Civic Intelligence

Riverside Language Program Inc.

990 • Fiscal year 2015 • EIN 13-3280364

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 11, 2016

490 Riverside DriveNew York, NY 10027

(212) 662-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,029,122

Down $489,857 (-32%) from 2014

Net Assets

Down

$998,622

Down $489,857 (-33%) from 2014

Liabilities

Flat

$30,500

Flat from 2014

Revenue And Expenses

Revenue

Up

$690,243

Up $71,411 (+12%) from 2014

Expenses

Down

$1,153,265

Down $416,716 (-27%) from 2014

Net Income

Up

-$463,022

Up $488,127 (+51%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,769,647Liabilities 2010: $49,735Net Assets 2010: $2,719,9122010Assets 2011: $2,803,499Liabilities 2011: $111,335Net Assets 2011: $2,692,1642011Assets 2012: $2,662,522Liabilities 2012: $47,500Net Assets 2012: $2,615,0222012Assets 2013: $2,432,787Liabilities 2013: $25,253Net Assets 2013: $2,407,5342013Assets 2014: $1,518,979Liabilities 2014: $30,500Net Assets 2014: $1,488,4792014Assets 2015: $1,029,122Liabilities 2015: $30,500Net Assets 2015: $998,6222015Assets 2016: $679,291Liabilities 2016: $77,408Net Assets 2016: $601,8832016Assets 2017: $635,852Liabilities 2017: $191,130Net Assets 2017: $444,7222017Assets 2018: $422,667Liabilities 2018: $197,013Net Assets 2018: $225,6542018Assets 2019: $361,244Liabilities 2019: $222,195Net Assets 2019: $139,0492019Assets 2020: $572,569Liabilities 2020: $368,128Net Assets 2020: $204,4412020Assets 2021: $414,834Liabilities 2021: $326,460Net Assets 2021: $88,3742021Assets 2022: $484,465Liabilities 2022: $264,558Net Assets 2022: $219,9072022Assets 2023: $515,750Liabilities 2023: $223,474Net Assets 2023: $292,2762023Assets 2024: $1,151,610Liabilities 2024: $265,704Net Assets 2024: $885,9062024

Highlighted filing

2015

Assets$1,029,122
Liabilities$30,500
Net Assets$998,622

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,686,9312010Revenue 2011: $1,654,828Expenses 2011: $1,671,599Net Income 2011: -$16,7712011Expenses 2012: $1,652,0172012Revenue 2013: $1,241,867Expenses 2013: $1,462,811Net Income 2013: -$220,9442013Revenue 2014: $618,832Expenses 2014: $1,569,981Net Income 2014: -$951,1492014Revenue 2015: $690,243Expenses 2015: $1,153,265Net Income 2015: -$463,0222015Revenue 2016: $502,245Expenses 2016: $909,854Net Income 2016: -$407,6092016Revenue 2017: $924,609Expenses 2017: $1,061,477Net Income 2017: -$136,8682017Revenue 2018: $896,203Expenses 2018: $1,098,480Net Income 2018: -$202,2772018Revenue 2019: $690,516Expenses 2019: $775,141Net Income 2019: -$84,6252019Revenue 2020: $1,045,374Expenses 2020: $979,972Net Income 2020: $65,4022020Revenue 2021: $1,030,128Expenses 2021: $1,136,838Net Income 2021: -$106,7102021Revenue 2022: $1,307,550Expenses 2022: $1,175,574Net Income 2022: $131,9762022Revenue 2023: $1,324,473Expenses 2023: $1,252,104Net Income 2023: $72,3692023Revenue 2024: $1,936,202Expenses 2024: $1,342,573Net Income 2024: $593,6292024

Highlighted filing

2015

Revenue$690,243
Expenses$1,153,265
Net Income-$463,022
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,119,155
Mission and Program Overview

Mission

To lift NYCs newly-arrived, documented adult immigrants, refugees and asylees from underemployment and poverty, to decent jobs and prosperity, helping them regain the dignity of self-sufficiency by:- Providing them with the knowledge, skills and confidence to communicate confidently in the English language.- Enabling them to obtain employment commensurate with their skills and experience, or to continue their post-secondary education.- Helping them to become productive and contributing members of American society; the eradication of immigrant brain waste, foregone wages and unpaid taxes, has a significant and beneficial impact on our society.

To teach english to speakers of other languages (esol) and to provide staff development for teachers of esol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,781$520,466▼ $18,315
Savings and Temporary Cash Investments$873,124$355,324▼ $517,800
Pledges and Grants Receivable$100,000$150,107▲ $50,107
Prepaid Expenses and Deferred Charges$7,074$3,225▼ $3,849
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,518,979$1,029,122▼ $489,857
Liabilities
Accounts Payable and Accrued Expenses$30,500$30,500→ $0
Total Liabilities$30,500$30,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,479$998,622▼ $489,857
Total Net Assets Fund Balance$1,488,479$998,622▼ $489,857
Total Liabilities and Net Assets / Fund Balance$1,518,979$1,029,122▼ $489,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,465$53,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis BermanCo-executive DirectorFT$72,038$11,569$83,607
Leslie RobbinsCo-executive Director Thru Dec 2014FT$65,178$12,011$77,189
Norma ElliottAssociate Director Through June 2015FT$59,373$11,028$70,401

