2025-05-05T15:51:54-05:00 2024-06-30 132907212 FRENDEL BROWN & WEISSMAN LLP CPA'S 655 THIRD AVE - SUITE 1400 NEW YORK NY 10017 990 2023-07-01 050607283 RIDGEWOOD OLDER ADULT CENTER & SERVICES INC RIDG 7184562000 59-14 70TH AVENUE RIDGEWOOD NY 11385 JIM BITTEL TREASURER 7184562000 2025-05-05 1 0 JOSEPH ABRAHAM P01430613 2128679630 2025-05-05 2023 2025-03-06 01:10:19Z BETTY JONES 59-14 70TH AVENUE RIDGEWOOD NY 11385 664512 0 X WWW.ROACNY.ORG X 1974 NY RECREATION FOR SENIORS, LUNCH PROGRAMS FOR SENIORS, HEALTH SERVICES FOR SENIORS 7 7 9 0 0 0 658697 649119 13148 14893 371 500 0 0 672216 664512 0 0 0 0 408327 389510 0 0 7057 293830 263429 702157 652939 -29941 11573 227371 227754 40644 29454 186727 198300 RECREATION FOR SENIORS, LUNCH PROGRAMS FOR SENIORS, HEALTH SERVICES FOR SENIORS 0 0 645882 14893 THE ORGANIZATION HAS PROVIDED CHARITABLE, EDUCATIONAL, NUTRITIONAL, AND OTHER PROGRAMS AND ASSISTANCE FOR THE BENEFIT OF THE ELDERLY IN THE COMMUNITY. 645882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7184562000 59-14 70TH AVENUE RIDGEWOOD NY 11385 BETTY JONES PRESIDENT 3.00 0.00 X X 0 0 0 ANGELA MIRABILE VICE PRESIDENT 3.00 0.00 X X 0 0 0 JOHN HENNESSEY MEMBER 1.00 0.00 X X 0 0 0 JIM BITTEL MEMBER 1.00 0.00 X 0 0 0 LINDA MCKINLEY MEMBER 1.00 0.00 X 0 0 0 MIRIAM LAMBOY MEMBER 1.00 0.00 X 0 0 0 LIZ GULLO MEMBER 1.00 0.00 X 0 0 0 ELENA COSTEA EXECUTIVE DIRECTOR 35.00 0.00 X 80438 0 0 80438 0 0 0 0 0 0 0 635555 13564 649119 PROGRAM SERVICE REVENU 623990 14893 14893 14893 500 500 664512 14893 0 500 82060 82060 237089 237089 44622 44622 25739 25739 42358 42358 32997 32997 100 100 119342 119342 7296 239 7057 FOOD AND DISPOSABLES 43655 43655 FACILITY REPAIRS AND MA 9872 9872 SUPPLIES 6766 6766 MISCELLANEOUS 1043 1043 652939 645882 0 7057 94479 64244 132341 159735 551 3775 145527 145527 0 0 227371 227754 40644 29454 40644 29454 X 186727 198300 186727 198300 227371 227754 11573 0 X 0 1 X 1 0 X 604106 549789 637274 658697 649119 3098985 604106 549789 637274 658697 649119 3098985 3098985 328 371 500 1199 3100184 114641 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145527 145527 0 0 X 664512 0 664512 0 664512 652939 0 652939 0 652939 PART X, LINE 2: RIDGEWOOD OLDER ADULT CENTER & SERVICE, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAXES PAID ON INCOME RECEIVED AS LONG AS THE ORGANIZATION MAINTAINS ITS TAX EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH THE CENTER IS EXEMPT FROM INCOME TAX, IT MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE CODE. AS OF JUNE 30, 2024, THE CENTER DETERMINED THAT THERE ARE NO SIGNIFICANT, UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED BY EMAIL TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS SHARED WITH BOARD MEMBERS UPON RECRUITMENT. IN ADDITION, THE ORGANIZATION HAS A DECLARATION OF INTEREST POLICY WHICH EACH OFFICE AND MEMBER IS ASKED TO SIGN IF THERE ARE PERCEIVED ANTICIPATED CONFLICTS WHICH MIGHT ARISE THROUGH THEIR INVOLVEMENT WITH THE ORGANIZATION. LASTLY, THE RISK OF CONFLICTS IS CONSTANTLY REVIEWED AND ASSESSED AT BOARD MEETINGS AND ON A CONTINUING BASIS THOUGHOUT THE YEAR. IF A CONFLICT DOES ARISE, THE TRUSTEE IS ASKED TO WITHDRAW FROM ANY DISCUSSION OR DECISION-MAKING WITH RESPECT TO THE MATTER IN WHICH THE CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FORMED AN EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. DOCUMENTATION OF THE PROCESS IS INCLUDED IN THE MINUTES OF THE BOARD MEETING. THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS OTHER THAN THE TOP MANAGEMENT OFFICIAL. AS SUCH, THE ORGANIZATION HAS ANSWERED "NO" TO THESE QUESTIONS PER THE GUIDANCE PROVIDED IN THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE OGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.