Civic Intelligence

Riverdale Senior Services Inc.

990 • Fiscal year 2017 • EIN 23-7357997

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

2600 Netherland AveBronx, 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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$133,259

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,457,686

Up $582,642 (+67%) from 2016

Net Assets

Up

$1,238,242

Up $492,867 (+66%) from 2016

Liabilities

Up

$219,444

Up $89,775 (+69%) from 2016

Revenue

Up

$2,138,020

Up $550,016 (+35%) from 2016

Expenses

Up

$1,689,091

Up $32,749 (+2.0%) from 2016

Net Income

Up

$448,929

Up $517,267 (+757%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,457,686
Liabilities$219,444
Net Assets$1,238,242

Operations Trend

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

2017

Revenue$2,138,020
Expenses$1,689,091
Net Income$448,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,181,806
Mission and Program Overview

Mission

Programs and activities for senior citizens

Programs and activities for older adults: 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$200,828$527,028▲ $326,200
Land, Buildings, and Equipment, Net$227,982$358,153▲ $130,171
Pledges and Grants Receivable$156,727$263,577▲ $106,850
Investments in Publicly Traded Securities$198,001$261,629▲ $63,628
Prepaid Expenses and Deferred Charges$25,976$22,849▼ $3,127
Accounts Receivable$13,138$14,242▲ $1,104
Savings and Temporary Cash Investments$52,392$10,208▼ $42,184
Total Assets$875,044$1,457,686▲ $582,642
Liabilities
Unsecured Notes Loans Payable-$106,275-
Accounts Payable and Accrued Expenses$99,669$104,396▲ $4,727
Other Liabilities$0$8,773▲ $8,773
Total Liabilities$99,669$219,444▲ $119,775
Net Assets / Fund Balance
Unrestricted Net Assets$695,375$850,096▲ $154,721
Temporarily Rstr Net Assets$80,000$388,146▲ $308,146
Total Net Assets Fund Balance$775,375$1,238,242▲ $462,867
Total Liabilities and Net Assets / Fund Balance$875,044$1,457,686▲ $582,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,492$257,538$427,030
Equipment$69,619$213,034$282,653
Other Land Buildings$119,042-$119,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia Schwartz-leeperExecutive DirectorFT$109,561$23,698$133,259

Board Members and Trustees

NameTitle
Rhea DornbushPresident
Keri CrayneVice President
Alec DiacouDirector
Anthony MahlerDirector
Batya LevinDirector
David StadtmauerDirector
Harriet WagmanDirector
Helen MorikDirector
Johanna OdrichDirector
Judith KramerDirector
Kathy RogersDirector
Lisa CooperDirector
Margie SchustackDirector
Martha KosykDirector
Myra KaufmanDirector
Paul DunpheyDirector
Robert RubinsteinDirector
Ronnie LemanskiDirector
Ruth FriendlyDirector
Stephanie MerminDirector
Thomas More KellyDirector
Joan HaahrCorresponding Secretary
Eleanor EdelsteinRecording Secretary
Elizabeth SchulzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renaissance PaintingPainting5648 DELAFIELD AVE, Bronx, NY 10471$132,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,382
Program Service Revenue
$113,705
Investment Income
$10,511
Other Revenue
$23,422
All Other Contributions
$645,965
Change in Net Assets
$448,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,917
Revenue Not Reported on Financial Statements
$3,103
Revenue Not Reported on Form 990
$54,278
Total Revenue per Audited Statements
$2,189,195
Total Revenue per Form 990
$2,138,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,148
Other Expenses$713,943
Total Fundraising Expense$57,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,189$16,060$14,711$665,960
Occupancy$235,496$27,383$10,953$273,832
Current Officers, Directors, Trustees, and Key Employees$99,989$21,426$21,426$142,841
Other Employee Benefits$101,780$999$384$103,163
Depreciation Depletion$52,663$9,752$2,600$65,015
Payroll Taxes$58,971$2,260$1,953$63,184
Office Expenses$35,490$9,020$3,329$47,839
Travel$33,141$1,744-$34,885
Insurance$16,086$1,068-$17,154
Other Expenses$8,040$2,297$1,149$11,486
All Other Expenses$9,270--$9,270
Conferences and Meetings$3,677--$3,677
Total Functional Expenses$1,521,404$110,020$57,667$1,689,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,726,328
Expenses per Audited Statements$1,689,091
Total Expenses per Form 990$1,689,091
Expenses Not Reported on Form 990$37,237
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,047
Fundraising Direct Expenses$12,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,340$25,480$7,297$18,183
Authors Dinner$11,025-$684-
Total Events$72,757$32,047$12,630$19,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members rhea dornbush and johanna odrich have a family relationship

Form 990, Part VI, Section B, Line 11B

Available for board members to review.

Form 990, Part VI, Section B, Line 12C

Reviewed at board meetings.

