Civic Intelligence

Regional Aid for Interim Needs Inc.

990 • Fiscal year 2015 • EIN 13-6213586

Jul 01, 2014 to Jun 30, 2015 • Filed on May 18, 2016

811 Morris Park AvenueBronx, NY 10462

(718) 892-1400

Siviq Scores

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

Liabilities / Assets

45th percentile

0.28x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-2.8%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$170,619

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,625,585

Up $1,410,629 (+23%) from 2014

Net Assets

Down

$5,465,597

Down $72,870 (-1.3%) from 2014

Liabilities

Up

$2,159,988

Up $1,483,499 (+219%) from 2014

Revenue

Up

$13,164,418

Up $442,279 (+3.5%) from 2014

Expenses

Up

$13,537,288

Up $1,137,282 (+9.2%) from 2014

Net Income

Down

-$372,870

Down $695,003 (-216%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,415,895Liabilities 2011: $2,691,604Net Assets 2011: $6,724,2912011Assets 2012: $7,747,341Liabilities 2012: $2,135,591Net Assets 2012: $5,611,7502012Assets 2013: $6,429,074Liabilities 2013: $1,212,740Net Assets 2013: $5,216,3342013Assets 2014: $6,214,956Liabilities 2014: $676,489Net Assets 2014: $5,538,4672014Assets 2015: $7,625,585Liabilities 2015: $2,159,988Net Assets 2015: $5,465,5972015Assets 2016: $7,146,781Liabilities 2016: $1,791,535Net Assets 2016: $5,355,2462016Assets 2017: $7,523,140Liabilities 2017: $1,477,352Net Assets 2017: $6,045,7882017Assets 2018: $7,450,322Liabilities 2018: $793,436Net Assets 2018: $6,656,8862018Assets 2019: $7,950,723Liabilities 2019: $680,486Net Assets 2019: $7,270,2372019Assets 2020: $8,212,757Liabilities 2020: $698,536Net Assets 2020: $7,514,2212020Assets 2021: $8,633,241Liabilities 2021: $917,766Net Assets 2021: $7,715,4752021Assets 2022: $10,858,712Liabilities 2022: $2,858,838Net Assets 2022: $7,999,8742022Assets 2023: $11,699,308Liabilities 2023: $4,310,718Net Assets 2023: $7,388,5902023Assets 2024: $11,944,797Liabilities 2024: $4,137,672Net Assets 2024: $7,807,1252024

Highlighted filing

2015

Assets$7,625,585
Liabilities$2,159,988
Net Assets$5,465,597

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,093,665Expenses 2011: $11,126,830Net Income 2011: $966,8352011Expenses 2012: $13,254,6802012Expenses 2013: $12,174,3812013Revenue 2014: $12,722,139Expenses 2014: $12,400,006Net Income 2014: $322,1332014Revenue 2015: $13,164,418Expenses 2015: $13,537,288Net Income 2015: -$372,8702015Revenue 2016: $12,670,088Expenses 2016: $12,780,439Net Income 2016: -$110,3512016Revenue 2017: $14,447,326Expenses 2017: $13,756,784Net Income 2017: $690,5422017Revenue 2018: $15,814,241Expenses 2018: $15,203,143Net Income 2018: $611,0982018Revenue 2019: $16,663,118Expenses 2019: $16,049,767Net Income 2019: $613,3512019Revenue 2020: $16,131,042Expenses 2020: $15,887,058Net Income 2020: $243,9842020Revenue 2021: $14,474,585Expenses 2021: $14,273,331Net Income 2021: $201,2542021Revenue 2022: $15,545,596Expenses 2022: $15,261,197Net Income 2022: $284,3992022Revenue 2023: $17,954,100Expenses 2023: $17,550,135Net Income 2023: $403,9652023Revenue 2024: $17,836,884Expenses 2024: $17,418,349Net Income 2024: $418,5352024

Highlighted filing

2015

Revenue$13,164,418
Expenses$13,537,288
Net Income-$372,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$13,251,000
Mission and Program Overview

Mission

Our quality services include: full-service neighborhood senior centers, home-delivered meals, transportation services, assistance with benefits and entitlements, case management and elder abuse services, in addition to community-based mobile meals for homeless and hungry persons.

Our mission is to enhance the well-being and quality of life for all new yorkers by meeting the interim needs of people of all ages. We offer a continuum of care that includes a range of services for seniors and those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,116,744$3,189,014▲ $72,270
Pledges and Grants Receivable$1,005,700$1,624,681▲ $618,981
Other Notes and Loans Receivable, Net$1,882,239$1,585,630▼ $296,609
Accounts Receivable$91,535$635,945▲ $544,410
Savings and Temporary Cash Investments-$469,853-
Land, Buildings, and Equipment, Net$110,259$100,955▼ $9,304
Prepaid Expenses and Deferred Charges$8,479$19,507▲ $11,028
Total Assets$6,214,956$7,625,585▲ $1,410,629
Liabilities
Other Liabilities$0$1,155,432▲ $1,155,432
Accounts Payable and Accrued Expenses$676,489$1,004,556▲ $328,067
Total Liabilities$676,489$2,159,988▲ $1,483,499
Net Assets / Fund Balance
Unrestricted Net Assets$5,088,931$4,885,953▼ $202,978
Temporarily Rstr Net Assets$449,536$579,644▲ $130,108
Total Net Assets Fund Balance$5,538,467$5,465,597▼ $72,870
Total Liabilities and Net Assets / Fund Balance$6,214,956$7,625,585▲ $1,410,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,481$113,894$173,375
Other Land Buildings$35,276$19,988$55,264
Leasehold Improvements$6,198$407$6,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anderson TorresChief Executive OfficerFT$164,481$6,138$170,619
Jane Arce-belloDeputy Executive DirectorFT$115,108$9,815$124,923
Kendell BurroughsChief Financial OfficerFT$75,238$7,443$82,681