Board Members and Trustees

NameTitle
Rev David DysonAssistant Chairperson
Stacia OstrowChairperson
Sally NelsonAssociate Director
Suzanne CaruthersBoard Member
Clarence AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,289
Program Service Revenue
$661,467
Investment Income
$22,444
Other Revenue
$43
All Other Contributions
$6,289
Change in Net Assets
$-463,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,835
Total Revenue per Audited Statements
$663,408
Total Revenue per Form 990
$690,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,675
Other Expenses$201,590
Total Fundraising Expense$5,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,576$55,583$2,925$585,084
Current Officers, Directors, Trustees, and Key Employees$155,316$16,394$863$172,573
Occupancy$108,000$11,400$600$120,000
Other Employee Benefits$83,243$8,787$462$92,492
Payroll Taxes$53,060$5,601$295$58,956
Pension Plan Contributions$38,313$4,044$213$42,570
Fees for Services Accounting$29,082$3,070$162$32,314
Office Expenses$16,373$1,728$91$18,192
Travel$12,660$1,336$70$14,066
Insurance$11,720$1,237$65$13,022
Fees for Services Other$3,039$321$17$3,377
Other Expenses$557$59$3$619
Total Functional Expenses$1,037,939$109,560$5,766$1,153,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,265
Total Expenses per Audited Statements$1,153,265
Total Expenses per Form 990$1,153,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11

The executive directors review the return before it is filed. If the 990 is completed before the filing deadline it is provded to all board members.

Form 990, Part VI, Section B, Line 12C

People in these positions are expected to indicate conflicts of interest.

Form 990, Part VI, Section B, Line 15

Comparability data is used in determining the related individual's compensation.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Riverside Language Program Inc
EIN
13-3280364
Phone
2126623200
Address
490 RIVERSIDE DRIVE, NEW YORK, NY 10027

Signing Officer

Name
Sally Nelson
Title
Executive Director
Phone
2126623200
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Nelson
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
29

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is subject to audit by tax authorities. Management believes that it has appropriate support for the positions taken on its tax returns and believes that its nonprofit status would be sustained upon examination. If applicable, the organization would classify interest and penalties on underpayments of income tax as miscellaneous management and general expenses. With few exceptions, the organization is no longer subject to u.s. Federal or state income tax examinations for fiscal years ended before 2012.

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IRS990/PYTotalExpensesAmt01569981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-463022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355324
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26835
IRS990ScheduleD/RevenueNotReportedAmt0-26835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. IF APPLICABLE, THE ORGANIZATION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS MANAGEMENT AND GENERAL EXPENSES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDED BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01153265
IRS990ScheduleD/TotalRevenuePerForm990Amt0690243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153265
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL COMMUNICATES ITS POLICY THROUGH ITS REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS INDICATING THE RACIAL COMPOSITION OF THE FACULTY, STAFF AND STUDENTS ARE NOT NECESSARY TO SERVE SCHOOL PURPOSES. PROGRAMS ARE FUNDED BY INCOME FROM OUTSIDE SOURCES AND ARE FREE OF CHARGE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RIVERSIDE LANGUAGE PROGRAM, INC. RECEIVES GOVERNMENTAL FINANCIAL ASSISTANCE TO HELP FUND OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED. IF THE 990 IS COMPLETED BEFORE THE FILING DEADLINE IT IS PROVDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE IN THESE POSITIONS ARE EXPECTED TO INDICATE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS USED IN DETERMINING THE RELATED INDIVIDUAL'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01029122
IRS990/TotalAssetsGrp/BOYAmt01518979
IRS990/TotalAssetsGrp/EOYAmt01029122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06289
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037939
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030500
IRS990/TotalLiabilitiesEOYAmt030500
IRS990/TotalLiabilitiesGrp/BOYAmt030500
IRS990/TotalLiabilitiesGrp/EOYAmt030500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01488479
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IRS990/TotalOtherCompensationAmt034608
IRS990/TotalProgramServiceExpensesAmt01037939
IRS990/TotalProgramServiceRevenueAmt0661467
IRS990/TotalReportableCompFromOrgAmt0196589
IRS990/TotalRevenueGrp/ExclusionAmt022444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01518979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt070
IRS990/TravelGrp/ManagementAndGeneralAmt01336
IRS990/TravelGrp/ProgramServicesAmt012660
IRS990/TravelGrp/TotalAmt014066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01488479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0998622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 RIVERSIDE DRIVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RIVERSIDELANGUAGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126623200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE LANGUAGE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0133280364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.89$1.94$1.34$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.29$1.32$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.22$1.31$1.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.09$1.03$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.20$1.05$0.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.69$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.23$0.90$1.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.44$0.92$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.50$0.91$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.69$1.15$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.62$1.57$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.41$1.24$1.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.05$2.62$1.65
2011Summary only. Only limited summary data is available for this year.$2.80$0.11$2.69$1.65$1.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.05$2.72$1.69