Civic Intelligence

Peter Cardella Senior Citizen Center Inc.

990 • Fiscal year 2016 • EIN 11-2328536

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.CARDELLASENIORS.ORG
68-52 Fresh Pond RoadRidgewood, NY 11385

(718) 497-2908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,772

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$468,415

Up $62,424 (+15%) from 2015

Net Assets

Up

$462,286

Up $61,811 (+15%) from 2015

Liabilities

Up

$6,129

Up $613 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Down

$1,952,939

Down $87,531 (-4.3%) from 2015

Expenses

Up

$1,908,872

Up $3,059 (+0.2%) from 2015

Net Income

Down

$44,067

Down $90,590 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $73,229Liabilities 2010: $5,000Net Assets 2010: $68,2292010Assets 2011: $143,144Liabilities 2011: $82,115Net Assets 2011: $61,0292011Assets 2012: $96,482Liabilities 2012: $15,565Net Assets 2012: $80,9172012Assets 2013: $217,275Liabilities 2013: $57,568Net Assets 2013: $159,7072013Assets 2014: $223,560Liabilities 2014: $19,866Net Assets 2014: $203,6942014Assets 2015: $405,991Liabilities 2015: $5,516Net Assets 2015: $400,4752015Assets 2016: $468,415Liabilities 2016: $6,129Net Assets 2016: $462,2862016Assets 2017: $516,013Liabilities 2017: $33,153Net Assets 2017: $482,8602017Assets 2018: $604,070Liabilities 2018: $64,676Net Assets 2018: $539,3942018Assets 2019: $594,943Liabilities 2019: $51,429Net Assets 2019: $543,5142019Assets 2020: $579,790Liabilities 2020: $14,150Net Assets 2020: $565,6402020Assets 2021: $450,424Liabilities 2021: $14,150Net Assets 2021: $436,2742021Assets 2022: $712,370Liabilities 2022: $63,147Net Assets 2022: $649,2232022Assets 2023: $1,027,494Liabilities 2023: $120,977Net Assets 2023: $906,5172023Assets 2024: $1,515,326Liabilities 2024: $431,131Net Assets 2024: $1,084,1952024

Highlighted filing

2016

Assets$468,415
Liabilities$6,129
Net Assets$462,286
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $617,8772010Expenses 2011: $709,5562011Expenses 2012: $1,357,1942012Revenue 2013: $1,852,441Expenses 2013: $1,800,792Net Income 2013: $51,6492013Revenue 2014: $1,868,529Expenses 2014: $1,850,259Net Income 2014: $18,2702014Revenue 2015: $2,040,470Expenses 2015: $1,905,813Net Income 2015: $134,6572015Revenue 2016: $1,952,939Expenses 2016: $1,908,872Net Income 2016: $44,0672016Revenue 2017: $1,960,935Expenses 2017: $1,945,487Net Income 2017: $15,4482017Revenue 2018: $2,251,211Expenses 2018: $2,194,289Net Income 2018: $56,9222018Revenue 2019: $2,101,264Expenses 2019: $2,097,144Net Income 2019: $4,1202019Revenue 2020: $2,287,516Expenses 2020: $2,265,390Net Income 2020: $22,1262020Revenue 2021: $2,084,995Expenses 2021: $2,214,361Net Income 2021: -$129,3662021Revenue 2022: $2,656,645Expenses 2022: $2,617,864Net Income 2022: $38,7812022Revenue 2023: $3,137,241Expenses 2023: $2,879,947Net Income 2023: $257,2942023Revenue 2024: $2,945,746Expenses 2024: $2,768,068Net Income 2024: $177,6782024

Highlighted filing

2016

Revenue$1,952,939
Expenses$1,908,872
Net Income$44,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,952,939
Mission and Program Overview

Mission

To enrich and empower the lives of senior citizens by providing a multiservice senior center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,314$289,096▲ $121,782
Land, Buildings, and Equipment, Net$51,029$69,770▲ $18,741
Pledges and Grants Receivable$179,920$53,648▼ $126,272
Savings and Temporary Cash Investments-$31,027-
Prepaid Expenses and Deferred Charges$7,728$24,874▲ $17,146
Total Assets$405,991$468,415▲ $62,424
Liabilities
Accounts Payable and Accrued Expenses$5,516$6,129▲ $613
Total Liabilities$5,516$6,129▲ $613
Net Assets / Fund Balance
Unrestricted Net Assets$400,475$462,286▲ $61,811
Total Net Assets Fund Balance$400,475$462,286▲ $61,811
Total Liabilities and Net Assets / Fund Balance$405,991$468,415▲ $62,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,770$27,723$97,493
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ToscanoDirectorFT$82,066$10,706$92,772

