Totals
- Total revenue
- $2,067,058
- Total expenses
- $2,105,183
- Contributions and grants received
- $1,994,030
- Grants paid
- $0
- Program service revenue
- $33,142
- Investment income
- $29,636
- Other revenue
- $10,250
- Total assets, end of year
- $3,771,210
- Total liabilities, end of year
- $2,407,854
- Net assets or fund balances, end of year
- $1,363,356
- Program services expenses (Part IX)
- $1,827,109
- Management and general expenses
- $190,364
- Fundraising expenses
- $87,710
- Program service expenses (Part III)
- $1,827,109
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$33,750
-
1e · Government grants (contributions)
$1,594,828
-
1f · All other contributions, gifts and grants
$365,452
-
2a · Program service revenue: PROGRAM SERVICES
total $33,142 · related or exempt $33,142
-
3 · Investment income
total $29,636 · excluded $29,636
-
8a · Fundraising events: gross income
$6,344
-
8a · Fundraising events: contributions included on line 1c
$33,750
-
8b · Fundraising events: direct expenses
$6,344
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $10,250 · excluded $10,250
-
11e · Other revenue, total
$10,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,841 · program services $99,003 · management and general $10,089 · fundraising $4,749
-
7 · Other salaries and wages
total $916,527 · program services $797,069 · management and general $81,226 · fundraising $38,232
-
9 · Other employee benefits
total $105,790 · program services $92,001 · management and general $9,376 · fundraising $4,413
-
10 · Payroll taxes
total $79,347 · program services $69,005 · management and general $7,032 · fundraising $3,310
-
12 · Advertising and promotion
total $3,469 · program services $3,017 · management and general $307 · fundraising $145
-
13 · Office expenses
total $38,757 · program services $33,705 · management and general $3,435 · fundraising $1,617
-
16 · Occupancy
total $374,205 · program services $325,432 · management and general $33,163 · fundraising $15,610
-
17 · Travel
total $27,136 · program services $23,599 · management and general $2,405 · fundraising $1,132
-
19 · Conferences, conventions and meetings
total $2,838 · program services $2,468 · management and general $252 · fundraising $118
-
22 · Depreciation, depletion and amortization
total $61,750 · program services $50,017 · management and general $9,263 · fundraising $2,470
-
23 · Insurance
total $28,759 · program services $25,010 · management and general $2,549 · fundraising $1,200
-
24a · Other expenses: CONSULTING
total $235,177 · program services $204,522 · management and general $20,845 · fundraising $9,810
-
24b · Other expenses: RAW FOOD AND DISPOSABLE
total $86,329 · program services $75,077 · management and general $7,651 · fundraising $3,601
-
24c · Other expenses: CLIENT SUPPLIES AND ACT
total $12,310 · program services $10,706 · management and general $1,091 · fundraising $513
-
24d · Other expenses: EQUIPMENT, REPAIRS, & M
total $9,981 · program services $8,680 · management and general $885 · fundraising $416
-
24e · All other expenses
total $8,967 · program services $7,798 · management and general $795 · fundraising $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,889 · end of year $428,279
-
2 · Savings and temporary cash investments
beginning of year $318,317
-
3 · Pledges and grants receivable
beginning of year $412,936 · end of year $365,755
-
4 · Accounts receivable
beginning of year $360 · end of year $2,066
-
9 · Prepaid expenses and deferred charges
beginning of year $5,358 · end of year $16,989
-
10a · Land, buildings and equipment: cost or other basis
$1,136,416
-
10b · Land, buildings and equipment: accumulated depreciation
$1,035,122
-
10c · Land, buildings and equipment, net
beginning of year $163,045 · end of year $101,294
-
11 · Investments: publicly traded securities
beginning of year $521,394 · end of year $613,624
-
15 · Other assets
beginning of year $0 · end of year $2,243,203
-
17 · Accounts payable and accrued expenses
beginning of year $82,532 · end of year $104,020
-
25 · Other liabilities
beginning of year $66,380 · end of year $2,303,834
-
27 · Net assets without donor restrictions
beginning of year $1,009,985 · end of year $1,147,069
-
28 · Net assets with donor restrictions
beginning of year $366,402 · end of year $216,287
Mission and programs · 2022
Mission
RIVERDALE 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.
Activities or mission (Part I)
PROGRAMS AND ACTIVITIES FOR OLDER ADULTS: EDUCATION, ACTIVITIES, EXERCISES, ART CLASSES AND SOCIAL SERVICES, DAILY MEALS AND ENTERTAINMENT, TRIPS AND CULTURAL EVENTS.
-
ADULT 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.
Expenses $151,975 · Revenue $185,500
-
PROGRAMS & 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.
Expenses $1,532,372 · Revenue $1,331,472
-
HEALTHY COMMUNITIESTO PROVIDE COORDINATION OF RESOURCES PROVIDED THROUGH BON SECOURSHEALTH SYSTEM MISSION FUND GRANTS TO IMPROVE HEALTH, SOCIALDETERMINANTS, AND OVERALL CONDITIONS FOR VULNERABLE COMMUNITIES
Expenses $142,762 · Revenue $142,762
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Toby J PilsnerTOBY J PILSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul DunpheyPAUL DUNPHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail EdwardsGAIL EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MoreiraLISA MOREIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas More KellyTHOMAS MORE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth FriendlyRUTH FRIENDLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frances FreedmanFRANCES FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert RubinsteinROBERT RUBINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David StadtmauerDAVID STADTMAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johanna OdrichJOHANNA ODRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie MerminSTEPHANIE MERMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Irene SmooklerIRENE SMOOKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy CohenANDY COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhea DornbushRHEA DORNBUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alec DiacouALEC DIACOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judith KramerJUDITH KRAMER
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MahlerANTHONY MAHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Helen MorikHELEN MORIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joan HaahrJOAN HAAHR
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Keri CrayneKERI CRAYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie Dalton Term Oct 2023JULIE DALTON TERM OCT 2023
EXECUTIVE DIRECTOR
- Total calculated
- $113,841
- From this org
- $105,000
- From related orgs
- $0
- Other
- $8,841
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349301704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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