REGIONAL AID FOR INTERIM NEEDS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL AID FOR INTERIM NEEDS INC (EIN 13-6213586)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-06
- IRS object ID
- 202021279349302067
- Schema version
- 2018v3.1
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-06T15:06:19-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136213586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL AID FOR INTERIM NEEDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 7188921400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLY TOCI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7188921400 | PhoneNum |
| Signature | 2020-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.18.169.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-06 | IPDt |
| IP Tm | 11:51:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DA95DB661BFBF1E1CC10393D0405B5901069AC8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILLY TOCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,711,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAININC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENHANCE THE WELL-BEING AND QUALITY OF LIFE FOR ALL NEW YORKERS BY MEETING THE INTERIM NEEDS OF PEOPLE OF ALL AGES. WE OFFER A CONTINUUM OF CARE THAT INCLUDES A RANGE OF SERVICES FOR SENIORS AND THOSE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 272 | TotalEmployeeCnt |
| Total Volunteers | 157 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,607,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,631,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,142,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $980,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $622 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,203 | PYOtherRevenueAmt |
| CY Other Revenue | $46,561 | CYOtherRevenueAmt |
| PY Total Revenue | $15,814,241 | PYTotalRevenueAmt |
| CY Total Revenue | $16,663,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,715,493 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,663,190 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,666,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,954,953 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,821,619 | PYOtherExpensesAmt |
| CY Other Expenses | $4,431,624 | CYOtherExpensesAmt |
| PY Total Expenses | $15,203,143 | PYTotalExpensesAmt |
| CY Total Expenses | $16,049,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $611,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $613,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,450,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,950,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $793,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $680,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,656,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,270,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR QUALITY SERVICES INCLUDE: FULL-SERVICE NEIGHBORHOOD SENIOR CENTERS, HOME-DELIVERED MEALS, TRANSPORTATION SERVICES, ASSISTANCE WITH BENEFITS AND ENTITLEMENTS, CASE MANAGEMENT AND ELDER ABUSE SERVICES, IN ADDITION TO COMMUNITY-BASED MOBILE MEALS FOR HOMELESS AND HUNGRY PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,536,607 | ExpenseAmt |
| Grant | $937,615 | GrantAmt |
| Revenue | $386,937 | RevenueAmt |
| Desc | SENIOR SERVICE CENTERS - LOCATED IN VARIOUS BRONX COMMUNITY DISTRICTS AND UPPER MANHATTAN, THE 12 CENTERS OFFER A WIDE RANGE OF SERVICES DESIGNED TO PROMOTE THE SOCIALIZATION AND OVERALL WELL-BEING OF SENIORS. ON A DAILY BASIS, MORE THAN 1,600 INDIVIDUALS PARTICIPATE IN SOCIAL SERVICES, WELLNESS PROGRAMS, RECREATIONAL AND EDUCATIONAL PROGRAMS, NUTRITION EDUCATION, CONGREGATE MEALS, TRANSPORTATION, HEALTH PROMOTION SERVICES AND VOLUNTEER OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,571,489 | ExpenseAmt |
| Grant | $2,290,462 | GrantAmt |
| Revenue | $492,017 | RevenueAmt |
| Desc | HOME DELIVERED MEALS - HOMEBOUND ELDERLY BRONX RESIDENTS ARE PROVIDED WITH PRE-PLATED, NUTRITIOUS, KOSHER AND NON-KOSHER MEALS. THE GOAL IS TO MAINTAIN GOOD NUTRITIONAL HEALTH OF HOMEBOUND SENIORS AND TO ENSURE THEIR CONTINUED QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,740,568 | ExpenseAmt |
| Revenue | $101,152 | RevenueAmt |
| Desc | CASE MANAGEMENT - A COMPREHENSIVE SOCIAL SERVICES PROGRAM FOR THE ELDERLY. CASE MANAGERS ARRANGE FOR TRANSPORTATION, HOMECARE, HOUSEKEEPING, HOME DELIVERED MEALS, COUNSELING AND EMERGENCY HOMECARE. CASE MANAGERS ALSO ASSIST SENIORS WITH ENTITLEMENTS AND BENEFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,435,877 | ExpenseAmt |
| Grant | $435,113 | GrantAmt |
