Civic Intelligence

Ridgewood Local Development Corp

EIN 11-2483351 • 501(c)3 • Ridgewood, NY

Profile

COMMUNITY REDEVELOPMENT

60-82 Myrtle AvenueRidgewood, NY 11385

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$47,502

Up $4,919 (+12%) from 2014

Liabilities

Up

$86,612

Up $9,391 (+12%) from 2014

Net Assets

Down

-$39,110

Down $4,472 (-13%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$232,346

Up $55,836 (+32%) from 2014

Expenses

Up

$236,038

Up $33,315 (+16%) from 2014

Net Income

Up

-$3,692

Up $22,521 (+86%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $163,573Liabilities 2010: $48,278Net Assets 2010: $115,2952010Assets 2011: $91,710Liabilities 2011: $48,160Net Assets 2011: $43,5502011Assets 2012: $57,708Liabilities 2012: $51,703Net Assets 2012: $6,0052012Assets 2013: $43,225Liabilities 2013: $49,528Net Assets 2013: -$6,3032013Assets 2014: $42,583Liabilities 2014: $77,221Net Assets 2014: -$34,6382014Assets 2015: $47,502Liabilities 2015: $86,612Net Assets 2015: -$39,1102015

Highlighted filing

2015

Assets$47,502
Liabilities$86,612
Net Assets-$39,110
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $228,0432010Revenue 2011: $160,041Expenses 2011: $231,786Net Income 2011: -$71,7452011Expenses 2012: $227,3122012Revenue 2013: $219,226Expenses 2013: $214,825Net Income 2013: $4,4012013Revenue 2014: $176,510Expenses 2014: $202,723Net Income 2014: -$26,2132014Revenue 2015: $232,346Expenses 2015: $236,038Net Income 2015: -$3,6922015

Highlighted filing

2015

Revenue$232,346
Expenses$236,038
Net Income-$3,692
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,502
Liabilities
$86,612
Net assets
-$39,110
Revenue
$232,346
Expenses
$236,038
Net income
-$3,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.87$0.39$2.32$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.77$0.35$1.77$2.03$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.50$0.06$2.19$2.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.52$0.06$2.27
2011Summary only. Only limited summary data is available for this year.$0.92$0.48$0.44$1.60$2.32$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.48$1.15$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$232,346
Mission and Program Overview

Mission

COMMUNITY REDEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,979$47,057▲ $15,078
Prepaid Expenses and Deferred Charges$1,481$2,066▲ $585
Cash and Non-Interest-Bearing Accounts$8,216$-1,621▼ $9,837
Total Assets$42,583$47,502▲ $4,919
Other Assets Total$907--
Liabilities
Other Liabilities$57,443$67,860▲ $10,417
Accounts Payable and Accrued Expenses$19,778$18,752▼ $1,026
Total Liabilities$77,221$86,612▲ $9,391
Net Assets / Fund Balance
Unrestricted Net Assets$-34,638$-39,110▼ $4,472
Total Net Assets Fund Balance$-34,638$-39,110▼ $4,472
Total Liabilities and Net Assets / Fund Balance$42,583$47,502▲ $4,919
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann a GiarratanoAssistant DirectorPT$56,400$56,400
Theodore M RenzExecutive DirectorPT$56,400$56,400

Board Members and Trustees

NameTitle
Herman HochbergChairman
Vernon Mcdermott Sr1st V-president
Lawrence Kalik2nd V-president
Vincent Arcuri3rd V-president
Paul KerznerPresident
Adam DoeringerDirector
Andrew PomaDirector
Diane Cusimano TemkinDirector
Frank S ZuckerbrotDirector
Peter ToscanoDirector
Salvatore CrifasiDirector
Henry T BakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,361
Program Service Revenue
$162,846
Investment Income
$2
Other Revenue
$7,137
All Other Contributions
$62,361
Change in Net Assets
$-3,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,346
Total Revenue per Audited Statements
$232,346
Total Revenue per Form 990
$232,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,957
Other Expenses$73,081
Total Fundraising Expense$8,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,880$11,280$5,640$112,800
Other Salaries and Wages$32,218$3,790$1,895$37,903
All Other Expenses$35,220$1,744$0$36,964
Occupancy$12,960$1,440$0$14,400
Payroll Taxes$10,416$1,225$613$12,254
Office Expenses$5,822$685$343$6,850
Other Expenses$3,463$385$0$3,848
Insurance$1,376$153$0$1,529
Conferences and Meetings$0$304$0$304
Travel$26$0$0$26
Total Functional Expenses$205,941$21,298$8,799$236,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,038
Total Expenses per Audited Statements$236,038
Total Expenses per Form 990$236,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Management Fees$53,941
Payroll Taxes Payable$7,398
Due From Affiliate$5,950
Loan - Payable Other$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ridgewood Local Development Corp
EIN
11-2483351
Phone
7183663806
Address
60-82 MYRTLE AVENUE, RIDGEWOOD, NY 11385

