2018-01-22T08:29:30-06:00 2017-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2016-07-01 237357997 RIVERDALE SENIOR SERVICES INC RIVE 7188845900 2600 NETHERLAND AVE BRONX NY 10463 JULIA SCHWARTZ-LEEPER EXECUTIVE DIRECTOR 7188845900 2018-01-10 1 EDWARD K BALTAZAR P00988228 2014039750 47.22.41.242 2018-01-10 12:01:33 ES P 0E437DC0C7047E3CF8B70F5BA20375DD186BD53D 8DB9B259183DBF2984B6DB22021BA652F1DDEC72 2016 2021-01-29 14:40:06Z JULIA SCHWARTZ-LEEPER 2600 NETHERLAND AVE BRONX NY 10463 2181806 0 X WWW.RIVERDALESENIOR.ORG X 1974 NY PROGRAMS AND ACTIVITIES FOR OLDER ADULTS: EDUCATION, ACTIVITIES, EXERCISES, ART CLASSES AND SOCIAL SERVICES, DAILY MEALS AND ENTERTAINMENT, TRIPS AND CULTURAL EVENTS. 19 19 37 121 0 0 1475280 1990382 115314 113705 3090 10511 -5680 23422 1588004 2138020 0 0 0 0 919764 975148 0 0 57667 736578 713943 1656342 1689091 -68338 448929 875044 1457686 99669 219444 775375 1238242 X 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. 0 0 202515 64485 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. 851424 49220 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. 151012 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. 316453 3765 OTHER PROGRAMS FOR OLDER ADULTS 316453 3765 1521404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 37 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JULIA SCHWARTZ-LEEPER 7188845900 2600 NETHERLAND AVENUE BRONX NY 10463 ALEC DIACOU DIRECTOR 2.00 X 0 0 0 PAUL DUNPHEY DIRECTOR 2.00 X 0 0 0 RUTH FRIENDLY DIRECTOR 2.00 X 0 0 0 MYRA KAUFMAN DIRECTOR 2.00 X 0 0 0 THOMAS MORE KELLY DIRECTOR 2.00 X 0 0 0 MARTHA KOSYK DIRECTOR 2.00 X 0 0 0 JUDITH KRAMER DIRECTOR 2.00 X 0 0 0 RONNIE LEMANSKI DIRECTOR 2.00 X 0 0 0 ANTHONY MAHLER DIRECTOR 2.00 X 0 0 0 HELEN MORIK DIRECTOR 2.00 X 0 0 0 ROBERT RUBINSTEIN DIRECTOR 2.00 X 0 0 0 DAVID STADTMAUER DIRECTOR 2.00 X 0 0 0 BATYA LEVIN DIRECTOR 2.00 X 0 0 0 JOHANNA ODRICH DIRECTOR 2.00 X 0 0 0 HARRIET WAGMAN DIRECTOR 2.00 X 0 0 0 LISA COOPER DIRECTOR 2.00 X 0 0 0 MARGIE SCHUSTACK DIRECTOR 2.00 X 0 0 0 KATHY ROGERS DIRECTOR 2.00 X 0 0 0 STEPHANIE MERMIN DIRECTOR 2.00 X 0 0 0 RHEA DORNBUSH PRESIDENT 2.00 X X 0 0 0 KERI CRAYNE VICE PRESIDENT 2.00 X X 0 0 0 ELEANOR EDELSTEIN RECORDING SECRETARY 2.00 X X 0 0 0 JOAN HAAHR CORRESPONDING SECRETARY 2.00 X X 0 0 0 ELIZABETH SCHULZ TREASURER 2.00 X X 0 0 0 JULIA SCHWARTZ-LEEPER EXECUTIVE DIRECTOR 35.00 X 109561 0 23698 109561 0 23698 1 0 0 0 RENAISSANCE PAINTING 5648 DELAFIELD AVE BRONX NY 10471 PAINTING 132200 1 40710 1303707 645965 2000 1990382 PROGRAM SERVICES 624100 113705 113705 113705 6746 6746 34921 31156 3765 3765 3765 32047 40710 12630 19417 19417 OTHER REVENUE 900099 4005 4005 4005 2138020 117470 0 30168 142841 99989 21426 21426 665960 635189 16060 14711 103163 101780 999 384 63184 58971 2260 1953 47839 35490 9020 3329 273832 235496 27383 10953 34885 33141 1744 3677 3677 65015 52663 9752 2600 17154 16086 1068 CONSULTING 143343 127268 16075 RAW FOOD AND DISPOSABLE 94534 94534 EQUIPMENT, REPAIRS, & M 12908 9810 1936 1162 COMMUNICATIONS 11486 8040 2297 1149 9270 9270 1689091 1521404 110020 57667 200828 527028 52392 10208 156727 263577 13138 14242 25976 22849 828725 470572 227982 358153 198001 261629 875044 1457686 99669 104396 106275 0 8773 99669 219444 X 695375 850096 80000 388146 775375 1238242 875044 1457686 448929 17041 -3103 0 X 0 1 X 1 0 X 1219802 1413718 1494138 1469600 1990382 7587640 1219802 1413718 1494138 1469600 1990382 7587640 208540 7379100 298 233 182 3090 27552 31355 4005 4005 7623000 145752 0.96800 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427030 257538 169492 282653 213034 69619 119042 119042 358153 DEFERRED RENT 8773 8773 X 2189195 17041 37237 54278 2134917 3103 3103 2138020 1726328 37237 37237 1689091 0 1689091 PART X, LINE 2: AS OF JUNE 30, 2017, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF RSS'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING RSS'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED. GALA 50340 24860 25480 3105 7297 AUTHORS DINNER 11025 11025 684 1 11392 4825 6567 45 1499 72757 40710 32047 3150 9480 12630 19417 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.