| Desc | FOOD SERVICES - PROVIDES PRE-PLATED MEALS FOR THE HOME DELIVERED MEALS PROGRAM AND MOBILE FOOD PROGRAM AND PROVIDES CONGREGATE MEALS FOR TWO OUT OF OUR ELEVEN SENIOR CENTERS.MOBILE FOOD KITCHEN - THE RAIN CUCINA DOLORES MOBILE FOOD KITCHEN ADDRESSES THE URGENT NEEDS FOR HEALTHY AND NUTRITIOUS MEALS AMONG BRONX HOMELESS AND HUNGRY FAMILIES. CUCINA DOLORES MOBILE FOOD KITCHEN IS A LIFELINE INITIATIVE THAT BRINGS NUTRITIOUS, HOT MEALS ON A DAILY BASIS TO HUNDREDS OF PERSONS IN LOW-INCOME BRONX COMMUNITIES.ONE STOP GERIATRIC SERVICES - PROVIDES GERIATRIC SERVICES THROUGH THE RAIN GERIATRIC WORKFORCE ENHANCEMENT PROGRAM (GWEP). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,435,877 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $435,113 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,284,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 272 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLY TOCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188921400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10462 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JIM LANFRANCHI | |||||||
| CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA COONS | |||||||
| CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELENE VELAZQUEZ | |||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HONG | |||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPHINE GUZMAN | |||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER HUERTAS | |||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ARCE-BELLO | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 5.00 | Yes (X) | $132,851 | $0 | $8,320 | |
| ANDERSON TORRES | |||||||
| PRESIDENT/CEO | 15.00 | 20.00 | Yes (X) | $0 | $336,803 | $20,123 | |
| BILLY TOCI | |||||||
| CFO | 21.00 | 14.00 | Yes (X) | $0 | $119,466 | $5,973 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $456,269 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITSONS FOOD SERVICE CORPORATION | |||||
| 1800 MOTOR PARKWAY | ISLANDIA | NY | 11746 | CATERED MEALS | $1,265,604 |
| HEALTHY HEART FOOD SERVICES | |||||
| 331 SCHOLES ST | BROOKLYN | NY | 11206 | CATERED MEALS | $715,409 |
| TONY'S FISH & SEAFOOD CORP | |||||
| HUNTS POINT CO-OP MARKET BUILDING | BRONX | NY | 10474 | CATERED MEALS | $371,271 |
| MAUZONE KOSHER PRODUCTS LLC | |||||
| 3301 20TH AVENUE | ASTORIA | NY | 11105 | CATERED MEALS | $241,034 |
| D&M AUTO REPAIRS | |||||
| 1261 ZEREGA AVENUE | BRONX | NY | 10462 | AUTO MAINTENANCE & REPAIR SERVICES | $144,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $178,884 | FundraisingAmt |
| Government Grants | $12,797,685 | GovernmentGrantsAmt |
| All Other Contributions | $2,654,679 | AllOtherContributionsAmt |
| Total Contributions | $15,631,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEAL DELIVERY | 624210 | $492,017 | $492,017 |
| MEALS AND FOOD PROGRAMS | 624110 | $488,089 | $488,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $980,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,203 | TotalRevenueColumnAmt |
| Exclusion | $5,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,884 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,933 | TotalRevenueColumnAmt |
| Exclusion | -$16,933 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $45,723 | $45,723 |
| OTHER INCOME | 900099 | $17,771 | $17,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,494 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,663,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $980,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,764 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,190 | TotalAmt |
| Program Services | $3,663,190 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,908 | TotalAmt |
| Program Services | $134,865 | ProgramServicesAmt |
| Management And General | $5,043 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,918,244 | TotalAmt |
| Program Services | $5,694,669 | ProgramServicesAmt |
| Management And General | $223,575 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,747 | TotalAmt |
| Program Services | $252,959 | ProgramServicesAmt |
| Management And General | $11,788 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,499 | TotalAmt |
| Program Services | $793,317 | ProgramServicesAmt |
| Management And General | $20,182 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,555 | TotalAmt |
| Program Services | $791,006 | ProgramServicesAmt |
| Management And General | $27,549 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,044 | TotalAmt |
| Management And General | $1,047,044 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,138 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,849 | TotalAmt |
| Program Services | $359,721 | ProgramServicesAmt |
| Management And General | $8,629 | ManagementAndGeneralAmt |
| Fundraising | $5,499 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055 | TotalAmt |
| Program Services | $563 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,117 | TotalAmt |
