       No   Yes   100.000 %
(28) RISEBORO SOLAR LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-5502379
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
N/A       No   Yes   100.000 %
(29) 37 HILLSIDE MANAGERS LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
83-1511216
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
N/A       No   Yes   100.000 %
(30) 37 HILLSIDE OWNERS LLC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
83-1526284
AFFORDABLE HOUSING NY 37 HILLSIDE MANAGERS LLC
 
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) 100 THROOP CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
27-4022213
REAL ESTATE NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(2) 104-110 GROVE STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3324953
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 571,107 782,906 100.000 % Yes  
(3) 116-120 GROVE STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3104636
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 320,880 358,419 100.000 % Yes  
(4) 1435 GATES AVE CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
14-1807634
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 34,393 711 100.000 % Yes  
(5) 420 STOCKHOLM CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3556707
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 1 1,890,960 100.000 % Yes  
(6) 420 STOCKHOLM HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3465580
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(7) 75 LINDEN STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3143393
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 92,559 74,331 100.000 % Yes  
(8) 857 HART STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
65-1176428
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 70,927 740,109 100.000 % Yes  
(9) 924 HART STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3210216
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 42,898 19,941 100.000 % Yes  
(10) 93-95 STOCKHOLM STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3327113
REAL ESTATE NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 159,619 145,563 100.000 % Yes  
(11) BETHANY MH HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-1136176
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(12) BUSHWICK 203 NHP HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-3221868
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(13) COMMUNITY PROPERTY MANAGEMENT INC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3289657
MANAGEMENT OF HOUSING CORPS NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(14) ESPERANZA TPT HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-0721695
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 182,766 1,434,564 100.000 % Yes  
(15) GOODWIN HIMROD CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-3568525
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 464,612   100.000 % Yes  
(16) GOODWIN HIMROD SENIOR HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-4399754
REAL ESTATE NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(17) HARMAN PLAZA HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3261868
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(18) HARRY T NANCE APARTMENTS HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-1592480
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(19) HIMROD STREET APARTMENTS CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-5416661
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C   2,500 100.000 % Yes  
(20) HIMROD STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-5522469
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(21) IRVING STOCKHOLM HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-2720791
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(22) JEFFERSON SPI HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-8829278
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 131,917 1,715,622 100.000 % Yes  
(23) KNICKERBOCKER COMMONS CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
27-2229522
REAL ESTATE NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C   49,278 100.000 % Yes  
(24) KNICKERBOCKER COMMONS HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
27-2193434
REAL ESTATE NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(25) KNICKERBOCKER SQUARE HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
06-1527802
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(26) LINDEN BUSHWICK HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3407212
REAL ESTATE NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(27) LINDEN CENTRAL CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3515047
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C   1,537 100.000 % Yes  
(28) LINDEN COURT HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3500443
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(29) MELROSE SPI HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-8829192
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 178,208 2,081,579 100.000 % Yes  
(30) MELROSE STREET APARTMENTS CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
59-3797139
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C   2,272 100.000 % Yes  
(31) MELROSE STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
86-1142002
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(32) MENNONITE UNITED REVIVAL HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
45-2750860
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(33) MENNONITE UNITED REVIVAL HOUSING CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
27-5279074
AFFORDABLE HOUSING NY RBSCC MENNONITE CORP
 
