Civic Intelligence

Riverside Language Program Inc.

990 • Fiscal year 2017 • EIN 13-3280364

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization Profilewww.riversidelanguage.org

View Organization Page

270 West 89th StreetNew York, NY 10024

(212) 662-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$635,852

Down $43,439 (-6.4%) from 2016

Net Assets

Down

$444,722

Down $157,161 (-26%) from 2016

Liabilities

Up

$191,130

Up $113,722 (+147%) from 2016

Revenue And Expenses

Revenue

Up

$924,609

Up $422,364 (+84%) from 2016

Expenses

Up

$1,061,477

Up $151,623 (+17%) from 2016

Net Income

Up

-$136,868

Up $270,741 (+66%) from 2016

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

2017

Assets$635,852
Liabilities$191,130
Net Assets$444,722
Open 2017 Filing

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

2017

Revenue$924,609
Expenses$1,061,477
Net Income-$136,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,145,161
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 lift New York City's recently arrived immigrants, refugees. and asylees from underemployment and poverty to decent jobs and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$557,716$379,325▼ $178,391
Pledges and Grants Receivable$59,449$97,656▲ $38,207
Savings and Temporary Cash Investments$17,625$84,547▲ $66,922
Cash and Non-Interest-Bearing Accounts$15,117$48,324▲ $33,207
Prepaid Expenses and Deferred Charges$3,384$0▼ $3,384
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$679,291$635,852▼ $43,439
Other Assets Total$26,000$26,000→ $0
Liabilities
Deferred Revenue$21,718$98,791▲ $77,073
Accounts Payable and Accrued Expenses$55,690$92,339▲ $36,649
Total Liabilities$77,408$191,130▲ $113,722
Net Assets / Fund Balance
Unrestricted Net Assets$601,883$444,722▼ $157,161
Total Net Assets Fund Balance$601,883$444,722▼ $157,161
Total Liabilities and Net Assets / Fund Balance$679,291$635,852▼ $43,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally NelsonExecutive DirectorFT$62,444$11,480$73,924

Board Members and Trustees

NameTitle
Luana AlesioBoard chair
Stacy OstrowChair thru May
Dr Suzanne CarothersDirector
Michelle AnthonyDirector
Sherry PreissDirector
Phyllis BermanFmr. Exec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$880,066
Program Service Revenue
$0
Investment Income
$42,162
Other Revenue
$2,381
All Other Contributions
$30,467
Change in Net Assets
$-136,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,609
Revenue Not Reported on Form 990
$-20,293
Total Revenue per Audited Statements
$904,316
Total Revenue per Form 990
$924,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,578
Other Expenses$258,899
Total Fundraising Expense$5,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,646$51,789$3,014$561,449
Occupancy$142,578$14,574$848$158,000
Current Officers, Directors, Trustees, and Key Employees$74,452$7,610$443$82,505
Other Employee Benefits$62,153$6,353$370$68,876
Fees for Services Other$8,289$43,431-$51,720
Payroll Taxes$44,369$4,535$264$49,168
Pension Plan Contributions$36,619$3,743$218$40,580
Office Expenses$24,406$7,858$88$32,352
Insurance$9,131$934$54$10,119
Other Expenses$353$1,836$21$2,189
Travel$480--$480
Total Functional Expenses$913,121$143,036$5,320$1,061,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,477
Total Expenses per Audited Statements$1,061,477
Total Expenses per Form 990$1,061,477
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger NelsonSpouse of Exec. Dir.SalaryNo$39,870

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the board of directors and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
270 West 89th Street, New York, NY 10024

Signing Officer

Name
Berta Colon
Title
Interim Exec. Director
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berta Colon
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
30

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31, 2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0561449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04535
IRS990/PayrollTaxesGrp/ProgramServicesAmt044369
IRS990/PayrollTaxesGrp/TotalAmt049168
IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036619
IRS990/PensionPlanContributionsGrp/TotalAmt040580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Berta Colon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225844
IRS990/PYRevenuesLessExpensesAmt0-407609
IRS990/PYSalariesCompEmpBnftPaidAmt0684010
IRS990/PYTotalExpensesAmt0909854
IRS990/PYTotalRevenueAmt0502245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084547
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01061477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20293
IRS990ScheduleD/RevenueNotReportedAmt0-20293
IRS990ScheduleD/RevenueSubtotalAmt0924609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31, 2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01061477
IRS990ScheduleD/TotalRevenuePerForm990Amt0924609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061477
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives governmental financial assistance to help fund operations.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization communicates its policy through its registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Records 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/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Roger Nelson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Exec. Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039870
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization paid fees to Roger Nelson for administrative services. The executive director as of 8/31/17 is the spouse of the consultant.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the board of directors and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679291
IRS990/TotalAssetsEOYAmt0635852
IRS990/TotalAssetsGrp/BOYAmt0679291
IRS990/TotalAssetsGrp/EOYAmt0635852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0880066
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077408
IRS990/TotalLiabilitiesEOYAmt0191130
IRS990/TotalLiabilitiesGrp/BOYAmt077408
IRS990/TotalLiabilitiesGrp/EOYAmt0191130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444722
IRS990/TotalOtherCompensationAmt011480
IRS990/TotalProgramServiceExpensesAmt0913121
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062444
IRS990/TotalRevenueGrp/ExclusionAmt042162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924609
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635852

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,852
Liabilities
$191,130
Net assets
$444,722
Revenue
$924,609
Expenses
$1,061,477
Net income
-$136,868
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