Civic Intelligence

Rudolf Steiner Fellowship Fdn Inc

EIN 13-6146945 • 501(c)3 • Chestnut Ridge, NY

Profile

The purpose of the foundation is to establish and maintain a non-age-isolated community for the older individual. The facilities and atmosphere are one in which all activities of a social, spiritual, work and educational nature are created for all members.

241 Hungry Hollow RoadChestnut Ridge, NY 10977

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,689,482

Up $953,064 (+5.4%) from 2023

Liabilities

Up

$3,235,259

Up $197,489 (+6.5%) from 2023

Net Assets

Up

$15,454,223

Up $755,575 (+5.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$5,177,709

Down $301,768 (-5.5%) from 2023

Expenses

Up

$4,870,338

Up $576,276 (+13%) from 2023

Net Income

Down

$307,371

Down $878,044 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,567,247Liabilities 2010: $989,529Net Assets 2010: $7,577,7182010Assets 2011: $8,949,467Liabilities 2011: $934,647Net Assets 2011: $8,014,8202011Assets 2012: $9,268,920Liabilities 2012: $708,607Net Assets 2012: $8,560,3132012Assets 2013: $9,124,306Liabilities 2013: $768,441Net Assets 2013: $8,355,8652013Assets 2014: $9,048,748Liabilities 2014: $766,335Net Assets 2014: $8,282,4132014Assets 2015: $8,844,770Liabilities 2015: $771,287Net Assets 2015: $8,073,4832015Assets 2016: $9,006,769Liabilities 2016: $767,270Net Assets 2016: $8,239,4992016Assets 2017: $9,299,502Liabilities 2017: $955,630Net Assets 2017: $8,343,8722017Assets 2018: $8,776,634Liabilities 2018: $1,015,178Net Assets 2018: $7,761,4562018Assets 2019: $9,418,483Liabilities 2019: $1,028,629Net Assets 2019: $8,389,8542019Assets 2020: $11,912,308Liabilities 2020: $1,097,255Net Assets 2020: $10,815,0532020Assets 2021: $12,902,674Liabilities 2021: $932,783Net Assets 2021: $11,969,8912021Assets 2022: $14,325,143Liabilities 2022: $1,048,948Net Assets 2022: $13,276,1952022Assets 2023: $17,736,418Liabilities 2023: $3,037,770Net Assets 2023: $14,698,6482023Assets 2024: $18,689,482Liabilities 2024: $3,235,259Net Assets 2024: $15,454,2232024

Highlighted filing

2024

Assets$18,689,482
Liabilities$3,235,259
Net Assets$15,454,223
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,726,4292010Expenses 2011: $2,699,5922011Expenses 2012: $2,692,5942012Revenue 2013: $2,699,350Expenses 2013: $3,125,366Net Income 2013: -$426,0162013Revenue 2014: $2,972,747Expenses 2014: $3,171,514Net Income 2014: -$198,7672014Revenue 2015: $3,132,506Expenses 2015: $3,222,107Net Income 2015: -$89,6012015Revenue 2016: $3,090,822Expenses 2016: $3,069,624Net Income 2016: $21,1982016Revenue 2017: $3,493,610Expenses 2017: $3,637,790Net Income 2017: -$144,1802017Revenue 2018: $3,706,476Expenses 2018: $4,202,978Net Income 2018: -$496,5022018Revenue 2019: $4,674,005Expenses 2019: $4,322,155Net Income 2019: $351,8502019Revenue 2020: $6,602,624Expenses 2020: $4,330,738Net Income 2020: $2,271,8862020Revenue 2021: $4,975,342Expenses 2021: $4,167,678Net Income 2021: $807,6642021Revenue 2022: $6,183,470Expenses 2022: $4,381,433Net Income 2022: $1,802,0372022Revenue 2023: $5,479,477Expenses 2023: $4,294,062Net Income 2023: $1,185,4152023Revenue 2024: $5,177,709Expenses 2024: $4,870,338Net Income 2024: $307,3712024

Highlighted filing

2024

Revenue$5,177,709
Expenses$4,870,338
Net Income$307,371
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,689,482
Liabilities
$3,235,259
Net assets
$15,454,223
Revenue
$5,177,709
Expenses
$4,870,338
Net income
$307,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$3.24$15.5$5.18$4.87$0.31
2023Detailed filing. Detailed filing data is available for this year.$17.7$3.04$14.7$5.48$4.29$1.19
2022Detailed filing. Detailed filing data is available for this year.$14.3$1.05$13.3$6.18$4.38$1.80
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.93$12.0$4.98$4.17$0.81
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.10$10.8$6.60$4.33$2.27
2019Detailed filing. Detailed filing data is available for this year.$9.42$1.03$8.39$4.67$4.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.78$1.02$7.76$3.71$4.20$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.96$8.34$3.49$3.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.77$8.24$3.09$3.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.77$8.07$3.13$3.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.77$8.28$2.97$3.17$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.12$0.77$8.36$2.70$3.13$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.71$8.56$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.93$8.01$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.99$7.58$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,177,709
Mission and Program Overview

