Civic Intelligence

Rochdale Village Social Services Inc

EIN 11-3397470 • 501(c)3 • Jamaica, NY

Profile

Cultural and social development for senior citizens

169-65 137th AvenueJamaica, NY 11434

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$481,835

Down $7,705 (-1.6%) from 2023

Liabilities

Down

$93,042

Down $18,500 (-17%) from 2023

Net Assets

Up

$388,793

Up $10,795 (+2.9%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$1,620,329

Up $33,658 (+2.1%) from 2023

Expenses

Down

$1,609,534

Down $22,682 (-1.4%) from 2023

Net Income

Up

$10,795

Up $56,340 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $98,441Liabilities 2011: $28,352Net Assets 2011: $70,0892011Assets 2012: $49,663Liabilities 2012: $26,815Net Assets 2012: $22,8482012Assets 2013: $89,608Liabilities 2013: $9,950Net Assets 2013: $79,6582013Assets 2014: $112,322Liabilities 2014: $8,241Net Assets 2014: $104,0812014Assets 2015: $294,836Liabilities 2015: $31,847Net Assets 2015: $262,9892015Assets 2016: $412,177Liabilities 2016: $101,581Net Assets 2016: $310,5962016Assets 2017: $344,910Liabilities 2017: $55,302Net Assets 2017: $289,6082017Assets 2018: $325,989Liabilities 2018: $95,053Net Assets 2018: $230,9362018Assets 2019: $351,203Liabilities 2019: $81,952Net Assets 2019: $269,2512019Assets 2020: $308,110Liabilities 2020: $72,139Net Assets 2020: $235,9712020Assets 2021: $360,760Liabilities 2021: $40,899Net Assets 2021: $319,8612021Assets 2022: $494,896Liabilities 2022: $71,353Net Assets 2022: $423,5432022Assets 2023: $489,540Liabilities 2023: $111,542Net Assets 2023: $377,9982023Assets 2024: $481,835Liabilities 2024: $93,042Net Assets 2024: $388,7932024

Highlighted filing

2024

Assets$481,835
Liabilities$93,042
Net Assets$388,793
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $827,3242011Revenue 2012: $800,149Expenses 2012: $847,390Net Income 2012: -$47,2412012Revenue 2013: $816,578Expenses 2013: $759,768Net Income 2013: $56,8102013Revenue 2014: $866,378Expenses 2014: $841,955Net Income 2014: $24,4232014Revenue 2015: $940,275Expenses 2015: $781,367Net Income 2015: $158,9082015Revenue 2016: $1,038,905Expenses 2016: $991,298Net Income 2016: $47,6072016Revenue 2017: $768,130Expenses 2017: $789,118Net Income 2017: -$20,9882017Revenue 2018: $664,096Expenses 2018: $722,768Net Income 2018: -$58,6722018Revenue 2019: $835,761Expenses 2019: $797,446Net Income 2019: $38,3152019Revenue 2020: $725,187Expenses 2020: $758,467Net Income 2020: -$33,2802020Revenue 2021: $873,251Expenses 2021: $789,361Net Income 2021: $83,8902021Revenue 2022: $1,174,166Expenses 2022: $1,070,484Net Income 2022: $103,6822022Revenue 2023: $1,586,671Expenses 2023: $1,632,216Net Income 2023: -$45,5452023Revenue 2024: $1,620,329Expenses 2024: $1,609,534Net Income 2024: $10,7952024

Highlighted filing

2024

Revenue$1,620,329
Expenses$1,609,534
Net Income$10,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,835
Liabilities
$93,042
Net assets
$388,793
Revenue
$1,620,329
Expenses
$1,609,534
Net income
$10,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.62$1.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.59$1.63$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$1.17$1.07$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.87$0.79$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.73$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.84$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.66$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.29$0.77$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$1.04$0.99$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.94$0.78$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.01$0.10$0.87$0.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.82$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.80$0.85$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,620,329
Mission and Program Overview