Form 990, Part VI, Section B, Line 15

Discussed at board meetings.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Riverdale Senior Services Inc
EIN
23-7357997
Phone
7188845900
Address
2600 NETHERLAND AVE, BRONX, NY 10463

Signing Officer

Name
Julia Schwartz-leeper
Title
Executive Director
Phone
7188845900
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Schwartz-leeper
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
121

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar
Phone
2014039750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2017, management believes that based on evaluation of rss's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating rss's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040710
IRS990/FundraisingDirectExpensesAmt012630
IRS990/FundraisingGrossIncomeAmt032047
IRS990/GainOrLossGrp/SecuritiesAmt03765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01303707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034921
IRS990/GrossReceiptsAmt02181806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt016086
IRS990/InsuranceGrp/TotalAmt017154
IRS990/InvestmentExpenseAmt0-3103
IRS990/InvestmentIncomeGrp/ExclusionAmt06746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261629
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358153
IRS990/LandBldgEquipCostOrOtherBssAmt0828725
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERDALE SENIOR SERVICES, INC. (RSS, INC.) IS A MULTI-PURPOSE NON-PROFIT AGENCY WHOSE MISSION IS TO PROMOTE THE PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL WELL-BEING OF OLDER ADULTS IN THE NORTHWEST BRONX. RSS, INC.'S PROGRAMS ARE DESIGNED TO ENCOURAGE AND ENABLE OLDER ADULTS TO CONTINUE LIVING INDEPENDENTLY, WITH DIGNITY, WITH THEIR FAMILIES AND IN THEIR OWN HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0775375
IRS990/NetAssetsOrFundBalancesEOYAmt01238242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017041
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010953
IRS990/OccupancyGrp/ManagementAndGeneralAmt027383
IRS990/OccupancyGrp/ProgramServicesAmt0235496
IRS990/OccupancyGrp/TotalAmt0273832
IRS990/OfficeExpensesGrp/FundraisingAmt03329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09020
IRS990/OfficeExpensesGrp/ProgramServicesAmt035490
IRS990/OfficeExpensesGrp/TotalAmt047839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103163
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1RAW FOOD AND DISPOSABLE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, REPAIRS, & M
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01162
IRS990/OtherExpensesGrp/FundraisingAmt11149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22297
IRS990/OtherExpensesGrp/ProgramServicesAmt0127268
IRS990/OtherExpensesGrp/ProgramServicesAmt194534
IRS990/OtherExpensesGrp/ProgramServicesAmt29810
IRS990/OtherExpensesGrp/ProgramServicesAmt38040
IRS990/OtherExpensesGrp/TotalAmt0143343
IRS990/OtherExpensesGrp/TotalAmt194534
IRS990/OtherExpensesGrp/TotalAmt212908
IRS990/OtherExpensesGrp/TotalAmt311486
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04005
IRS990/OtherRevenueTotalAmt04005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665960
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02260
IRS990/PayrollTaxesGrp/ProgramServicesAmt058971
IRS990/PayrollTaxesGrp/TotalAmt063184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022849
IRS990/PrincipalOfficerNm0JULIA SCHWARTZ-LEEPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113705
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS & ACTIVITIES FOR OLDER ADULTS:THE ORGANIZATION PROVIDES SERVICES BY IDENTIFYING THE NEEDS OF ELDERLY RESIDENTS OF THE BRONX. SUCH SERVICES INCLUDE PROVIDING THE ELDERLY WITH MEALS, CASE ASSISTANCE, HEALTH MANAGEMENT, ART, PHYSICAL HEALTH & EXERCISE, NUTRITION, AND TECHNOLOGY CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0851424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049220
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION:THE TRI-CENTER TRANSPORTATION PROGRAM PROVIDES SPECIALIZED TRANSPORTATION FOR THE FRAIL ELDERLY. EACH YEAR, NUMEROUS RIVERDALE SENIOR SERVICES MEMBERS AS WELL AS JASA VAN CORTLANDT VILLAGE SENIOR CENTER PASSENGERS, INCLUDING THOSE WITH WHEELCHAIRS, ARE SERVICED FIVE DAYS A WEEK WITH TRANSPORTATION. THE HANDICAPPED ACCESSIBLE BUSES TAKE OLDER ADULTS TO AND FROM THEIR HOME FOR A HEALTHY LUNCH AND PLANNED ACTIVITIES AT RIVERDALE SENIOR SERVICES. THE PROGRAM ALSO CONNECTS CLIENTS TO A FULL RANGE OF SERVICES, SUCH AS CASE ASSISTANCE, NUTRITION COUNSELING AND MORE. IN ADDITION TO ITS ESTABLISHED ROUTES, THE TRI-CENTER PROGRAM PROVIDE MEDICAL RIDES FOR OLDER ADULTS WHO NEED TRANSPORTATION FOR LOCAL DOCTOR VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS FOR OLDER ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03765
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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