Civic Intelligence

Peter Cardella Senior Citizen Center Inc.

990 • Fiscal year 2018 • EIN 11-2328536

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,262

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$604,070

Up $88,057 (+17%) from 2017

Net Assets

Up

$539,394

Up $56,534 (+12%) from 2017

Liabilities

Up

$64,676

Up $31,523 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Up

$2,251,211

Up $290,276 (+15%) from 2017

Expenses

Up

$2,194,289

Up $248,802 (+13%) from 2017

Net Income

Up

$56,922

Up $41,474 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$604,070
Liabilities$64,676
Net Assets$539,394
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$2,251,211
Expenses$2,194,289
Net Income$56,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,251,211
Mission and Program Overview

Mission

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

Provide recreational, educational and nutritional meals to seniors in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,142$378,350▲ $104,208
Pledges and Grants Receivable$117,859$88,558▼ $29,301
Savings and Temporary Cash Investments$61,079$61,140▲ $61
Land, Buildings, and Equipment, Net$58,029$59,429▲ $1,400
Prepaid Expenses and Deferred Charges$4,904$16,593▲ $11,689
Total Assets$516,013$604,070▲ $88,057
Liabilities
Accounts Payable and Accrued Expenses$33,153$64,676▲ $31,523
Total Liabilities$33,153$64,676▲ $31,523
Net Assets / Fund Balance
Unrestricted Net Assets$482,860$539,394▲ $56,534
Total Net Assets Fund Balance$482,860$539,394▲ $56,534
Total Liabilities and Net Assets / Fund Balance$516,013$604,070▲ $88,057
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ToscanoDirectorFT$97,377$15,885$113,262

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,251,150
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$105,244
Change in Net Assets
$56,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,211
Total Revenue per Audited Statements
$2,251,211
Total Revenue per Form 990
$2,251,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,818
Salaries, Compensation, and Employee Benefits$912,471
Total Fundraising Expense$25,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,153$12,160-$854,313
Depreciation Depletion$206,898--$206,898
Occupancy$173,129$3,303$8,675$185,107
Fees for Services Other$72,365$7,000-$79,365
Payroll Taxes$58,158--$58,158
Insurance$22,333--$22,333
Other Expenses$11,231$323$9,611$9,611
Travel$440$1,100$3,190$4,730
All Other Expenses$2,028-$325$2,353
Total Functional Expenses$2,142,731$26,532$25,026$2,194,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,194,677
Expenses per Audited Statements$2,194,289
Total Expenses per Form 990$2,194,289
Expenses Not Reported on Form 990$388
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
Trips and Event$67,023---
Total Events$67,023---
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, Part VI

“Form 990, part vi, line 11b - organization's process to review form 990. Form 990 is reviewed by qualified staff and board members prior to being filed. Form 990, part vi, line 12c - enforcement of conflicts policy. 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. Part vi, line 15a - compensation process for top official. The organization's officers are not compensated for their services. Form 990, part vi, line 15b - compensation process for officers. 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, part vi, line 19 - governing documents disclosure explanation. 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”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-11-13
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
30

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

“Form 990, partxi, line 9 - other changes in net assets explanation. Book/tax depreciation difference 388 total 388”

Form 990, Part XI, Line 9

“Book tax depreciation differences”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 388”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/FundraisingAmt02917
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/FundraisingAmt29611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ProgramServicesAmt0663219
IRS990/OtherExpensesGrp/ProgramServicesAmt190777
IRS990/OtherExpensesGrp/ProgramServicesAmt211231
IRS990/OtherExpensesGrp/TotalAmt0668782
IRS990/OtherExpensesGrp/TotalAmt191100
IRS990/OtherExpensesGrp/TotalAmt211539
IRS990/OtherExpensesGrp/TotalAmt39611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854313
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058158
IRS990/PayrollTaxesGrp/TotalAmt058158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016593
IRS990/PrincipalOfficerNm0BARBARA TOSCANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01960876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt01046119
IRS990/PYRevenuesLessExpensesAmt015448
IRS990/PYSalariesCompEmpBnftPaidAmt0899368
IRS990/PYTotalExpensesAmt01945487
IRS990/PYTotalRevenueAmt01960935
IRS990/ReconcilationRevenueExpnssAmt056922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02251150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02078883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01811003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01952908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02040380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01854229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09737403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09737403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02078883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01811003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01952908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02040380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01854229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09737403
IRS990ScheduleA/TotalSupportAmt09737849
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0388
IRS990ScheduleD/ExpensesSubtotalAmt02194289
IRS990ScheduleD/OtherExpensesIncludedAmt0388
IRS990ScheduleD/RevenueSubtotalAmt02251211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 388
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02194289
IRS990ScheduleD/TotalRevenuePerForm990Amt02251211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02251211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02194677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIPS AND EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY QUALIFIED STAFF AND BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY. 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. PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. 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, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PARTXI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION. BOOK/TAX DEPRECIATION DIFFERENCE 388 TOTAL 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TAX DEPRECIATION DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIDGEWOOD SENIORS COMMUNITY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0RIDGEWOOD 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/InvolvedAmt0118237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIDGEWOOD SENIORS COMMUNITY CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0RIDGEWOOD SENIORS COMMUNITY CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516013
IRS990/TotalAssetsEOYAmt0604070
IRS990/TotalAssetsGrp/BOYAmt0516013
IRS990/TotalAssetsGrp/EOYAmt0604070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02251150
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02142731
IRS990/TotalFunctionalExpensesGrp/TotalAmt02194289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033153
IRS990/TotalLiabilitiesEOYAmt064676
IRS990/TotalLiabilitiesGrp/BOYAmt033153
IRS990/TotalLiabilitiesGrp/EOYAmt064676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539394
IRS990/TotalProgramServiceExpensesAmt02142731
IRS990/TotalReportableCompFromOrgAmt097377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,070
Liabilities
$64,676
Net assets
$539,394
Revenue
$2,251,211
Expenses
$2,194,289
Net income
$56,922
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