Recreation Rooms And Settlement
- Assets
- $521.4k
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 56
- Location
- Brooklyn, NY
- Founding
- 03/1980
- Data as of
- 06/2022
- EIN
- 11-1820725
Organization Overview
Recreation Rooms And Settlement is located in Brooklyn, NY. The organization was established in 1980. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Recreation Rooms And Settlement employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recreation Rooms And Settlement is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Recreation Rooms And Settlement generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CASE MANAGEMENT - ASSISTANCE TO SENIOR CITIZENS IN RESOLVING PROBLEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE KBPB 717 - DEPARTMENT OF EDUCATION
CHILD CARE KBPI 715 - DEPARTMENT OF EDUCATION
CASE MANAGEMENT - ASSISTANCE TO SENIOR CITIZENS IN RESOLVING PROBLEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Rowland Chairperson | OfficerTrustee | 2 | $0 |
Goldie Hyman-Ritcher Vice Chairpe | OfficerTrustee | 2 | $0 |
Susan Kramer Secretary/tr | OfficerTrustee | 2 | $0 |
Wanda Kilpatrick Member | Trustee | 2 | $0 |
Carlota Bulzomi Member | Trustee | 2 | $0 |
Victoria Pivnick Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,483,647 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,483,647 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,551,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,833 |
| Compensation of current officers, directors, key employees. | $16,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,244,636 |
| Pension plan accruals and contributions | $40,000 |
| Other employee benefits | $530,695 |
| Payroll taxes | $180,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $182,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,459 |
| Travel | $4,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $28,640 |
| All other expenses | $503 |
| Total functional expenses | $3,493,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,272 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,566 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,538 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $521,376 |
| Accounts payable and accrued expenses | $183,229 |
| Grants payable | $162,024 |
| Deferred revenue | $85,512 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $430,765 |
| Net assets without donor restrictions | -$7,924 |
| Net assets with donor restrictions | $98,535 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $521,376 |