Civic Intelligence

Riverdale Senior Services Inc.

990 • Fiscal year 2018 • EIN 23-7357997

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.RSSNY.ORG

View Organization Page

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-7.9%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$142,794

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.7%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,289,699

Down $167,987 (-12%) from 2017

Net Assets

Down

$1,099,057

Down $139,185 (-11%) from 2017

Liabilities

Down

$190,642

Down $28,802 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$1,929,700

Down $208,320 (-9.7%) from 2017

Expenses

Up

$2,081,808

Up $392,717 (+23%) from 2017

Net Income

Down

-$152,108

Down $601,037 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,289,699
Liabilities$190,642
Net Assets$1,099,057
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,929,700
Expenses$2,081,808
Net Income-$152,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,945,501
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
Land, Buildings, and Equipment, Net$358,153$485,139▲ $126,986
Investments in Publicly Traded Securities$261,629$292,674▲ $31,045
Cash and Non-Interest-Bearing Accounts$527,028$219,898▼ $307,130
Pledges and Grants Receivable$263,577$155,224▼ $108,353
Savings and Temporary Cash Investments$10,208$110,266▲ $100,058
Accounts Receivable$14,242$20,995▲ $6,753
Prepaid Expenses and Deferred Charges$22,849$5,503▼ $17,346
Total Assets$1,457,686$1,289,699▼ $167,987
Liabilities
Accounts Payable and Accrued Expenses$104,396$169,226▲ $64,830
Unsecured Notes Loans Payable$106,275--
Other Liabilities$8,773$21,416▲ $12,643
Total Liabilities$219,444$190,642▼ $28,802
Net Assets / Fund Balance
Unrestricted Net Assets$850,096$906,080▲ $55,984
Temporarily Rstr Net Assets$388,146$192,977▼ $195,169
Total Net Assets Fund Balance$1,238,242$1,099,057▼ $139,185
Total Liabilities and Net Assets / Fund Balance$1,457,686$1,289,699▼ $167,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,190$327,375$736,565
Equipment$55,818$245,532$301,350
Other Land Buildings$20,131-$20,131
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia Schwartz-leeperFormer Executive Director-term 5/25FT$118,933$23,861$142,794

Board Members and Trustees

NameTitle
Rhea DornbushPresident
Keri CrayneVice President
Alec DiacouDirector
Anthony MahlerDirector
David StadtmauerDirector
Helen MorikDirector
Johanna OdrichDirector
Judith KramerDirector
Lisa MoreiraDirector
Margie SchustackDirector
Martha KosykDirector
Paul DunpheyDirector
Robert RubinsteinDirector
Ronnie LemanskiDirector
Ruth FriendlyDirector
Stephanie MerminDirector
Thomas More KellyDirector
Sandra BowieInterim Executive Director
Joan HaahrCorresponding Secretary
Eleanor EdelsteinRecording Secretary
Elizabeth SchulzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renaissance PaintingPainting5648 DELAFIELD AVE, Bronx, NY 10471$299,697
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,750
Program Service Revenue
$114,350
Investment Income
$11,759
Other Revenue
$22,841
All Other Contributions
$262,537
Change in Net Assets
$-152,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,286
Revenue Not Reported on Financial Statements
$3,414
Revenue Not Reported on Form 990
$34,393
Total Revenue per Audited Statements
$1,960,679
Total Revenue per Form 990
$1,929,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,826
Other Expenses$838,982
Total Fundraising Expense$88,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,341$23,687$22,559$887,587
Occupancy$254,759$47,178$12,581$314,518
Current Officers, Directors, Trustees, and Key Employees$108,004$23,144$23,144$154,292
Other Employee Benefits$109,228$2,242$828$112,298
Depreciation Depletion$83,866$15,531$4,142$103,539
Payroll Taxes$82,564$3,516$2,569$88,649
Office Expenses$37,469$8,817$3,051$49,337
Travel$23,124$1,217-$24,341
Insurance$18,398$3,407$909$22,714
Advertising$4,787$2,872$11,488$19,147
Other Expenses$11,195$2,210$1,326$14,731
Conferences and Meetings$3,796--$3,796
All Other Expenses$1,400--$1,400
Total Functional Expenses$1,855,518$137,857$88,433$2,081,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,099,864
Expenses per Audited Statements$2,081,808
Total Expenses per Form 990$2,081,808
Expenses Not Reported on Form 990$18,056
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$34,443
Fundraising Direct Expenses$15,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,657$27,772$3,257$24,515
Authors Dinner$17,705-$1,113-
Total Events$82,791$34,443$15,801$18,642
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$21,416
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
Julie Dalton
Title
Executive Director
Phone
7188845900
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Dalton
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
124

