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Nonprofit · EIN 11-3397470

ROCHDALE VILLAGE SOCIAL SERVICES INC

Tax-exempt · JAMAICA, NY 11434

Financials

$1.6M$1.6M2022$1.6M$1.6M2023$1.8M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of ROCHDALE VILLAGE SOCIAL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,752,083$1,755,748-$3,665$630,546$245,418$385,128
June 30, 2024990$1,620,329$1,609,534$10,795$481,835$93,042$388,793
June 30, 2023990$1,586,671$1,632,216-$45,545$489,540$111,542$377,998
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,566,934
of which government grants
$1,361,590
Program service revenue
$184,537
Investment income
$612
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$973,265
Salaries, compensation and benefits (total)
$1,091,292
Professional fundraising fees
$0
Travel
$136,715
Depreciation
$16,816
Program services (functional)
$1,370,072
Management and general (functional)
$196,960
Fundraising (functional)
$188,716

Balance sheet and other

Total assets, start of year
$481,835
Total assets, end of year
$630,546
Total liabilities, end of year
$245,418
Net assets, end of year
$385,128
Land, buildings and equipment
$33,198
Net assets without donor restrictions
$304,535
Net assets with donor restrictions
$80,593
Gross receipts
$1,752,083
Employees
46
Volunteers
20
Year formed
1997
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TALIB BEYPRESIDENT
Trustee or director, Officer
2$0
KEVIN DILWORTHVICE PRESIDENT
Trustee or director, Officer
2$0
GLYNIS URQUHARTSECRETARY
Trustee or director, Officer
2$0
VANESSA DUAHTREASURER
Trustee or director, Officer
2$0
KEYSHA BEASLEYBOARD MEMBER
Trustee or director
2$0
SHANTEL CARTERBOARD MEMBER
Trustee or director
2$0
MARCELL CROOKSBOARD MEMBER
Trustee or director
2$0
JEAN HALLBOARD MEMBER
Trustee or director
2$0
CODY HAMBLINBOARD MEMBER
Trustee or director
2$0
KHEDDA HAYDEN-RYANBOARD MEMBER
Trustee or director
2$0
TRACEY IRVINBOARD MEMBER
Trustee or director
2$0
HETTIE POWELLBOARD MEMBER
Trustee or director
2$0
RENEE TAYLORBOARD MEMBER
Trustee or director
2$0
DIN TOLBERTBOARD MEMBER
Trustee or director
2$0
VALERIE WARE-HAYESBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 18 people
NameTitleHours / weekCompensation
TALIB BEYPRESIDENT
Trustee or director, Officer
2$0
KEVIN DILWORTHVICE PRESIDENT
Trustee or director, Officer
2$0
GLYNIS URQUHARTSECRETARY
Trustee or director, Officer
2$0
VALERIE WARE-HAYESTREASURER
Trustee or director, Officer
2$0
BRENDA BRADFORDFORMER BOARD MEMBER
Trustee or director
2$0
RENEE TAYLORBOARD MEMBER
Trustee or director
2$0
HETTIE POWELLBOARD MEMBER
Trustee or director
2$0
SHANTEL ROBINSONBOARD MEMBER
Trustee or director
2$0
NIKKA A WILLIAMSFORMER BOARD MEMBER
Trustee or director
2$0
DIN TOLBERTBOARD MEMBER
Trustee or director
2$0
AMIR JAMALFORMER BOARD MEMBER
Trustee or director
2$0
KEYSHA BEASLEYBOARD MEMBER
Trustee or director
2$0
JEAN HALLBOARD MEMBER
Trustee or director
2$0
MAYRAM HUBBARDBOARD MEMBER
Trustee or director
2$0
KAMAL F SALEEMBOARD MEMBER
Trustee or director
2$0
MARCEL CROOKSBOARD MEMBER
Trustee or director
2$0
VANESSA DUAHBOARD MEMBER
Trustee or director
2$0
TRACY M IRVINBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2023: 16 people
NameTitleHours / weekCompensation
TALIB BEYPRESIDENT/FORMER SECRETARY
Trustee or director, Officer
2$0
KEVIN DILWORTHVICE PRESIDENT/ FORMER PRESIDENT
Trustee or director, Officer
2$0
JEAN RANDOLPH CASTROFORMER VICE PRESIDENT
Trustee or director, Officer
2$0
GLYNIS URQUHARTSECRETARY
Trustee or director, Officer
2$0
VALERIE WARE-HAYESTREASURER
Trustee or director, Officer
2$0
BRENDA BRADFORDFORMER TREASURER
Trustee or director, Officer
2$0
RENEE TAYLORBOARD MEMBER
Trustee or director
2$0
HETTIE POWELLBOARD MEMBER
Trustee or director
2$0
SHANTEL ROBINSONBOARD MEMBER
Trustee or director
2$0
NIKKA A WILLIAMSBOARD MEMBER
Trustee or director
2$0
DIN TOLBERTBOARD MEMBER
Trustee or director
2$0
AMIR JAMALBOARD MEMBER
Trustee or director
2$0
KEYSHA BEASLEYBOARD MEMBER
Trustee or director
2$0
JEAN HALLBOARD MEMBER
Trustee or director
2$0
MAYRAM HUBBARDBOARD MEMBER
Trustee or director
2$0
KAMAL F SALEEMBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
16965 137TH AVE, JAMAICA, NY 11434-4517
In care of
% DARIUS GEORGE
Principal officer (990 for 2024)
SHEREE SHIVERS, 169-65 137TH AVENUE, JAMAICA, NY 11434
Signed the 990
KEVIN DILWORTH, VICE PRESIDENT OF THE BOARD
Phone
(718) 525-2800
Return prepared by
WEST II & COMPANY LLP

