Civic Intelligence

Ridge Health Services Inc.

990 • Fiscal year 2012 • EIN 27-3348917

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.ARCSCHENECTADY.ORG
214 State Street12305
Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$489,766

No earlier filing loaded for comparison.

Net Assets

-$224,037

No earlier filing loaded for comparison.

Liabilities

$713,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$550,138

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $489,766Liabilities 2012: $713,803Net Assets 2012: -$224,0372012Assets 2013: $167,948Liabilities 2013: $746,447Net Assets 2013: -$578,4992013Assets 2014: $89,300Liabilities 2014: $736,398Net Assets 2014: -$647,0982014Assets 2015: $123,491Liabilities 2015: $834,719Net Assets 2015: -$711,2282015Assets 2016: $92,589Liabilities 2016: $1,019,796Net Assets 2016: -$927,2072016Assets 2017: $43,101Liabilities 2017: $1,144,622Net Assets 2017: -$1,101,5212017Assets 2018: $110,791Liabilities 2018: $1,368,916Net Assets 2018: -$1,258,1252018Assets 2019: $171,968Liabilities 2019: $1,518,608Net Assets 2019: -$1,346,6402019Assets 2020: $61,754Liabilities 2020: $1,654,357Net Assets 2020: -$1,592,6032020Assets 2021: $84,532Liabilities 2021: $1,792,339Net Assets 2021: -$1,707,8072021Assets 2022: $128,101Liabilities 2022: $2,040,550Net Assets 2022: -$1,912,4492022Assets 2023: $49,434Liabilities 2023: $2,265,026Net Assets 2023: -$2,215,5922023Assets 2024: $42,657Liabilities 2024: $253,864Net Assets 2024: -$211,2072024

Highlighted filing

2012

Assets$489,766
Liabilities$713,803
Net Assets-$224,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $550,1382012Revenue 2013: $358,560Expenses 2013: $713,022Net Income 2013: -$354,4622013Revenue 2014: $527,672Expenses 2014: $596,271Net Income 2014: -$68,5992014Revenue 2015: $542,463Expenses 2015: $606,593Net Income 2015: -$64,1302015Revenue 2016: $488,213Expenses 2016: $704,192Net Income 2016: -$215,9792016Revenue 2017: $506,014Expenses 2017: $680,328Net Income 2017: -$174,3142017Revenue 2018: $541,375Expenses 2018: $697,979Net Income 2018: -$156,6042018Revenue 2019: $628,552Expenses 2019: $717,067Net Income 2019: -$88,5152019Revenue 2020: $429,776Expenses 2020: $675,739Net Income 2020: -$245,9632020Revenue 2021: $524,255Expenses 2021: $639,459Net Income 2021: -$115,2042021Revenue 2022: $508,705Expenses 2022: $713,347Net Income 2022: -$204,6422022Revenue 2023: $413,452Expenses 2023: $716,595Net Income 2023: -$303,1432023Revenue 2024: $353,210Expenses 2024: $678,330Net Income 2024: -$325,1202024

Highlighted filing

2012

Revenue-
Expenses$550,138
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$411,700
Mission and Program Overview

Mission

To operate an article 28 health clinic for individuals with developmental disabilities in schenectady county.

Filing and Contact Details

Filer

EIN
27-3348917
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RHS IS A NEW YORK NOT-FOR-PROFIT CORPORATION IN THE PROCESS OF FILING WITH THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATIONS DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF GOVERNORS DOES NOT REVIEW THE ORGANIZATIONS' FORM 990 BEFORE THEY ARE FILED. RIDGE HEALTH SERVICES, INC. SUBMITS A COPY OF ITS FORM 990 TO THE BOARD OF GOVERNORS WHEN THE FORM 990 IS FILED BY THE ORGANIZATION. RIDGE HEALTH SERVICES, INC. HAS A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE ORGANIZATION'S FORM 990. THE PROCESS IS AS FOLLOWS: THE COMPLETED FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS SUBMITTED TO THE IRS. IN ADDITION, THE COMPLETED FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR ITS REVIEW PRIOR TO BEING SIGNED BY THE PRESIDENT OF THE CHAPTER. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE, IT IS DISTRIBUTED TO THE FULL BOARD. DISTRIBUTION TO THE FULL BOARD MAY BE BY E-MAIL OR ANY OTHER MEANS THAT ENABLES ACCESS TO THE FULL DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE WITH THE AGENCY AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS. THE CORPORATE COMPLIANCE OFFICER AND EXECUTIVE TEAM REVIEW THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFY THE BOARD OF DIRECTORS ACCORDINGLY.
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0123012236
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANNE CRAMPTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05183721160
IRS990/TotalAssets/BOY0152789
IRS990/TotalAssetsBOY0152789
IRS990/TotalAssets/EOY0489766
IRS990/TotalAssetsEOY0489766
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0550138
IRS990/TotalExpensesPriorYear0184077
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral072188
IRS990/TotalFunctionalExpenses/ProgramServices0477950
IRS990/TotalFunctionalExpenses/Total0550138
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0238388
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IRS990/TotalLiabilitiesEOY0713803
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IRS990/TotalLiabNetAssetsFundBalances/EOY0489766
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,766
Liabilities
$713,803
Net assets
-$224,037
Revenue
-
Expenses
$550,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.25$0.21$0.35$0.68$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.05$2.27$2.22$0.41$0.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.13$2.04$1.91$0.51$0.71$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.08$1.79$1.71$0.52$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.06$1.65$1.59$0.43$0.68$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.17$1.52$1.35$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$1.37$1.26$0.54$0.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.04$1.14$1.10$0.51$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.09$1.02$0.93$0.49$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.83$0.71$0.54$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.74$0.65$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.75$0.58$0.36$0.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.71$0.22$0.55