Mission

Cultural and social development for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$346,931$295,031▼ $51,900
Cash and Non-Interest-Bearing Accounts$78,670$118,286▲ $39,616
Land, Buildings, and Equipment, Net$37,451$48,515▲ $11,064
Prepaid Expenses and Deferred Charges$26,488$19,355▼ $7,133
Total Assets$489,540$481,835▼ $7,705
Other Assets Total$0$648▲ $648
Liabilities
Accounts Payable and Accrued Expenses$35,015$66,223▲ $31,208
Unsecured Notes Loans Payable$30,000$0▼ $30,000
Deferred Revenue$46,527$26,819▼ $19,708
Total Liabilities$111,542$93,042▼ $18,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,333$329,853▲ $50,520
Net Assets With Donor Restrictions$98,665$58,940▼ $39,725
Total Net Assets Fund Balance$377,998$388,793▲ $10,795
Total Liabilities and Net Assets / Fund Balance$489,540$481,835▼ $7,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,515$455,310$503,825
Land$0--
Other Assets Org$648--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kevin DilworthPresident
Glynis UrquhartVice President
-Board Member
Amir JamalBoard Member
Hettie PowellBoard Member
Jean HallBoard Member
Kamal F SaleemBoard Member
Marcel CrooksBoard Member
Mayram HubbardBoard Member
Nikka a WilliamsBoard Member
Shantel RobinsonBoard Member
Tracy M IrvinBoard Member
Vanessa DuahBoard Member
Din TolbertFormer Board Member
Keysha BeasleyFormer Board Member
Renee TaylorFormer Board Member
Valerie Ware-hayesSecretary
Brenda BradfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chef's Orchard The Grille INCFood47 STRALTER DRIVE, Shirley, NY 11967$158,209
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,633
Program Service Revenue
$138,537
Investment Income
$4,159
Other Revenue
$0
All Other Contributions
$205,130
Change in Net Assets
$10,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,329
Revenue Not Reported on Form 990
$25,809
Total Revenue per Audited Statements
$1,646,138
Total Revenue per Form 990
$1,620,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,518
Other Expenses$597,016
Total Fundraising Expense$145,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,161$201,503$44,311$870,975
Other Expenses$178,816$0$16,574$195,390
Fees for Services Other$162,490$0$1,750$164,240
Payroll Taxes$84,208$15,415$3,389$103,012
Office Expenses$74,805$9,617$1,512$85,934
Travel$2,470$0$78,222$80,692
Other Employee Benefits$38,531$0$0$38,531
Depreciation Depletion$18,033$0$0$18,033
Insurance$16,296$0$0$16,296
All Other Expenses$6,425$0$0$6,425
Total Functional Expenses$1,237,241$226,535$145,758$1,609,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,343
Expenses per Audited Statements$1,609,534
Total Expenses per Form 990$1,609,534
Expenses Not Reported on Form 990$25,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Rochdale Village Social Services Inc
EIN
11-3397470
Phone
7185252800
Address
169-65 137TH AVENUE, JAMAICA, NY 11434

Signing Officer

Name
Kevin Dilworth
Title
Vice President of the Board
Phone
7185252800
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Shivers
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
5

Preparer

Firm
West Ii & Company Llp
Address
56 PALMER ROAD, YONKERS, NY 10701
Preparer
James F West Ii
Phone
9149680053
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is submitted to the board of directors prior to the filing of the Form 990. While neither the approval of the Form 990 or a review of the 990 is required under Federal law, the Organizations Form 990 shall be submitted to each member of the board of directors via (hard copy or email) at least 10 days before the Form 990 is filed with the IRS.”

Pt VI, Line 12C

“Board members and senior staff are required to annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire form provided by the Organization that requests them to identify their interest that could rise to conflicts of interest.”

Pt VI, Line 15A

“Compensation of top management officials and key employees are set by NYC Department for the Aging.”

Pt VI, Line 15B

“Compensation of top management officials and key employees are set by NYC Department for the Aging.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon written request or in person, post them on other websites of some combination of these avenues.”

Financial Statement Notes

Pt X, Line 2

“RVSSI applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that RVSSI has no uncertain tax positions and that its tax exempt status would be sustained upon examination.”

Raw XML AppendixShowing 400 of 523 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/Desc0NORC - OFFERS A VARIETY OF SUPPORTIVE SERVICES AND ACTIVITIES TO BOTH THE ACTIVE, THE FRAIL AND HOMEBOUND SENIOR CITIZENS OF ROCHDALE VILLAGE HOUSING COMPLEX, TO ENABLE THEM TO REMAIN IN THEIR HOME ENVIRONMENT AND TO AGE IN PLACE WHILE LIVING VIBRANT, HEALTHY AND PRODUCTIVE LIVES. THESE SERVICES INCLUDE CASE MANAGEMENT, CASE ASSISTANE, COUNSELING, HEALTHCARE MANAGEMENT, ADVOCACY, AND REFERRALS.
IRS990/DescribedInSection501c3Ind0true
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