RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC (EIN 05-0607283)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-31
IRS object ID: 201103059349300100
Schema version: 2010v3.2
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	2011-10-31T23:01:11-07:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-10-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL B WILLIAMSON	Name
Phone	7189799433	Phone
Date Prepared	2011-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	729296	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	742719	ContributionsGrantsPriorYear
Contributions Grants Current Year	674160	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	46844	ProgramServiceRevenuePriorYear
Program Service Revenue CY	55136	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	789563	TotalRevenuePriorYear
Total Revenue Current Year	729296	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	301866	SalariesEtcPriorYear
Salaries Etc Current Year	317638	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9376	TotalFundrsngExpCurrentYear
Other Expense Prior Year	442530	OtherExpensePriorYear
Other Expenses Current Year	401189	OtherExpensesCurrentYear
Total Expenses Prior Year	744396	TotalExpensesPriorYear
Total Expenses Current Year	718827	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45167	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10469	RevenuesLessExpensesCY
Total Assets BOY	191594	TotalAssetsBOY
Total Assets EOY	202150	TotalAssetsEOY
Total Liabilities BOY	2814	TotalLiabilitiesBOY
Total Liabilities EOY	2901	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	188780	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	199249	NetAssetsOrFundBalancesEOY
Mission Description	Recreation for senior citizens	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	686002	Expense
Grants	525953	Grants
Revenue	55136	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	686002	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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			44330	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44330	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	606094	GovernmentGrants
All Other Contributions	68066	AllOtherContributions
Total Contributions	674160	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Participant contributions	Description
Business Code	722210	BusinessCode
Total Revenue Column	55136	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	55136	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	729296	TotalRevenueColumn
Related Or Exempt Function Income	55136	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44330	Total
Program Services	44330	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	241888	Total
Program Services	241888	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31420	Total
Program Services	31420	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	109381	Total
Program Services	92974	ProgramServices
Management And General	10938	ManagementAndGeneral
Fundraising	5469	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 (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Insurance	81475	80141	1334	0
Cooling center	4470	4470	0	0
Outside services	34125	28125	6000	0
Food and disposables	93158	93158	0	0
Program expenses	7328	6660	0	668

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69548	Total
Program Services	61132	ProgramServices
Management And General	5177	ManagementAndGeneral
Fundraising	3239	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	718827	Total
Program Services	686002	ProgramServices
Management And General	23449	ManagementAndGeneral
Fundraising	9376	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82893	BOY
EOY	83969	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	98180	BOY
EOY	115625	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6261	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	55101	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	52545	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4260	BOY
EOY	2556	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	191594	BOY
EOY	202150	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1080	BOY
EOY	2901	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1734	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2814	BOY
EOY	2901	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188780	BOY
EOY	199249	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	188780	BOY
EOY	199249	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191594	BOY
EOY	202150	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10469	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	1310060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1259988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	798565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	661748	CurrentTaxYearMinus1Year
Current Tax Year	525953	CurrentTaxYear
Total	4556314	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

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

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1310060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1461104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	921313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	742719	CurrentTaxYearMinus1Year
Current Tax Year	606094	CurrentTaxYear
Total	5041290	Total

Field	Value	IRS element (for citing)
Public Support Total170	5041290	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	5041290	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	52545	Depreciation
Book Value	2556	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2556	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Taxes payable	Description

Field	Value	IRS element (for citing)
Total Revenue	729296	TotalRevenue
Total Expenses	718827	TotalExpenses
Excess Or Deficit For Year	10469	ExcessOrDeficitForYear
Excess Or Deficit Per FS	10469	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	729296	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	729296	RevenueSubtotal
Total Revenue Per Form990	729296	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	718827	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	718827	ExpensesSubtotal
Total Expenses Per Form990	718827	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	Board meeting
Pt VI-C, Line 19	Upon request
Pt VI-B, Line 12c	Board meetings
Pt VI-B, Line 15	Board meetings
Form 990EZ, Part I, Line 16	INSURANCE SUPPLIES OUTSIDE SERVICES RAW FOOD AND DISPOSABLES PROGRAM EXPENSES COMMUNICATIONS TRANSPORTATION OFFICE AND POSTAGE EVENTS AND TRIPS COOLING CENTER MAINTENANCE DUES AND SUBSCRIPTIONS EQUIPMENT AND RENTALS
Form 990, Part IX, Line 24f	COMMUNICATIONS 9698. 7758. 970. 970. TRANSPORTATION 2866. 2866. 0. 0. OFFICE AND POSTAGE 31996. 26527. 3200. 2269. EVENTS AND TRIPS 9789. 9789. 0. 0. MAINTENANCE 12048. 12048. 0. 0. DUES AND SUBSCRIPTIONS 1007. 0. 1007. 0. EQUIPMENTS AND RENTALS 2144. 2144. 0. 0.