2024-05-14T12:17:53-07:00 2023-06-30 204190474 WEST II & COMPANY LLP 56 PALMER ROAD YONKERS NY 10701 990 2022-07-01 113397470 ROCHDALE VILLAGE SOCIAL SERVICES INC ROCH 7185252800 169-65 137TH AVENUE JAMAICA NY 11434 KEVIN DILWORTH VICE PRESIDENT OF THE BOARD 7185252800 2024-05-14 true KEVIN DILWORTH XXX-XX-XXXX true JAMES F WEST II P01430610 9149680053 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHEREE SHIVERS 169-65 137TH AVENUE JAMAICA NY 11434 1586671 false X N/A X 1997 NY CULTURAL AND SOCIAL DEVELOPMENT FOR SENIOR CITIZENS 15 15 36 24 0 0 1136181 1469015 37952 114130 33 3526 0 1174166 1586671 0 0 726500 1005488 0 116724 343984 626728 1070484 1632216 103682 -45545 494896 489540 71353 111542 423543 377998 CULTURAL AND SOCIAL DEVELOPMENT FOR SENIOR CITIZENS false false 463567 0 0 NORC - OFFERS A VARIETY OF SUPPORTIVE SERVICES AND ACTIVITIES TO BOTH THE ACTIVE, THE FRAIL AND HOMEBOUND SENIOR CITIZENS OF ROCHDALE VILLAGE HOUSING COMPLEX, TO ENABLE THEM TO REMAIN IN THEIR HOME ENVIRONMENT AND TO AGE IN PLACE WHILE LIVING VIBRANT, HEALTHY AND PRODUCTIVE LIVES. THESE SERVICES INCLUDE CASE MANAGEMENT, CASE ASSISTANE, COUNSELING, HEALTHCARE MANAGEMENT, ADVOCACY, AND REFERRALS. 724560 0 0 SENIOR CITIZENS CENTER - PROVIDE A SAFE, NURTURING ENVIRONMENT FOR MATURE RESIDENTS SIXTY YEARS OF AGE AND OVER. MEALS, INCLUDING NUTRITOUS LUNCH, EDUCATIONAL, RECREATIONAL AND SOCIAL SERVICES, AS WELL AS SOCIALIZATION AND TRANSPORTATION,ARE PROVIDED TO MEMBERS ON A DAILY BASIS IN A CONCERTED EFFORT TO STIMULATE AND PROMOTE INDEPENDENCE IN ROCHDALE VILLAGE COMMUNITY'S AGING POPULATION. 100903 0 0 YOUTH COUNCIL - STIMULATE, PROMOTE AND ASSIST THE DEVELOPMENT OF ROCHDALE VILLAGE HOUSING COMPLEX'S YOUTH THROUGH VARYING ACTIVITIES. THE YOUTH COUNCIL ALSO DEVELOPS AND SHARES VARIOUS PROGRAMS OF COOPERATIVE EDUCATION AND LEADERSHIP TRAINING AND ENCOURAGES EXCHANGE OF IDEAS, INFORMATION AND EXPERIENCE. 1289030 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 36 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NY X DARIUS GEORGE 7185252800 169-65 137TH AVENUE JAMAICA NY 11434 X TALIB BEY PRESIDENT/FORMER SECRETARY 2.00 X X 0 0 0 KEVIN DILWORTH VICE PRESIDENT/ FORMER PRESIDENT 2.00 X X 0 0 0 JEAN RANDOLPH CASTRO FORMER VICE PRESIDENT 2.00 X X 0 0 0 GLYNIS URQUHART SECRETARY 2.00 X X 0 0 0 VALERIE WARE-HAYES TREASURER 2.00 X X 0 0 0 BRENDA BRADFORD FORMER TREASURER 2.00 X X 0 0 0 RENEE TAYLOR BOARD MEMBER 2.00 X 0 0 0 HETTIE POWELL BOARD MEMBER 2.00 X 0 0 0 SHANTEL ROBINSON BOARD MEMBER 2.00 X 0 0 0 NIKKA A WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DIN TOLBERT BOARD MEMBER 2.00 X 0 0 0 AMIR JAMAL BOARD MEMBER 2.00 X 0 0 0 KEYSHA BEASLEY BOARD MEMBER 2.00 X 0 0 0 JEAN HALL BOARD MEMBER 2.00 X 0 0 0 MAYRAM HUBBARD BOARD MEMBER 2.00 X 0 0 0 KAMAL F SALEEM BOARD MEMBER 2.00 X 0 0 0 false false false CHEF'S ORCHARD THE GRILLE INC 47 STRALTER DRIVE SHIRLEY NY 11967 FOOD 164470 1 1259618 209397 1469015 PROGRAM INCOME 900099 114130 0 0 114130 3526 0 0 1586671 117656 0 0 890102 643478 205724 40900 30874 30874 0 0 84512 65714 15669 3129 155553 154553 0 1000 101735 94827 5069 1839 88036 25550 0 62486 17493 17493 0 0 9230 9230 0 0 MISCELLANEOUS 6326 6326 0 0 VEHICLE 3082 3082 0 0 EQUIPMENT RENTAL, MAINTENANCE AND REPAIRS 22410 22410 0 0 CATERED FOOD/SUPPLIES 215174 207804 0 7370 7689 7689 0 0 1632216 1289030 226462 116724 47856 78670 394394 346931 7929 26488 474728 437277 42494 37451 2223 0 494896 489540 61353 35015 46527 10000 30000 71353 111542 X 251496 279333 172047 98665 423543 377998 494896 489540 -45545 X false true X true false X 0 635583 619073 862555 1136181 1469015 4722407 0 0 635583 619073 862555 1136181 1469015 4722407 0 4722407 119 113 122 33 3526 3913 0 0 4726320 0.99920 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 474728 437277 37451 37451 OTHER RECEIVABLES 0 0 X 1613018 26347 26347 1586671 1586671 1658563 26347 26347 1632216 1632216 Pt X, Line 2 RVSSI applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that RVSSI has no uncertain tax positions and that its tax exempt status would be sustained upon examination. Pt VI, Line 11b The Form 990 is submitted to the board of directors prior to the filing of the Form 990. While neither the approval of the Form 990 or a review of the 990 is required under Federal law, the Organization's Form 990 shall be submitted to each member of the board of director's via (hard copy or email) at least 10 days before the Form 990 is filed with the IRS. Pt VI, Line 12c Board members and senior staff are required to annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire form provided by the Organization that requests them to identify their interest that could rise to conflicts of interest. Pt VI, Line 15a Compensation of top management officials and key employees are set by NYC Department for the Aging. Pt VI, Line 15b Compensation of top management officials and key employees are set by NYC Department for the Aging. Pt VI, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request or in person, post them on other websites of some combination of these avenues.