2024-11-15T15:54:40-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 113530264 RICHMOND COMMUNITY SERVICES FOUNDATION INC RICH 9144714100 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 ANDREW KAPLAN VP OF FINANCIAL SERVICES/CFO 9144714100 2024-11-15 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-15 2023 2024-10-15 13:58:12Z STANOJKA LIPOVAC 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 581019 0 X WWW.RICHMONDCOMMSERV.ORG X 1999 NY RICHMOND COMMUNITY SERVICES, FOUNDATION, INC. PROMOTES AND SUPPORTS MISSIONS OF ITS AFFILIATED ORGANIZATION, RICHMOND CHILDREN'S CENTER, INC. (D/B/A RICHMOND COMMUNITY SERVICES). 5 5 0 20 0 0 270211 275049 0 0 35708 43817 -46892 -37621 259027 281245 129389 130037 0 0 0 0 0 0 3802 99364 105743 228753 235780 30274 45465 1545097 1741693 732963 710969 812134 1030724 RICHMOND COMMUNITY SERVICES FOUNDATION, INC. PROMOTES AND SUPPORTS MISSIONS OF ITS AFFILIATED ORGANIZATION, RICHMOND CHILDREN'S CENTER, INC. (D/B/A RICHMOND COMMUNITY SERVICES). 0 0 130037 130037 GRANTS TO AFFILIATED 501(C)(3) ORGANIZATION, RICHMOND CHILDRENS CENTER, INC. (D/B/A RICHMOND COMMUNITY SERVICES) AND OTHER MISCELLANEOUS GRANTS. THESE GRANTS ENABLE THE ORGANIZATIONS TO PROVIDE THE QUALITY SERVICES THAT THESE MOST FRAGILE INDIVIDUALS REQUIRE. THESE GRANTS HAVE PROVIDED FOR INCREASED INDEPENDENCE, IMPROVED ACCESSIBILITY, RECREATIONAL OPPORTUNITIES, COMMUNITY INCLUSION OPPORTUNITIES AND ASSISTIVE TECHNOLOGY TO AID COMMUNICATION. 130037 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ANDREW KAPLAN CFO 9144714141 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 CAROL BARON BOARD MEMBER 1.00 X 0 0 0 RAVI SARMA BOARD MEMBER 1.00 1.00 X 0 0 0 STEVEN SCHOTTENFELD BOARD MEMBER 1.00 X 0 0 0 SUSAN GOLDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 TERRI SCHOTTENFELD BOARD MEMBER 1.00 X 0 0 0 ANDREW KAPLAN VP FINANCE/CFO 1.00 34.00 X 0 256071 51609 STANOJKA LIPOVAC PRESIDENT/CEO 1.00 34.00 X 0 375566 64303 0 631637 115912 0 0 1 0 0 172972 102077 275049 39128 39128 217342 212653 4689 4689 4689 49500 172972 87121 -37621 -37621 281245 0 0 6196 X 130037 130037 1845 1845 93553 89751 3802 350 350 MISCELLANEOUS 9995 9995 235780 130037 101941 3802 177462 154360 6275 6855 1361360 1580478 1545097 1741693 11836 10719 721127 700250 732963 710969 X 634026 841140 178108 189584 812134 1030724 1545097 1741693 45465 173125 0 X X 0 1 X 1 0 X 285537 344477 462543 270211 275049 1637817 285537 344477 462543 270211 275049 1637817 369018 1268799 27126 27908 28539 28055 39128 150756 28150 20650 17825 49500 116125 1904698 0.66610 0.66050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 28,150. 2021 AMOUNT: $ 20,650. 2022 AMOUNT: $ 17,825. 2023 AMOUNT: $ 49,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 700250 700250 X 46737728 173125 46285203 46458328 279400 1845 1845 281245 48981544 48747609 48747609 233935 1845 1845 235780 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 46,199,145. CONSOLIDATING ELIMINATIONS -102,500. OTHER COMPONENTS OF NET PERIODIC PENSION COST -114,933. