Civic Intelligence

Riverstone Senior Life Services Inc.

990 • Fiscal year 2013 • EIN 13-3355074

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.RIVERSTONENYC.ORG

View Organization Page

99 Fort Washington AvenueNew York, NY 10032
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,127,980

Down $72,711 (-2.3%) from 2012

Net Assets

Down

$3,064,210

Down $75,314 (-2.4%) from 2012

Liabilities

Up

$63,770

Up $2,603 (+4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Up

$1,326,793

Up $47,465 (+3.7%) from 2012

Expenses

Up

$1,402,107

Up $164,977 (+13%) from 2012

Net Income

Down

-$75,314

Down $117,512 (-278%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,179,690Liabilities 2010: $80,939Net Assets 2010: $3,098,7512010Assets 2011: $3,194,331Liabilities 2011: $97,005Net Assets 2011: $3,097,3262011Assets 2012: $3,200,691Liabilities 2012: $61,167Net Assets 2012: $3,139,5242012Assets 2013: $3,127,980Liabilities 2013: $63,770Net Assets 2013: $3,064,2102013Assets 2014: $432,933Liabilities 2014: $56,998Net Assets 2014: $375,9352014Assets 2015: $512,294Liabilities 2015: $66,690Net Assets 2015: $445,6042015Assets 2016: $458,249Liabilities 2016: $127,007Net Assets 2016: $331,2422016Assets 2017: $530,408Liabilities 2017: $122,450Net Assets 2017: $407,9582017Assets 2018: $502,803Liabilities 2018: $166,407Net Assets 2018: $336,3962018Assets 2019: $460,026Liabilities 2019: $102,123Net Assets 2019: $357,9032019Assets 2020: $761,524Liabilities 2020: $302,116Net Assets 2020: $459,4082020Assets 2021: $920,226Liabilities 2021: $235,388Net Assets 2021: $684,8382021Assets 2022: $1,010,174Liabilities 2022: $170,325Net Assets 2022: $839,8492022Assets 2023: $1,200,241Liabilities 2023: $253,953Net Assets 2023: $946,2882023Assets 2024: $1,180,264Liabilities 2024: $282,100Net Assets 2024: $898,1642024Assets 2025: $952,995Liabilities 2025: $194,793Net Assets 2025: $758,2022025

Highlighted filing

2013

Assets$3,127,980
Liabilities$63,770
Net Assets$3,064,210
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,119,8402010Revenue 2011: $1,109,650Expenses 2011: $1,111,075Net Income 2011: -$1,4252011Revenue 2012: $1,279,328Expenses 2012: $1,237,130Net Income 2012: $42,1982012Revenue 2013: $1,326,793Expenses 2013: $1,402,107Net Income 2013: -$75,3142013Revenue 2014: $1,525,507Expenses 2014: $1,499,665Net Income 2014: $25,8422014Revenue 2015: $1,581,017Expenses 2015: $1,511,348Net Income 2015: $69,6692015Revenue 2016: $1,609,901Expenses 2016: $1,724,263Net Income 2016: -$114,3622016Revenue 2017: $1,927,734Expenses 2017: $1,851,018Net Income 2017: $76,7162017Revenue 2018: $1,799,283Expenses 2018: $1,863,761Net Income 2018: -$64,4782018Revenue 2019: $1,839,195Expenses 2019: $1,817,688Net Income 2019: $21,5072019Revenue 2020: $1,773,703Expenses 2020: $1,687,982Net Income 2020: $85,7212020Revenue 2021: $1,368,738Expenses 2021: $1,143,308Net Income 2021: $225,4302021Revenue 2022: $1,626,979Expenses 2022: $1,471,968Net Income 2022: $155,0112022Revenue 2023: $1,719,228Expenses 2023: $1,612,789Net Income 2023: $106,4392023Revenue 2024: $1,671,789Expenses 2024: $1,719,913Net Income 2024: -$48,1242024Revenue 2025: $1,862,502Expenses 2025: $2,002,464Net Income 2025: -$139,9622025

Highlighted filing

2013

Revenue$1,326,793
Expenses$1,402,107
Net Income-$75,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.2
Gross Receipts
$1,334,258
Mission and Program Overview

Mission

Riverstone is a multi-service organization that focuses on the needs of older people and their caregivers. Its mission is to provide services and activities that enable older people to remain in their homes, with the highest possible quality of life, as long as they choose.

Major Activities

Activity 2
Social Service Department was created to fill a gap in available services in Washington Heights and Inwood Community Board 12 by providing comprehensive case management to anyone in the community over 60 years of age, focusing on those who are at -risk due to isolation, elder abuse, or self-neglect. In addition to an in-home assessment, help with entitlements, and advocacy to resolve problems with third parties e.g. landlords, immigration issues, Social Security Social Service Department provides daily money management.
Activity 3
Riverstone Senior Center offers congregate lunch, and a wide variety of recreational /educational activities including English /citizenship classes, nutrition education, health promotion workshops, and free legal consultations. An experienced caseworker staff is available to help with entitlements and benefits, resolution of housing problems, and immigration issues.
Filing and Contact Details

Filer

EIN
13-3355074
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IRS990/Description0Memory Center The Riverstone Memory Center, located in a newly renovated space designed specifically for people with memory loss, includes Community Caregiving, a social adult day service program for persons with memory loss, and The Memory Club for people in an early stage of memory loss. The Memory Center is open Monday through Friday and provides therapeutic activities that help maximize their physical and mental functioning, support groups for caregivers, supportive counseling, casework assistance, and community education. Groups are conducted in both Spanish and English.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0768955
IRS990ScheduleA/Total170/Total04014890
IRS990ScheduleA/TotalSupport04015020
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear060000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total060000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities060000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities060000
IRS990ScheduleD/Equipment/BookValue037696
IRS990ScheduleD/Equipment/Depreciation0156999
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0194695
IRS990ScheduleD/ExpensesNotRptdF990060000
IRS990ScheduleD/ExpensesSubtotal01402107
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue02714117
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02714117
IRS990ScheduleD/OtherLandBuildings/BookValue072727
IRS990ScheduleD/OtherLandBuildings/Depreciation074600
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0147327
IRS990ScheduleD/OtherLiabilities/Amount09963
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1In Trust to Clients
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF990060000
IRS990ScheduleD/RevenueSubtotal01326793
IRS990ScheduleD/TotalExpensesPerForm99001402107
IRS990ScheduleD/TotalOfAmounts09963
IRS990ScheduleD/TotalOfBookValueLandBuildings02824540
IRS990ScheduleD/TotalRevenuePerForm99001326793
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01462107
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01386793
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07465
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024205
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024205
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024205
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024205
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary016740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107465

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,127,980
Liabilities
$63,770
Net assets
$3,064,210
Revenue
$1,326,793
Expenses
$1,402,107
Net income
-$75,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$1.86$2.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$1.67$1.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$1.72$1.61$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.17$0.84$1.63$1.47$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.24$0.68$1.37$1.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.30$0.46$1.77$1.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$1.84$1.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.34$1.80$1.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.41$1.93$1.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$1.61$1.72$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.45$1.58$1.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$1.53$1.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.06$3.06$1.33$1.40$0.08
2012Summary only. Only limited summary data is available for this year.$3.20$0.06$3.14$1.28$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$3.19$0.10$3.10$1.11$1.11$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.08$3.10$1.12