Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2023 • EIN 11-2575794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,443,194
Up $200,549 (+8.9%) from 2022
Net Assets
Up$1,716,335
Up $80,543 (+4.9%) from 2022
Liabilities
Up$726,859
Up $120,006 (+20%) from 2022
Revenue
Up$2,187,316
Up $440,100 (+25%) from 2022
Expenses
Up$2,106,773
Up $347,018 (+20%) from 2022
Net Income
Up$80,543
Up $93,082 (+742%) from 2022
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 | $1,590,954 | $1,513,657 | ▼ $77,297 |
| Pledges and Grants Receivable | $445,599 | $288,556 | ▼ $157,043 |
| Cash and Non-Interest-Bearing Accounts | $144,817 | $260,218 | ▲ $115,401 |
| Savings and Temporary Cash Investments | $39,777 | $207,547 | ▲ $167,770 |
| Prepaid Expenses and Deferred Charges | $21,498 | $21,498 | → $0 |
| Total Assets | $2,242,645 | $2,443,194 | ▲ $200,549 |
| Other Assets Total | - | $151,718 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $333,449 | $307,021 | ▼ $26,428 |
| Accounts Payable and Accrued Expenses | $273,404 | $268,120 | ▼ $5,284 |
| Other Liabilities | - | $151,718 | - |
| Total Liabilities | $606,853 | $726,859 | ▲ $120,006 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,287,957 | $1,287,957 | → $0 |
| Net Assets Without Donor Restrictions | $347,835 | $428,378 | ▲ $80,543 |
| Total Net Assets Fund Balance | $1,635,792 | $1,716,335 | ▲ $80,543 |
| Total Liabilities and Net Assets / Fund Balance | $2,242,645 | $2,443,194 | ▲ $200,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,508,247 | $839,440 | $2,347,687 |
| Equipment | $5,410 | $85,124 | $90,534 |
| Other Assets Org | $151,718 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Alexander | CEO | FT | $142,684 | $142,684 |
| Name | Title |
|---|---|
| Linda Plummer | Board Chair |
| Amanda Samuel Esq | Board Member |
| Carl Roberts | Board Member |
| Casilda Roper-simposon Esq | 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 | $1,310,421 |
| Other Expenses | $796,352 |
| Total Fundraising Expense | $67,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $941,970 | $55,364 | - | $997,334 |
| Current Officers, Directors, Trustees, and Key Employees | $73,219 | $14,644 | $58,575 | $146,438 |
| Payroll Taxes | $86,852 | $5,989 | $5,011 | $97,852 |
| Occupancy | $74,550 | $13,156 | - | $87,706 |
| Conferences and Meetings | $72,384 | $12,773 | - | $85,157 |
| Fees for Services Accounting | - | $80,982 | - | $80,982 |
| Depreciation Depletion | $77,297 | - | - | $77,297 |
| Other Employee Benefits | $61,063 | $4,211 | $3,523 | $68,797 |
| Office Expenses | $38,881 | $20,441 | - | $59,322 |
| Other Expenses | $48,767 | $1,745 | - | $50,512 |
| Information Technology | $32,862 | $5,799 | - | $38,661 |
| All Other Expenses | $32,699 | $2,192 | - | $34,891 |
| Insurance | $21,815 | $3,850 | - | $25,665 |
| Travel | $19,797 | $3,494 | - | $23,291 |
| Interest | - | $5,075 | - | $5,075 |
| Total Functional Expenses | $1,800,582 | $239,082 | $67,109 | $2,106,773 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,106,773 |
| Total Expenses per Audited Statements | $2,106,773 |
| Total Expenses per Form 990 | $2,106,773 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,784 |
| Fundraising Direct Expenses | $36,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Din | $101,784 | $101,784 | $36,185 | $65,599 |
| Total Events | $101,784 | $101,784 | $36,185 | $65,599 |
| Liability | Amount |
|---|---|
| Lease Liability | $151,718 |
“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 | 273404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268120 |
| 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 | 344820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 144817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12773 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72384 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2121623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 796352 |
| IRS990/CYOtherRevenueAmt | 0 | 65599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1310421 |
| IRS990/CYTotalExpensesAmt | 0 | 2106773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67109 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2187316 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1241021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 12 | 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/PersonNm | 12 | CASILDA ROPER-SIMPOSON ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142684 |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 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/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101784 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1776803 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2223501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25665 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/InterestGrp/TotalAmt | 0 | 5075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 924564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1590954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1513657 |
| 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 | 333449 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 307021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1635792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1716335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 347835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151718 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68797 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PARTICIPATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASING & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER BUILDING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 941970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 997334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 445599 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 288556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21498 |
| 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 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL BASED PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 559561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1745151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 682427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1077328 |
| IRS990/PYTotalExpensesAmt | 0 | 1759755 |
| IRS990/PYTotalRevenueAmt | 0 | 1747216 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2121623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1725837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2371459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9397724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9397724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2121623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1725837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2371459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9397724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9397778 |
| 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 | 1508247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 839440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2347687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90534 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2106773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 151718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 151718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2187316 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1513657 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 151718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2106773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151718 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2187316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2187316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2106773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING DIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36185 |
| 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 | 2242645 |
| IRS990/TotalAssetsEOYAmt | 0 | 2443194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2242645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2443194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2121623 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.