ROCHDALE VILLAGE SOCIAL SERVICES I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

SHEREE SHIVERS

Phone

7185252800

Tax Period

2024-07-01 to 2025-06-30

ROCHDALE VILLAGE SOCIAL SERVICES INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

CULTURAL AND SOCIAL DEVELOPMENT FOR SENIOR CITIZENS

Program Service Accomplishments

Program 1

Expenses: $564,893 Revenue: $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.

Program 2

Expenses: $749,062 Revenue: $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...

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.

Program 3

Expenses: $56,117 Revenue: $0

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,566,934

Program Service Revenue $184,537

Investment Income $612

Other Revenue $0

TOTAL REVENUE $1,752,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,091,292

Fundraising Expenses $188,716

Program Expenses $1,370,072

Other Expenses $664,456

TOTAL EXPENSES $1,755,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,752,083	$1,620,329	+0.1%
Expenses	$1,755,748	$1,609,534	+0.1%
Net Income	$-3,665	$10,795	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN DILWORTH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GLYNIS URQUHART	SECRETARY	2.00	Officer Director	$0	$0	$0
VANESSA DUAH	TREASURER	2.00	Officer Director	$0	$0	$0
KEYSHA BEASLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANTEL CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCELL CROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN HALL	BOARD MEMBER	2.00	Director	$0	$0	$0
CODY HAMBLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KHEDDA HAYDEN-RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACEY IRVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
HETTIE POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEE TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
DIN TOLBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE WARE-HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,752,083	$1,755,748	$630,546	$-3,665
2024	$1,620,329	$1,609,534	$481,835	$10,795
2023	$1,586,671	$1,632,216	$489,540	$-45,545
2022	$1,174,166	$1,070,484	$494,896	$103,682
2021	$873,251	$789,361	$360,760	$83,890
2020	$725,187	$758,467	$308,110	$-33,280
2019	$835,761	$797,446	$351,203	$38,315

ROCHDALE VILLAGE SOCIAL SERVICES INC