Civic Intelligence

Senior Projects of Ravena Inc

EIN 14-1617634 • 501(c)3 • Ravena, NY

Profile

Provide nutrition and transportation services to seniors

9 Bruno BlvdRavena, NY 12143
Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$66,931

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$757,928

Up $137,466 (+22%) from 2023

Liabilities

Up

$49,552

Up $3,068 (+6.6%) from 2023

Net Assets

Up

$708,376

Up $134,398 (+23%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$888,933

Up $153,175 (+21%) from 2023

Expenses

Up

$762,448

Up $66,360 (+9.5%) from 2023

Net Income

Up

$126,485

Up $86,815 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $658,029Liabilities 2010: $43,296Net Assets 2010: $614,7332010Assets 2011: $672,371Liabilities 2011: $35,961Net Assets 2011: $636,4102011Assets 2012: $617,169Liabilities 2012: $30,603Net Assets 2012: $586,5662012Assets 2013: $615,147Liabilities 2013: $27,011Net Assets 2013: $588,1362013Assets 2014: $639,273Liabilities 2014: $51,383Net Assets 2014: $587,8902014Assets 2015: $568,156Liabilities 2015: $43,258Net Assets 2015: $524,8982015Assets 2016: $588,156Liabilities 2016: $48,035Net Assets 2016: $540,1212016Assets 2017: $586,803Liabilities 2017: $44,069Net Assets 2017: $542,7342017Assets 2018: $646,359Liabilities 2018: $36,699Net Assets 2018: $609,6602018Assets 2019: $617,936Liabilities 2019: $40,196Net Assets 2019: $577,7402019Assets 2020: $634,002Liabilities 2020: $47,841Net Assets 2020: $586,1612020Assets 2021: $587,040Liabilities 2021: $41,983Net Assets 2021: $545,0572021Assets 2022: $548,381Liabilities 2022: $44,409Net Assets 2022: $503,9722022Assets 2023: $620,462Liabilities 2023: $46,484Net Assets 2023: $573,9782023Assets 2024: $757,928Liabilities 2024: $49,552Net Assets 2024: $708,3762024

Highlighted filing

2024

Assets$757,928
Liabilities$49,552
Net Assets$708,376
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $264,919Expenses 2010: $308,656Net Income 2010: -$43,7372010Expenses 2011: $354,8292011Expenses 2012: $389,2752012Revenue 2013: $367,560Expenses 2013: $365,990Net Income 2013: $1,5702013Revenue 2014: $393,095Expenses 2014: $393,341Net Income 2014: -$2462014Revenue 2015: $330,077Expenses 2015: $393,069Net Income 2015: -$62,9922015Revenue 2016: $418,396Expenses 2016: $403,174Net Income 2016: $15,2222016Revenue 2017: $413,958Expenses 2017: $411,345Net Income 2017: $2,6132017Revenue 2018: $550,589Expenses 2018: $483,663Net Income 2018: $66,9262018Revenue 2019: $464,110Expenses 2019: $489,966Net Income 2019: -$25,8562019Revenue 2020: $567,101Expenses 2020: $549,471Net Income 2020: $17,6302020Revenue 2021: $511,889Expenses 2021: $552,816Net Income 2021: -$40,9272021Revenue 2022: $593,276Expenses 2022: $580,901Net Income 2022: $12,3752022Revenue 2023: $735,758Expenses 2023: $696,088Net Income 2023: $39,6702023Revenue 2024: $888,933Expenses 2024: $762,448Net Income 2024: $126,4852024

Highlighted filing

2024

Revenue$888,933
Expenses$762,448
Net Income$126,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$757,928
Liabilities
$49,552
Net assets
$708,376
Revenue
$888,933
Expenses
$762,448
Net income
$126,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.50$7.08$8.89$7.62$1.26
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.46$5.74$7.36$6.96$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.44$5.04$5.93$5.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.42$5.45$5.12$5.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.48$5.86$5.67$5.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.40$5.78$4.64$4.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.37$6.10$5.51$4.84$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.44$5.43$4.14$4.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.48$5.40$4.18$4.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.43$5.25$3.30$3.93$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.51$5.88$3.93$3.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.27$5.88$3.68$3.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.31$5.87$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.36$6.36$3.55
2010Summary only. Only limited summary data is available for this year.$6.58$0.43$6.15$2.65$3.09$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$888,933
Mission and Program Overview