Signing Officer

Name
Paul a Kerzner
Title
President
Phone
7183663806
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Kerzner
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Depietto CPA Pc
Address
1981 MARCUS AVE, NEW HYDE PARK, NY 11042
Preparer
Joseph Depietto CPA
Phone
5163269200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the tax return and then its e-filed.”

Pt VI, Line 19

“The documents are available upon written request.”

Pt VI, Line 15B

“The board reviews and approves any increases in employee compensation.”

Pt VI, Line 15A

“The board reviews and approves any increases in employee compensation.”

Form 990EZ, Part I, Line 8

“INTEREST INCOME”

Form 990EZ, Part I, Line 16

“Bank service charges charities filing fees computer expense conferences and publications equipment repairs exterminator fica expense sui expense insurance internet connection meetings telephone travel marketing and promotional”

Form 990EZ, Part II, Line 24

“Grants receivable other receivables prepaid expenses due from intercompany”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loan payable-other payroll taxes payable advanced management fees”

Form 990, Part IX, Line 24F

“Bank service charges 189. 0. 189. 0. Equipment maintenance & supplies 1214. 1093. 121. 0. Exterminator 624. 0. 624. 0. Program expense 5135. 5135. 0. 0. Sundry expenses 720. 0. 720. 0. Charities filing fee 90. 0. 90. 0. Sanitation expense 28992. 28992. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt02918
IRS990/OtherExpensesGrp/TotalAmt16152
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherExpensesGrp/TotalAmt33848
IRS990/OtherLiabilitiesGrp/BOYAmt057443
IRS990/OtherLiabilitiesGrp/EOYAmt067860
IRS990/OtherRevenueTotalAmt07137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032218
IRS990/OtherSalariesAndWagesGrp/TotalAmt037903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt010416
IRS990/PayrollTaxesGrp/TotalAmt012254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02066
IRS990/PrincipalOfficerNm0PAUL A KERZNER
IRS990/PriorPeriodAdjustmentsAmt0-780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt038931
IRS990/PYOtherRevenueAmt013624
IRS990/PYProgramServiceRevenueAmt0138283
IRS990/PYRevenuesLessExpensesAmt0-26213
IRS990/PYSalariesCompEmpBnftPaidAmt0163792
IRS990/PYTotalExpensesAmt0202723
IRS990/PYTotalRevenueAmt0176510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3692
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: EVENTS 2013: 24597. 2014: 46963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0869922
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869922
IRS990ScheduleA/TotalSupportAmt0941498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0236038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - PAYABLE OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE FROM AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0232346
IRS990ScheduleD/TotalExpensesPerForm990Amt0236038
IRS990ScheduleD/TotalLiabilityAmt067860
IRS990ScheduleD/TotalRevenuePerForm990Amt0232346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN AND THEN ITS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ANY INCREASES IN EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ANY INCREASES IN EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES CHARITIES FILING FEES COMPUTER EXPENSE CONFERENCES AND PUBLICATIONS EQUIPMENT REPAIRS EXTERMINATOR FICA EXPENSE SUI EXPENSE INSURANCE INTERNET CONNECTION MEETINGS TELEPHONE TRAVEL MARKETING AND PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS RECEIVABLE OTHER RECEIVABLES PREPAID EXPENSES DUE FROM INTERCOMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES LOAN PAYABLE-OTHER PAYROLL TAXES PAYABLE ADVANCED MANAGEMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES 189. 0. 189. 0. EQUIPMENT MAINTENANCE & SUPPLIES 1214. 1093. 121. 0. EXTERMINATOR 624. 0. 624. 0. PROGRAM EXPENSE 5135. 5135. 0. 0. SUNDRY EXPENSES 720. 0. 720. 0. CHARITIES FILING FEE 90. 0. 90. 0. SANITATION EXPENSE 28992. 28992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MYRTLE AVE DIST MGMT ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112912570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPLEMENTAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060-82 MYRTLE AVENUE
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/ReimbursementPaidToOtherOrgInd0true

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