Civic Intelligence

Richmond Senior Services Inc.

990 • Fiscal year 2016 • EIN 13-6217080

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profile[email protected]
770 Castleton AveStaten Island, NY 10310

(718) 816-1811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$63,227

Flat from 2016

Net Assets

Down

-$21,341

Down $50,477 (-173%) from 2016

Liabilities

Up

$84,568

Up $50,477 (+148%) from 2016

Revenue And Expenses

Revenue

Flat

$208,406

Flat from 2016

Expenses

Up

$302,743

Up $50,477 (+20%) from 2016

Net Income

Down

-$94,337

Down $50,477 (-115%) from 2016

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 2015: $172,910Liabilities 2015: $99,914Net Assets 2015: $72,9962015Assets 2016: $63,227Liabilities 2016: $84,568Net Assets 2016: -$21,3412016Assets 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

2016

Assets$63,227
Liabilities$84,568
Net Assets-$21,341
Open 2016 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 2015: $426,054Expenses 2015: $411,858Net Income 2015: $14,1962015Revenue 2016: $208,406Expenses 2016: $302,743Net Income 2016: -$94,3372016Revenue 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

2016

Revenue$208,406
Expenses$302,743
Net Income-$94,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$217,573
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,707$46,608▼ $34,099
Land, Buildings, and Equipment, Net$14,587$10,697▼ $3,890
Accounts Receivable-$62-
Total Assets$172,910$63,227▼ $109,683
Other Assets Total$77,616$5,860▼ $71,756
Liabilities
Other Liabilities$64,851$54,239▼ $10,612
Accounts Payable and Accrued Expenses$35,063$30,329▼ $4,734
Total Liabilities$99,914$84,568▼ $15,346
Net Assets / Fund Balance
Unrestricted Net Assets$72,996$-21,341▼ $94,337
Total Net Assets Fund Balance$72,996$-21,341▼ $94,337
Total Liabilities and Net Assets / Fund Balance$172,910$63,227▼ $109,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,773-$28,773
Other Assets Org$5,860--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,351
Program Service Revenue
$112,363
Investment Income
$156
Other Revenue
$21,536
All Other Contributions
$2,567
Change in Net Assets
$-94,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,408
Salaries, Compensation, and Employee Benefits$100,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,059$8,293-$124,352
Other Salaries and Wages$38,545$61,790-$100,335
Fees for Services Other-$32,205-$32,205
Insurance$12,897$29-$12,926
Depreciation Depletion-$3,890-$3,890
Other Expenses$3,028$2,006-$2,006
All Other Expenses-$817-$817
Office Expenses-$247-$247
Travel$10--$10
Total Functional Expenses$193,466$109,277$0$302,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,670
Fundraising Direct Expenses$9,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,670$30,670$9,167$21,503
Total Events$30,670$30,670$9,167$21,503
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$50,477
Security Deposit Payable$3,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
770 CASTLETON AVE, STATEN ISLAND, NY 10310

Signing Officer

Name
Rosemarie Smith-vincent
Title
President
Phone
7188161811
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie Smith-vincent
Formed
1952
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and legal 0 32,205 0”

Raw XML Appendix375 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS TAX RETURN IS REVIEWED BY BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS CAN BE OBTAINED BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE BY WRITTEN REQUEST AND VIA THE NYS OFFICE OF THE CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL AND LEGAL 0 32,205 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172910
IRS990/TotalAssetsEOYAmt063227
IRS990/TotalAssetsGrp/BOYAmt0172910
IRS990/TotalAssetsGrp/EOYAmt063227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074351
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099914
IRS990/TotalLiabilitiesEOYAmt084568
IRS990/TotalLiabilitiesGrp/BOYAmt099914
IRS990/TotalLiabilitiesGrp/EOYAmt084568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21341
IRS990/TotalProgramServiceExpensesAmt0193466
IRS990/TotalProgramServiceRevenueAmt0112363
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208406
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063227
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 DELAFIELD AVE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010310
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE SMITH-VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188161811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHMOND SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0136217080
ReturnHeader/Filer/PhoneNum07188161811
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 CASTLETON AVE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1ED5F18D9D4062CA05FFBD0432935A86813F782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E64DCDAF7F0F99DE8A87EA80E4C3ED6958EAF88
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/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS CPA PC
ReturnHeader/ReturnTs02017-06-26T17:35:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,227
Liabilities
$84,568
Net assets
-$21,341
Revenue
$208,406
Expenses
$302,743
Net income
-$94,337
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$0.85$0.21$2.08$3.03$0.94
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
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