Civic Intelligence

Edgemont Recreation Corporation

EIN 13-3696608 • 501(c)3 • Yonkers, NY

Profile

Edgemont recreation corporation (erc) organizes, sponsors and directs recreational,extra curricular activities and courses for the students/residents of edgemont school district community. Erc also provides a summer camp program and after school activities, teaching basic skills, as well as participation in leagues for different sports with coaching provided by volunteer parents.

C/O Riolo - 22 Homecrest OvalYonkers, NY 10703-1412

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$14,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

26%

Faster asset growth than 69% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$508,715

Up $104,211 (+26%) from 2023

Liabilities

Down

$1,972

Down $299 (-13%) from 2023

Net Assets

Up

$506,743

Up $104,510 (+26%) from 2023

Revenue

Down

$494,923

Down $3,594 (-0.7%) from 2023

Expenses

Up

$390,413

Up $15,876 (+4.2%) from 2023

Net Income

Down

$104,510

Down $19,470 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2009: $505,163Liabilities 2009: -$10,261Net Assets 2009: $515,4242009Assets 2016: $533,898Liabilities 2016: $3,352Net Assets 2016: $530,5462016Assets 2017: $591,114Liabilities 2017: $2,790Net Assets 2017: $588,3242017Assets 2018: $519,952Liabilities 2018: $2,676Net Assets 2018: $517,2762018Assets 2019: $436,443Liabilities 2019: $13,034Net Assets 2019: $423,4092019Assets 2020: $229,908Liabilities 2020: $1,382Net Assets 2020: $228,5262020Assets 2021: $265,359Liabilities 2021: $2,077Net Assets 2021: $263,2822021Assets 2022: $280,615Liabilities 2022: $2,362Net Assets 2022: $278,2532022Assets 2023: $404,504Liabilities 2023: $2,271Net Assets 2023: $402,2332023Assets 2024: $508,715Liabilities 2024: $1,972Net Assets 2024: $506,7432024

Highlighted filing

2024

Assets$508,715
Liabilities$1,972
Net Assets$506,743

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2009: $874,328Expenses 2009: $828,992Net Income 2009: $45,3362009Revenue 2016: $658,745Expenses 2016: $706,095Net Income 2016: -$47,3502016Revenue 2017: $754,103Expenses 2017: $696,325Net Income 2017: $57,7782017Revenue 2018: $668,856Expenses 2018: $739,904Net Income 2018: -$71,0482018Revenue 2019: $626,853Expenses 2019: $720,720Net Income 2019: -$93,8672019Revenue 2020: $74,661Expenses 2020: $269,544Net Income 2020: -$194,8832020Revenue 2021: $400,125Expenses 2021: $365,369Net Income 2021: $34,7562021Revenue 2022: $434,988Expenses 2022: $420,017Net Income 2022: $14,9712022Revenue 2023: $498,517Expenses 2023: $374,537Net Income 2023: $123,9802023Revenue 2024: $494,923Expenses 2024: $390,413Net Income 2024: $104,5102024

Highlighted filing

2024

Revenue$494,923
Expenses$390,413
Net Income$104,510

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 24, 2025
Return Version
2023v6.0
Gross Receipts
$494,923
Mission and Program Overview

Mission

Edgemont recreation corporation (erc) organizes, sponsors and directs recreational, extra curricular activities and courses for the students/residents of edgemont school district community. Erc also provides a summer camp program and after school activities, teaching basic skills, as well as participation in leagues for different sports with coaching provided by volunteer parents.

Edgemont recreation corporation organizes, sponsors and directs recreational, extra curricular activities for students/residents of the edgemont school district community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,226$507,744▲ $103,518
Total Assets$404,504$508,715▲ $104,211
Other Assets Total$278$971▲ $693
Liabilities
Accounts Payable and Accrued Expenses$2,271$1,972▼ $299
Total Liabilities$2,271$1,972▼ $299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,233$506,743▲ $104,510
Total Net Assets Fund Balance$402,233$506,743▲ $104,510
Total Liabilities and Net Assets / Fund Balance$404,504$508,715▲ $104,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FrainPresident/directorPT$14,400$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,850
Investment Income
$1,073
Other Revenue
$0
Change in Net Assets
$104,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,043
Other Expenses$187,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,134$46,119$0$181,253
Comp Disqual Persons$153,783$18,656$0$172,439
Payroll Taxes$14,601$1,603$0$16,204
Current Officers, Directors, Trustees, and Key Employees$0$14,400$0$14,400
Fees for Services Accounting$0$3,950$0$3,950
Office Expenses$0$2,167$0$2,167
Total Functional Expenses$303,518$86,895$0$390,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Edgemont Recreation Corporation
EIN
13-3696608
Phone
9145574544
Address
C/O RIOLO - 22 HOMECREST OVAL, YONKERS, NY 10703-1412

Signing Officer

Name
Jennifer Frain
Title
President
Phone
9145574544
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Frain
Formed
1992
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
52
Volunteers
0

Preparer

Firm
Dilapi & Co Pc
Address
399 KNOLLWOOD ROAD, WHITE PLAINS, NY 10603
Preparer
Alfred E Dilapi
Phone
9144219022
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

THERE ARE NO COMMITTEES.

Pt VI, Line 11B

Form 990 was sent to the president to be reviewed before filing.

Pt VI, Line 19

UPON WRITTEN REQUEST

Pt VI, Line 19

Jennifer frain - 9 doris drive, scarsdale, ny 10583

Form 990, Part IX, Line 11G

Camp facilities fee 10000. 10000.

Form 990, Part IX, Line 11G

Camp medical supplies 1659. 1659. 0. 0.

Form 990, Part IX, Line 11G

Camp activies 11539. 11539. 0. 0.

Form 990, Part IX, Line 11G

Camp cpr course 1546. 1546. 0. 0.

Form 990, Part IX, Line 11G

Camp travel 4216. 4216. 0. 0.

Form 990, Part IX, Line 11G

Camp trips 51109. 51109. 0. 0.

Form 990, Part IX, Line 11G

Camp bus service 49020. 49020. 0. 0.

Form 990, Part IX, Line 11G

Camp supplies 6045. 6045. 0. 0.

Form 990, Part IX, Line 11G

Credit card fees 410. 0. 410. 0.

Form 990, Part IX, Line 11G

Paypal fees 9924. 0. 9924. 0.

Form 990, Part IX, Line 11G

Website 4453. 0. 4453. 0.

Form 990, Part IX, Line 11G

Insurance 31332. 0. 31332. 0.

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

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IRS990/TotalProgramServiceRevenueAmt0493850
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493850
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01073
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/CityNm0SCARSDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010583
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145574544
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEMONT RECREATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0133696608
ReturnHeader/Filer/PhoneNum09145574544
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RIOLO - 22 HOMECREST OVAL
ReturnHeader/Filer/USAddress/CityNm0YONKERS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133741717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILAPI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 KNOLLWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010603
ReturnHeader/PreparerPersonGrp/PhoneNum09144219022
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED E DILAPI
ReturnHeader/ReturnTs02025-07-14T13:40:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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