Board Members and Trustees

NameTitle
John J DemartinoChairman
ANGELO O'NEILLBoard Member
Cheng a Gonjon MdBoard Member
Christina CoonsBoard Member
Dan SuarezBoard Member
Edwin SalasBoard Member
Helene VelazquezBoard Member
Jim LanfranchiBoard Member
Maria Munoz-kantha PhdBoard Member
Zenaida RogerSecretary
Yamileth MartinezTreasurer
Paloma Izquierdo-hernandezTreasurer Thru May 2015

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthy Heart Food ServicesCatered Meals331 SCHOLES ST, Brooklyn, NY 11206$2,235,513
Revenue and Support

Revenue Composition

Contributions and Grants
$12,261,707
Program Service Revenue
$841,777
Investment Income
$627
Other Revenue
$60,307
All Other Contributions
$1,780,374
Change in Net Assets
$-372,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,164,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,582
Total Revenue per Audited Statements
$13,251,000
Total Revenue per Form 990
$13,164,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,320,640
Salaries, Compensation, and Employee Benefits$6,211,903
Total Fundraising Expense$131,049
Grants and Similar Amounts Paid$4,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,671,075$544,568-$4,215,643
Other Employee Benefits$675,114$16,368-$691,482
Occupancy$620,055$46,204$15$666,274
Payroll Taxes$552,216$81,788-$634,004
Office Expenses$438,720$112,648$59,832$611,200
Current Officers, Directors, Trustees, and Key Employees$386,722$59,820-$446,542
Fees for Services Other$268,000$23,067$10,819$301,886
Insurance$224,025$9,623-$233,648
Pension Plan Contributions$195,852$28,380-$224,232
All Other Expenses$172,364$1,392$2,650$176,406
Other Expenses$2,400$157,813$6,170$160,213
Travel$32,543$2,159$45,285$79,987
Conferences and Meetings$36,318$16,388-$52,706
Information Technology$21,252$19,378$1,025$41,655
Depreciation Depletion$25,627$12,887-$38,514
Fees for Services Legal$20,250$17,943-$38,193
Advertising$625$6,912-$7,537
Fees for Services Accounting-$6,500-$6,500
Grants to Domestic Individuals$4,745--$4,745
Total Functional Expenses$11,418,823$1,987,416$131,049$13,537,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,623,870
Expenses per Audited Statements$13,537,288
Total Expenses per Form 990$13,537,288
Expenses Not Reported on Form 990$86,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,082
Fundraising Gross Income$71,256
Gaming Gross Income$3,030
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$241,886$50,886$10,342$40,544
Golf Outing$36,240$20,370$3,740$16,630
Total Events$278,126$71,256$86,082$-14,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$800,000
Advance Payable$355,432
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
No
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

Before the form 990 is filed, it is reviewed by the audit committee. In addition, a copy of the form 990 is sent to each board member electronically or by hand with an opportunity to review and comment prior to filing.

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

Rain's directors, officers and employees bear a responsibility to maintain personal integrity and avoid financial and other interest that create a conflict or an appearance of conflict between their involvement with rain and personal affairs. A conflict of interest shall arise when an interested person is involved or expects to be involved in a related party transaction. In connection with any actual or possible conflict of interest, an interested person must immediately disclose the existence of the conflict of interest to the audit committee and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of all material facts, and after discussion with the interested person, he/she shall not be physically present at the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and vote on the transaction or arrangement involving the possible conflict of interest. Once investigated and resolved, the interested member may resume his or her position. Each director, officer or employee is to comply with this policy annually.

