Civic Intelligence

Richmond Home Need Services Inc

EIN 13-2688124 • 501(c)3 • Staten Island, NY

Profile

Part iii, line 1 the organization strives to enhance the quality of life of individuals and families in their place of residence and to deliver compassionate home- based care by skilled para-professionals and professional staff. Richmond home need services' mission and purpose is the promotion, maintenance, restoration of health and social functioning by minimizing the effects of family stress, illness and disability.

4456 Amboy Road 2nd FloorStaten Island, NY 10312
Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.35x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$180,423

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,056,888

Down $840,261 (-11%) from 2023

Liabilities

Down

$3,597,520

Down $397,289 (-9.9%) from 2023

Net Assets

Down

$3,459,368

Down $442,972 (-11%) from 2023

Revenue

Down

$10,667,383

Down $607,165 (-5.4%) from 2023

Expenses

Up

$11,110,355

Up $230,568 (+2.1%) from 2023

Net Income

Down

-$442,972

Down $837,733 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,797,428Liabilities 2011: $5,871,902Net Assets 2011: $1,925,5262011Assets 2012: $7,754,171Liabilities 2012: $5,908,072Net Assets 2012: $1,846,0992012Assets 2013: $8,783,168Liabilities 2013: $6,609,474Net Assets 2013: $2,173,6942013Assets 2014: $9,060,221Liabilities 2014: $6,588,320Net Assets 2014: $2,471,9912014Assets 2015: $10,925,489Liabilities 2015: $8,279,255Net Assets 2015: $2,646,2342015Assets 2016: $9,569,823Liabilities 2016: $7,408,139Net Assets 2016: $2,161,6842016Assets 2017: $8,270,996Liabilities 2017: $7,748,705Net Assets 2017: $522,2912017Assets 2018: $6,639,944Liabilities 2018: $5,211,217Net Assets 2018: $1,428,7272018Assets 2019: $7,554,509Liabilities 2019: $5,067,197Net Assets 2019: $2,487,3122019Assets 2020: $9,608,894Liabilities 2020: $6,127,762Net Assets 2020: $3,481,1322020Assets 2021: $9,216,506Liabilities 2021: $5,571,332Net Assets 2021: $3,645,1742021Assets 2022: $8,286,107Liabilities 2022: $4,778,528Net Assets 2022: $3,507,5792022Assets 2023: $7,897,149Liabilities 2023: $3,994,809Net Assets 2023: $3,902,3402023Assets 2024: $7,056,888Liabilities 2024: $3,597,520Net Assets 2024: $3,459,3682024

Highlighted filing

2024

Assets$7,056,888
Liabilities$3,597,520
Net Assets$3,459,368

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,511,093Expenses 2011: $12,805,368Net Income 2011: -$294,2752011Revenue 2012: $11,555,829Expenses 2012: $11,585,056Net Income 2012: -$29,2272012Revenue 2013: $10,725,189Expenses 2013: $10,418,492Net Income 2013: $306,6972013Revenue 2014: $10,573,324Expenses 2014: $10,275,027Net Income 2014: $298,2972014Revenue 2015: $9,827,806Expenses 2015: $9,567,797Net Income 2015: $260,0092015Revenue 2016: $8,069,706Expenses 2016: $8,100,072Net Income 2016: -$30,3662016Revenue 2017: $8,240,393Expenses 2017: $9,220,688Net Income 2017: -$980,2952017Revenue 2018: $12,734,896Expenses 2018: $11,963,055Net Income 2018: $771,8412018Revenue 2019: $13,166,048Expenses 2019: $12,107,463Net Income 2019: $1,058,5852019Revenue 2020: $14,283,520Expenses 2020: $13,289,700Net Income 2020: $993,8202020Revenue 2021: $12,550,767Expenses 2021: $12,386,725Net Income 2021: $164,0422021Revenue 2022: $11,503,731Expenses 2022: $11,641,326Net Income 2022: -$137,5952022Revenue 2023: $11,274,548Expenses 2023: $10,879,787Net Income 2023: $394,7612023Revenue 2024: $10,667,383Expenses 2024: $11,110,355Net Income 2024: -$442,9722024

