Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 11-2575794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,242,645
Up $7,967 (+0.4%) from 2021
Net Assets
Down$1,635,792
Down $12,539 (-0.8%) from 2021
Liabilities
Up$606,853
Up $20,506 (+3.5%) from 2021
Revenue
Up$1,747,216
Up $20,289 (+1.2%) from 2021
Expenses
Up$1,759,755
Up $92,047 (+5.5%) from 2021
Net Income
Down-$12,539
Down $71,758 (-121%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,668,251 | $1,590,954 | ▼ $77,297 |
| Pledges and Grants Receivable | $263,640 | $445,599 | ▲ $181,959 |
| Cash and Non-Interest-Bearing Accounts | $266,007 | $144,817 | ▼ $121,190 |
| Savings and Temporary Cash Investments | $14,781 | $39,777 | ▲ $24,996 |
| Prepaid Expenses and Deferred Charges | $21,999 | $21,498 | ▼ $501 |
| Total Assets | $2,234,678 | $2,242,645 | ▲ $7,967 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $364,553 | $333,449 | ▼ $31,104 |
| Accounts Payable and Accrued Expenses | $221,794 | $273,404 | ▲ $51,610 |
| Total Liabilities | $586,347 | $606,853 | ▲ $20,506 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,287,957 | $1,287,957 | → $0 |
| Net Assets Without Donor Restrictions | $360,374 | $347,835 | ▼ $12,539 |
| Total Net Assets Fund Balance | $1,648,331 | $1,635,792 | ▼ $12,539 |
| Total Liabilities and Net Assets / Fund Balance | $2,234,678 | $2,242,645 | ▲ $7,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,582,776 | $764,911 | $2,347,687 |
| Equipment | $8,178 | $82,356 | $90,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Alexander | CEO | FT | $136,158 | $136,158 |
| Name | Title |
|---|---|
| Linda Plummer | Board Chair |
| Amanda Samuel Esq | Board Member |
| Carl Roberts | Board Member |
| Charles Jacobs | Board Member |
| David Millner Aia | Board Member |
| Keith Nelson | Board Member |
| Lavida Jervis | Board Member |
| Steve Wolf | Board Member |
| Cesar Aviles | First Vice C |
| Brian Pinnola | Second Vice |
| Domenic Abbatiello | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,077,328 |
| Other Expenses | $682,427 |
| Total Fundraising Expense | $65,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,961 | $52,744 | - | $784,705 |
| Current Officers, Directors, Trustees, and Key Employees | $69,733 | $13,947 | $55,786 | $139,466 |
| All Other Expenses | $60,151 | $23,563 | - | $83,714 |
| Payroll Taxes | $69,663 | $5,795 | $4,848 | $80,306 |
| Depreciation Depletion | $77,297 | - | - | $77,297 |
| Occupancy | $62,846 | $11,090 | - | $73,936 |
| Other Employee Benefits | $63,196 | $5,257 | $4,398 | $72,851 |
| Fees for Services Accounting | - | $71,444 | - | $71,444 |
| Other Expenses | $41,057 | $7,245 | - | $48,302 |
| Information Technology | $30,418 | $5,368 | - | $35,786 |
| Conferences and Meetings | $24,858 | $4,387 | - | $29,245 |
| Insurance | $21,883 | $3,862 | - | $25,745 |
| Travel | $7,577 | $1,337 | - | $8,914 |
| Interest | - | $6,789 | - | $6,789 |
| Office Expenses | $1,123 | $198 | - | $1,321 |
| Total Functional Expenses | $1,470,387 | $224,336 | $65,032 | $1,759,755 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,759,755 |
| Total Expenses per Audited Statements | $1,759,755 |
| Total Expenses per Form 990 | $1,759,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by board, fiscal designees”
“Policy complies with nys and nyc grant guidelines”
“Senior compensation reviewed annually by board and commensurate with professional marketplace”
“Senior compensation reviewed annually by board and commensurate with professional marketplace”
“All organization financial documents maintained at adminstrative/program office.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 206640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCKAWAY DEVELOPMENT REVITALIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183275300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 MOTT AVE 2ND FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAR ROCKAWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1745151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 682427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1077328 |
| IRS990/CYTotalExpensesAmt | 0 | 1759755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1747216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77297 |
| IRS990/Desc | 0 | JOB READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1287957 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1287957 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 968794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71444 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CESAR AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN PINNOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMENIC ABBATIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MILLNER AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVIDA JERVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA SAMUEL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES JACOBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1538511 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1747216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35786 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/InterestGrp/TotalAmt | 0 | 6789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 847267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1668251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1590954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2438221 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 364553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1648331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1635792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72851 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM PARTICIPATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASING & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 731961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80306 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 445599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21498 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES & OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL BASED PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 501593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1725837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 676026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 991682 |
| IRS990/PYTotalExpensesAmt | 0 | 1667708 |
| IRS990/PYTotalRevenueAmt | 0 | 1726927 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1745151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1725837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1433654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2371459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1460693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8736794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8736794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1745151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1725837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1433654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2371459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1460693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8736794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8736824 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1582776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 764911 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2347687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90534 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1759755 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1747216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1590954 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1759755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1747216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1747216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1759755 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY BOARD, FISCAL DESIGNEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY COMPLIES WITH NYS AND NYC GRANT GUIDELINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SENIOR COMPENSATION REVIEWED ANNUALLY BY BOARD AND COMMENSURATE WITH PROFESSIONAL MARKETPLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SENIOR COMPENSATION REVIEWED ANNUALLY BY BOARD AND COMMENSURATE WITH PROFESSIONAL MARKETPLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ORGANIZATION FINANCIAL DOCUMENTS MAINTAINED AT ADMINSTRATIVE/PROGRAM OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2234678 |
| IRS990/TotalAssetsEOYAmt | 0 | 2242645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2234678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2242645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1745151 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65032 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224336 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1470387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1759755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 586347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 606853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 586347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 606853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1648331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1635792 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1470387 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136158 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1747216 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2234678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2242645 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7577 |
| IRS990/TravelGrp/TotalAmt | 0 | 8914 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1920 MOTT AVENUE |
| IRS990/USAddress/CityNm | 0 | FAR ROCKAWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11691 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RDRC.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.