Dominican Retreat House Niskayuna
- Assets
- $939.0k
- Revenue
- $416.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Schenectady, NY
- Founding
- Data as of
- 06/2023
- EIN
- 14-1696472
Organization Overview
Dominican Retreat House Niskayuna, operating under the name Dominican Retreat And Conference Ce, is located in Schenectady, NY. As of 06/2023, Dominican Retreat And Conference Ce employed 12 individuals. Dominican Retreat And Conference Ce is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deacon Richard Thiesen Chair | OfficerTrustee | 2 | $0 |
John Halstead Treasurer | OfficerTrustee | 1 | $0 |
Susan Sweeney Secretary | OfficerTrustee | 1 | $0 |
Kathy Palaski Board Member | Trustee | 1 | $0 |
Susan Milne Board Member | Trustee | 1 | $0 |
Sr Susan Zemgulis Op President | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,759 |
| Total Program Service Revenue | $128,149 |
| Investment income | $16,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,110 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,051 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $416,924 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,383 |
| Payroll taxes | $13,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,926 |
| Office expenses | $12,502 |
| Information technology | $1,650 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,683 |
| Insurance | $20,440 |
| All other expenses | $58,017 |
| Total functional expenses | $498,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,302 |
| Savings and temporary cash investments | $103,188 |
| Pledges and grants receivable | $1,530 |
| Accounts receivable, net | $4,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,766 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $503,106 |
| Investments—publicly traded securities | $116,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,481 |
| Total assets | $938,964 |
| Accounts payable and accrued expenses | $6,329 |
| Grants payable | $0 |
| Deferred revenue | $28,265 |
| 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 | $1,481 |
| Total liabilities | $36,075 |
| Net assets without donor restrictions | $764,253 |
| Net assets with donor restrictions | $138,636 |
| 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 | $938,964 |