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

The board of directors sets the compensation of the ceo. The compensation committee reviews 990s of other similar sized organizations for reasonable compensation levels. The committee sets an appropriate amount and the board votes on the compensation and documents it in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Regional Aid for Interim Needs Inc
EIN
13-6213586
Phone
7188921400
Address
811 MORRIS PARK AVENUE, BRONX, NY 10462

Signing Officer

Name
Kendell Burroughs
Title
CFO
Phone
7188921400
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendell Burroughs
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
223
Volunteers
93

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selection of the independent accountant has not been changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Rain recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that rain had no uncertain tax positions that would require financial statement recognition or disclosure. Rain is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2012.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THRU MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206870
IRS990/FundraisingDirectExpensesAmt086082
IRS990/FundraisingGrossIncomeAmt071256
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0500
IRS990/GamingGrossIncomeAmt03030
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010274463
IRS990/GrantAmt04745
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013251000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019378
IRS990/InformationTechnologyGrp/ProgramServicesAmt021252
IRS990/InformationTechnologyGrp/TotalAmt041655
IRS990/InsuranceGrp/ManagementAndGeneralAmt09623
IRS990/InsuranceGrp/ProgramServicesAmt0224025
IRS990/InsuranceGrp/TotalAmt0233648
IRS990/InvestmentIncomeGrp/ExclusionAmt0627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100955
IRS990/LandBldgEquipCostOrOtherBssAmt0235244
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR QUALITY SERVICES INCLUDE: FULL-SERVICE NEIGHBORHOOD SENIOR CENTERS, HOME-DELIVERED MEALS, TRANSPORTATION SERVICES, ASSISTANCE WITH BENEFITS AND ENTITLEMENTS, CASE MANAGEMENT AND ELDER ABUSE SERVICES, IN ADDITION TO COMMUNITY-BASED MOBILE MEALS FOR HOMELESS AND HUNGRY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05538467
IRS990/NetAssetsOrFundBalancesEOYAmt05465597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14826
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/ManagementAndGeneralAmt046204
IRS990/OccupancyGrp/ProgramServicesAmt0620055
IRS990/OccupancyGrp/TotalAmt0666274
IRS990/OfficeExpensesGrp/FundraisingAmt059832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438720
IRS990/OfficeExpensesGrp/TotalAmt0611200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691482
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05253
IRS990/OtherExpensesGrp/FundraisingAmt16170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157813
IRS990/OtherExpensesGrp/ProgramServicesAmt03257495
IRS990/OtherExpensesGrp/ProgramServicesAmt1813425
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt03263325
IRS990/OtherExpensesGrp/TotalAmt1842596
IRS990/OtherExpensesGrp/TotalAmt2800000
IRS990/OtherExpensesGrp/TotalAmt3160213
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01155432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt072603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072603
IRS990/OtherRevenueTotalAmt072603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03671075
IRS990/OtherSalariesAndWagesGrp/TotalAmt04215643
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01882239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01585630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552216
IRS990/PayrollTaxesGrp/TotalAmt0634004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195852
IRS990/PensionPlanContributionsGrp/TotalAmt0224232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01005700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01624681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019507
IRS990/PrincipalOfficerNm0KENDELL BURROUGHS
IRS990/PriorPeriodAdjustmentsAmt0300000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317138
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS - HOMEBOUND ELDERLY BRONX RESIDENTS ARE PROVIDED WITH PRE-PLATED, NUTRITIOUS, KOSHER AND NON-KOSHER MEALS. THE GOAL IS TO MAINTAIN GOOD NUTRITIONAL HEALTH OF HOMEBOUND SENIORS AND TO ENSURE THEIR CONTINUED QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03876266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317138
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - A COMPREHENSIVE SOCIAL SERVICES PROGRAM FOR THE ELDERLY. CASE MANAGERS ARRANGE FOR TRANSPORTATION, HOMECARE, HOUSEKEEPING, HOME DELIVERED MEALS, COUNSELING AND EMERGENCY HOMECARE. CASE MANAGERS ALSO ASSIST SENIORS WITH ENTITLEMENTS AND BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01057118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CATERING SERVICES - PROVIDES PRE-PLATED MEALS FOR THE HOME DELIVERED MEALS PROGRAM AND MOBILE FOOD PROGRAM AND PROVIDES CONGREGATE MEALS FOR TWO OUT OF OUR ELEVEN SENIOR CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ONE STOP AND ELDER ABUSE PREVENTION- PROGRAMS PROVED CASE ASSISTANCE AND ASSISTANCE WITH BENEFITS AND ENTITLEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MOBILE FOOD SERVICE- USING A MOBILE VAN, NUTRITIOUS, HOT MEALS ARE DISTRIBUTED TO INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277076
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1568148
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2456601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011695234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt06439972
IRS990/PYOtherRevenueAmt021255
IRS990/PYProgramServiceRevenueAmt01005360
IRS990/PYRevenuesLessExpensesAmt0322133
IRS990/PYSalariesCompEmpBnftPaidAmt05960034
IRS990/PYTotalExpensesAmt012400006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012722139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-372870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 72,603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012261707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011695234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010790350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010783099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010525315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056055705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$4.14$7.81$17.8$17.4$0.42
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.31$7.39$18.0$17.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.86$8.00$15.5$15.3$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.92$7.72$14.5$14.3$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.70$7.51$16.1$15.9$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.95$0.68$7.27$16.7$16.0$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.79$6.66$15.8$15.2$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.52$1.48$6.05$14.4$13.8$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.15$1.79$5.36$12.7$12.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.16$5.47$13.2$13.5$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.68$5.54$12.7$12.4$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.21$5.22$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.14$5.61$13.3
2011Summary only. Only limited summary data is available for this year.$9.42$2.69$6.72$12.1$11.1$0.97