Civic Intelligence

Rockaway Development and Revitalization Corporation

990 • Fiscal year 2024 • EIN 11-2575794

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileWWW.RDRC.ORG
1920 Mott AvenueFar Rockaway, NY 11691

(718) 327-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$146,347

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.6%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,156,355

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

Net Assets

Down

$1,270,837

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

Liabilities

Up

$885,518

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

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay70th percentile

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.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0514996
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AREA 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/AllOtherContributionsAmt0316422
IRS990/AllOtherExpensesGrp/FundraisingAmt025000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051170
IRS990/AllOtherExpensesGrp/TotalAmt085316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKAWAY DEVELOPMENT REVITALIZATION
IRS990/BooksInCareOfDetail/PhoneNum07183275300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 MOTT AVE 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAR ROCKAWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011691
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260218
IRS990/CashNonInterestBearingGrp/EOYAmt097669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061501
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153753
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018658
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105728
IRS990/ConferencesMeetingsGrp/TotalAmt0124386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01949730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0954
IRS990/CYOtherExpensesAmt01092779
IRS990/CYOtherRevenueAmt067378
IRS990/CYProgramServiceRevenueAmt04026
IRS990/CYRevenuesLessExpensesAmt0-445498
IRS990/CYSalariesCompEmpBnftPaidAmt01374807
IRS990/CYTotalExpensesAmt02467586
IRS990/CYTotalFundraisingExpenseAmt094669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02022088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077297
IRS990/DepreciationDepletionGrp/TotalAmt077297
IRS990/Desc0JOB READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01287957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01287958
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01384606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081232
IRS990/FeesForServicesAccountingGrp/TotalAmt081232
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2CESAR AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMENIC ABBATIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MILLNER AIA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAVIDA JERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA SAMUEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10CASILDA ROPER-SIMPOSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSE GUERRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041078
IRS990/FundraisingGrossIncomeAmt085086
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01633308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02063166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05794
IRS990/InformationTechnologyGrp/ProgramServicesAmt032833
IRS990/InformationTechnologyGrp/TotalAmt038627
IRS990/InsuranceGrp/ManagementAndGeneralAmt04899
IRS990/InsuranceGrp/ProgramServicesAmt027762
IRS990/InsuranceGrp/TotalAmt032661
IRS990/InterestGrp/ManagementAndGeneralAmt08244
IRS990/InterestGrp/TotalAmt08244
IRS990/InvestmentIncomeGrp/ExclusionAmt0954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0954
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436360
IRS990/LandBldgEquipCostOrOtherBssAmt02438221
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281584
IRS990/NetAssetsOrFundBalancesBOYAmt01716335
IRS990/NetAssetsOrFundBalancesEOYAmt01270837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17121
IRS990/NondeductibleContributionsInd0false
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
IRS990/OtherExpensesGrp/ProgramServicesAmt097935
IRS990/OtherExpensesGrp/ProgramServicesAmt178008
IRS990/OtherExpensesGrp/ProgramServicesAmt256511
IRS990/OtherExpensesGrp/TotalAmt0199034
IRS990/OtherExpensesGrp/TotalAmt197935
IRS990/OtherExpensesGrp/TotalAmt291774
IRS990/OtherExpensesGrp/TotalAmt360059
IRS990/OtherLiabilitiesGrp/BOYAmt0151718
IRS990/OtherLiabilitiesGrp/EOYAmt088938
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023370
IRS990/OtherRevenueTotalAmt023370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059882
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06123
IRS990/PayrollTaxesGrp/ProgramServicesAmt089847
IRS990/PayrollTaxesGrp/TotalAmt0101093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021498
IRS990/PrincipalOfficerNm0KEVIN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES & OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02121623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0796352
IRS990/PYOtherRevenueAmt065599
IRS990/PYProgramServiceRevenueAmt070
IRS990/PYRevenuesLessExpensesAmt080543
IRS990/PYSalariesCompEmpBnftPaidAmt01310421
IRS990/PYTotalExpensesAmt02106773
IRS990/PYTotalRevenueAmt02187316
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-445498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01949730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02121623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01745151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01725837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01433654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08975995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08975995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01949730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02121623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01745151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08975995
IRS990ScheduleA/TotalSupportAmt08976991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01433716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02347687
IRS990ScheduleD/EquipmentGrp/BookValueAmt02644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090534
IRS990ScheduleD/ExpensesSubtotalAmt02467586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02022088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436360
IRS990ScheduleD/TotalExpensesPerForm990Amt02467586
IRS990ScheduleD/TotalLiabilityAmt088938
IRS990ScheduleD/TotalRevenuePerForm990Amt02022088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02467586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02443194
IRS990/TotalAssetsEOYAmt02156355
IRS990/TotalAssetsGrp/BOYAmt02443194
IRS990/TotalAssetsGrp/EOYAmt02156355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01949730
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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