Civic Intelligence

Riverdale Senior Services Inc.

990 • Fiscal year 2019 • EIN 23-7357997

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 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

47th percentile

0.12x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-7.3%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$49,544

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,097,875

Down $191,824 (-15%) from 2018

Net Assets

Down

$964,006

Down $135,051 (-12%) from 2018

Liabilities

Down

$133,869

Down $56,773 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$1,916,625

Down $13,075 (-0.7%) from 2018

Expenses

Down

$2,056,257

Down $25,551 (-1.2%) from 2018

Net Income

Up

-$139,632

Up $12,476 (+8.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,097,875
Liabilities$133,869
Net Assets$964,006
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,916,625
Expenses$2,056,257
Net Income-$139,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,932,499
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$485,139$411,866▼ $73,273
Investments in Publicly Traded Securities$292,674$317,336▲ $24,662
Cash and Non-Interest-Bearing Accounts$219,898$157,419▼ $62,479
Savings and Temporary Cash Investments$110,266$108,593▼ $1,673
Pledges and Grants Receivable$155,224$77,051▼ $78,173
Accounts Receivable$20,995$18,868▼ $2,127
Prepaid Expenses and Deferred Charges$5,503$6,742▲ $1,239
Total Assets$1,289,699$1,097,875▼ $191,824
Liabilities
Accounts Payable and Accrued Expenses$169,226$107,970▼ $61,256
Other Liabilities$21,416$25,899▲ $4,483
Total Liabilities$190,642$133,869▼ $56,773
Net Assets / Fund Balance
Unrestricted Net Assets$906,080$736,128▼ $169,952
Temporarily Rstr Net Assets$192,977$227,878▲ $34,901
Total Net Assets Fund Balance$1,099,057$964,006▼ $135,051
Total Liabilities and Net Assets / Fund Balance$1,289,699$1,097,875▼ $191,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,532$405,183$739,715
Equipment$28,454$276,075$304,528
Other Land Buildings$48,880-$48,881
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia Schwartz-leeperFormer Executive Director-FT$49,544$49,544
Julie DaltonExecutive DirectorFT$47,077$47,077

Board Members and Trustees

NameTitle
Rhea DornbushPresident
Keri CrayneVice President
Alec DiacouDirector
David StadtmauerDirector
Helen MorikDirector
Johanna OdrichDirector
Judith KramerDirector
Lisa MoreiraDirector
Martha KosykDirector
Paul DunpheyDirector
Robert RubinsteinDirector
Ronnie LemanskiDirector
Ruth FriendlyDirector
Stephanie MerminDirector
Thomas More KellyDirector
Joan HaahrCorresponding Secretary
Eleanor EdelsteinRecording Secretary
Anthony MahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,696
Program Service Revenue
$115,287
Investment Income
$18,405
Other Revenue
$25,237
All Other Contributions
$300,357
Change in Net Assets
$-139,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,021
Revenue Not Reported on Financial Statements
$3,604
Revenue Not Reported on Form 990
$8,185
Total Revenue per Audited Statements
$1,921,206
Total Revenue per Form 990
$1,916,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,635
Other Expenses$839,622
Total Fundraising Expense$86,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,178$77,235$43,807$1,040,220
Occupancy$284,881$23,938$13,577$322,396
Payroll Taxes$155,887$13,099$7,429$176,415
Depreciation Depletion$88,736$16,433$4,383$109,552
Insurance$50,197$4,218$2,392$56,807
Office Expenses$36,616$3,077$1,745$41,438
Travel$35,577$2,989$1,696$40,262
Other Expenses$9,325$783$444$10,552
Advertising$4,246$357$202$4,805
Conferences and Meetings$2,509$211$120$2,840
All Other Expenses$758$64$36$858
Total Functional Expenses$1,808,919$160,974$86,364$2,056,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,257
Total Expenses per Audited Statements$2,056,257
Total Expenses per Form 990$2,056,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,310
Fundraising Direct Expenses$15,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,310$24,876$8,147$16,729
Authors Dinner-$-7,450$915$-8,365
Total Events$64,797$23,860$22,100$1,760
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$25,899
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

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
2019-12-04
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
120

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 XI, LINE 9:

“Investment income/loss -749.”

