RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC (EIN 05-0607283)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-11
IRS object ID: 201312849349300846
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-11T18:51:26-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL B WILLIAMSON CPA MBA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	119 GUYON AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10306	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050607283	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIDGEWOOD OLDER ADULT CENTER & SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIDG	NameControl
Phone	7184562000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	59-14 70TH AVENUE	AddressLine1
City	RIDGEWOOD	City
State	NY	State
ZIP Code	11385	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACKIE ERADIRI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7184562000	Phone
Date Signed	2013-09-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL B WILLIAMSON	Name
Phone	7189799433	Phone
Date Prepared	2013-10-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JACKIE ERADIRI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	59-14 70TH AVE	AddressLine1
City	RIDGEWOOD	City
State	NY	State
ZIP Code	11385	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	657841	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Recreation for senior citizens Lunch programs for seniors Health services for seniors	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	61	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	627932	ContributionsGrantsPriorYear
Contributions Grants Current Year	618874	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	41577	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38967	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	669509	TotalRevenuePriorYear
Total Revenue Current Year	657841	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247736	SalariesEtcPriorYear
Salaries Etc Current Year	312790	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6719	TotalFundrsngExpCurrentYear
Other Expense Prior Year	357584	OtherExpensePriorYear
Other Expenses Current Year	307925	OtherExpensesCurrentYear
Total Expenses Prior Year	605320	TotalExpensesPriorYear
Total Expenses Current Year	620715	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	64189	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37126	RevenuesLessExpensesCY
Total Assets BOY	278430	TotalAssetsBOY
Total Assets EOY	304254	TotalAssetsEOY
Total Liabilities BOY	14992	TotalLiabilitiesBOY
Total Liabilities EOY	3690	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	263438	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	300564	NetAssetsOrFundBalancesEOY
Mission Description	Recreation for senior citizens	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	594203	Expense
Revenue	38967	Revenue
Description	THE ORGANIZATION HAS PROVIDED CHARITABLE, EDUCATIONAL, NUTRITIONAL AND OTHER PROGRAMS AND ASSISTANCE FOR THE BENEFIT OF THE ELDERLY IN THE COMMUNITY.	Description
Total Program Service Expense	594203	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7184562000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	59-14 70TH AVENUE	AddressLine1
City	RIDGEWOOD	City
State	NY	State
ZIP Code	11385	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
BETTY JONES
President	3.00	X	X	0	0	0
ANGELA MIRABILE
Vice President	3.00	X	X	0	0	0
JIM BITTEL
Treasurer	3.00	X	X	0	0	0
RUTH NOONAN
Secretary	3.00	X	X	0	0	0
FRANCES FALZETTA
Member	1.00	X		0	0	0
DIANE FASULLO
Member	1.00	X		0	0	0
ARLENE HOFFMAN
Member	1.00	X		0	0	0
GAE LEE KAPPAUF
Member	1.00	X		0	0	0
SEAN NAUGHTON
Member	1.00	X		0	0	0
LINDA MORTON
Member	1.00	X		0	0	0
AUDREY TERRELL
Member	1.00	X		0	0	0
CHARLES WEBER
Member	1.00	X		0	0	0
KARL WILHELM
Member	1.00	X		0	0	0
JACKIE ERADIRI
Executive Director	40.00			61812	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61812	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	554859	GovernmentGrants
All Other Contributions	64015	AllOtherContributions
Total Contributions	618874	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Participant contributions	Description
Business Code	722210	BusinessCode
Total Revenue Column	38967	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	38967	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	657841	TotalRevenueColumn
Related Or Exempt Function Income	38967	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61812	Total
Program Services	61812	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154052	Total
Program Services	154052	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96926	Total
Program Services	96926	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	119090	Total
Program Services	101228	ProgramServices
Management And General	11908	ManagementAndGeneral
Fundraising	5954	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	852	Total
Program Services	852	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Insurance	9132	9132	0
Supplies	8354	8354	0
Outside services	45545	39545	6000
Food and disposables	96576	96576	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28376	Total
Program Services	25726	ProgramServices
Management And General	1885	ManagementAndGeneral
Fundraising	765	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	620715	Total
Program Services	594203	ProgramServices
Management And General	19793	ManagementAndGeneral
Fundraising	6719	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	184440	BOY
EOY	223886	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	81085	BOY
EOY	80368	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12053	BOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	852	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	278430	BOY
EOY	304254	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14992	BOY
EOY	3690	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14992	BOY
EOY	3690	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	263438	BOY
EOY	300564	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	263438	BOY
EOY	300564	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	278430	BOY
EOY	304254	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37126	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	798565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	661748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	525953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	627932	CurrentTaxYearMinus1Year
Current Tax Year	618874	CurrentTaxYear
Total	3233072	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80141	CurrentTaxYearMinus2Years
Total	283860	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	921313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	742719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	606094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	627932	CurrentTaxYearMinus1Year
Current Tax Year	618874	CurrentTaxYear
Total	3516932	Total

Field	Value	IRS element (for citing)
Public Support Total170	3516932	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3516932	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	657841	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	657841	RevenueSubtotal
Total Revenue Per Form990	657841	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	620715	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	620715	ExpensesSubtotal
Total Expenses Per Form990	620715	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Board meeting
Pt VI, Line 19	Upon request
Pt VI, Line 12c	Board meetings
Pt VI, Line 15a	Board meetings
Pt VI, Line 15b	Board meetings and discussion
Form 990, Part IX, Line 24f	COMMUNICATIONS 7649. 6119. 765. 765. TRANSPORTATION 438. 438. 0. 0. MAINTENANCE 2262. 2262. 0. 0. DUES AND SUBSCRIPTIONS 1120. 0. 1120. 0. PROGRAM EXPENSES 16907. 16907. 0. 0.