Civic Intelligence

Rockaway Development And

EIN 11-2575794 • 501(c)3 • Far Rockaway, NY

Profile

Area revitalization and development initiatives to improve the quality of life of residents, schools and businesses in the community of the rockaway peninsula of queens, new york. Programs focus on education, affordable housing, economic development and community outreach.

1920 Mott AvenueFar Rockaway, NY 11691

www.rdrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,156,355

Down $286,839 (-12%) from 2023

Liabilities

Up

$885,518

Up $158,659 (+22%) from 2023

Net Assets

Down

$1,270,837

Down $445,498 (-26%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$2,022,088

Down $165,228 (-7.6%) from 2023

Expenses

Up

$2,467,586

Up $360,813 (+17%) from 2023

Net Income

Down

-$445,498

Down $526,041 (-653%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,176,749Liabilities 2011: $614,527Net Assets 2011: $562,2222011Assets 2012: $1,363,060Liabilities 2012: $605,414Net Assets 2012: $757,6462012Assets 2013: $1,339,855Liabilities 2013: $601,701Net Assets 2013: $738,1542013Assets 2014: $1,745,972Liabilities 2014: $542,666Net Assets 2014: $1,203,3062014Assets 2015: $1,619,235Liabilities 2015: $472,560Net Assets 2015: $1,146,6752015Assets 2016: $1,553,243Liabilities 2016: $456,652Net Assets 2016: $1,096,5912016Assets 2017: $1,932,559Liabilities 2017: $931,331Net Assets 2017: $1,001,2282017Assets 2018: $2,205,529Liabilities 2018: $1,168,707Net Assets 2018: $1,036,8222018Assets 2019: $2,269,091Liabilities 2019: $506,235Net Assets 2019: $1,762,8562019Assets 2020: $2,319,603Liabilities 2020: $730,491Net Assets 2020: $1,589,1122020Assets 2021: $2,234,678Liabilities 2021: $586,347Net Assets 2021: $1,648,3312021Assets 2022: $2,242,645Liabilities 2022: $606,853Net Assets 2022: $1,635,7922022Assets 2023: $2,443,194Liabilities 2023: $726,859Net Assets 2023: $1,716,3352023Assets 2024: $2,156,355Liabilities 2024: $885,518Net Assets 2024: $1,270,8372024

Highlighted filing

2024

Assets$2,156,355
Liabilities$885,518
Net Assets$1,270,837
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $896,609Expenses 2011: $1,069,145Net Income 2011: -$172,5362011Revenue 2012: $1,305,748Expenses 2012: $1,110,324Net Income 2012: $195,4242012Revenue 2013: $979,133Expenses 2013: $998,625Net Income 2013: -$19,4922013Revenue 2014: $1,539,387Expenses 2014: $1,074,235Net Income 2014: $465,1522014Revenue 2015: $1,162,683Expenses 2015: $1,230,171Net Income 2015: -$67,4882015Revenue 2016: $1,171,483Expenses 2016: $1,221,567Net Income 2016: -$50,0842016Revenue 2017: $1,299,910Expenses 2017: $1,395,273Net Income 2017: -$95,3632017Revenue 2018: $1,460,698Expenses 2018: $1,425,104Net Income 2018: $35,5942018Revenue 2019: $2,371,471Expenses 2019: $1,645,437Net Income 2019: $726,0342019Revenue 2020: $1,433,659Expenses 2020: $1,607,403Net Income 2020: -$173,7442020Revenue 2021: $1,726,927Expenses 2021: $1,667,708Net Income 2021: $59,2192021Revenue 2022: $1,747,216Expenses 2022: $1,759,755Net Income 2022: -$12,5392022Revenue 2023: $2,187,316Expenses 2023: $2,106,773Net Income 2023: $80,5432023Revenue 2024: $2,022,088Expenses 2024: $2,467,586Net Income 2024: -$445,4982024