FORM 990, PART XII, LINE 2C:

“The organization does not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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/Desc0ADULT DAY CARE:THE ADULT DAY ACTIVITIES PROGRAM (ADAP) AT RIVERDALE SENIOR SERVICES IS A SOCIAL-MODEL DAY PROGRAM FOR PEOPLE WHO HAVE MEMORY LOSS OR ARE PHYSICALLY FRAIL. ADAP OFFERS STRUCTURED ACTIVITIES IN A SOCIAL ENVIRONMENT, AS WELL AS PERSONAL CARE ASSISTANCE AND SUPERVISION. BY OFFERING A SAFE AND SUPPORTIVE ENVIRONMENT, PEOPLE WITH MEMORY LOSS OR PHYSICAL FRAILTIES CAN MAINTAIN THEIR INDEPENDENCE IN THE COMMUNITY, HEIGHTEN THEIR WELL-BEING AND SELF-ESTEEM, AND REDUCE ISOLATION AND BOREDOM.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR-
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040937
IRS990/FundraisingDirectExpensesAmt015874
IRS990/FundraisingGrossIncomeAmt031310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01416402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01932499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02392
IRS990/InsuranceGrp/ManagementAndGeneralAmt04218
IRS990/InsuranceGrp/ProgramServicesAmt050197
IRS990/InsuranceGrp/TotalAmt056807
IRS990/InvestmentExpenseAmt0-3604
IRS990/InvestmentIncomeGrp/ExclusionAmt018405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0317336
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411866
IRS990/LandBldgEquipCostOrOtherBssAmt01093124
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/NetAssetsOrFundBalancesBOYAmt01099057
IRS990/NetAssetsOrFundBalancesEOYAmt0964006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013577
IRS990/OccupancyGrp/ManagementAndGeneralAmt023938
IRS990/OccupancyGrp/ProgramServicesAmt0284881
IRS990/OccupancyGrp/TotalAmt0322396
IRS990/OfficeExpensesGrp/FundraisingAmt01745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03077
IRS990/OfficeExpensesGrp/ProgramServicesAmt036616
IRS990/OfficeExpensesGrp/TotalAmt041438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-749
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1RAW FOOD AND DISPOSABLE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, REPAIRS, & M
IRS990/OtherExpensesGrp/FundraisingAmt06100
IRS990/OtherExpensesGrp/FundraisingAmt13981
IRS990/OtherExpensesGrp/FundraisingAmt2452
IRS990/OtherExpensesGrp/FundraisingAmt3444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3783
IRS990/OtherExpensesGrp/ProgramServicesAmt0127984
IRS990/OtherExpensesGrp/ProgramServicesAmt183537
IRS990/OtherExpensesGrp/ProgramServicesAmt29488
IRS990/OtherExpensesGrp/ProgramServicesAmt39325
IRS990/OtherExpensesGrp/TotalAmt0144838
IRS990/OtherExpensesGrp/TotalAmt194537
IRS990/OtherExpensesGrp/TotalAmt210737
IRS990/OtherExpensesGrp/TotalAmt310552
IRS990/OtherLiabilitiesGrp/BOYAmt021416
IRS990/OtherLiabilitiesGrp/EOYAmt025899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09801
IRS990/OtherRevenueTotalAmt09801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155887
IRS990/PayrollTaxesGrp/TotalAmt0176415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06742
IRS990/PrincipalOfficerNm0JULIE DALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115287
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/ExpenseAmt01325436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048913
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/ExpenseAmt0137637
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/ExpenseAmt0148152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01780750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011759
IRS990/PYOtherExpensesAmt0838982
IRS990/PYOtherRevenueAmt022841
IRS990/PYProgramServiceRevenueAmt0114350
IRS990/PYRevenuesLessExpensesAmt0-152108
IRS990/PYSalariesCompEmpBnftPaidAmt01242826
IRS990/PYTotalExpensesAmt02081808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01757696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01780750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01990382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08492566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04005

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,875
Liabilities
$133,869
Net assets
$964,006
Revenue
$1,916,625
Expenses
$2,056,257
Net income
-$139,632
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
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