RICHMOND CHILDREN CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RICHMOND CHILDREN CENTER INC (EIN 13-2736761)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349309834
Schema version
2016v3.0
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)
Return2017-11-14T16:11:58-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132736761EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHMOND CHILDREN CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone9144714100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1272 NORTH BEDFORD ROADAddressLine1Txt
CityMOUNT KISCOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW KAPLANPersonNm
Person TitleVP OF FINANCIAL SERVICES/CFOPersonTitleTxt
Phone9144714100PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R LYONS CPAPreparerPersonNm
PTINP00227472PTIN
Phone2125038800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.74.165.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm16:37:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97AtSubmissionCreationDeviceId
At Submission Filing Device IdB8E8917F0931719FE7A109CCAA1C726E9AF7A481AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RICHMOND COMMUNITY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTANOJKA LIPOVACPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1272 NORTH BEDFORD ROADAddressLine1Txt
CityMOUNT KISCOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10549ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,396,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICHMONDCOMMSERV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDING QUALITY LIVES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1125TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$172,985PYContributionsGrantsAmt
CY Contributions Grants$247,518CYContributionsGrantsAmt
PY Program Service Revenue$37,513,719PYProgramServiceRevenueAmt
CY Program Service Revenue$39,043,899CYProgramServiceRevenueAmt
PY Investment Income$70,544PYInvestmentIncomeAmt
CY Investment Income-$522CYInvestmentIncomeAmt
PY Other Revenue$61,258PYOtherRevenueAmt
CY Other Revenue$74,661CYOtherRevenueAmt
PY Total Revenue$37,818,506PYTotalRevenueAmt
CY Total Revenue$39,365,556CYTotalRevenueAmt
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$27,332,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,909,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,451CYTotalFundraisingExpenseAmt
PY Other Expenses$10,648,511PYOtherExpensesAmt
CY Other Expenses$10,491,798CYOtherExpensesAmt
PY Total Expenses$37,981,192PYTotalExpensesAmt
CY Total Expenses$39,401,687CYTotalExpensesAmt
PY Revenues Less Expenses-$162,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,131CYRevenuesLessExpensesAmt
Total Assets BOY$25,435,137TotalAssetsBOYAmt
Total Assets EOY$25,003,851TotalAssetsEOYAmt
Total Liabilities BOY$18,064,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,354,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,370,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,649,436NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRICHMOND COMMUNITY SERVICES, IN PARTNERSHIP WITH ALL MEMBERS OF THE COMMUNITY, SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO ACHIEVE THE HIGHEST QUALITY OF LIFE THROUGH INDIVIDUALIZED SERVICES, LIFE ENHANCING STRATEGIES, EDUCATION, AND ADVOCACY, WITH PARTICULAR EXPERTISE IN MEETING THE NEEDS OF THOSE WITH COMPLEX HEALTH ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,270,213ExpenseAmt
Revenue$33,321,233RevenueAmt
DescOPERATION OF RESIDENTIAL PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE RESIDENTIAL PROGRAMS AT RICHMOND PROVIDE CARING FAMILY-LIKE ENVIRONMENTS COMBINED WITH EXPERT SUPPORT FOR OUR RESIDENTS. WE PROVIDE HOME-LIKE RESIDENCES AND 24 HOUR/7 DAY PER WEEK SPECIALIZED SUPPORTS. RICHMOND IS A LEADER IN PROVIDING CARE TO INDIVIDUALS WHO HAVE COMPLEX MEDICAL NEEDS, AND ENHANCING THE ABILITIES OF THESE MOST FRAGILE INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,430,988ExpenseAmt
Revenue$5,722,666RevenueAmt
DescOPERATION OF DAY PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE DAY PROGRAMS OPERATED BY RICHMOND PROVIDE EXPERT SUPPORT AND CARING STAFF. THROUGH THESE PROGRAMS WE PROVIDE COMMUNITY INVOLVEMENT OPPORTUNITIES, INDEPENDENCE, MOBILITY AND SUPPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$34,701,201TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1125EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