Highlighted filing

2024

Revenue$10,667,383
Expenses$11,110,355
Net Income-$442,972

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$3.60$3.46$10.7$11.1$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.90$3.99$3.90$11.3$10.9$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$4.78$3.51$11.5$11.6$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$5.57$3.65$12.6$12.4$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.61$6.13$3.48$14.3$13.3$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$5.07$2.49$13.2$12.1$1.06
2018Summary only. Only limited summary data is available for this year.$6.64$5.21$1.43$12.7$12.0$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$7.75$0.52$8.24$9.22$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$7.41$2.16$8.07$8.10$0.03
2015Summary only. Only limited summary data is available for this year.$10.9$8.28$2.65$9.83$9.57$0.26
2014Summary only. Only limited summary data is available for this year.$9.06$6.59$2.47$10.6$10.3$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$6.61$2.17$10.7$10.4$0.31
2012Summary only. Only limited summary data is available for this year.$7.75$5.91$1.85$11.6$11.6$0.03
2011Summary only. Only limited summary data is available for this year.$7.80$5.87$1.93$12.5$12.8$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,667,383
Mission and Program Overview

Mission

Part iii, line 1 the organization strives to enhance the quality of life of individuals and families in their place of residence and to deliver compassionate home- based care by skilled para-professionals and professional staff. Richmond home need services' mission and purpose is the promotion, maintenance, restoration of health and social functioning by minimizing the effects of family stress, illness and disability.

Part i, line 1 the organization strives to enhance the quality of life of individuals and families in their place of residence and to deliver compassionate home-based care by skilled para-professionals and professional staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,571,778$2,747,257▲ $175,479
Land, Buildings, and Equipment, Net$560,069$559,200▼ $869
Cash and Non-Interest-Bearing Accounts$1,167,092$450,073▼ $717,019
Prepaid Expenses and Deferred Charges$102,692$41,062▼ $61,630
Total Assets$7,897,149$7,056,888▼ $840,261
Other Assets Total$3,495,518$3,259,296▼ $236,222
Liabilities
Other Liabilities$2,098,769$1,993,086▼ $105,683
Accounts Payable and Accrued Expenses$1,063,287$1,014,018▼ $49,269
Deferred Revenue$832,753$590,416▼ $242,337
Total Liabilities$3,994,809$3,597,520▼ $397,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,902,340$3,459,368▼ $442,972
Total Net Assets Fund Balance$3,902,340$3,459,368▼ $442,972
Total Liabilities and Net Assets / Fund Balance$7,897,149$7,056,888▼ $840,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$509,295-$509,295
Buildings$48,499-$48,499
Leasehold Improvements-$31,314$31,314
Other Land Buildings-$12,783$12,783
Equipment$1,406$6,826$8,232
Other Assets Org$10,640--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SileoExecutive DiFT$143,077$37,346$180,423
Christine SileoExecutive Director-$143,077$37,346$180,423
Dawn BenjaminDirector ofFT$102,021$51,466$153,487
Dawn BenjaminDirector of Finance-$102,021$51,466$153,487

Board Members and Trustees

NameTitle
Dr Manuel LagmayPresident/ch
Robert MyersPresident/ch
Alberta Brescia RnDirector
Jayne CooperDirector
Julie DestefanoDirector
Sherman HellerDirector
Steven W CottoneDirector
Cynthia RobertSecretary
Gerard CarbonellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcb Computer ServicesComputer Svcs.123 4TH STREET, Belvidere, NJ 07823$116,750
Revenue and Support