Mission

Provide nutrition and transportation services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,357$270,031▼ $31,326
Accounts Receivable$85,140$185,902▲ $100,762
Investments in Publicly Traded Securities$135,564$167,356▲ $31,792
Savings and Temporary Cash Investments$69,104$121,952▲ $52,848
Inventories for Sale or Use$10,170$11,175▲ $1,005
Cash and Non-Interest-Bearing Accounts$19,127$1,512▼ $17,615
Total Assets$620,462$757,928▲ $137,466
Liabilities
Accounts Payable and Accrued Expenses$29,456$38,740▲ $9,284
Mortgage Notes Payable Secured by Investment Property$17,028$10,812▼ $6,216
Total Liabilities$46,484$49,552▲ $3,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,978$708,376▲ $134,398
Total Net Assets Fund Balance$573,978$708,376▲ $134,398
Total Liabilities and Net Assets / Fund Balance$620,462$757,928▲ $137,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,867$327,365$23,750
Equipment$-34,006$301,353$22,595
Land$47,170--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa AlbanoExecutive DirectorFT$66,931$66,931

Board Members and Trustees

NameTitle
Sarah CoveyPresident
Darlene MergendahlVice President
Allen VanwormerBoard Member
John BrunoBoard Member
Joseph EissingBoard Member
Kay GuralBoard Member
Maryellen RosatoBoard Member
Randy LentBoard Member
Sharon DambrosioBoard Member
Wilson CutrightBoard Member
Lou SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,541
Program Service Revenue
$815,860
Investment Income
$7,037
Other Revenue
$6,495
All Other Contributions
$42,041
Change in Net Assets
$126,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,415
Salaries, Compensation, and Employee Benefits$328,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,318$107,121-$298,439
Insurance$49,473$3,158-$52,631
Depreciation Depletion$36,368$1,458-$37,826
Payroll Taxes$18,941$10,653-$29,594
Other Expenses$23,703$1,942-$23,703
Occupancy$17,701$1,029-$18,730
Office Expenses$11,029$125-$11,154
Fees for Services Accounting-$6,000-$6,000
All Other Expenses-$2,427-$2,427
Interest$1,227--$1,227
Total Functional Expenses$628,535$133,913$0$762,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“Form 990 page 6 part vi section b 11b: the form is reviewed by the president and executive director before it is filed. In addition the form 990 is presented and reviewd in detail at a board meeting following submission.”

CEO executive director top management comp Part VI line 15A

“Form 990 page 6 part vi section b 15a: the board members and officers of the organization determine reasonable compensation based on the qualification and work ethic of the executive director.”

Governing documents etc available to public Part VI line 19

“Form 990 page 6 part vi section c 19: all documents, policy statements and financial information is maintained in the office of the senior center and is made available to anyone requesting it.”

Filing and Contact Details

Filer

Filer Name
Senior Projects of Ravena Inc
EIN
14-1617634
In Care Of
% SARAH COVEY
Phone
5187568593
Address
9 BRUNO BLVD, RAVENA, NY 12143

Signing Officer

Name
Sarah Covey
Title
President
Phone
5187568593
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
Anthony M Scalzo CPA
Address
389 MAIN STREET, Catskill, NY 12414
Preparer
Anthony M Scalzo CPA
Phone
5189432322
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PAGE 6 PART VI SECTION B 11B: THE FORM IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR BEFORE IT IS FILED. IN ADDITION THE FORM 990 IS PRESENTED AND REVIEWD IN DETAIL AT A BOARD MEETING FOLLOWING SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PAGE 6 PART VI SECTION B 15A: THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION DETERMINE REASONABLE COMPENSATION BASED ON THE QUALIFICATION AND WORK ETHIC OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PAGE 6 PART VI SECTION C 19: ALL DOCUMENTS, POLICY STATEMENTS AND FINANCIAL INFORMATION IS MAINTAINED IN THE OFFICE OF THE SENIOR CENTER AND IS MADE AVAILABLE TO ANYONE REQUESTING IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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