Highlighted filing

2024

Revenue$2,022,088
Expenses$2,467,586
Net Income-$445,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,355
Liabilities
$885,518
Net assets
$1,270,837
Revenue
$2,022,088
Expenses
$2,467,586
Net income
-$445,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.89$1.27$2.02$2.47$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.73$1.72$2.19$2.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.64$1.75$1.76$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.59$1.65$1.73$1.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.73$1.59$1.43$1.61$0.17
2019Summary only. Only limited summary data is available for this year.$2.27$0.51$1.76$2.37$1.65$0.73
2018Summary only. Only limited summary data is available for this year.$2.21$1.17$1.04$1.46$1.43$0.04
2017Summary only. Only limited summary data is available for this year.$1.93$0.93$1.00$1.30$1.40$0.10
2016Summary only. Only limited summary data is available for this year.$1.55$0.46$1.10$1.17$1.22$0.05
2015Summary only. Only limited summary data is available for this year.$1.62$0.47$1.15$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$1.75$0.54$1.20$1.54$1.07$0.47
2013Summary only. Only limited summary data is available for this year.$1.34$0.60$0.74$0.98$1.00$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.61$0.76$1.31$1.11$0.20
2011Summary only. Only limited summary data is available for this year.$1.18$0.61$0.56$0.90$1.07$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,063,166
Mission and Program Overview

Mission

Area revitalization and development initiatives to improve the quality of life of residents, schools and businesses in the community of the rockaway peninsula of queens, new york. Programs focus on education, affordable housing, economic development and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,657$1,436,360▼ $77,297
Pledges and Grants Receivable$288,556$505,835▲ $217,279
Cash and Non-Interest-Bearing Accounts$260,218$97,669▼ $162,549
Prepaid Expenses and Deferred Charges$21,498$21,498→ $0
Savings and Temporary Cash Investments$207,547$2,590▼ $204,957
Total Assets$2,443,194$2,156,355▼ $286,839
Other Assets Total$151,718$92,403▼ $59,315
Liabilities
Accounts Payable and Accrued Expenses$268,120$514,996▲ $246,876
Mortgage Notes Payable Secured by Investment Property$307,021$281,584▼ $25,437
Other Liabilities$151,718$88,938▼ $62,780
Total Liabilities$726,859$885,518▲ $158,659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,287,957$1,287,958▲ $1
Net Assets Without Donor Restrictions$428,378$-17,121▼ $445,499
Total Net Assets Fund Balance$1,716,335$1,270,837▼ $445,498
Total Liabilities and Net Assets / Fund Balance$2,443,194$2,156,355▼ $286,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,716$913,971$2,347,687
Equipment$2,644$87,890$90,534
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin AlexanderCEOFT$146,347$146,347

Board Members and Trustees

NameTitle
Linda PlummerBoard Chair
Amanda Samuel EsqBoard Member
Carl RobertsBoard Member
Casilda Roper-simposon EsqBoard Member
Charles JacobsBoard Member
David Millner AiaBoard Member
Keith NelsonBoard Member
Lavida JervisBoard Member
Rose GuerrierBoard Member
Cesar AvilesFirst Vice C
Domenic AbbatielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,730
Program Service Revenue
$4,026
Investment Income
$954
Other Revenue
$67,378
All Other Contributions
$316,422
Change in Net Assets
$-445,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,088
Total Revenue per Audited Statements
$2,022,088
Total Revenue per Form 990
$2,022,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,807
Other Expenses$1,092,779
Total Fundraising Expense$94,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,751$58,131-$1,059,882
Current Officers, Directors, Trustees, and Key Employees$76,877$15,375$61,501$153,753
Conferences and Meetings$105,728$18,658-$124,386
Payroll Taxes$89,847$6,123$5,123$101,093
Occupancy$82,211$14,508-$96,719
All Other Expenses$51,170$9,146$25,000$85,316
Fees for Services Accounting-$81,232-$81,232
Depreciation Depletion$77,297--$77,297
Office Expenses$46,249$29,688-$75,937
Other Employee Benefits$53,395$3,639$3,045$60,079
Other Expenses$56,511$3,548-$60,059
Information Technology$32,833$5,794-$38,627
Insurance$27,762$4,899-$32,661
Travel$20,024$3,534-$23,558
Interest-$8,244-$8,244
Total Functional Expenses$1,897,598$475,319$94,669$2,467,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,467,586
Total Expenses per Audited Statements$2,467,586
Total Expenses per Form 990$2,467,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,086
Fundraising Direct Expenses$41,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$85,086$85,086$41,078$44,008
Total Events$85,086$85,086$41,078$44,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$88,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board, fiscal designees”

Form 990, Page 6, Part VI, Line 12C

“Policy complies with nys and nyc grant guidelines”

Form 990, Page 6, Part VI, Line 15A

“Senior compensation reviewed annually by board and commensurate with professional marketplace”

Form 990, Page 6, Part VI, Line 15B

“Senior compensation reviewed annually by board and commensurate with professional marketplace”

Form 990, Page 6, Part VI, Line 19

“All organization financial documents maintained at adminstrative/program office.”

Filing and Contact Details

Filer

Filer Name
Rockaway Development and
EIN
11-2575794
Phone
7183275300
Address
1920 MOTT AVENUE, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Kevin Alexander
Title
CEO
Phone
7183275300
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Alexander
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
30

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Area revitalization and development initiatives to improve the quality of life of residents, schools and businesses in the community of the rockaway peninsula of queens, new york. Programs focus on education, affordable housing, economic development and community outreach.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05794
IRS990/InformationTechnologyGrp/ProgramServicesAmt032833
IRS990/InformationTechnologyGrp/TotalAmt038627
IRS990/InsuranceGrp/ManagementAndGeneralAmt04899
IRS990/InsuranceGrp/ProgramServicesAmt027762
IRS990/InsuranceGrp/TotalAmt032661
IRS990/InterestGrp/ManagementAndGeneralAmt08244
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IRS990/MissionDesc0AREA REVITALIZATION AND DEVELOPMENT INITIATIVES TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS, SCHOOLS AND BUSINESSES IN THE COMMUNITY OF THE ROCKAWAY PENINSULA OF QUEENS, NEW YORK. PROGRAMS FOCUS ON EDUCATION, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY OUTREACH.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014508
IRS990/OccupancyGrp/ProgramServicesAmt082211
IRS990/OccupancyGrp/TotalAmt096719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029688
IRS990/OfficeExpensesGrp/ProgramServicesAmt046249
IRS990/OfficeExpensesGrp/TotalAmt075937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151718
IRS990/OtherAssetsTotalGrp/EOYAmt092403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060079
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING & MAINT
IRS990/OtherExpensesGrp/Desc3OTHER BUILDING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23548
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06123
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IRS990/PayrollTaxesGrp/TotalAmt0101093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505835
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512992
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IRS990/PYContributionsGrantsAmt02121623
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IRS990/PYSalariesCompEmpBnftPaidAmt01310421
IRS990/PYTotalExpensesAmt02106773
IRS990/PYTotalRevenueAmt02187316
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-445498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01949730
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01745151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01725837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01433654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08975995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08975995
IRS990ScheduleA/TotalSupportAmt08976991
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DIN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085086
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AREA REVITALIZATION AND DEVELOPMENT INITIATIVES TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS, SCHOOLS AND BUSINESSES IN THE COMMUNITY OF THE ROCKAWAY PENINSULA OF QUEENS, NEW YORK. PROGRAMS FOCUS ON EDUCATION, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD, FISCAL DESIGNEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY COMPLIES WITH NYS AND NYC GRANT GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENIOR COMPENSATION REVIEWED ANNUALLY BY BOARD AND COMMENSURATE WITH PROFESSIONAL MARKETPLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR COMPENSATION REVIEWED ANNUALLY BY BOARD AND COMMENSURATE WITH PROFESSIONAL MARKETPLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION FINANCIAL DOCUMENTS MAINTAINED AT ADMINSTRATIVE/PROGRAM OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475319

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