C     50.000 %   No
(34) NOLL STREET CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3638341
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C   524,865 100.000 % Yes  
(35) NOLL STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3638362
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(36) OUR LADY OF LOURDES HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
47-2459362
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(37) RBSCC MENNONITE CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
25-5278749
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(38) RENAISSANCE ESTATES APARTMENT CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
56-2384863
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 1 1,446,946 100.000 % Yes  
(39) RENAISSANCE ESTATES HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
56-2384866
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(40) RHEINGOLD CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
55-0799349
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 2 82,101 100.000 % Yes  
(41) RHEINGOLD GARDENS HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
54-2078061
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(42) RHEINGOLD HEIGHTS ONE CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-1287793
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C   215,588 100.000 % Yes  
(43) RHEINGOLD HEIGHTS ONE HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-1287838
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(44) RHEINGOLD HEIGHTS TWO CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-3613143
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C   2,166 100.000 % Yes  
(45) RHEINGOLD HEIGHTS TWO HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-3613321
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(46) RIDGEWOOD BUSHWICK HARMAN STREET HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
61-1672274
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 167,427 283,386 100.000 % Yes  
(47) RIDGEWOOD BUSHWICK MANAGEMENT CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
11-3034922
MANAGING AGENT FOR LIMITED PARTNERSHIPS NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(48) SCHAEFFER APARTMENTS HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
26-3380721
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(49) SOUTH BUSHWICK NEIGHBORHOOD HOMES HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-3221819
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(50) STAMMTISCH CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
46-2295070
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(51) STAMMTISCH HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
45-5038520
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(52) SUNSET 203K HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
45-4640462
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(53) WEST BUSHWICK NRP CORP

565 BUSHWICK AVENUE
BROOKLYN,NY11206
20-2104933
REAL ESTATE NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C 4 2,500 100.000 % Yes  
(54) WEST BUSHWICK NRP HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
51-0419969
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(55) WEST BUSHWICK TPT HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
56-2364918
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(56) WOODLAWN SENIOR LIVING HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
82-0946156
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(57) 50 PENN HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
83-1495563
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
(58) HILLSIDE HDFC

565 BUSHWICK AVENUE
BROOKLYN,NY11206
83-4537563
AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC
 
C     100.000 % Yes  
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
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
Yes
 
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) RISEBORO HOMECARE COUNCIL INC

