RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC (EIN 05-0607283)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349302747
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T08:54:41-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132907212PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRENDEL BROWN & WEISSMAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVE - SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050607283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDGEWOOD OLDER ADULTBusinessNameLine1Txt
Business Name Line2CENTER & SERVICES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRIDGBusinessNameControlTxt
Phone7184562000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159-14 70TH AVENUEAddressLine1Txt
CityRIDGEWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11385ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM BITTELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7184562000PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastBITTELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH ABRAHAMPreparerPersonNm
PTINP01430613PTIN
Phone2128679630PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTY JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159-14 70TH AVENUEAddressLine1Txt
CityRIDGEWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11385ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$672,216GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROACNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionRECREATION FOR SENIORS, LUNCH PROGRAMS FOR SENIORS, HEALTH SERVICES FOR SENIORSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$637,274PYContributionsGrantsAmt
CY Contributions Grants$658,697CYContributionsGrantsAmt
PY Program Service Revenue$86,600PYProgramServiceRevenueAmt
CY Program Service Revenue$13,148CYProgramServiceRevenueAmt
PY Investment Income$328PYInvestmentIncomeAmt
CY Investment Income$371CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$724,202PYTotalRevenueAmt
CY Total Revenue$672,216CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$411,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,327CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,407CYTotalFundraisingExpenseAmt
PY Other Expenses$260,684PYOtherExpensesAmt
CY Other Expenses$293,830CYOtherExpensesAmt
PY Total Expenses$672,623PYTotalExpensesAmt
CY Total Expenses$702,157CYTotalExpensesAmt
PY Revenues Less Expenses$51,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,941CYRevenuesLessExpensesAmt
Total Assets BOY$308,062TotalAssetsBOYAmt
Total Assets EOY$227,371TotalAssetsEOYAmt
Total Liabilities BOY$91,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$216,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,727NetAssetsOrFundBalancesEOYAmt
MissionRECREATION FOR SENIORS, LUNCH PROGRAMS FOR SENIORS, HEALTH SERVICES FOR SENIORSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$697,750ExpenseAmt
Revenue$13,148RevenueAmt
DescTHE ORGANIZATION HAS PROVIDED CHARITABLE, EDUCATIONAL, NUTRITIONAL, AND OTHER PROGRAMS AND ASSISTANCE FOR THE BENEFIT OF THE ELDERLY IN THE COMMUNITY.Desc
Total Program Service Expenses$697,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184562000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159-14 70TH AVENUEAddressLine1Txt
CityRIDGEWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11385ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETTY JONES
PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
ANGELA MIRABILE
VICE PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
JOHN HENNESSEY
MEMBER1.000.00Yes (X)Yes (X)$0$0$0
JIM BITTEL
MEMBER1.000.00Yes (X)$0$0$0
LINDA MCKINLEY
MEMBER1.000.00Yes (X)$0$0$0
MIRIAM LAMBOY
MEMBER1.000.00Yes (X)$0$0$0
LIZ GULLO
MEMBER1.000.00Yes (X)$0$0$0
ELENA COSTEA
EXECUTIVE DIRECTOR35.000.00Yes (X)$107,670$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,670TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$638,980GovernmentGrantsAmt
All Other Contributions$19,717AllOtherContributionsAmt
Total Contributions$658,697TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business623990BusinessCd
Total Revenue Column$13,148TotalRevenueColumnAmt
Related Or Exempt Func Income$13,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,148TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$371TotalRevenueColumnAmt
Exclusion$371ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$672,216TotalRevenueColumnAmt
Related Or Exempt Func Income$13,148RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$371ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,984TotalAmt
Program Services$100,984ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,950TotalAmt
Program Services$220,950ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,470TotalAmt
Program Services$56,470ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,923TotalAmt
Program Services$29,923ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,040TotalAmt
Program Services$30,040ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,444TotalAmt
Program Services$64,444ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$290TotalAmt
Program Services$290ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,893TotalAmt
Program Services$114,893ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,858TotalAmt
Program Services$508ProgramServicesAmt
Fundraising$4,350FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,677TotalAmt
Program Services$3,677ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD AND DISPOSABLES$43,076$43,076
FACILITY REPAIRS AND MA$23,340$23,340
SUPPLIES$4,845$4,845
MISCELLANEOUS$4,367$4,310$57

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$702,157TotalAmt
Program Services$697,750ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$4,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,772BOYAmt
EOY$94,479EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$222,290BOYAmt
EOY$132,341EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$551EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$145,527LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$308,062BOYAmt
EOY$227,371EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,394BOYAmt
EOY$40,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,394BOYAmt
EOY$40,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,668BOYAmt
EOY$186,727EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,668BOYAmt
EOY$186,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,062BOYAmt
EOY$227,371EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,941ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,274CurrentTaxYearMinus1YearAmt
Current Tax Year$658,697CurrentTaxYearAmt
Total$2,923,230TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,274CurrentTaxYearMinus1YearAmt
Current Tax Year$658,697CurrentTaxYearAmt
Total$2,923,230TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,923,230PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$328CurrentTaxYearMinus1YearAmt
Current Tax Year$371CurrentTaxYearAmt
Total$699TotalAmt
FieldValueIRS element (for citing)
Total Support$2,923,929TotalSupportAmt
Gross Receipts Rltd Activities$99,748GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,527OtherCostOrOtherBasisAmt
Depreciation$145,527DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$672,216TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$672,216RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$672,216TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$702,157TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$702,157ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$702,157TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRIDGEWOOD OLDER ADULT CENTER & SERVICE, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAXES PAID ON INCOME RECEIVED AS LONG AS THE ORGANIZATION MAINTAINS ITS TAX EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH THE CENTER IS EXEMPT FROM INCOME TAX, IT MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE CODE. AS OF JUNE 30, 2023, THE CENTER DETERMINED THAT THERE ARE NO SIGNIFICANT, UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE DISTRIBUTED BY EMAIL TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS SHARED WITH BOARD MEMBERS UPON RECRUITMENT. IN ADDITION, THE ORGANIZATION HAS A DECLARATION OF INTEREST POLICY WHICH EACH OFFICE AND MEMBER IS ASKED TO SIGN IF THERE ARE PERCEIVED ANTICIPATED CONFLICTS WHICH MIGHT ARISE THROUGH THEIR INVOLVEMENT WITH THE ORGANIZATION. LASTLY, THE RISK OF CONFLICTS IS CONSTANTLY REVIEWED AND ASSESSED AT BOARD MEETINGS AND ON A CONTINUING BASIS THOUGHOUT THE YEAR. IF A CONFLICT DOES ARISE, THE TRUSTEE IS ASKED TO WITHDRAW FROM ANY DISCUSSION OR DECISION-MAKING WITH RESPECT TO THE MATTER IN WHICH THE CONFLICT OF INTEREST ARISES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD FORMED AN EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. DOCUMENTATION OF THE PROCESS IS INCLUDED IN THE MINUTES OF THE BOARD MEETING. THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS OTHER THAN THE TOP MANAGEMENT OFFICIAL. AS SUCH, THE ORGANIZATION HAS ANSWERED "NO" TO THESE QUESTIONS PER THE GUIDANCE PROVIDED IN THE INSTRUCTIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE OGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.

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