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 Line1ANDREW KAPLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9144714141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1272 NORTH BEDFORD ROADAddressLine1Txt
CityMOUNT KISCOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10549ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EUGENE BUCCINI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RENEE COOK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUSAN GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
STEVE MAZUR
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH PUGNI JR
DIRECTOR1.00Yes (X)$0$0$0
ALAN REID
DIRECTOR1.00Yes (X)$0$0$0
LOUIS SCARLINO
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICHOLAS SPANO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RAVI SARMA
DIRECTOR1.00Yes (X)$0$0$0
PAMELA DINGEE
DIRECTOR1.00Yes (X)$0$0$0
PAULINE GALVIN
DIRECTOR1.00Yes (X)$0$0$0
WARREN ROSENBERG
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SPOLZINO
DIRECTOR1.00Yes (X)$0$0$0
DUANE SCHIELKE
DIRECTOR1.00Yes (X)$0$0$0
CLAUDETTE BECKFORD
CHIEF OPERATING OFFICER35.00Yes (X)$169,163$0$27,740
ANDREW KAPLAN
VP FINANCE34.00Yes (X)$171,934$0$33,0561.00
STANOJKA LIPOVAC
PRESIDENT/CEO34.00Yes (X)$234,343$0$36,1551.00
MATINAH DREW
DIRECTOR OF HUMAN RESOURCE35.00$123,180$0$22,237Yes (X)
SONI ABRAHAM
REGISTERED NURSE35.00$121,176$0$25,163Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$819,796TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$144,351TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LUNAS HOME IMPROVEMENT CORPORATION
228 FOREST ROADMAHOPACNY10541CONSTRUCTION$537,436
NETWORK
575 EIGHTH AVENUENEW YORKNY10018COMPUTER CONSULTING & EQUIPMENT$249,729
CORPORATE EXPRESS CLEANING
1012 EAST 215TH STREET SUITE 1BRONXNY10469CLEANING SERVICES$209,503
MICHAEL ANTHONY CONTRACTING
161 RAILROAD AVENEW HYDE PARKNY11040CONSTRUCTION$175,650
CYRUS CONTRACTIONG CORP
345 KEAR ST 203YORKTOWN HEIGHTSNY10598CONSTRUCTION$126,260
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$145,774RelatedOrganizationsAmt
Government Grants$90,723GovernmentGrantsAmt
All Other Contributions$11,021AllOtherContributionsAmt
Total Contributions$247,518TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERV. FROM GOVERNMENTALDesc
Business623990BusinessCd
Total Revenue Column$39,043,899TotalRevenueColumnAmt
Related Or Exempt Func Income$39,043,899RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,043,899TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,965TotalRevenueColumnAmt
Exclusion$20,965ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$9,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$30,737OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$21,487OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,487TotalRevenueColumnAmt
Exclusion-$21,487ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$74,661TotalRevenueColumnAmt
Exclusion$74,661ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,661OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,365,556TotalRevenueColumnAmt
Related Or Exempt Func Income$39,043,899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,139ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$686,522TotalAmt
Management And General$686,522ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,777,375TotalAmt
Program Services$18,186,980ProgramServicesAmt
Management And General$1,590,395ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$972,752TotalAmt
Program Services$927,108ProgramServicesAmt
Management And General$45,644ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,040,214TotalAmt
Program Services$2,874,745ProgramServicesAmt
Management And General$165,469ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,433,026TotalAmt
Program Services$4,100,744ProgramServicesAmt
Management And General$332,282ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,052TotalAmt
Management And General$76,052ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$629,872TotalAmt
Program Services$186,667ProgramServicesAmt
Management And General$443,205ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,725TotalAmt
Program Services$5,744ProgramServicesAmt
Management And General$11,981ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$978,429TotalAmt
Program Services$610,555ProgramServicesAmt
Management And General$367,874ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$217,115TotalAmt
Program Services$102,844ProgramServicesAmt
Management And General$114,271ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,973TotalAmt
Program Services$431ProgramServicesAmt
Management And General$5,542ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$364,582TotalAmt
Program Services$359,265ProgramServicesAmt
Management And General$5,317ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,437,588TotalAmt
Program Services$1,278,538ProgramServicesAmt
Management And General$159,050ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$931,384TotalAmt
Program Services$698,864ProgramServicesAmt
Management And General$232,520ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$1,764,878$1,636,589$128,289
REPAIRS AND MAINTENANCE$1,434,197$1,336,184$98,013
MEDICAID FACILITY TAX$1,237,505$1,237,505
UTILITIES$481,466$445,082$36,384

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$915,032TotalAmt
Program Services$713,356ProgramServicesAmt
Management And General$200,225ManagementAndGeneralAmt
Fundraising$1,451FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,401,687TotalAmt
Program Services$34,701,201ProgramServicesAmt
Management And General$4,699,035ManagementAndGeneralAmt
Fundraising$1,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,557BOYAmt
EOY$202,860EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,655,612BOYAmt
EOY$5,578,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,048,300BOYAmt
EOY$3,639,247EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$541,729BOYAmt
EOY$443,820EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,129,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,823,632LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,412,590BOYAmt
EOY$13,305,478EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$331,883BOYAmt
EOY$332,411EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,367,466BOYAmt
EOY$1,501,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,435,137BOYAmt
EOY$25,003,851EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,427,727BOYAmt
EOY$4,989,376EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,019,975BOYAmt
EOY$7,242,492EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,616,643BOYAmt
EOY$2,122,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,064,345BOYAmt
EOY$14,354,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,370,792BOYAmt
EOY$10,649,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,370,792BOYAmt
EOY$10,649,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,435,137BOYAmt
EOY$25,003,851EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$36,131ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,905,852PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$408,923OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,985CurrentTaxYearMinus1YearAmt
Current Tax Year$247,518CurrentTaxYearAmt
Total$1,284,363TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,641,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,868,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,400,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,513,719CurrentTaxYearMinus1YearAmt
Current Tax Year$39,043,899CurrentTaxYearAmt
Total$188,467,039TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,016,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,138,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,618,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,686,704CurrentTaxYearMinus1YearAmt
Current Tax Year$39,291,417CurrentTaxYearAmt
Total$189,751,402TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$189,751,402PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,533CurrentTaxYearMinus1YearAmt
Current Tax Year$20,965CurrentTaxYearAmt
Total$76,185TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,533CurrentTaxYearMinus1YearAmt
Current Tax Year$20,965CurrentTaxYearAmt
Total$76,185TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,258CurrentTaxYearMinus1YearAmt
Current Tax Year$74,661CurrentTaxYearAmt
Total$612,914TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,115,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,297,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,854,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,785,495CurrentTaxYearMinus1YearAmt
Current Tax Year$39,387,043CurrentTaxYearAmt
Total$190,440,501TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,889,700OtherCostOrOtherBasisAmt
Book Value$2,889,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,142,524OtherCostOrOtherBasisAmt
Depreciation$9,015,600DepreciationAmt