Mission

The purpose of the foundation is to establish and maintain a non-age-isolated community for the older individual. The facilities and atmosphere are one in which all activities of a social, spiritual, work and educational nature are created for all members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,930,981$12,660,779▼ $270,202
Investments Other Securities$2,770,581$3,020,342▲ $249,761
Cash and Non-Interest-Bearing Accounts$1,091,559$1,230,844▲ $139,285
Investments in Publicly Traded Securities$801,890$1,190,020▲ $388,130
Savings and Temporary Cash Investments-$471,224-
Accounts Receivable$82,470$61,020▼ $21,450
Prepaid Expenses and Deferred Charges$58,937$55,253▼ $3,684
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,736,418$18,689,482▲ $953,064
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,150,850$2,380,950▲ $230,100
Unsecured Notes Loans Payable$613,372$494,871▼ $118,501
Accounts Payable and Accrued Expenses$124,074$214,866▲ $90,792
Mortgage Notes Payable Secured by Investment Property$149,474$144,572▼ $4,902
Total Liabilities$3,037,770$3,235,259▲ $197,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,184,003$15,454,223▲ $2,270,220
Net Assets With Donor Restrictions$1,514,645--
Total Net Assets Fund Balance$14,698,648$15,454,223▲ $755,575
Total Liabilities and Net Assets / Fund Balance$17,736,418$18,689,482▲ $953,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,893,283$7,846,497$20,739,780
Other Land Buildings$197,084$208,249$405,333
Leasehold Improvements$-30,921$38,926$8,005
Buildings$-398,667$398,667-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Machado MeadBoard Member
Maiken NielsenBoard Member
Mark FinserBoard Member
Michael SteinrueckBoard Member
Rafael ManacasBoard Member
Steven Johnson MdBoard Member
Stuart KornbergBoard Member
Tari SteinrueckBoard Member
Katherine ScharffPres of Board
Ann ScharffCommunity Memb.
Judith Brockway AventuroCommunity Memb.
Nick SatrianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,818
Program Service Revenue
$4,778,138
Investment Income
$74,753
Other Revenue
$0
All Other Contributions
$324,818
Change in Net Assets
$307,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,142,534
Revenue Not Reported on Financial Statements
$35,175
Revenue Not Reported on Form 990
$483,380
Total Revenue per Audited Statements
$5,625,914
Total Revenue per Form 990
$5,177,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,658,091
Salaries, Compensation, and Employee Benefits$1,882,736
Grants and Similar Amounts Paid$329,511
Total Fundraising Expense$81,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,660$121,685$45,000$1,738,345
Depreciation Depletion$663,034$20,506-$683,540
All Other Expenses$342,095$1,265-$343,360
Grants to Domestic Individuals$329,511--$329,511
Other Expenses$251,396$7,775$28,500$259,171
Insurance$191,888$7,142-$199,030
Payroll Taxes$130,346$10,107$3,938$144,391
Office Expenses$76,977$19,244-$96,221
Fees for Services Other$69,810-$3,750$73,560
Interest$25,883--$25,883
Fees for Services Accounting-$8,173-$8,173
Total Functional Expenses$4,584,933$204,217$81,188$4,870,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,870,338
Total Expenses per Audited Statements$4,870,338
Total Expenses per Form 990$4,870,338
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

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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ann scharf is the mother of katerine scharfmichael and tara steinrueck are related”

Form 990, Part VI, Section B, Line 11B

“Audit committee will review the form 990”

Form 990, Part VI, Section B, Line 15B

“all wages are paid based on rudolf steiner needs principals. each persons salary is determined by committee.”

Form 990, Part VI, Section C, Line 19

“financial statements are available upon request, 990 is on guidestar, 990 and financials are available at NYS attorney generals office”

Filing and Contact Details

Filer

Filer Name
Rudolf Steiner Fellowship Fdn Inc
EIN
13-6146945
Phone
8453568494
Address
241 HUNGRY HOLLOW ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Katherine Scharff
Title
Pres of Board
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
62
Volunteers
35

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Rudolf Steiner Fellowship Foundation, Inc. recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Rudolf Steiner Fellowship Foundation, Inc does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Rudolf Steiner Fellowship Foundation, Inc has filed for and received income tax exemptions in the jurisdictions where required to do so.”

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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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