Mission

CULTURAL AND SOCIAL DEVELOPMENT FOR SENIOR CITIZENS

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $564,893
  • 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 COMMUNITYS AGING POPULATION.
    Expenses $749,062
  • YOUTH PROGRAM - THE YOUTH PROGRAM, KNOWN AS THE ACADEMIC SUCCESS TUTORING PROGRAM SINCE 2016, PROVIDES AFTER SCHOOL, ONE-ON-ONE AND SMALL GROUP TUTORING TO MAINLY SOUTHEAST QUEENS, N.Y. YOUNGSTERS IN GRADES 3-12. A STAFF COMPRISING NEW YORK CITY CERTIFIED PUBLIC SCHOOL TEACHERS, INSTRUCTORS AND HONOR ROLL HIGH SCHOOL TUTORS PROVIDE THE FREE WEEKLY SATURDAY CLASSES IN THE ROCHDALE VILLAGE COMMUNITY CENTER.
    Expenses $56,117

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-3397470
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$630,546
Income (IRS master file)
$1,752,083

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,752,083$1,755,748$630,546IRS
990June 2024$1,620,329$1,609,534$481,835IRS
990June 2023$1,586,671$1,632,216$489,540XML
990June 2022$1,174,166$1,070,484$494,896IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3397470).

Questions about ROCHDALE VILLAGE SOCIAL SERVICES INC

What is the EIN of ROCHDALE VILLAGE SOCIAL SERVICES INC?
The employer identification number (EIN) of ROCHDALE VILLAGE SOCIAL SERVICES INC is 11-3397470.
Is ROCHDALE VILLAGE SOCIAL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to ROCHDALE VILLAGE SOCIAL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCHDALE VILLAGE SOCIAL SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROCHDALE VILLAGE SOCIAL SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCHDALE VILLAGE SOCIAL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ROCHDALE VILLAGE SOCIAL SERVICES INC?
The 990 for the year ended June 30, 2025 names SHEREE SHIVERS.
Who are the officers and directors of ROCHDALE VILLAGE SOCIAL SERVICES INC?
The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does ROCHDALE VILLAGE SOCIAL SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,752,083, expenses of $1,755,748 and total assets of $630,546 at year end.

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