Civic Intelligence

Refugee and Immigrant Support Services of Emmaus Inc.

990 • Fiscal year 2020 • EIN 27-4809744

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

715 Morris StreetAlbany, NY 12208

(518) 482-0486

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$50,982

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

71%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$451,801

Up $187,830 (+71%) from 2019

Net Assets

Up

$444,223

Up $200,944 (+83%) from 2019

Liabilities

Down

$7,578

Down $13,114 (-63%) from 2019

Revenue

Up

$570,626

Up $27,361 (+5.0%) from 2019

Expenses

Down

$369,682

Down $135,161 (-27%) from 2019

Net Income

Up

$200,944

Up $162,522 (+423%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $162,231Liabilities 2017: $5,193Net Assets 2017: $157,0382017Assets 2018: $212,963Liabilities 2018: $8,106Net Assets 2018: $204,8572018Assets 2019: $263,971Liabilities 2019: $20,692Net Assets 2019: $243,2792019Assets 2020: $451,801Liabilities 2020: $7,578Net Assets 2020: $444,2232020Assets 2021: $535,905Liabilities 2021: $11,168Net Assets 2021: $524,7372021Assets 2022: $539,810Liabilities 2022: $21,898Net Assets 2022: $517,9122022Assets 2023: $1,282,233Liabilities 2023: $42,866Net Assets 2023: $1,239,3672023Assets 2024: $1,492,176Liabilities 2024: $157,813Net Assets 2024: $1,334,3632024

Highlighted filing

2020

Assets$451,801
Liabilities$7,578
Net Assets$444,223

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $469,555Expenses 2017: $482,610Net Income 2017: -$13,0552017Revenue 2018: $530,254Expenses 2018: $482,435Net Income 2018: $47,8192018Revenue 2019: $543,265Expenses 2019: $504,843Net Income 2019: $38,4222019Revenue 2020: $570,626Expenses 2020: $369,682Net Income 2020: $200,9442020Revenue 2021: $591,686Expenses 2021: $511,172Net Income 2021: $80,5142021Revenue 2022: $729,590Expenses 2022: $719,296Net Income 2022: $10,2942022Revenue 2023: $1,689,854Expenses 2023: $983,261Net Income 2023: $706,5932023Revenue 2024: $1,250,132Expenses 2024: $1,192,802Net Income 2024: $57,3302024

Highlighted filing

2020

Revenue$570,626
Expenses$369,682
Net Income$200,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$601,206
Mission and Program Overview

Mission

To equip refugees and recent immigrants to build sustainable independent lives by offering language and literacy instruction as well as support with life skills,job assistance, and integration into u.s. Culture and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,533$251,758▲ $162,225
Land, Buildings, and Equipment, Net$126,840$141,410▲ $14,570
Accounts Receivable$42,678$55,438▲ $12,760
Prepaid Expenses and Deferred Charges$4,920$3,195▼ $1,725
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$263,971$451,801▲ $187,830
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,524--
Accounts Payable and Accrued Expenses$8,168$7,578▼ $590
Total Liabilities$20,692$7,578▼ $13,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,953$444,223▲ $204,270
Net Assets With Donor Restrictions$3,326--
Total Net Assets Fund Balance$243,279$444,223▲ $200,944
Total Liabilities and Net Assets / Fund Balance$263,971$451,801▲ $187,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,345$7,650$80,995
Equipment$34,108$19,926$54,034
Leasehold Improvements$33,957$3,176$37,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rifat FilkinsExecutive DirectorFT$50,982$50,982

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$568,206
Program Service Revenue
$0
Investment Income
$2,420
Other Revenue
$0
All Other Contributions
$227,153
Change in Net Assets
$200,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,054
Other Expenses$112,628
Total Fundraising Expense$31,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,501$9,999$21,157$178,657
Current Officers, Directors, Trustees, and Key Employees$35,687$10,196$5,099$50,982
Occupancy$27,697$2,480-$30,177
Payroll Taxes$21,870$2,410$3,135$27,415
Depreciation Depletion$13,026$199$259$13,484
All Other Expenses$5,557$381$1,414$7,352
Fees for Services Accounting-$6,260-$6,260
Other Expenses$9,806$5,491$474$5,491
Insurance-$4,653-$4,653
Office Expenses$1,538$2,296$139$3,973
Total Functional Expenses$292,570$45,435$31,677$369,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A board member is the aunt of the executive director

Form 990, Part VI, Line 11B: Form 990 Review Process

Each board member is provided with an electronic version of a draft form 990 before the return is submitted for filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members attest to the conflict of interest policy annually, in writing, and records are maintained by the secretary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

BY REQUEST

Filing and Contact Details

Filer

Filer Name
Refugee and Immigrant Support Services
EIN
27-4809744
Phone
5184820486
Address
715 MORRIS STREET, ALBANY, NY 12208

Signing Officer

Name
Michael Wilk
Title
President
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wilk
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
100

Preparer

Firm
Robert J Palmerino CPA
Address
79 NORTH PEARL ST, ALBANY, NY 12207
Preparer
Robert J Palmerino CPA
Phone
5184324930
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended December 31, 2019 management has evaluated the tax positions taken or expected to be taken in the course of preparing RISSE's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required. Tax years ended December 31, 2017 through the present remain subject to examination by U.S. and New York State taxing authorities. No examination of RISSE's tax filings is presently in progress.