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 303,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 48,850,109. CONSOLIDATING ELIMINATIONS -102,500. FUNDRAISING EXPENSES GOLF OUTING 222472 172972 49500 67590 16531 3000 222472 172972 49500 67590 16531 3000 87121 -37621 1 RICHMOND CHILDRENS CENTER INC (DBA RICHMOND COMMUNITY SERVICES) 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 132736761 501(C)(3) 130037 0 TO SUPPORT MISSIONS OF ITS AFFILIATED ORGANIZATION, RICHMOND CHILDREN'S CENTER, INC. 1 PART I, LINE 2: THE BOARD OF DIRECTORS WORKS WITH STAFF TO DEVELOP TARGETED INITIATIVES BASED ON IDENTIFIED NEEDS. THE FOUNDATION WORKS WITH SENIOR MANAGER/VP TO PREPARE PROGRAM OR PROJECT DESCRIPTION, INCLUDING BUDGET CATEGORIES FOR EACH INITIATIVE. BUDGETS WILL INCLUDE ADMINISTRATIVE AND OVERHEAD COSTS. SENIOR MANAGERS/VP'S DEVELOP OUTCOME MEASURES FOR GRANTS. EACH GRANT IS ASSIGNED TO A "RESPONSIBLE MANAGER" WHO IS RESPONSIBLE TO SPEND GRANT FUNDS AND PROVIDE TRACKING INFORMATION TO THE FINANCE DEPARTMENT TO ALLOW GRANT SPECIFIC REPORTING. THE "RESPONSIBLE MANAGER" IS ALSO REQUIRED TO SUBMIT ANY REPORTS OR UPDATES AS REQUIRED BY THE GRANTOR. THE FINANCE DEPARTMENT MAINTAINS TRACKING FOR EACH GRANT INCLUDING INITIAL AMOUNTS RECEIVED, EXPENDITURES AND AMOUNTS RELEASED FROM RESTRICTIONS. 0 0 0 0 0 0 0 0 0 STANOJKA LIPOVAC PRESIDENT/CEO 0 367485 0 0 0 8081 0 18778 0 45525 0 439869 0 0 ANDREW KAPLAN VP FINANCE/CFO 0 255297 0 0 0 774 0 12804 0 38805 0 307680 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE RELATED ENTITY RICHMOND CHILDREN'S CENTER INC. SCHEDULE J PT II LINE B III THE AMOUNTS REPORTED IN THIS COLUMN INCLUDES CAR ALLOWANCE FOR SOME INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 2 STEVEN SCHOTTENFELD, BOARD MEMBER, AND TERRI SCHOTTENFELD, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF RICHMOND COMMUNITY SERVICES FOUNDATION, INC. IS RICHMOND CHILDREN'S CENTER, INC. (D/B/A RICHMOND COMMUNITY SERVICES). FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY OR ALL OF THE DIRECTORS MAY BE REMOVED FOR CAUSE BY VOTE OF THE MEMBERS OR BY ACTION OF THE BOARD. DIRECTORS MAY BE REMOVED WITHOUT CAUSE ONLY BY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE 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 ARE DISCUSSED WITH THE BOARD. ALSO DISCUSSED ARE RESOLUTIONS OF ISSUES AND BEST PRACTICES. PRIOR TO THE ACTUAL FILING, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE COMPLETED FORM. THE CFO IS DESIGNATED AS THE POINT OF CONTACT FOR THE BOARD MEMBERS TO RESOLVE ANY QUESTIONS, COMMENTS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C THE 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. "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 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 C, LINE 19 THE 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,751. FUNDRAISING EXPENSES 3,802. TOTAL EXPENSES 93,553. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. RICHMOND CHILDREN'S CENTER INC 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 132736761 RESIDENTIAL AND DAY PROGRAMS FOR DISABLED PERSONS NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0