HARLEM RBI INC

EIN: 134025290 501(c)(3) Philanthropy & Grantmaking

NEW YORK, NY

Total Revenue
$29,008,685
Total Expenses
$40,839,592
Total Assets
$265,645,046
Net Assets
$53,085,487
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NY
Principal Officer
RICHARD BERLIN
Phone
2127221608
Tax Period
2023-07-01 to 2024-06-30

HARLEM RBI INC, founded in 1991, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $29.0M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $40.8M exceeded revenue, resulting in a 41% operating deficit.

Mission

HARLEM RBI,INC DBA DREAM PROVIDES YOUTH WITH OPPORTUNITIES TO PLAY, LEARN, AND GROW. OUR MISSION IS TO LEVEL THE FIELD BY EMPOWERING ALL CHILDREN TO RECOGNIZE THEIR POTENTIAL AND REALIZE THEIR DREAMS.

Program Service Accomplishments

Program 1
Expenses: $32,424,542 Revenue: $10,561,944

PROGRAM A: REAL KIDS:HARLEM RBI, INC IS A 501(C)(3), COMMUNITY-BASED ORGANIZATION HEADQUARTERED IN EAST HARLEM, NEW YORK THAT PROVIDES COMPREHENSIVE ACADEMIC, ENRICHMENT, SOCIAL-EMOTIONAL, AND HEALTH...

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PROGRAM A: REAL KIDS:HARLEM RBI, INC IS A 501(C)(3), COMMUNITY-BASED ORGANIZATION HEADQUARTERED IN EAST HARLEM, NEW YORK THAT PROVIDES COMPREHENSIVE ACADEMIC, ENRICHMENT, SOCIAL-EMOTIONAL, AND HEALTH AND WELLNESS PROGRAMMING TO MORE THAN 2,200 YOUTH (PRE-K THROUGH COLLEGE) DURING AFTER-SCHOOL AND SUMMER HOURS. OUR LONGEST-RUNNING PROGRAM IS REAL KIDS, WHICH SERVES YOUTH IN GRADES K-5. REAL KIDS PROVIDES A WIDE RANGE OF SERVICES INCLUDING AFTER-SCHOOL HOMEWORK HELP, LITERACY ACTIVITIES, ENRICHMENT SERVICES, SPORTS-BASED PROGRAMMING, AND A SUMMER PROGRAM THAT CONSISTENTLY CLOSES THE SUMMER LEARNING LOSS GAP. PROGRAMMING ALSO TEACHES SOCIAL-EMOTIONAL LIFE SKILLS AND EMPHASIZES HEALTH AND WELLNESS, WHICH ARE CRUCIAL COMPONENTS TO HEALTHY YOUTH DEVELOPMENT.PROGRAM B: FAMILY ENGAGEMENT:HARLEM RBI IS COMMITTED TO ENGAGING FAMILIES AS PARTNERS IN THEIR CHILDREN'S EDUCATION AND FUTURE. WE BELIEVE THAT FAMILIES PLAY AN IMPORTANT ROLE IN STUDENT LEARNING. OUR FAMILY ENGAGEMENT TEAM WORKS YEAR-ROUND TO PROVIDE REGULAR, TWO-WAY COMMUNICATION THAT IS MEANINGFUL FOR PARENTS AND GUARDIANS. THE FAMILY ENGAGEMENT TEAM OFFERS OPPORTUNITIES TO INCLUDE FAMILIES IN OUR WORK THROUGH REGULAR WORKSHOPS, SPECIAL EVENTS, AND ACTION COUNCIL MEETINGS. OUR FAMILY ACTION COUNCIL IS A GROUP OF FAMILY LEADERS WHO WORK TO ENSURE THAT EVERY FAMILY HAS A VOICE. THEY MEET THROUGHOUT THE YEAR TO SHARE THE LATEST NEWS, PROVIDE FEEDBACK ON ORGANIZATION-WIDE DECISIONS, AND TAKE AN ACTIVE ROLE IN PLANNING AND CARRYING OUT EVENTS. THESE OPPORTUNITIES ALLOW FAMILIES TO LEARN NEW INFORMATION AND SKILLS, SHARE BEST PRACTICES, AND FORM STRONGER SUPPORT NETWORKS IN THE COMMUNITY. PROGRAM C: ATHLETICS, HEALTH, AND WELLNESS:OUR ROOTS ARE IN BASEBALL. IN 1991, WE BEGAN AS A SUMMER BASEBALL LEAGUE FOR BOYS, GIVING EAST HARLEM YOUTH A PLACE TO PLAY BALL. SINCE THEN, WE HAVE EXPANDED OUR FOCUS TO INCLUDE ACADEMIC SUPPORT, LITERACY, AND SOCIAL-EMOTIONAL LEARNING. THROUGHOUT THE YEAR, OUR ATHLETICS, HEALTH, AND WELLNESS TEAM ORGANIZES TEAM-BASED ACTIVITIES FOR YOUTH PARTICIPANTS AND COORDINATES OUR SPORTS LEAGUES. THESE ACTIVITIES ENCOURAGE PHYSICAL LITERACY AND PROMOTE HEALTHY LIFESTYLES. THROUGH ENGAGING IN SPORTS, YOUTH LEARN THE VALUES OF TEAMWORK, PERSEVERANCE, AND OTHER LIFE LESSONS BOTH ON AND OFF THE FIELD.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,171,185
Program Service Revenue $15,742,544
Investment Income $120,142
Other Revenue $-25,186
TOTAL REVENUE $29,008,685