| Program Services | $505,595 | ProgramServicesAmt |
| Management And General | $74,025 | ManagementAndGeneralAmt |
| Fundraising | $19,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,021 | TotalAmt |
| Program Services | $3,050 | ProgramServicesAmt |
| Management And General | $23,971 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,399 | TotalAmt |
| Program Services | $704,170 | ProgramServicesAmt |
| Management And General | $63,229 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,956 | TotalAmt |
| Program Services | $238,960 | ProgramServicesAmt |
| Management And General | $10,818 | ManagementAndGeneralAmt |
| Fundraising | $50,178 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,269 | TotalAmt |
| Program Services | $11,990 | ProgramServicesAmt |
| Management And General | $29,487 | ManagementAndGeneralAmt |
| Fundraising | $23,792 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,994 | TotalAmt |
| Management And General | $10,994 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,584 | TotalAmt |
| Program Services | $349,838 | ProgramServicesAmt |
| Management And General | $46,746 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $712,544 | $689,619 | $22,853 | $72 |
| PROGRAM EXPENSE | $53,729 | $53,729 | ||
| MISCELLANEOUS EXPENSE | $15,925 | $13,300 | $2,625 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,049,767 | TotalAmt |
| Program Services | $14,284,541 | ProgramServicesAmt |
| Management And General | $1,666,188 | ManagementAndGeneralAmt |
| Fundraising | $99,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947,821 | BOYAmt |
| EOY | $3,093,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,483 | BOYAmt |
| EOY | $1,816,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,297 | BOYAmt |
| EOY | $1,036,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,060 | BOYAmt |
| EOY | $58,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,799 | BOYAmt |
| EOY | $71,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,785 | BOYAmt |
| EOY | $12,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,077 | BOYAmt |
| EOY | $1,862,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450,322 | BOYAmt |
| EOY | $7,950,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,423 | BOYAmt |
| EOY | $540,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,537 | BOYAmt |
| EOY | $59,670 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,476 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,436 | BOYAmt |
| EOY | $680,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,506,683 | BOYAmt |
| EOY | $7,022,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,203 | BOYAmt |
| EOY | $247,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,656,886 | BOYAmt |
| EOY | $7,270,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450,322 | BOYAmt |
| EOY | $7,950,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $613,351 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,261,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,745,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,476,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,607,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,631,248 | CurrentTaxYearAmt |
| Total | $67,723,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,261,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,745,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,476,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,607,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,631,248 | CurrentTaxYearAmt |
| Total | $67,723,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $684,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,038,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,203 | CurrentTaxYearAmt |
| Total | $7,851 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,494 | CurrentTaxYearAmt |
| Total | $317,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,048,803 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,776,938 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 72,603. 2015 AMOUNT: $ 10,271. 2016 AMOUNT: $ 37,430. 2017 AMOUNT: $ 21,067. 2018 AMOUNT: $ 17,771. REIMBURSEMENTS - 2016 AMOUNT: $ 60,840. 2017 AMOUNT: $ 52,232. 2018 AMOUNT: $ 45,723. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,691 | DepreciationAmt |
| Book Value | $914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,484 | DepreciationAmt |
| Book Value | $11,295 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,264 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,209 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $1,560,633 |
| LOAN RECEIVABLE FROM AFFILIATE | $300,000 |
| SECURITY DEPOSIT | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,862,233 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENT PAYABLE | Desc |
