Riverdale Senior Services Inc
- Assets
- $3.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Bronx, NY
- Founding
- 09/1974
- Data as of
- 06/2023
- EIN
- 23-7357997
Organization Overview
Riverdale Senior Services Inc is located in Bronx, NY. The organization was established in 1974. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Riverdale Senior Services Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverdale Senior Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Riverdale Senior Services Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS AND ACTIVITIES FOR OLDER ADULTS: EDUCATION, ACTIVITIES, EXERCISES, ART CLASSES AND SOCIAL SERVICES, DAILY MEALS AND ENTERTAINMENT, TRIPS AND CULTURAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
HEALTHY COMMUNITIESTO PROVIDE COORDINATION OF RESOURCES PROVIDED THROUGH BON SECOURSHEALTH SYSTEM MISSION FUND GRANTS TO IMPROVE HEALTH, SOCIALDETERMINANTS, AND OVERALL CONDITIONS FOR VULNERABLE COMMUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toby J Pilsner Director | Trustee | 2 | $0 |
Paul Dunphey Director | Trustee | 2 | $0 |
Gail Edwards Director | Trustee | 2 | $0 |
Lisa Moreira Director | Trustee | 2 | $0 |
Thomas More Kelly Director | Trustee | 2 | $0 |
Ruth Friendly Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,750 |
| Related organizations | $0 |
| Government grants | $1,594,828 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,994,030 |
| Total Program Service Revenue | $33,142 |
| Investment income | $29,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,067,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,841 |
| Compensation of current officers, directors, key employees. | $10,089 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $916,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,790 |
| Payroll taxes | $79,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,469 |
| Office expenses | $38,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $374,205 |
| Travel | $27,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,838 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,750 |
| Insurance | $28,759 |
| All other expenses | $8,967 |
| Total functional expenses | $2,105,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,279 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $365,755 |
| Accounts receivable, net | $2,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,989 |
| Net Land, buildings, and equipment | $101,294 |
| Investments—publicly traded securities | $613,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,243,203 |
| Total assets | $3,771,210 |
| Accounts payable and accrued expenses | $104,020 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,303,834 |
| Total liabilities | $2,407,854 |
| Net assets without donor restrictions | $1,147,069 |
| Net assets with donor restrictions | $216,287 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,771,210 |