Expense Breakdown

Grants Paid $448,076
Salaries & Benefits $16,743,990
Fundraising Expenses $3,351,316
Program Expenses $32,424,542
Other Expenses $23,647,526
TOTAL EXPENSES $40,839,592

Year-over-Year Comparison

2023 2022 Change
Revenue $29,008,685 $35,938,094 -0.2%
Expenses $40,839,592 $34,857,661 +0.2%
Net Income $-11,830,907 $1,080,433 -12.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
522
Volunteers
407

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$1,700,458
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASSEF KARIM TRUSTEE 2.00
Director
$0 $0 $0
AZARIA HANK TRUSTEE 2.00
Director
$0 $0 $0
BLITZER DAVID S TRUSTEE 2.00
Director
$0 $0 $0
BRASWELL PORTER TRUSTEE 2.00
Director
$0 $0 $0
COHEN DAVID TRUSTEE 2.00
Director
$0 $0 $0
DALVEN JENNIFER TRUSTEE 2.00
Director
$0 $0 $0
DANEKER PETER VICE CHAIR (OUTGOING) 2.00
Officer Director
$0 $0 $0
DELAND JASON TRUSTEE 2.00
Director
$0 $0 $0
DR FALLON JOAN TRUSTEE 2.00
Director
$0 $0 $0
FLANNERY DAVID TRUSTEE 2.00
Director
$0 $0 $0
FRASER STUART A TRUSTEE (OUTGOING) 2.00
Director
$0 $0 $0
GROSSMAN ERIC TRUSTEE 2.00
Director
$0 $0 $0
IZQUIERDO YESENIA SCHEKER TRUSTEE 2.00
Director
$0 $0 $0
JOERG MICHELLE TRUSTEE 2.00
Director
$0 $0 $0
KATZMAN STEPHANIE TRUSTEE 2.00
Director
$0 $0 $0
LE BLANC BOBBY TRUSTEE 2.00
Director
$0 $0 $0
LEONARD CHRIS TRUSTEE 2.00
Director
$0 $0 $0
MARTIN CURTIS TRUSTEE 2.00
Director
$0 $0 $0
MILLARD ALDEN TRUSTEE 2.00
Director
$0 $0 $0
NARCISSE COLBERT TREASURER 2.00
Officer Director
$0 $0 $0
NORD MATT TRUSTEE 2.00
Director
$0 $0 $0
RABIA VERED TRUSTEE 2.00
Director
$0 $0 $0
REAGINS TONY TRUSTEE 2.00
Director
$0 $0 $0
ROSH KENNETH SECRETARY 2.00
Officer Director
$0 $0 $0
SAMBERG JEFF TRUSTEE 2.00
Director
$0 $0 $0
SAWHNEY VIKRANT CHAIRPERSON & PRESIDENT 2.00
Officer Director
$0 $0 $0
SHEEHAN ROBERT VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SOBOTKA DAVID TRUSTEE 2.00
Director
$0 $0 $0
STECHER JAMIE BW TRUSTEE 2.00
Director
$0 $0 $0
TRUESDALE DON TRUSTEE 2.00
Director
$0 $0 $0
WALKER GREGG TRUSTEE 2.00
Director
$0 $0 $0
WEISS DIANA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BERLIN RICHARD CO-CHIEF EXECUTIVE OFFICER 40.00
Officer
$542,820 $53,858 $596,678
COLAVITO EVE CO-CHIEF EXECUTIVE OFFICER 40.00
Officer
$541,853 $54,681 $596,534
DICOSMO JAMES MANAGING DIRECTOR OF FINANCE 40.00
Officer
$214,066 $48,146 $262,212
FERNANDEZ RAYMIE CHIEF OPERATIONS OFFICER 40.00
Officer
$197,080 $47,954 $245,034
DOCTOR CATHERINE CHIEF STRATEGY OFFICER 40.00
Highest
$221,218 $16,793 $238,011
GRIFFIN MARIA CHIEF ADVANCEMENT OFFICER 40.00
Highest
$325,210 $17,760 $342,970
HOGGARD KALILA CHIEF PEOPLE & EQUITY OFFICER 40.00
Highest
$226,341 $32,567 $258,908
LANE CRYSTAL CHIEF EDUCATION OFFICER 40.00
Highest
$223,689 $30,487 $254,176
TAN ALICE CHIEF OF STAFF 40.00
Highest
$245,343 $31,556 $276,899
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $29,008,685 $40,839,592 $265,645,046 $-11,830,907
2023 $35,938,094 $34,857,661 $271,347,708 $1,080,433
2022 $25,584,708 $27,756,442 $91,783,471 $-2,171,734
2021 $28,685,324 $19,726,224 $94,717,940 $8,959,100
2020 $22,268,250 $20,059,364 $85,587,058 $2,208,886
2019 $19,523,087 $18,023,567 $81,610,699 $1,499,520
2018 $31,297,308 $17,592,839 $79,840,618 $13,704,469
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