| Amt | $80,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,663,118 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,663,118 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,663,118 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,049,767 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,049,767 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,049,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RAIN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RAIN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RAIN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $210,019 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $178,884 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,135 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,140 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,128 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $210,019 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $178,884 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,135 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,140 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,128 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,933 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO THE ELDERLY/SICK | GrantTypeTxt |
| Recipient | 2903 | RecipientCnt |
| Non Cash Assistance | $3,663,190 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOME DELIVERED MEALS PROGRAM HELPS MAINTAIN THE NUTRITIONAL HEALTH FOR THE HOMEBOUND ELDERLY AND THEIR CONTINUED GOOD QUALITY OF LIFE. SENIORS WHO ARE 60 YEARS OF AGE OR OLDER AND HAVE DIFFICULTY PREPARING MEALS, MAY BE ABLE TO RECEIVE HOME-DELIVERED MEALS FUNDED BY THE DEPARTMENT FOR THE AGING (DFTA). ELIGIBILITY MUST BE DETERMINED BY A DFTA-FUNDED CASE MANAGEMENT AGENCY. ELIGIBLE SENIORS MAY CHOOSE TO RECEIVE DAILY DELIVERY OF HOT MEALS OR TWICE-WEEKLY DELIVERY OF FRESH-FROZEN MEALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDERSON TORRES | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $336,803 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $16,840 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $3,283 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $356,926 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A RELATED PARTY, RAIN TOTAL CARE, INC., COMPENSATES THE PRESIDENT/CEO. THE FOLLOWING IS THEIR COMPENSATION POLICY: THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE REVIEWS 990S OF OTHER SIMILAR SIZE ORGANIZATIONS FOR REASONABLE COMPENSATION LEVELS. THE COMMITTEE SETS AN APPROPRIATE AMOUNT AND THE BOARD VOTES ON THE COMPENSATION AND DOCUMENTS IT IN THE MINUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | RAIN TOTAL CARE INC. ("TOTAL CARE"), A RELATED ENTITY, CHARGES RAIN CERTAIN ADMINISTRATIVE AND MANAGEMENT SERVICES. MANAGEMENT FEES FOR THE YEAR ENDING JUNE 30, 2019 WAS $1,047,044. THESE SERVICES INCLUDE APPROVAL OF STRATEGIC PLANS, SIGNIFICANT CHANGES TO SERVICES, INCLUDING SIGNIFICANT EXPANSION, REDUCTION OR ELIMINATION OF SERVICES, APPLICATIONS FOR ANY CERTIFICATE NEED, APPROVAL OF CAPTIAL AND OPERATING BUDGETS, ETC. PLEASE REFER TO PART VII, COLUMNS (E) AND (F), TO SEE AMOUNTS COMPENSATED TO CEO ANDERSON TORRES AND CFO BILLY TOCI BY RAIN TOTAL CARE INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | RAIN TOTAL CARE, INC., IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE BY-LAWS OF RAIN, RAIN TOTAL CARE HAS THE RIGHTS TO APPROVAL OF APPOINTMENTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ADDITION TO THE POWERS RESERVED TO MEMBERS UNDER THE N-PCL, THE FOLLOWING POWERS ARE EXPRESSLY RESERVED TO THE SOLE MEMBER: (A) APPROVAL OF STRATEGIC PLANS; (B) APPLICATIONS FOR ANY CERTIFICATE OF NEED; (C) SIGNIFICANT CHANGES TO SERVICES, INCLUDING SIGNIFICANT EXPANSION, REDUCTION OR ELIMINATION OF SERVICES; (D) APPROVAL OF CAPITAL AND OPERATING BUDGETS; (E) EXPENDITURES OR CONTRACTS FOR PAYMENTS IN EXCESS OF $100,000; (F) INCURRENCE OF DEBT IN EXCESS OF THE ANNUAL CUMULATIVE AMOUNT OF $100,000; (G) PURCHASE OR DISPOSITION OF ANY ASSET FOR CONSIDERATION IN EXCESS OF $100,000; (H) PARTICIPATION IN DEMONSTRATION PROJECTS SUCH AS BUNDLING ARRANGEMENTS, PARTICIPATION IN ACCOUNTABLE CARE ORGANIZATION AND CAPITATED PAYMENT PLANS; AND (I) APPROVAL OF THE COMPENSATION OR PAYMENT OF ANY BONUS TO THE ANY OFFICER OF THE CORPORATION. FURTHERMORE, THE BOARD OF DIRECTORS SHALL HAVE POWER TO AMEND, REPEAL OR ADOPT BY-LAWS, SUBJECT TO APPROVAL BY THE SOLE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | RAIN HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRIOR TO ASSUMING HIS OR HER RESPONSIBILITIES FOR THE CORPORATION, AND ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION, A STATEMENT OR STATEMENTS WHICH IDENTIFIES, TO THE BEST OF SUCH DIRECTOR'S KNOWLEDGE (I) ANY ENTITY OF WHICH SUCH DIRECTOR IS CURRENTLY AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR AN EMPLOYEE AND (II) WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTY OR A PARTICIPANT AND (III) IN WHICH SUCH DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. SUCH DIRECTOR SHALL ALSO PROVIDE TO THE SECRETARY SUCH INFORMATION AS THE SECRETARY MAY REASONABLY REQUIRE TO DETERMINE WHETHER THE DIRECTOR IS AN INDEPENDENT DIRECTOR. THE DUTY OF EACH DIRECTOR SHALL BE ONGOING AND, THEREFORE, THE DIRECTOR SHALL BE RESPONSIBLE TO AMEND THE STATEMENTS PROVIDED IMMEDIATELY UPON A CHANGE OF CIRCUMSTANCES. