RIVERDALE SENIOR SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RIVERDALE SENIOR SERVICES INC (EIN 23-7357997)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-02
- IRS object ID
- 202110339349300506
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-02T09:45:46-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237357997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERDALE SENIOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 7188845900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NETHERLAND AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE DALTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7188845900 | PhoneNum |
| Signature | 2021-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD K BALTAZAR | PreparerPersonNm |
| PTIN | P00988228 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE DALTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NETHERLAND AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,965,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RSSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROGRAMS AND ACTIVITIES FOR OLDER ADULTS: EDUCATION, ACTIVITIES, EXERCISES, ART CLASSES AND SOCIAL SERVICES, DAILY MEALS AND ENTERTAINMENT, TRIPS AND CULTURAL EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,757,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,862,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,237 | PYOtherRevenueAmt |
| CY Other Revenue | $16,276 | CYOtherRevenueAmt |
| PY Total Revenue | $1,916,625 | PYTotalRevenueAmt |
| CY Total Revenue | $1,959,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,216,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,229,095 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $839,622 | PYOtherExpensesAmt |
| CY Other Expenses | $848,423 | CYOtherExpensesAmt |
| PY Total Expenses | $2,056,257 | PYTotalExpensesAmt |
| CY Total Expenses | $2,077,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$139,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$117,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,097,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,230,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $964,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $850,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $244,668 | ExpenseAmt |
| Revenue | $242,591 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,201,298 | ExpenseAmt |
| Revenue | $984,911 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,600 | ExpenseAmt |
| Revenue | $205,600 | RevenueAmt |
| Desc | TRANSPORTATION: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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,295 | ExpenseAmt |
| Revenue | $169,295 | RevenueAmt |
| Desc | TO PROVIDE COORDINATION OF RESOURCES PROVIDED THROUGH BON SECOURS HEALTH SYSTEM MISSION FUND GRANTS TO IMPROVE HEALTH, SOCIAL DETERMINANTS, AND OVERALL CONDITIONS FOR VULNERABLE COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $169,295 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $169,295 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,820,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE DALTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188845900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NETHERLAND AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALEC DIACOU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DUNPHEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH FRIENDLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MOREIRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MORE KELLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA KOSYK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH KRAMER | ||||||
| CORRESPONDING SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONNIE LEMANSKI TERM 11-20 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MAHLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN MORIK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RUBINSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STADTMAUER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHANNA ODRICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MERMIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN HAAHR | ||||||
| RECORDING SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE SMOOKLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR EDELSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHEA DORNBUSH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERI CRAYNE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE DALTON | ||||||
| EXECUTIVE DIRECTOR | 35.00 | $102,785 | $0 | $8,671 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,785 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,671 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,872 | FundraisingAmt |
| Government Grants | $1,533,000 | GovernmentGrantsAmt |
| All Other Contributions | $316,523 | AllOtherContributionsAmt |
| Total Contributions | $1,862,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $69,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,399 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,799 | TotalRevenueColumnAmt |
| Exclusion | $11,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,446 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,872 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,945 | TotalRevenueColumnAmt |
| Exclusion | $1,945 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,331 | TotalRevenueColumnAmt |
| Exclusion | $14,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,959,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,075 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,570 | TotalAmt |
| Program Services | $910,126 | ProgramServicesAmt |
| Management And General | $80,991 | ManagementAndGeneralAmt |
| Fundraising | $43,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,525 | TotalAmt |
| Program Services | $171,126 | ProgramServicesAmt |
| Management And General | $15,229 | ManagementAndGeneralAmt |
| Fundraising | $8,170 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944 | TotalAmt |
| Program Services | $2,590 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,393 | TotalAmt |
| Program Services | $27,616 | ProgramServicesAmt |
| Management And General | $2,458 | ManagementAndGeneralAmt |
| Fundraising | $1,319 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,492 | TotalAmt |
| Program Services | $289,859 | ProgramServicesAmt |
| Management And General | $25,794 | ManagementAndGeneralAmt |
| Fundraising | $13,839 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,010 | TotalAmt |
| Program Services | $29,920 | ProgramServicesAmt |
| Management And General | $2,662 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986 | TotalAmt |
| Program Services | $868 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,963 | TotalAmt |
| Program Services | $78,539 | ProgramServicesAmt |
| Management And General | $14,545 | ManagementAndGeneralAmt |
| Fundraising | $3,879 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,865 | TotalAmt |
| Program Services | $35,070 | ProgramServicesAmt |
| Management And General | $3,121 | ManagementAndGeneralAmt |
| Fundraising | $1,674 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $209,320 | $184,141 | $16,387 | $8,792 |
| RAW FOOD AND DISPOSABLE | $79,179 | $69,654 | $6,199 | $3,326 |
| COMMUNICATIONS | $10,516 | $9,251 | $823 | $442 |
| EQUIPMENT, REPAIRS, & M | $10,320 | $9,079 | $808 | $433 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435 | TotalAmt |
| Program Services | $3,022 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,518 | TotalAmt |
| Program Services | $1,820,861 | ProgramServicesAmt |
| Management And General | $169,593 | ManagementAndGeneralAmt |
| Fundraising | $87,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,419 | BOYAmt |
| EOY | $117,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,593 | BOYAmt |
| EOY | $207,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,051 | BOYAmt |
| EOY | $215,626 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,868 | BOYAmt |
| EOY | $10,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,742 | BOYAmt |
| EOY | $6,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,123,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $777,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,866 | BOYAmt |
| EOY | $346,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,336 | BOYAmt |
| EOY | $327,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,875 | BOYAmt |
| EOY | $1,230,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,970 | BOYAmt |
| EOY | $100,871 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,160 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,899 | BOYAmt |
| EOY | $265,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,869 | BOYAmt |
| EOY | $380,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,128 | BOYAmt |
| EOY | $614,237 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,878 | BOYAmt |
| EOY | $236,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,006 | BOYAmt |
| EOY | $850,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,875 | BOYAmt |
| EOY | $1,230,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$117,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,290 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$3,948 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,469,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,990,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,780,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,757,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,862,394 | CurrentTaxYearAmt |
| Total | $8,860,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,469,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,990,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,780,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,757,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,862,394 | CurrentTaxYearAmt |
| Total | $8,860,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $749,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,111,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,799 | CurrentTaxYearAmt |
| Total | $72,605 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,331 | CurrentTaxYearAmt |
| Total | $32,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,965,763 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $517,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,235 | DepreciationAmt |
| Book Value | $256,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,783 | DepreciationAmt |
| Book Value | $90,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $346,791 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $29,413 |
| REFUNDABLE ADVANCE - PPP | $235,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,103 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,964,210 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,290 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,955,920 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,948 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,948 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,959,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,077,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,077,518 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,077,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Event2 | AUTHORS DINNER | Event2Nm |
| Gross Receipts Event2 | $9,274 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,274 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $2,088 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,776 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,044 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,598 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,446 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,637 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $20,318 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,872 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,446 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,088 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,945 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990 PART IV BOX 38 | THE ORGANIZATION DOES NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |