Roslyn Managers Corporation
- Assets
- $214.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Richmond, VA
- Founding
- 01/1974
- Data as of
- 12/2023
- EIN
- 54-0915317
Organization Overview
Roslyn Managers Corporation is located in Richmond, VA. The organization was established in 1974. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Roslyn Managers Corporation employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roslyn Managers Corporation 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 12/2023, Roslyn Managers Corporation generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROSLYN MANAGERS CORPORATION OVERSEES THE DAY-TO-DAY OPERATIONS OF ROSLYN, A RETREAT FACILITY FOR THE EPISCOPAL DIOCESE OF VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CONFERENCES, RETREATS AND SEMINARS, DAY-ONLY MEETINGS AND PICNICS FOR MORE THAN 400 CHURCHES, NON-PROFIT ORGANIZATIONS, AND GOVERNMENT AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Getlein President | OfficerTrustee | 0.5 | $0 |
Julian M Bivins Jr Member | Trustee | 0.5 | $0 |
Ali Faruk Member | Trustee | 0.5 | $0 |
Betsy Jutras Member | Trustee | 0.5 | $0 |
Ed Keithly Member | Trustee | 0.5 | $0 |
Tammy Rostov Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $318,504 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,964 |
| Total Program Service Revenue | $1,301,898 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,664 |
| 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 | $166 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,654,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,564 |
| 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. | $122,332 |
| Compensation of current officers, directors, key employees. | $24,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,120 |
| Pension plan accruals and contributions | $36,653 |
| Other employee benefits | $26,123 |
| Payroll taxes | $17,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,094 |
| Office expenses | $39,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $354,670 |
| Travel | $69,130 |
| 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 | $74,396 |
| All other expenses | $0 |
| Total functional expenses | $1,659,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,239 |
| 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 | $0 |
| 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 | $214,637 |
| Accounts payable and accrued expenses | $66,629 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $221,221 |
| Total liabilities | $287,850 |
| Net assets without donor restrictions | -$73,213 |
| Net assets with donor restrictions | $0 |
| 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 | $214,637 |