Book Value$7,126,924BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,324,148OtherCostOrOtherBasisAmt
Depreciation$1,279,861DepreciationAmt
Book Value$44,287BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,802,902OtherCostOrOtherBasisAmt
Depreciation$3,528,171DepreciationAmt
Book Value$1,274,731BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,969,836OtherCostOrOtherBasisAmt
Book Value$1,969,836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,305,478TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEBT SERVICE RESERVE FUNDS$54,636
DUE FROM AFFILIATE$981,601
CONSUMER FUNDS$465,658
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,501,895TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO GOVERNMENTAL AGENCIES$1,064,008
DUE TO CONSUMERS$465,658
LINE OF CREDIT$592,881
FieldValueIRS element (for citing)
Total Liability$2,122,547TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLAUDETTE BECKFORD
CHIEF OPERATING OFFICER$166,166$0$0$0$2,997$0$8,660$0$19,080$0$196,903$0$0$0
ANDREW KAPLAN
VP FINANCE$171,934$0$0$0$0$0$8,928$0$24,128$0$204,990$0$0$0
STANOJKA LIPOVAC
PRESIDENT/CEO$225,216$0$0$0$9,127$0$11,891$0$24,264$0$270,498$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IMPORTANCE OF THE FORM 990 PROMPTED DISCUSSIONS AT THE BOARD LEVEL FAR IN ADVANCE OF THE FILING DATE. AT SEVERAL BOARD AND COMMITTEE MEETINGS, THE CONTENT, IMPACT AND ISSUES INCLUDED IN THE FORM WERE DISCUSSED WITH THE BOARD. ALSO DISCUSSED WERE RESOLUTIONS OF ISSUES AND BEST PRACTICES. PRIOR TO THE ACTUAL FILING, ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE COMPLETED FORM. THE CFO WAS DESIGNATED AS THE POINT OF CONTACT FOR THE BOARD MEMBERS TO RESOLVE ANY QUESTIONS, COMMENTS OR CONCERNS.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF OUR CORPORATE COMPLIANCE POLICY. ALL BOARD MEMBERS AS WELL AS ALL STAFF WHO ARE IDENTIFIED AS BEING IN "AT-RISK" POSITIONS ARE REQUIRED TO ATTEND AN ORIENTATION TRAINING ON CORPORATE COMPLIANCE, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES. EACH BOARD MEETING ALSO CONTAINS A STANDING AGENDA ITEM ON CORPORATE COMPLIANCE ISSUES AND TRAINING ON CURRENT ISSUES. "AT RISK" STAFF ATTEND AN ANNUAL REVIEW AND UPDATE WORKSHOP. EACH PERSON RECEIVES A COPY OF THE CORPORATE COMPLIANCE PLAN, THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY. FURTHER, EACH PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. INSTRUCTIONS FOR THE FORM WHICH INCLUDE EXAMPLES ARE ALSO PROVIDED. ALL COMPLETED FORMS ARE REVIEWED BY THE PRESIDENT/CEO AND ANY IDENTIFIED POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED AS APPROPRIATE. ANY FAILURES TO DISCLOSE, IF DISCOVERED, SUBJECT THE INDIVIDUAL TO DISCIPLINARY ACTION WHICH IS ADMINISTERED BASED ON THE NATURE AND SERIOUSNESS OF THE CONFLICT/POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD HAS IDENTIFIED THE PRESIDENT/CEO POSITION AS THE ONLY POSITION THAT THEY DETERMINE THE COMPENSATION FOR. AS PART OF THE REVIEW PROCESS, THE BOARD DESIGNATED THE HUMAN RESOURCES COMMITTEE TO REVIEW AND MAKE A RECOMMENDATION. THE COMMITTEE REVIEWS THE FORMS 990 OF OTHER SIMILARLY SITUATED AGENCIES AS WELL AS REVIEWING HISTORICAL AGENCY INFORMATION FROM THE ORGANIZATION, AS WELL AS FROM OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS AT ITS ADMINISTRATIVE HEADQUARTERS. THESE DOCUMENTS ARE ALSO AVAILABLE THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AS WELL AS THROUGH VARIOUS OTHER THIRD PARTIES, SUCH AS GUIDESTAR.ORG. ANY REQUESTS MADE TO VIEW THESE PUBLIC DOCUMENTS, EITHER IN PERSON OR VIA COPY, MADE AT ANY AGENCY SITE, ARE REFERRED TO THE MAIN ADMINISTRATIVE OFFICES FOR COORDINATION WITH THE REQUESTOR.
FORM 990, PART XI, LINE 9:PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 408,923.
FORM 990, PART XII, LINE 2C:THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RICHMOND COMMUNITY SERVICES FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1272 NORTH BEDFORD ROADAddressLine1Txt
CityMOUNT KISCOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10549ZIPCd
FieldValueIRS element (for citing)
EIN113530264EIN
Primary ActivitiesPROMOTES AND SUPPORTS THE MISSION OF ITS AFFILIATED ORGANIZATION, RCC.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RICHMOND CHILDREN CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RICHMOND COMMUNITY SERVICES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$145,774InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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