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07578
IRS990/AccountsReceivableGrp/BOYAmt042678
IRS990/AccountsReceivableGrp/EOYAmt055438
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EQUIP REFUGEES AND RECENT IMMIGRANTS TO BUILD SUSTAINABLE INDEPENDENT LIVES BY OFFERING LANGUAGE AND LITERACY INSTRUCTION AS WELL AS SUPPORT WITH LIFE SKILLS,JOB ASSISTANCE, AND INTEGRATION INTO U.S. CULTURE AND COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0227153
IRS990/AllOtherExpensesGrp/FundraisingAmt01414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05557
IRS990/AllOtherExpensesGrp/TotalAmt07352
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RIFAT FILKINS
IRS990/BooksInCareOfDetail/PhoneNum05184820486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 MORRIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089533
IRS990/CashNonInterestBearingGrp/EOYAmt0251758
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05099
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010196
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050982
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02420
IRS990/CYOtherExpensesAmt0112628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0200944
IRS990/CYSalariesCompEmpBnftPaidAmt0257054
IRS990/CYTotalExpensesAmt0369682
IRS990/CYTotalFundraisingExpenseAmt031677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0259
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013026
IRS990/DepreciationDepletionGrp/TotalAmt013484
IRS990/Desc0RISSE provides educational, social, and technical supports to recent refugees and immigrants. Our purpose is to assist in creating lives that are safe, satisfying and sustainable. RISSE is the only organization that provides comprehensive, year-round English literacy services for adults and youth in the region. RISSE serves over 200 families a year with employment preparation, housing, assistance with receiving food/financial assistance, accessing medical care, access to immigration/legal services, and more to help them successfully transition into their new lives here in the United States.RISSE ALSO PROVIDES CITIZENSHIP/CIVIC CLASSES SO OUR CLIENTS WOULD HAVE KNOWLEDGE OF US HISTORY AND GOVERNMENT PRIOR TO RECEIVING CITIZENSHIP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03326
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292570
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06260
IRS990/FeesForServicesAccountingGrp/TotalAmt06260
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RIFAT FILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KIRCHHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DREY MARTONE
IRS990/Form990PartVIISectionAGrp/PersonNm5CIANNA FREEMAN-TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN G JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MC GRATH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9LYUBOV NAYDENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WILK
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA LINGERTAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0341053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033000
IRS990/GrossReceiptsAmt0601206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04653
IRS990/InsuranceGrp/TotalAmt04653
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141410
IRS990/LandBldgEquipCostOrOtherBssAmt0172162
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030580
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP REFUGEES AND RECENT IMMIGRANTS TO BUILD SUSTAINABLE INDEPENDENT LIVES BY OFFERING LANGUAGE AND LITERACY INSTRUCTION AS WELL AS SUPPORT WITH LIFE SKILLS,JOB ASSISTANCE, AND INTEGRATION INTO U.S. CULTURE AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012524
IRS990/NetAssetsOrFundBalancesBOYAmt0243279
IRS990/NetAssetsOrFundBalancesEOYAmt0444223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02480
IRS990/OccupancyGrp/ProgramServicesAmt027697
IRS990/OccupancyGrp/TotalAmt030177
IRS990/OfficeExpensesGrp/FundraisingAmt0139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OfficeExpensesGrp/ProgramServicesAmt01538
IRS990/OfficeExpensesGrp/TotalAmt03973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25491
IRS990/OtherExpensesGrp/ProgramServicesAmt016003
IRS990/OtherExpensesGrp/ProgramServicesAmt113885
IRS990/OtherExpensesGrp/ProgramServicesAmt29806
IRS990/OtherExpensesGrp/TotalAmt016003
IRS990/OtherExpensesGrp/TotalAmt114226
IRS990/OtherExpensesGrp/TotalAmt211009
IRS990/OtherExpensesGrp/TotalAmt35491
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt021870
IRS990/PayrollTaxesGrp/TotalAmt027415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03195
IRS990/PrincipalOfficerNm0MICHAEL WILK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132304
IRS990/PYRevenuesLessExpensesAmt038422
IRS990/PYSalariesCompEmpBnftPaidAmt0372539
IRS990/PYTotalExpensesAmt0504843
IRS990/PYTotalRevenueAmt0543265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02554522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02554522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554522
IRS990ScheduleA/TotalSupportAmt02554522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended December 31, 2019 management has evaluated the tax positions taken or expected to be taken in the course of preparing RISSE's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required. Tax years ended December 31, 2017 through the present remain subject to examination by U.S. and New York State taxing authorities. No examination of RISSE's tax filings is presently in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS THE AUNT OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED WITH AN ELECTRONIC VERSION OF A DRAFT FORM 990 BEFORE THE RETURN IS SUBMITTED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ATTEST TO THE CONFLICT OF INTEREST POLICY ANNUALLY, IN WRITING, AND RECORDS ARE MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings