Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-6217080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$330,356
Up $116,268 (+54%) from 2012
Net Assets
Up$144,795
Up $3,842 (+2.7%) from 2012
Liabilities
Up$185,561
Up $112,426 (+154%) from 2012
Revenue
$506,019
No earlier filing loaded for comparison.
Expenses
Up$502,177
Up $47,218 (+10%) from 2012
Net Income
$3,842
No earlier filing loaded for comparison.
To provide counseling, shared rent housing and repair services to senior citizens at affordable cost
To provide senior citizens in richmond county with the assistance they require to meet their housing and food requirements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,822 | $260,520 | ▲ $169,698 |
| Land, Buildings, and Equipment, Net | $28,563 | $26,259 | ▼ $2,304 |
| Investments in Publicly Traded Securities | $2,500 | $2,500 | → $0 |
| Savings and Temporary Cash Investments | $6,450 | $945 | ▼ $5,505 |
| Total Assets | $214,088 | $330,356 | ▲ $116,268 |
| Other Assets Total | $85,753 | $40,132 | ▼ $45,621 |
| Liabilities | |||
| Other Liabilities | $73,135 | $185,561 | ▲ $112,426 |
| Total Liabilities | $73,135 | $185,561 | ▲ $112,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,953 | $144,795 | ▲ $3,842 |
| Total Net Assets Fund Balance | $140,953 | $144,795 | ▲ $3,842 |
| Total Liabilities and Net Assets / Fund Balance | $214,088 | $330,356 | ▲ $116,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,084 | $59,988 | $79,072 |
| Equipment | $7,175 | $6,064 | $13,239 |
| Other Land Buildings | - | $3,053 | $3,053 |
| Other Assets Org | $35,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Neuhaus | Managing Director | FT | $62,400 | $62,400 |
| Name | Title |
|---|---|
| Astrid Petersen | Director |
| Cecilia Scalia-moran | Director |
| John Vincent Scalia | Director |
| Lillian Arrindell | Director |
| Mary Senk | Director |
| Rev Simeon Johnson | Director |
| Virginia Allen | Director |
| Rosemarie Smith-vincent | Pres. Bd of Director |
| Maureen Surrette | Secy. Bd of Director |
| Anna Williams | Treas. Bd of Director |
| Rosanne Mcallister-saad | VP Bd of Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $29,742 | See Schedule O |
| Total Noncash Contributions | $29,742 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $360,030 |
| Salaries, Compensation, and Employee Benefits | $142,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,199 | $13,300 | - | $66,499 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,400 | - | $62,400 |
| Occupancy | $16,750 | $14,300 | - | $31,050 |
| Payroll Taxes | $5,858 | $7,390 | - | $13,248 |
| Other Expenses | $9,994 | $2,450 | - | $12,444 |
| Insurance | $6,174 | $501 | - | $6,675 |
| All Other Expenses | $526 | $3,938 | - | $4,464 |
| Fees for Services Accounting | - | $3,275 | - | $3,275 |
| Fees for Services Other | $2,894 | $25 | - | $2,919 |
| Depreciation Depletion | $1,382 | $922 | - | $2,304 |
| Office Expenses | - | $2,152 | - | $2,152 |
| Travel | $1,534 | - | - | $1,534 |
| Advertising | - | $629 | - | $629 |
| Total Functional Expenses | $387,561 | $114,616 | $0 | $502,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $502,177 |
| Expenses per Audited Statements | $472,435 |
| Total Expenses per Audited Statements | $472,435 |
| Expenses Not Reported on Financial Statements | $29,742 |
| Other Expense Adjustments | $29,742 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $148,500 |
| Accrued Expenses Payable | $18,001 |
| Pension Payable | $13,070 |
| Deferred Revenue | $3,990 |
| Security Deposits Payable | $2,000 |
| Payroll Taxes Payable | - |
“Noncash donations food inventory - 11,363 volunteer hours - 2,535 hrs x 7.25 min wage - 18,379.”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that richmond senior services has no uncertain tax positions that would require financial statement disclosure.”
“NON CASH CONTRIBUTIONS”
“Expenses related to noncash contributions”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SENIOR CITIZENS IN RICHMOND COUNTY WITH THE ASSISTANCE THEY REQUIRE TO MEET THEIR HOUSING AND FOOD REQUIREMENTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 629 |
| IRS990/AllOtherContributionsAmt | 0 | 142290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188161811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 JEWETT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 360030 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142147 |
| IRS990/CYTotalExpensesAmt | 0 | 502177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2304 |
| IRS990/Desc | 0 | PROVIDING LOW COST REPAIRS TO SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -29742 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2919 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEMARIE SMITH-VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CECILIA SCALIA-MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN SURRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILLIAN ARRINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASTRID PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN VINCENT SCALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSANNE MCALLISTER-SAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV SIMEON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLY NEUHAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES. BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS. BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECY. BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7038 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 254947 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6675 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2500 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95364 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COUNSELING, SHARED RENT HOUSING, FOOD AND REPAIR SERVICES TO SENIOR CITIZENS AT AFFORDABLE COST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144795 |
| IRS990/NoncashContributionsAmt | 0 | 29742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85753 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 185561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY NEUHAUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT SHARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS EXP REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTING AFFORDABLE APARTMENTS TO SENIOR CITIZENS |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 336861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 308 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 324196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130763 |
| IRS990/PYTotalExpensesAmt | 0 | 454959 |
| IRS990/PYTotalRevenueAmt | 0 | 448069 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2122285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2122285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2122285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2124835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13239 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29742 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 472435 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENT AND SUPPORT RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 29742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 18001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EXPENSES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 29742 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 29742 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 476277 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT RICHMOND SENIOR SERVICES HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NON CASH CONTRIBUTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES RELATED TO NONCASH CONTRIBUTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26259 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 502177 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 185561 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 506019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 476277 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 472435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE SCHEDULE O |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 29742 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONCASH DONATIONS FOOD INVENTORY - 11,363 VOLUNTEER HOURS - 2,535 HRS X 7.25 MIN WAGE - 18,379. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section M, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 214088 |
| IRS990/TotalAssetsEOYAmt | 0 | 330356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214088 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.