Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Roosevelt Community Revitalization Group
990EZ • Fiscal year 2014 • EIN 27-2340212
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$128,662
No earlier filing loaded for comparison.
Net Assets
$113,077
No earlier filing loaded for comparison.
Liabilities
$15,585
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$154,493
No earlier filing loaded for comparison.
Expenses
$135,190
No earlier filing loaded for comparison.
Net Income
$19,303
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $195,246
Mission and Program Overview
Mission
To promote the community and economic revitalization of the town of roosevelt, new york.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSTRUCTION OF A GREEN-ENERGY, FINANCIALLY SUSTAINABLE BUILDING WITH A COMMERCIAL ANCHOR AND NON-PROFIT SHARED SPACE FOCUSED ON EDUCATION, COMMUNITY REVITALIZATION, ECONOMIC DEVELOPMENT AND HEALTH/WELLNESS. | $46,491 | - |
| OPERATION OF A COMMUNITY YOUTH-RUN FARMER'S MARKET TO IMPROVE ACCESS TO FRESH PRODUCE, CREATE JOBS FOR LOCAL HIGH SCHOOL STUDENTS, ENHANCE THE LOCAL COMMUNITY AND FOSTER A SENSE OF COMMUNITY. | $34,077 | - |
| PARTNERSHIP WITH LOCAL FIRE DEPARTMENT TO IMPLEMENT A PLANNING PROCESS TO BUILD A NEIGHBORHOOD BASED COLLABORATION FOR DISASTER PREPAREDNESS. | $24,660 | - |
| AN EXCELLENCE IN ENTREPRENEURSHIP PROGRAM TO ASSIST BUSINESSES IN HONING AND BUILDING SKILLS IN THE FIELD OF BUSINESS DEVELOPMENT. | $4,306 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARA GILLENS-EROMOSELE | Executive Director | FT | $49,877 | - | $49,877 |
| JACOB DIXON | Chairman | - | $0 | - | - |
| MONICA RICE | Board Member | - | $0 | - | - |
| ALLAN THOMPSON | Treasurer | - | $0 | - | - |
| FRANCES GOODSON | Board Member | - | $0 | - | - |
| BARBARA CARLISLE | Board Member | - | $0 | - | - |
| WILHELMINA FUNDERBURKE | Board Member | - | $0 | - | - |
| HAROLD HAMILTON | Board Member | - | $0 | - | - |
| HENRY HOLLEY | Board Member | - | $0 | - | - |
| CATHERINE NEW | Vice Chairman | - | $0 | - | - |
| CECELIA WELBURN | Secretary | - | $0 | - | - |
| AARON SCOTT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roosevelt Community Revitalization Group
- EIN
- 27-2340212
- Phone
- 5165442955
- Address
- PO BOX 263/ 59 BABYLON TURNPIKE, ROOSEVELT, NY 11575
Signing Officer
- Name
- Allan Thompson
- Title
- Treasurer
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rs Abrams & Co Llp
- Address
- 3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
- Preparer
- Marianne VanDuyne CPA
- Phone
- 6312344444
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $1501”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2632”
Other Expenses.1009
“Depreciation $865”
Other Expenses.1012
“Insurance $2364”
Other Expenses.1
“BUILDING $5000”
Other Expenses.2
“Repairs & maintenance $3445”
Other Expenses.3
“EQUIPMENT RENTAL $2890”
Other Expenses.4
“TELEPHONE $2531”
Other Expenses.5
“SUPPLIES $2317”
Other Expenses.8
“Dues & subscriptions $600”
Other Assets.1005
“Accounts Receivable - Beginning $15833 Accounts Receivable - Ending $15000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $12200”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $12783 Accounts Payable and Accrued Expenses - Ending $6915”
Total Liabilities.1003
“Deferred Revenue - Beginning $7792 Deferred Revenue - Ending $7792”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $7690 Unsecured Notes and Loans Payable - Ending $0”
Total Liabilities.1
“SUI - Beginning $0 SUI - Ending $76”
Raw XML Appendix215 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.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HENRY HOLLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CECELIA WELBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AARON SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16833 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24145 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE COMMUNITY AND ECONOMIC REVITALIZATION OF THE TOWN OF ROOSEVELT, NEW YORK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSTRUCTION OF A GREEN-ENERGY, FINANCIALLY SUSTAINABLE BUILDING WITH A COMMERCIAL ANCHOR AND NON-PROFIT SHARED SPACE FOCUSED ON EDUCATION, COMMUNITY REVITALIZATION, ECONOMIC DEVELOPMENT AND HEALTH/WELLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATION OF A COMMUNITY YOUTH-RUN FARMER'S MARKET TO IMPROVE ACCESS TO FRESH PRODUCE, CREATE JOBS FOR LOCAL HIGH SCHOOL STUDENTS, ENHANCE THE LOCAL COMMUNITY AND FOSTER A SENSE OF COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | AN EXCELLENCE IN ENTREPRENEURSHIP PROGRAM TO ASSIST BUSINESSES IN HONING AND BUILDING SKILLS IN THE FIELD OF BUSINESS DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PARTNERSHIP WITH LOCAL FIRE DEPARTMENT TO IMPLEMENT A PLANNING PROCESS TO BUILD A NEIGHBORHOOD BASED COLLABORATION FOR DISASTER PREPAREDNESS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 34077 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 24660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82488 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109534 |
| IRS990EZ/TotalRevenueAmt | 0 | 154493 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105000 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -8680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 533462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 573730 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $2632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE $3445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT RENTAL $2890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $2531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $2317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $15833 Accounts Receivable - Ending $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $12200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $12783 Accounts Payable and Accrued Expenses - Ending $6915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $7792 Deferred Revenue - Ending $7792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unsecured Notes and Loans Payable - Beginning $7690 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUI - Beginning $0 SUI - Ending $76 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOSEVELT COMMUNITY REVITALIZATION GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOS |
| ReturnHeader/Filer/EIN | 0 | 272340212 |
| ReturnHeader/Filer/PhoneNum | 0 | 5165442955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 263/ 59 BABYLON TURNPIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROOSEVELT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RS ABRAMS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3033 EXPRESS DR N STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ISLANDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117495309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312344444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marianne VanDuyne CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T08:05:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,662
- Liabilities
- $15,585
- Net assets
- $113,077
- Revenue
- $154,493
- Expenses
- $135,190
- Net income
- $19,303