Civic Intelligence

Riverdale Senior Services Inc.

990 • Fiscal year 2016 • EIN 23-7357997

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization Profilewww.riverdalesenior.org

View Organization Page

2600 Netherland AvenueBronx, NY 10463

(718) 884-5900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$97,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$875,044

Down $2,155 (-0.2%) from 2015

Net Assets

Down

$745,375

Down $68,338 (-8.4%) from 2015

Liabilities

Up

$129,669

Up $66,183 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$1,588,004

Down $28,949 (-1.8%) from 2015

Expenses

Up

$1,656,342

Up $129,853 (+8.5%) from 2015

Net Income

Down

-$68,338

Down $158,802 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $409,306Liabilities 2010: $8,403Net Assets 2010: $400,9032010Assets 2011: $415,750Liabilities 2011: $21,786Net Assets 2011: $393,9642011Assets 2012: $400,115Liabilities 2012: $59,853Net Assets 2012: $340,2622012Assets 2013: $576,300Liabilities 2013: $83,678Net Assets 2013: $492,6222013Assets 2014: $789,252Liabilities 2014: $66,003Net Assets 2014: $723,2492014Assets 2015: $877,199Liabilities 2015: $63,486Net Assets 2015: $813,7132015Assets 2016: $875,044Liabilities 2016: $129,669Net Assets 2016: $745,3752016Assets 2017: $1,457,686Liabilities 2017: $219,444Net Assets 2017: $1,238,2422017Assets 2018: $1,289,699Liabilities 2018: $190,642Net Assets 2018: $1,099,0572018Assets 2019: $1,097,875Liabilities 2019: $133,869Net Assets 2019: $964,0062019Assets 2020: $1,230,832Liabilities 2020: $380,134Net Assets 2020: $850,6982020Assets 2021: $1,831,368Liabilities 2021: $338,613Net Assets 2021: $1,492,7552021Assets 2022: $1,525,299Liabilities 2022: $148,912Net Assets 2022: $1,376,3872022Assets 2023: $3,771,210Liabilities 2023: $2,407,854Net Assets 2023: $1,363,3562023Assets 2024: $3,397,914Liabilities 2024: $2,219,204Net Assets 2024: $1,178,7102024

Highlighted filing

2016

Assets$875,044
Liabilities$129,669
Net Assets$745,375
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,302,1792010Expenses 2011: $1,240,8492011Expenses 2012: $1,220,2232012Expenses 2013: $1,240,8392013Revenue 2014: $1,546,712Expenses 2014: $1,316,085Net Income 2014: $230,6272014Revenue 2015: $1,616,953Expenses 2015: $1,526,489Net Income 2015: $90,4642015Revenue 2016: $1,588,004Expenses 2016: $1,656,342Net Income 2016: -$68,3382016Revenue 2017: $2,138,020Expenses 2017: $1,689,091Net Income 2017: $448,9292017Revenue 2018: $1,929,700Expenses 2018: $2,081,808Net Income 2018: -$152,1082018Revenue 2019: $1,916,625Expenses 2019: $2,056,257Net Income 2019: -$139,6322019Revenue 2020: $1,959,869Expenses 2020: $2,077,518Net Income 2020: -$117,6492020Revenue 2021: $2,290,001Expenses 2021: $1,748,174Net Income 2021: $541,8272021Revenue 2022: $2,045,937Expenses 2022: $2,003,643Net Income 2022: $42,2942022Revenue 2023: $2,067,058Expenses 2023: $2,105,183Net Income 2023: -$38,1252023Revenue 2024: $2,082,877Expenses 2024: $2,321,397Net Income 2024: -$238,5202024

Highlighted filing

2016

Revenue$1,588,004
Expenses$1,656,342
Net Income-$68,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,610,196
Mission and Program Overview

