Civic Intelligence

Richmond Senior Services Inc.

990 • Fiscal year 2014 • EIN 13-6217080

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2016

Organization Profile[email protected]
729 Delafield AvenueStaten Island, NY 10310

(718) 816-1811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$251,588

Flat from 2014

Net Assets

Flat

$61,547

Flat from 2014

Liabilities

Flat

$190,041

Flat from 2014

Revenue And Expenses

Revenue

Flat

$549,269

Flat from 2014

Expenses

Flat

$635,197

Flat from 2014

Net Income

Flat

-$85,928

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $230,771Liabilities 2011: $82,928Net Assets 2011: $147,8432011Assets 2012: $214,088Liabilities 2012: $73,135Net Assets 2012: $140,9532012Assets 2013: $330,356Liabilities 2013: $185,561Net Assets 2013: $144,7952013Assets 2014: $251,588Liabilities 2014: $190,041Net Assets 2014: $61,5472014Assets 2014: $251,588Liabilities 2014: $190,041Net Assets 2014: $61,5472014Assets 2015: $172,910Liabilities 2015: $99,914Net Assets 2015: $72,9962015Assets 2016: $63,227Liabilities 2016: $34,091Net Assets 2016: $29,1362016Assets 2017: $80,235Liabilities 2017: $32,857Net Assets 2017: $47,3782017Assets 2018: $148,245Liabilities 2018: $80,932Net Assets 2018: $67,3132018Assets 2019: $99,653Liabilities 2019: $32,696Net Assets 2019: $66,9572019Assets 2020: $113,424Liabilities 2020: $50,369Net Assets 2020: $63,0552020Assets 2021: $149,918Liabilities 2021: $15,003Net Assets 2021: $134,9152021Assets 2022: $102,619Liabilities 2022: $101,481Net Assets 2022: $1,1382022Assets 2023: $104,917Liabilities 2023: $138,197Net Assets 2023: -$33,2802023Assets 2024: $51,643Liabilities 2024: $246,625Net Assets 2024: -$194,9822024

Highlighted filing

2014

Assets$251,588
Liabilities$190,041
Net Assets$61,547
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $405,966Expenses 2011: $423,368Net Income 2011: -$17,4022011Expenses 2012: $454,9592012Revenue 2013: $506,019Expenses 2013: $502,177Net Income 2013: $3,8422013Revenue 2014: $549,269Expenses 2014: $635,197Net Income 2014: -$85,9282014Revenue 2014: $549,269Expenses 2014: $635,197Net Income 2014: -$85,9282014Revenue 2015: $426,054Expenses 2015: $411,858Net Income 2015: $14,1962015Revenue 2016: $208,406Expenses 2016: $252,266Net Income 2016: -$43,8602016Revenue 2017: $317,084Expenses 2017: $298,012Net Income 2017: $19,0722017Revenue 2018: $232,597Expenses 2018: $212,662Net Income 2018: $19,9352018Revenue 2019: $229,638Expenses 2019: $229,994Net Income 2019: -$3562019Revenue 2020: $211,059Expenses 2020: $214,961Net Income 2020: -$3,9022020Revenue 2021: $330,692Expenses 2021: $320,587Net Income 2021: $10,1052021Revenue 2022: $216,440Expenses 2022: $345,064Net Income 2022: -$128,6242022Revenue 2023: $223,640Expenses 2023: $270,057Net Income 2023: -$46,4172023Revenue 2024: $171,987Expenses 2024: $324,058Net Income 2024: -$152,0712024

Highlighted filing

2014

Revenue$549,269
Expenses$635,197
Net Income-$85,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$578,891
Mission and Program Overview

Mission

To provide counseling, shared rent housing and repair services to senior citizens at affordable cost

