Roslyn Managers Corporation
- Assets
- $142.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Richmond, VA
- Founding
- 01/1974
- Data as of
- 12/2021
- 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 12/2021, Roslyn Managers Corporation employed 12 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 12/2021, Roslyn Managers Corporation generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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
2021
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 |
|---|---|---|---|
Mrs Katherine Kass Lawrence Executive Director | Officer | 40 | $75,000 |
Major General L H Ginn III President | OfficerTrustee | 0.5 | $0 |
Mr Fred Moore Vice President | OfficerTrustee | 0.5 | $0 |
The Rev Brent Melton Member | Trustee | 0.5 | $0 |
Mr William B Armstrong Member | Trustee | 0.5 | $0 |
Ms Nancy Chafin Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $537,999 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,011 |
| Total Program Service Revenue | $373,759 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,095 |
| 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 | $1,247 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,072,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $52,124 |
| 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. | $111,300 |
| Compensation of current officers, directors, key employees. | $22,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,036 |
| Pension plan accruals and contributions | $29,305 |
| Other employee benefits | $52,707 |
| Payroll taxes | $24,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,325 |
| Office expenses | $31,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $301,178 |
| Travel | $27,089 |
| 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 | $57,986 |
| All other expenses | $0 |
| Total functional expenses | $1,150,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,879 |
| 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 | $936 |
| 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 | $142,028 |
| Accounts payable and accrued expenses | $36,863 |
| 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 | $193,822 |
| Total liabilities | $230,685 |
| Net assets without donor restrictions | -$88,657 |
| 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 | $142,028 |
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|---|---|---|
The Catholic Association Foundation Washington, DC | $296,139 | $5,625,000 |
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The Relevate Group Inc Franklin, TN | $1,501,466 | $2,180,148 |
Burke United Christian Ministries Morganton, NC | $787,470 | $1,974,387 |
Roslyn Managers Corporation Richmond, VA | $142,028 | $1,072,112 |
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Link Incorporated Sterling, VA | $281,119 | $286,985 |
Parakaleo Ministry Washington, DC | $330,033 | $320,131 |
Downtown Cluster Of Congregations Inc Washington, DC | $1,155,785 | $223,910 |
Heritage Ministries Inc Lynch, KY | $66,721 | $0 |