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL, PRIOR TO ASSUMING HIS OR HER RESPONSIBILITIES FOR THE CORPORATION, AND THEREAFTER, ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION, A STATEMENT OR STATEMENTS WHICH (I) AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) AGREES TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY INTERESTED PERSON WHO HAS A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT THAT COULD REASONABLY BE CONSIDERED A RELATED PARTY TRANSACTION OR OTHERWISE RAISE A CONFLICT OF INTEREST MUST DISCLOSE ALL MATERIAL FACTS RELATING TO SUCH PERSON'S FINANCIAL INTEREST IN THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE INDEPENDENT COMMITTEE, THE CHAIRPERSON OF THE BOARD, OR THE CHAIRPERSON OF THE COMMITTEE CONSIDERING THE TRANSACTION. IF THE INTERESTED PERSON NOTIFIES THE CHAIRPERSON OF THE BOARD, OR THE CHAIRPERSON OF THE COMMITTEE CONSIDERING THE TRANSACTION, SUCH CHAIRPERSON SHALL NOTIFY THE INDEPENDENT COMMITTEE. THE INDEPENDENT COMMITTEE SHALL DETERMINE WHETHER A PROPOSED TRANSACTION OR ARRANGEMENT CONSTITUTES A RELATED PARTY TRANSACTION, OR OTHERWISE RAISES A CONFLICT OF INTEREST, AFTER CONSIDERATION OF ALL MATERIAL FACTS DISCLOSED BY THE INTERESTED PERSON. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY WAY IN THE DETERMINATION BY THE INDEPENDENT COMMITTEE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS A RELATED PARTY TRANSACTION OR RAISES A CONFLICT OF INTEREST. THE INTERESTED PERSON MAY NOT BE PRESENT AT OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS REGARDING SUCH RELATED PARTY TRANSACTION, AND SHALL NOT BE ENTITLED TO VOTE THEREON. THE INTERESTED PERSON SHALL IN NO MANNER ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON THE RELATED PARTY TRANSACTION. THE CORPORATION SHALL NOT ENTER INTO ANY RELATED PARTY TRANSACTION ABSENT A MAJORITY VOTE OF THE BOARD OR INDEPENDENT COMMITTEE, AFFIRMATIVELY FINDING THAT THE RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN THE CORPORATION'S BEST INTEREST. THE INDEPENDENT COMMITTEE OF THE BOARD SHALL CONDUCT PERIODIC REVIEWS OF THE POLICY TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, AND COMPLIES WITH THE RELEVANT PROVISIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. IN THE EVENT THAT THE BOARD HAS NOT ESTABLISHED AN INDEPENDENT COMMITTEE OR SUCH INDEPENDENT COMMITTEE IS NOT FUNCTIONING, THE DUTIES OF THE INDEPENDENT COMMITTEE SHALL BE FULFILLED BY THE INDEPENDENT DIRECTORS OF THE BOARD, ACTING AS A BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE REVIEWS 990S OF OTHER SIMILAR SIZED ORGANIZATIONS FOR REASONABLE COMPENSATION LEVELS. THE COMMITTEE SETS AN APPROPRIATE AMOUNT FOR EACH POSITION AND INDEPENDENT BOARD MEMBERS VOTE ON THE COMPENSATION FOR EACH OFFICER AND DOCUMENTS THEIR APPROVAL IN THE BOARD MINUTES. THIS POLICY WAS LAST UNDERTAKEN IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RAIN PROPERTIES INC | |||||||||||
| 811 MORRIS PARK AVENUE | BRONX | NY | 10462 | 562286782 | REAL ESTATE HOLDING | NY | 501(C)(2) | REGIONAL AID FOR INTERIM NEEDS | Yes (1) | ||
| RAIN HOME ATTENDANT SERVICES INC | |||||||||||
| 811 MORRIS PARK AVENUE | BRONX | NY | 10462 | 133008330 | HOME ATTENDANT SERVICES | NY | 501(C)(3) | RAIN TOTAL CARE INC | 0 | LINE 10 | |
| BEATRICE C CATULLO RESIDENCE HDFC | |||||||||||
| 1424 PARKER STREET | BRONX | NY | 10462 | 251908568 | AFFORDABLE HOUSING FOR SENIORS | NY | 501(C)(3) | RAIN TOTAL CARE INC | 0 | LINE 10 | |
| RAIN TOTAL CARE INC | |||||||||||
| 811 MORRIS PARK AVENUE | BRONX | NY | 10462 | 810876721 | ADMINISTRATIVE AND MANAGEMENT SERVICES | NY | 501(C)(3) | 0 | LINE 12B, II | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3377 WHITE PLAINS ROAD LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201806697 | EIN |
| Primary Activities | AFFORDABLE HOUSING FOR SENIORS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAIN SENIOR LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAIN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201814238 | EIN |
| Primary Activities | AFFORDABLE HOUSING FOR SENIORS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL AID FOR INTERIM NEEDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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