To provide coundesling, shared rent housing, food and repair services to senior citizens at affordable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,520$176,297▼ $84,223
Land, Buildings, and Equipment, Net$26,259$18,602▼ $7,657
Investments in Publicly Traded Securities$2,500$5,180▲ $2,680
Prepaid Expenses and Deferred Charges$2,732$1,800▼ $932
Savings and Temporary Cash Investments$945--
Total Assets$330,356$251,588▼ $78,768
Other Assets Total$37,400$49,709▲ $12,309
Liabilities
Deferred Revenue$148,500$108,808▼ $39,692
Other Liabilities$23,991$56,879▲ $32,888
Accounts Payable and Accrued Expenses$13,070$24,354▲ $11,284
Total Liabilities$185,561$190,041▲ $4,480
Net Assets / Fund Balance
Unrestricted Net Assets$144,795$61,547▼ $83,248
Total Net Assets Fund Balance$144,795$61,547▼ $83,248
Total Liabilities and Net Assets / Fund Balance$330,356$251,588▼ $78,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,602$10,171-
Other Assets Org$5,700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosemarie Smith-vincentPresident
Astrid PetersonBoard Member
Cecelia MckeeverBoard Member
Cecilia MoranBoard Member
John Vincent ScaliaBoard Member
Mary SenkBoard Member
Maureen SurretteBoard Member
Rev Simeon JohnsonBoard Member
Virginia AllenBoard Member
Lillian C ArrindellSecretary
Anna WilliamsTreasurer
Roseann Mcallister-saadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,846
Program Service Revenue
$117,471
Investment Income
$-24,577
Other Revenue
$9,529
All Other Contributions
$26,369
Change in Net Assets
$-85,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,283
Salaries, Compensation, and Employee Benefits$175,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,828$78,086-$175,914
Occupancy$115,194$16,200-$131,394
Insurance$12,642$5,418-$18,060
All Other Expenses$5,921$7,584-$13,505
Other Expenses$10,920$2,346-$10,920
Fees for Services Other$1,948$6,716-$8,664
Office Expenses$3,999$792-$4,791
Travel$2,880--$2,880
Depreciation Depletion-$1,821-$1,821
Advertising-$344-$344
Total Functional Expenses$508,896$126,301$0$635,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,865
Fundraising Direct Expenses$4,336
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$56,879
Pension Plan Payable-
Security Deposit Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Organizations tax return is reviewed by board members via email.”

Form 990, Page 6, Part VI, Line 18

“Copies of governing documents can be obtained by written request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available by written request and via the nys office of the charities website.”

Filing and Contact Details

Filer

Filer Name
Richmond Senior Services Inc
EIN
13-6217080
Phone
7188161811
Address
729 DELAFIELD AVENUE, STATEN ISLAND, NY 10310

Signing Officer

Name
Carol Dunn
Title
Interim Executive Director
Phone
7188161811
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Dunn
Formed
1952
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
William Ramos CPA Pc
Address
226 N WANTAGH AVE, BETHPAGE, NY 11714
Preparer
William Ramos
Phone
5166445877
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional clarification added to address the delayed 2014 filing of the 990.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPORT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010171
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049709
IRS990ScheduleD/TotalLiabilityAmt056879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL CLARIFICATION ADDED TO ADDRESS THE DELAYED 2014 FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS TAX RETURN IS REVIEWED BY BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS CAN BE OBTAINED BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE BY WRITTEN REQUEST AND VIA THE NYS OFFICE OF THE CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330356
IRS990/TotalAssetsEOYAmt0251588
IRS990/TotalAssetsGrp/BOYAmt0330356
IRS990/TotalAssetsGrp/EOYAmt0251588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446846
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185561
IRS990/TotalLiabilitiesEOYAmt0190041
IRS990/TotalLiabilitiesGrp/BOYAmt0185561
IRS990/TotalLiabilitiesGrp/EOYAmt0190041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061547
IRS990/TotalProgramServiceExpensesAmt0508896
IRS990/TotalProgramServiceRevenueAmt0117471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251588
IRS990/TravelGrp/ProgramServicesAmt02880
IRS990/TravelGrp/TotalAmt02880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061547
IRS990/USAddress/AddressLine1Txt0729 DELAFIELD AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010310
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE EXTENUATING CIRCUMSTANCES OF THE PREVIOUS EXECUTIVE DIRECTOR'S HEALTH AND SUBSEQUENT PASSING DELAYED THE FILING FOR 2014 FOR THE RESPECTIVE GOVERMENTAL AGENCIES. ACCORDINGLY, THE BOARD HAS BECOME MORE ENGAGED WITH MONTIORING AND MAINTAINING COMPLIANCE WITH ANY AND ALL FILINGS AND A NEW ACCOUNTING FIRM HAS BEEN RETAINED TO ASSSIT AND MONITOR THE CURRENT AND FUTURE FILINGS TO ENSURE THE DEADLINES ARE STRICTLY ADHERED TO.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188161811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHMOND SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0136217080
ReturnHeader/Filer/PhoneNum07188161811
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 DELAFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421587867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM RAMOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 N WANTAGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166445877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS
ReturnHeader/ReturnTs02016-05-03T15:28:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,588
Liabilities
$190,041
Net assets
$61,547
Revenue
$549,269
Expenses
$635,197
Net income
-$85,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$2.47$1.95$1.72$3.24$1.52
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.38$0.33$2.24$2.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.01$0.01$2.16$3.45$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$3.31$3.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$2.11$2.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$2.30$2.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.81$0.67$2.33$2.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$3.17$2.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$2.08$2.52$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.00$0.73$4.26$4.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.90$0.62$5.49$6.35$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.90$0.62$5.49$6.35$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.30$1.86$1.45$5.06$5.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.73$1.41$4.55
2011Summary only. Only limited summary data is available for this year.$2.31$0.83$1.48$4.06$4.23$0.17