Board Members and Trustees

NameTitle
Toniann GrandePresident
Antonio MieleTrustee
Ernest PospischilTrustee
Frank MartinTrustee
Giovani MistrettaTrustee
Joan TourangeauTrustee
Josephine WilliamsTrustee
Madeline Cardella GorraTrustee
Marie CardellaTrustee
Memi WildgruberTrustee
Roseann RosadoTrustee
Sal CrimiTrustee
Yoland PiliegoTrustee
Ignatius GrandeSecretary
Caleb ChristTreasurer
Frank GiaramitaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,908
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$146,866
Change in Net Assets
$44,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,939
Total Revenue per Audited Statements
$1,952,939
Total Revenue per Form 990
$1,952,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,139
Salaries, Compensation, and Employee Benefits$839,733
Total Fundraising Expense$13,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,194--$635,194
Occupancy$165,912-$3,000$168,912
Other Employee Benefits$138,005--$138,005
Fees for Services Other$65,785--$65,785
Payroll Taxes$55,516--$55,516
Depreciation Depletion$27,850--$27,850
Insurance$18,734--$18,734
Pension Plan Contributions-$11,018-$11,018
Fees for Services Accounting-$7,000-$7,000
Other Expenses$13,273$157$2,200$2,200
All Other Expenses$2,031$125-$2,156
Travel$496-$1,193$1,689
Total Functional Expenses$1,874,599$20,914$13,359$1,908,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,908,872
Expenses per Audited Statements$1,891,128
Total Expenses per Audited Statements$1,891,128
Expenses Not Reported on Financial Statements$17,744
Other Expense Adjustments$17,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,733---
Total Events$24,733---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by qualified staff and board members prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is consistently enforced. Each relationship the organization enters into is vetted by its officers and board of directors for potential conflicts prior to a relationship being established.”

Form 990, Page 6, Part VI, Line 15A

“The organization's officers are not compensated for their services.”

Form 990, Page 6, Part VI, Line 15B

“The organization's officers are not compensated for their services. The organization does not currently have employees meeting the irs definition for key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request. The organization's tax return and financial statements are available upon request, or can be accessed via the nys charities bureau website www.charitiesnys.com.”

Filing and Contact Details

Filer

Filer Name
Peter Cardella Senior Citizen Cente
EIN
11-2328536
Phone
7184972908
Address
68-52 FRESH POND ROAD, RIDGEWOOD, NY 11385

Signing Officer

Name
Barbara Toscano
Title
Director
Phone
7184972908
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Toscano
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
FREY & WAGNER CPA'S PC
Address
811 OLD COUNTRY RD, PLAINVIEW, NY 11803-4905
Preparer
Michael E Wagner CPA
Phone
5164336800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17,744 total 17,744”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 17,744”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138005
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GRANTS AND ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt06966
IRS990/OtherExpensesGrp/FundraisingAmt12200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt0666745
IRS990/OtherExpensesGrp/ProgramServicesAmt185058
IRS990/OtherExpensesGrp/ProgramServicesAmt213273
IRS990/OtherExpensesGrp/TotalAmt0676325
IRS990/OtherExpensesGrp/TotalAmt185058
IRS990/OtherExpensesGrp/TotalAmt213430
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055516
IRS990/PayrollTaxesGrp/TotalAmt055516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011018
IRS990/PensionPlanContributionsGrp/TotalAmt011018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024874
IRS990/PrincipalOfficerNm0BARBARA TOSCANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DELIVER NUTRITIOUS MEALS (MEALS ON WHEELS) TO SENIORS LIVING IN SURROUNDING COMMUNITIES IN ACCORDANCE WITH COMPLIANCE REQUIREMENTS SET FORTH BY THE NEW YORK CITY DEPARTMENT OF THE AGING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01085443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01080586
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE IN-HOUSE HEALTH INSURANCE INFORMATION AND COUNSELING FOR SENIORS IN ACCORDANCE WITH COMPLIANCE REQUIREMENTS SET FORTH BY THE NEW YORK STATE OFFICE OF THE AGING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02040380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt01101422
IRS990/PYRevenuesLessExpensesAmt0134657
IRS990/PYSalariesCompEmpBnftPaidAmt0804391
IRS990/PYTotalExpensesAmt01905813
IRS990/PYTotalRevenueAmt02040470
IRS990/ReconcilationRevenueExpnssAmt044067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01854229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01827528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01359441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09034486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09034486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01952908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01827528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01359441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09034486
IRS990ScheduleA/TotalSupportAmt09035036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017744
IRS990ScheduleD/ExpensesSubtotalAmt01891128
IRS990ScheduleD/OtherExpensesNotIncludedAmt017744
IRS990ScheduleD/RevenueSubtotalAmt01952939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 17,744
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069770
IRS990ScheduleD/TotalExpensesPerForm990Amt01908872
IRS990ScheduleD/TotalRevenuePerForm990Amt01952939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01891128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY QUALIFIED STAFF AND BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONSISTENTLY ENFORCED. EACH RELATIONSHIP THE ORGANIZATION ENTERS INTO IS VETTED BY ITS OFFICERS AND BOARD OF DIRECTORS FOR POTENTIAL CONFLICTS PRIOR TO A RELATIONSHIP BEING ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES. THE ORGANIZATION DOES NOT CURRENTLY HAVE EMPLOYEES MEETING THE IRS DEFINITION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, OR CAN BE ACCESSED VIA THE NYS CHARITIES BUREAU WEBSITE WWW.CHARITIESNYS.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 17,744 TOTAL 17,744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIDGEWOOD SENIORS COMMUNITY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112662994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt068-52 FRESH POND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIDGEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011385
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118737
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIDGEWOOD SENIORS COMMUNITY CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,415
Liabilities
$6,129
Net assets
$462,286
Revenue
$1,952,939
Expenses
$1,908,872
Net income
$44,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$2.95$2.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$3.14$2.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$2.66$2.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.08$2.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.29$2.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.10$2.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.25$2.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$1.96$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.95$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.04$1.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.87$1.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.85$1.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.62