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Healthy community initiaves program started during fy2018 to empower community members to improve health outcomes for all through education, advocacy and coalition building.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2018, 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 2014 are closed.”

Raw XML AppendixShowing 400 of 597 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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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/ReportableCompFromOrgAmt20118933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR-TERM 5/25
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048348
IRS990/FundraisingDirectExpensesAmt015801
IRS990/FundraisingGrossIncomeAmt034443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01469865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01945501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0909
IRS990/InsuranceGrp/ManagementAndGeneralAmt03407
IRS990/InsuranceGrp/ProgramServicesAmt018398
IRS990/InsuranceGrp/TotalAmt022714
IRS990/InvestmentExpenseAmt0-3414
IRS990/InvestmentIncomeGrp/ExclusionAmt011759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292674
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485139
IRS990/LandBldgEquipCostOrOtherBssAmt01058046
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt01238242
IRS990/NetAssetsOrFundBalancesEOYAmt01099057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012581
IRS990/OccupancyGrp/ManagementAndGeneralAmt047178
IRS990/OccupancyGrp/ProgramServicesAmt0254759
IRS990/OccupancyGrp/TotalAmt0314518
IRS990/OfficeExpensesGrp/FundraisingAmt03051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08817
IRS990/OfficeExpensesGrp/ProgramServicesAmt037469
IRS990/OfficeExpensesGrp/TotalAmt049337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112298
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1RAW FOOD AND DISPOSABLE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, REPAIRS, & M
IRS990/OtherExpensesGrp/FundraisingAmt03818
IRS990/OtherExpensesGrp/FundraisingAmt12018
IRS990/OtherExpensesGrp/FundraisingAmt21326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12210
IRS990/OtherExpensesGrp/ProgramServicesAmt0163609
IRS990/OtherExpensesGrp/ProgramServicesAmt197852
IRS990/OtherExpensesGrp/ProgramServicesAmt214126
IRS990/OtherExpensesGrp/ProgramServicesAmt311195
IRS990/OtherExpensesGrp/TotalAmt0167427
IRS990/OtherExpensesGrp/TotalAmt197852
IRS990/OtherExpensesGrp/TotalAmt220180
IRS990/OtherExpensesGrp/TotalAmt314731
IRS990/OtherLiabilitiesGrp/BOYAmt08773
IRS990/OtherLiabilitiesGrp/EOYAmt021416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04199
IRS990/OtherRevenueTotalAmt04199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03516
IRS990/PayrollTaxesGrp/ProgramServicesAmt082564
IRS990/PayrollTaxesGrp/TotalAmt088649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05503
IRS990/PrincipalOfficerNm0JULIE DALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114350
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/ExpenseAmt01328357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048516
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/ExpenseAmt0189565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COORDINATION OF RESOURCES PROVIDED THROUGH BON SECOURS HEALTH SYSTEM MISSION FUND GRANTS TO IMPROVE HEALTH, SOCIAL DETERMINANTS, AND OVERALL CONDITIONS FOR VULNERABLE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01990382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010511
IRS990/PYOtherExpensesAmt0713943
IRS990/PYOtherRevenueAmt023422
IRS990/PYProgramServiceRevenueAmt0113705
IRS990/PYRevenuesLessExpensesAmt0448929
IRS990/PYSalariesCompEmpBnftPaidAmt0975148
IRS990/PYTotalExpensesAmt01689091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,699
Liabilities
$190,642
Net assets
$1,099,057
Revenue
$1,929,700
Expenses
$2,081,808
Net income
-$152,108
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