Mission

Programs and activities for senior citizens

Programs and activities for senior citizens Education, activities, exercises, art classes and social services Daily meals and entertainment Trips and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,132$253,220▼ $64,912
Land, Buildings, and Equipment, Net$313,669$227,982▼ $85,687
Savings and Temporary Cash Investments$122,715$198,001▲ $75,286
Pledges and Grants Receivable$103,159$165,033▲ $61,874
Prepaid Expenses and Deferred Charges$17,166$25,976▲ $8,810
Total Assets$877,199$875,044▼ $2,155
Other Assets Total$2,358$4,832▲ $2,474
Liabilities
Accounts Payable and Accrued Expenses$33,486$99,669▲ $66,183
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$63,486$129,669▲ $66,183
Net Assets / Fund Balance
Unrestricted Net Assets$763,713$695,375▼ $68,338
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$813,713$745,375▼ $68,338
Total Liabilities and Net Assets / Fund Balance$877,199$875,044▼ $2,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,125$210,441$371,566
Equipment$66,857$195,116$261,973
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Ronnie LemanskiDirector$97,800$97,800

Board Members and Trustees

NameTitle
Anthony MahlerPresident
Martha KosykVice President
Rhea L DornbushVice President
Alec DiacouDirector
Batya LevinDirector
David StadtmauerDirector
Elizabeth SchulzDirector
Johanna OdrichDirector
Judith KramerDirector
Keri CrayneDirector
Lisa CooperDirector
Margie SchustackDirector
Myra KaufmanDirector
Paul DunpheyDirector
Robert J RubinsteinDirector
Ruth FriendlyDirector
Stephanie P MerminDirector
Thomas More KellyDirector
Julia Schwartz-leeperExecutive Director
Helen MorikCorresponding Sec'y
Eleanor EdelsteinRecording Secretary
Harriet WagmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,280
Program Service Revenue
$115,314
Investment Income
$3,090
Other Revenue
$-5,680
All Other Contributions
$134,079
Change in Net Assets
$-68,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,004
Total Revenue per Audited Statements
$1,588,004
Total Revenue per Form 990
$1,588,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,764
Other Expenses$736,578
Total Fundraising Expense$34,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,006$6,309$12,618$630,933
Occupancy$222,033$20,184$10,092$252,309
Payroll Taxes$171,899$1,772$3,544$177,215
Depreciation Depletion$103,266$0$0$103,266
Current Officers, Directors, Trustees, and Key Employees$94,866$978$1,956$97,800
All Other Expenses$38,242$1,694$2,719$42,655
Other Expenses$40,729$0$0$40,729
Office Expenses$23,953$6,842$3,421$34,216
Pension Plan Contributions$13,402$138$276$13,816
Total Functional Expenses$1,556,643$65,073$34,626$1,656,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,656,342
Total Expenses per Audited Statements$1,656,342
Total Expenses per Form 990$1,656,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,192
Fundraising Gross Income$16,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,230$5,600$4,168$1,432
Author Dinner$13,986$3,497$643$2,854
Total Events$90,993$16,512$22,192$-5,680
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverdale Senior Services Inc
EIN
23-7357997
Phone
7188845900
Address
2600 Netherland Avenue, Bronx, NY 10463

Signing Officer

Name
Julia Schwartz-leeper
Title
Executive Director
Phone
7188845900
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Schwartz-leeper
Formed
1974
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
36
Volunteers
15

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the Board members, Rhea Dornbush Johanna Odrich, have a family relationship.”

Pt VI, Line 11B

“Available for board members to review.”

Pt VI, Line 12C

“Review at Board meetings.”

Pt VI, Line 15A

“Discussed at Board meetings.”

Pt VI, Line 15B

“Discussed at Board meetings.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 22571. 22571. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences and meetings 3350. 3350. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 8470. 5929. 1694. 847.”

Form 990, Part IX, Line 24E

“Program expenses 6392. 6392. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1872. 0. 0. 1872.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,044
Liabilities
$129,669
Net assets
$745,375
Revenue
$1,588,004
Expenses
$1,656,342
Net income
-$68,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.22$1.18$2.08$2.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.77$2.41$1.36$2.07$2.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$2.05$2.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.34$1.49$2.29$1.75$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.85$1.96$2.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$1.92$2.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.93$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$2.14$1.69$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$1.59$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$1.62$1.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.55$1.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.49$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits