RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC (EIN 05-0607283)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-16
IRS object ID: 201223519349300302
Schema version: 2011v1.2
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	2012-12-16T20:18:40-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL B WILLIAMSON	Name
Phone	7189799433	Phone
Date Prepared	2012-12-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	669509	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	61	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	674160	ContributionsGrantsPriorYear
Contributions Grants Current Year	627932	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55136	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41577	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	729296	TotalRevenuePriorYear
Total Revenue Current Year	669509	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	317638	SalariesEtcPriorYear
Salaries Etc Current Year	247736	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7671	TotalFundrsngExpCurrentYear
Other Expense Prior Year	401189	OtherExpensePriorYear
Other Expenses Current Year	357584	OtherExpensesCurrentYear
Total Expenses Prior Year	718827	TotalExpensesPriorYear
Total Expenses Current Year	605320	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10469	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	64189	RevenuesLessExpensesCY
Total Assets BOY	202150	TotalAssetsBOY
Total Assets EOY	278430	TotalAssetsEOY
Total Liabilities BOY	2901	TotalLiabilitiesBOY
Total Liabilities EOY	14992	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	199249	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	263438	NetAssetsOrFundBalancesEOY
Mission Description	Recreation for senior citizens	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	574703	Expense
Revenue	41577	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	574703	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	true	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	13	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (11 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
Vice president	1.00	X	X	0	0	0
SIEGFRIED LAEMMEL
Member	1.00	X		0	0	0
AUDREY TERRELL
Member	1.00	X		0	0	0
RUTH NOONAN
Secretary	3.00	X	X	0	0	0
JIM BITTEL
Treasurer	1.00	X	X	0	0	0
GAE LEE KAPPAUF
Member	1.00	X		0	0	0
LINDA MORTON
Member	1.00	X		0	0	0
ARLENE HOFFMAN
Member	1.00	X		0	0	0
CHARLES WEBER
Member	1.00	X		0	0	0
KARL WILHELM
President	3.00	X	X	0	0	0
JACKIE ERADIRI
Executive Director	40.00			47796	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47796	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	540367	GovernmentGrants
All Other Contributions	87565	AllOtherContributions
Total Contributions	627932	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Participant contributions	Description
Business Code	722210	BusinessCode
Total Revenue Column	41577	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	41577	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	669509	TotalRevenueColumn
Related Or Exempt Function Income	41577	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47796	Total
Program Services	47796	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	174973	Total
Program Services	174973	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24967	Total
Program Services	24967	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112265	Total
Program Services	95428	ProgramServices
Management And General	11225	ManagementAndGeneral
Fundraising	5612	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1704	Total
Program Services	1704	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Insurance	3243	0	3243
Cooling center	37300	37300	0
Outside services	40305	34305	6000
Food and disposables	111251	111251	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51516	Total
Program Services	46979	ProgramServices
Management And General	2478	ManagementAndGeneral
Fundraising	2059	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	605320	Total
Program Services	574703	ProgramServices
Management And General	22946	ManagementAndGeneral
Fundraising	7671	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83969	BOY
EOY	184440	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	115625	BOY
EOY	81085	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	12053	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	55101	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54249	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2556	BOY
EOY	852	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	202150	BOY
EOY	278430	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2901	BOY
EOY	14992	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2901	BOY
EOY	14992	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	199249	BOY
EOY	263438	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199249	BOY
EOY	263438	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	202150	BOY
EOY	278430	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	64189	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1259988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	661748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	525953	CurrentTaxYearMinus1Year
Current Tax Year	627932	CurrentTaxYear
Total	3874186	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80141	CurrentTaxYearMinus1Year
Total	484976	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1461104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	742719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	606094	CurrentTaxYearMinus1Year
Current Tax Year	627932	CurrentTaxYear
Total	4359162	Total

Field	Value	IRS element (for citing)
Public Support Total170	4359162	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4359162	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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	55101	InvestmentCostOrOtherBasis
Depreciation	54249	Depreciation
Book Value	852	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	852	TotalOfBookValueLandBuildings
Total Revenue	669509	TotalRevenue
Total Expenses	605320	TotalExpenses
Excess Or Deficit For Year	64189	ExcessOrDeficitForYear
Excess Or Deficit Per FS	64189	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	669509	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	669509	RevenueSubtotal
Total Revenue Per Form990	669509	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	605320	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	605320	ExpensesSubtotal
Total Expenses Per Form990	605320	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Board meeting
Pt VI, Line 19	Upon request
Pt VI, Line 12c	Board meetings
Pt VI, Line 15	Board meetings
Form 990, Part IX, Line 24f	COMMUNICATIONS 6177. 2059. 2059. 2059. TRANSPORTATION 4040. 4040. 0. 0. SUPPLIES 21416. 21416. 0. 0. EVENTS AND TRIPS 16806. 16806. 0. 0. MAINTENANCE 980. 980. 0. 0. DUES AND SUBSCRIPTIONS 419. 0. 419. 0. EQUIPMENTS AND RENTALS 1428. 1428. 0. 0. PROGRAM EXPENSES 250. 250. 0. 0.