Revenue Composition

Contributions and Grants
$6,703,872
Program Service Revenue
$3,273,321
Investment Income
$32
Other Revenue
$690,158
Change in Net Assets
$-442,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,667,383
Total Revenue per Audited Statements
$10,667,383
Total Revenue per Form 990
$10,667,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,425,159
Other Expenses$685,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,138,148$287,687-$8,425,835
Other Employee Benefits$852,999$34,337-$887,336
Payroll Taxes$618,601$22,154-$640,755
Current Officers, Directors, Trustees, and Key Employees$170,810$142,130-$312,940
Pension Plan Contributions$157,556$737-$158,293
Information Technology$148,132$7,668-$155,800
Occupancy$130,594$14,510-$145,104
Insurance$87,214$10,000-$97,214
Fees for Services Accounting$37,463$3,052-$40,515
Fees for Services Other$18,662$11,540-$30,202
All Other Expenses$21,078$4,022-$25,100
Travel$9,869$4,802-$14,671
Other Expenses$11,349$1,022-$12,371
Office Expenses$3,852$841-$4,693
Fees for Services Legal-$1,213-$1,213
Depreciation Depletion-$869-$869
Total Functional Expenses$10,547,631$562,724$0$11,110,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,110,355
Total Expenses per Audited Statements$11,110,355
Total Expenses per Form 990$11,110,355
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
Interfund Payable$1,642,233
Lease Liabilities - Operating Lease$283,847
Unclaimed Wages$67,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The cpa presents the form 990 to the organization's board members who review and approve the form before it is submitted to the irs.

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

Conflicts of interest are monitored on an ongoing basis.

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

A review of compensation for the executive director is performed by the board of directors.

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

The salaries of all employees in the organization are determined by the collective bargaining process of the city of new york through the administration for children's services and the local union 1199 seiu.

Form 990, Page 6, Part VI, Line 19

The governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Richmond Home Need Services Inc
EIN
13-2688124
Phone
7189878400
Address
4456 AMBOY ROAD 2ND FLOOR, STATEN ISLAND, NY 10312

Signing Officer

Name
Janet Magnuson
Title
CEO
Phone
7189878400
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Magnuson
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
394

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Jr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Part iii, line 1 the organization strives to enhance the quality of life of individuals and families in their place of residence and to deliver compassionate home- based care by skilled para-professionals and professional staff. Richmond home need services' mission and purpose is the promotion, maintenance, restoration of health and social functioning by minimizing the effects of family stress, illness and disability.

Form 990, Page 2, Part III, Line 4D

Personal care program - to provide personal care and homemaking services under the auspices of the visiting nurse association of staten island and the visiting nurse association of new york. Mco program - to provide health services under a managed care organization. Mltc program - to provide managed long-term care to rhns's client.

Financial Statement Notes

Schedule D, Page 3, Part X

Rhns is subject to the provisions of fasb acs topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of rhns's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0148132
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IRS990/MissionDesc0PART III, LINE 1 THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES IN THEIR PLACE OF RESIDENCE AND TO DELIVER COMPASSIONATE HOME- BASED CARE BY SKILLED PARA-PROFESSIONALS AND PROFESSIONAL STAFF. RICHMOND HOME NEED SERVICES' MISSION AND PURPOSE IS THE PROMOTION, MAINTENANCE, RESTORATION OF HEALTH AND SOCIAL FUNCTIONING BY MINIMIZING THE EFFECTS OF FAMILY STRESS, ILLNESS AND DISABILITY.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041062
IRS990/PrincipalOfficerNm0JANET MAGNUSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138549
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOUSEKEEPING SERVICES TO THE INFIRM UNDER THE AUSPICES OF THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01672104
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PERSONAL CARE AND HOUSEKEEPING SERVICES TO THE ELDERLY UNDER THE AUSPICES OF THE NEW YORK CITY DEPARTMENT FOR THE AGING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01851868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL CARE PROGRAM - TO PROVIDE PERSONAL CARE AND HOMEMAKING SERVICES UNDER THE AUSPICES OF THE VISITING NURSE ASSOCIATION OF STATEN ISLAND AND THE VISITING NURSE ASSOCIATION OF NEW YORK. MCO PROGRAM - TO PROVIDE HEALTH SERVICES UNDER A MANAGED CARE ORGANIZATION. MLTC PROGRAM - TO PROVIDE MANAGED LONG-TERM CARE TO RHNS'S CLIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03868971
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IRS990/ReconcilationRevenueExpnssAmt0-442972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 5,679,654 MISCELLANEOUS INCOME 220,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05900210
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015373918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066184003
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RECEIVABLES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED WAGES
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