A 120,307 COST
(2) RISEBORO MANAGEMENT CORPORATION

A 22,017 COST
(3) COMMUNITY IMPROVEMENT CORP

A 65,311 COST
(4) WEST BUSHWICK 203K

A 24,000 COST
(5) 104-110 GROVE STREET HDFC

P 191,884 COST
(6) 116-120 GROVE STREET HDFC

P 296,481 COST
(7) MOFFAT GARDENS ALP INC

P 1,703,940 COST
(8) 75 LINDEN STREET HDFC

P 148,687 COST
(9) 420 STOCKHOLM CORP

P 222,987 COST
(10) 93-95 STOCKHOLM STREET HDFC

P 85,644 COST
(11) BUSHWICK GARDENS APARTMENT CORPORATION

P 197,723 COST
(12) CASA PASIVA LLC

P 79,293 COST
(13) CITIZENS FOR A BETTER NEIGHBORHOOD HDFC

P 371,564 COST
(14) COMMUNITY IMPROVEMENT CORPORATION

P 170,363 COST
(15) COMMUNITY PROPERTY MANAGEMENT INC

P 865,909 COST
(16) CORETTA SCOTT KING HDFC

P 469,337 COST
(17) ESPERANZA TPT HDFC

P 73,908 COST
(18) GATES GARDENS HDFC

P 464,349 COST
(19) GATES PLAZA HDFC

P 575,608 COST
(20) GOODWIN PLACE FOR THE ELDERLY HDFC

P 567,673 COST
(21) HARMAN PLAZA LP

P 160,559 COST
(22) HARMAN PLAZA HDFC

P 105,192 COST
(23) HIMROD STREET ASSOCIATES LP

P 284,328 COST
(24) IRVING STOCKHOLM ASSOCIATES LP

P 344,961 COST
(25) JEFFERSON SPI HDFC

P 54,613 COST
(26) KNICKERBOCKER COMMONS ASSOCIATES LP

P 208,149 COST
(27) KNICKERBOCKER SQUARE ASSOCIATES LP

P 263,351 COST
(28) LINDEN BUSHWICK HDFC

P 88,717 COST
(29) LINDEN COURT ASSOCIATES LP

P 216,732 COST
(30) MELROSE APARTMENTS ASSOCIATES LP

P 167,458 COST
(31) MELROSE SPI HDFC

P 73,223 COST
(32) MENNONITE UNITED REVIVAL APARTMENTS LP

P 169,571 COST
(33) MOFFAT GARDENS HDFC

P 426,840 COST
(34) NOLL STREET ASSOCIATES LP

P 223,974 COST
(35) OUR LADY OF LOURDES LLC

P 242,237 COST
(36) PLAZA DE LOS ANCIANOS DE WILSON HDFC

P 631,541 COST
(37) RENAISSANCE ESTATES

P 322,943 COST
(38) RHEINGOLD GARDENS

P 414,406 COST
(39) RHEINGOLD HEIGHTS ONE ASSOCIATES LP

P 181,802 COST
(40) RHEINGOLD HEIGHTS TWO ASSOCIATES LP

P 321,500 COST
(41) RIDGEWOOD BUSHWICK MANAGEMENT CORP

P 2,407,120 COST
(42) SCHAEFFER APARTMENTS HDFC

P 361,037 COST
(43) STAMMTISCH ASSOCIATES LP

P 233,384 COST
(44) TROUTMAN EVERGREEN HDFC

P 593,625 COST
(45) WEST BUSHWICK 203K

P 594,497 COST
(46) WEST BUSHWICK NRP ASSOCIATES LP

P 364,955 COST
(47) WEST BUSHWICK TPT HDFC

P 239,235 COST
(48) KNICKERBOCKER COMMONS ASSOCIATES LP

K 59,460 COST
(49) OUR LADY OF LOURDES LLC

K 61,477  
(50) RENAISSANCE ESTATES LP

K 270,999 COST
(51) RHEINGOLD GARDENS LP

K 95,052 COST
(52) RHEINGOLD HEIGHTS ONE ASSOCIATES LP

K 72,221 COST
(53) STAMMTISCH ASSOCIATES LP

K 60,720 COST
(54) COMMUNITY PROPERTY MANAGEMENT INC

D 127,014 COST
(55) ESPERANZA TPT HDFC

D 198,773 COST
(56) GOODWIN PLACE HDFC

D 195,445 COST
(57) RISEBORO HOMECARE INC

D 4,138,373 COST
(58) SCHAEFFER APARTMENTS HDFC

D 99,664 COST
(59) WEST BUSHWICK 203K

D 1,895,914 COST
(60) WEST BUSHWICK TPT HDFC

D 232,176 COST
(61) 104-110 GROVE STREET HDFC

E 60,326 COST
(62) MOFFAT GARDENS ALP INC

E 758,685 COST
(63) BETHANY MH HDFC

E 260,131 COST
(64) BUENA VIDA CORP

E 4,443,870 COST
(65) COMMUNITY IMPROVEMENT CORP

E 1,765,021 COST
(66) GOODWIN HIMROD CORP

E 413,230 COST
(67) HILLSIDE HDFC

E 416,894 COST
(68) LINDEN COURT ASSOCIATES LP

E 65,984 COST
(69) MOFFAT GARDENS HDFC

E 66,148 COST
(70) PLAZA DE LOS ANCIANOS DE WILSON HDFC

E 148,815 COST
(71) RENAISSANCE ESTATES

E 599,745 COST
(72) RIDGEWOOD BUSHWICK MANAGEMENT CORP

E 463,256 COST
(73) SUNSET 203K HDFC

E 207,200 COST
(74) WOODLAWN SENIOR HOUSING APARTMENTS

E 1,014,283 COST
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
FORM 990, PART V, LINE 1A: RISEBORO COMMUNITY PARTNERSHIP INC. RECEIVED RENTAL INCOME, WHICH IS A SPECIFIED PAYMENT, FROM ITS CONTROLLED SUBSIDIARIES. THESE PAYMENTS WERE MADE AT ARM'S LENGTH AND MEETS THE FAIR MARKET VALUE STANDARD.
Schedule R (Form 990) 2018

Additional Data


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