Riverdale Neighborhood House Inc
- Assets
- $5.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 159
- Location
- Bronx, NY
- Founding
- 05/1938
- Data as of
- 06/2023
- EIN
- 13-1740024
Organization Overview
Riverdale Neighborhood House Inc is located in Bronx, NY. The organization was established in 1938. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Riverdale Neighborhood House Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverdale Neighborhood House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Riverdale Neighborhood House Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RIVERDALE NEIGHBORHOOD HOUSE IS A SETTLEMENT HOUSE PROVIDING EDUCATIONAL AND COMMUNITY RESOURCES TO CHILDREN, TEENS, SENIORS, AND FAMILIES. WE ARE THE ONLY NON-SECTARIAN, MULTI-PURPOSE AGENCY THAT REACHES ACROSS ALL SOCIOECONOMIC, RACIAL, ETHNIC AND AGE GROUPS IN RIVERDALE. RNH DELIVERS OUR FIRST-RATE SOCIAL SERVICES TO THE ENTIRE RIVERDALE COMMUNITY: PREMIER EDUCATION AND A NURTURING HAVEN FOR OUR CHILDREN, CHARACTER-BUILDING PROGRAMS FOR OUR TEENS, AND LIFELINES OF SUPPORT FOR OUR FAMILIES AND OUR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD - AN NAEYC-ACCREDITED PRE-SCHOOL PROGRAM THAT INCLUDES PRE-SCHOOL EDUCATION, EXTENDED DAY CARE, AND UNIVERSAL PRE-KINDERGARTEN.
YOUTH PROGRAM - PROVIDES COMPREHENSIVE YOUTH DEVELOPMENT SERVICES FEATURING INTERNSHIPS, JOB TRAINING, JOB PLACEMENT, RECREATIONAL ACTIVITIES, AND SOCIAL SERVICES SUPPORT. INCLUDES NYC SONYC PROGRAM FOR MIDDLE SCHOOL STUDENTS. THE YOUTH PROGRAM HELPED OVER 500 YOUNG PEOPLE STRIVE FOR FUTURE SUCCESS.
COMMUNITY - MADE UP OF FOUR PRIMARY PROGRAM AREAS: OLDER ADULTS, FOOD & FARM, POOL, AND COMMUNITY ENGAGEMENT, THE COMMUNITY PROGRAM ENGAGES 4,000 INDIVIDUALS ANNUALLY OF ALL AGES. PROGRAM INCLUDES FOOD DISTRIBUTION, TELEPHONE REASSURANCE PROGRAM, ADULT FITNESS & ENRICHMENT CLASSES, POOL, EVENTS, AND VOLUNTEER OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Hodgson President Eff. Oct 2022 | OfficerTrustee | 2.5 | $0 |
Gail Ablow Vice President | OfficerTrustee | 2.5 | $0 |
Amanda Salzhauer Treasurer Eff. Oct 2022 | OfficerTrustee | 2.5 | $0 |
Josephine Perrella Treasurer Thru Oct 2022 | OfficerTrustee | 2.5 | $0 |
Rachel Hannaford Secretary Eff. Jun 2022 | OfficerTrustee | 2.5 | $0 |
Sheryl Baker Director Thru Oct 2022 | Trustee | 1.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maier Markey & Justic Llp Accounting Services | 6/29/22 | $159,156 |
Landmark Landscaping Of Westchester Building Renovation Services | 6/29/22 | $128,748 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,295 |
| Related organizations | $0 |
| Government grants | $3,718,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,632 |
| Noncash contributions included in lines 1a–1f | $14,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,266,362 |
| Total Program Service Revenue | $759,786 |
| Investment income | $10,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,170 |
| Net Gain/Loss on Asset Sales | $16,573 |
| Net Income from Fundraising Events | $432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,064,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $93,377 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,900 |
| Compensation of current officers, directors, key employees. | $147,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,965,759 |
| Pension plan accruals and contributions | $46,453 |
| Other employee benefits | $184,783 |
| Payroll taxes | $267,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,703 |
| Fees for services: Accounting | $199,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,845 |
| Advertising and promotion | $3,655 |
| Office expenses | $236,076 |
| Information technology | $16,934 |
| Royalties | $0 |
| Occupancy | $71,666 |
| Travel | $37,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,409 |
| Interest | $1,434 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,808 |
| Insurance | $53,394 |
| All other expenses | $0 |
| Total functional expenses | $4,990,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $622,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $593,174 |
| Accounts receivable, net | $40,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,018 |
| Net Land, buildings, and equipment | $3,366,526 |
| Investments—publicly traded securities | $764,091 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,405,058 |
| Accounts payable and accrued expenses | $242,505 |
| Grants payable | $0 |
| Deferred revenue | $58,602 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $301,107 |
| Net assets without donor restrictions | $5,055,774 |
| Net assets with donor restrictions | $48,177 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,405,058 |