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Employer Identification Number 11-1308900

THE SEA GATE ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SEA GATE ASSOCIATION
Employer identification number (EIN):11-1308900
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration THE SEA GATE ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementHOMEOWNERS ASSOCIATION
Number of Employees82
Year Formed1899

Organization Governance

Legal DomicileNY
Voting Members - Governing Body16
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,806,562
Program Service Revenue from current yearUSD $ 5,817,743
Investment Income from prior yearUSD $ 1,810
Investment Income from current yearUSD $ -890,274
Other Revenue from prior yearUSD $ 1,071,206
Other Revenue from current yearUSD $ 284,090
Gross receipts from all sourcesUSD $ 6,374,333
Net assets / fund balances at end of fiscal yearUSD $ 27,020,923
Net assets / fund balances at beginning of fiscal yearUSD $ 30,700,052
Total liabilities at end of fiscal yearUSD $ 437,903
Total liabilities at beginning of fiscal yearUSD $ 454,546
Total assets at end of fiscal yearUSD $ 27,458,826
Total assets at beginning of fiscal yearUSD $ 31,154,598
Revenues less expenses for current yearUSD $ -3,679,127
Revenues less expenses for previous yearUSD $ 6,025,899
Total expenses for current yearUSD $ 9,160,470
Total expenses for previous yearUSD $ 6,333,201
Other expenses in current yearUSD $ 6,243,999
Other expenses in previous yearUSD $ 3,061,527
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,916,471
Employee salary and benefits paid in previous yearUSD $ 3,271,674
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,481,343
Total revenue in previous fiscal yearUSD $ 12,359,100
Contributions and grants from current yearUSD $ 269,784
Contributions and grants from previous yearUSD $ 5,479,522
Total of other revenueUSD $ 284,090
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,631,742
Program Service Revenue from current yearUSD $ 5,806,562
Investment Income from prior yearUSD $ 4,458
Investment Income from current yearUSD $ 1,810
Other Revenue from prior yearUSD $ 470,082
Other Revenue from current yearUSD $ 1,071,206
Gross receipts from all sourcesUSD $ 12,359,100
Net assets / fund balances at end of fiscal yearUSD $ 30,700,052
Net assets / fund balances at beginning of fiscal yearUSD $ 24,674,153
Total liabilities at end of fiscal yearUSD $ 454,546
Total liabilities at beginning of fiscal yearUSD $ 145,069
Total assets at end of fiscal yearUSD $ 31,154,598
Total assets at beginning of fiscal yearUSD $ 24,819,222
Revenues less expenses for current yearUSD $ 6,025,899
Revenues less expenses for previous yearUSD $ 10,464,817
Total expenses for current yearUSD $ 6,333,201
Total expenses for previous yearUSD $ 5,004,412
Other expenses in current yearUSD $ 3,061,527
Other expenses in previous yearUSD $ 2,263,321
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,271,674
Employee salary and benefits paid in previous yearUSD $ 2,741,091
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,359,100
Total revenue in previous fiscal yearUSD $ 15,469,229
Contributions and grants from current yearUSD $ 5,479,522
Contributions and grants from previous yearUSD $ 10,362,947
Total of other revenueUSD $ 1,071,206
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,765,224
Program Service Revenue from current yearUSD $ 4,631,742
Investment Income from prior yearUSD $ 13,863
Investment Income from current yearUSD $ 4,458
Other Revenue from prior yearUSD $ 293,552
Other Revenue from current yearUSD $ 470,082
Gross receipts from all sourcesUSD $ 15,469,229
Net assets / fund balances at end of fiscal yearUSD $ 24,674,153
Net assets / fund balances at beginning of fiscal yearUSD $ 14,209,325
Total liabilities at end of fiscal yearUSD $ 145,069
Total liabilities at beginning of fiscal yearUSD $ 174,571
Total assets at end of fiscal yearUSD $ 24,819,222
Total assets at beginning of fiscal yearUSD $ 14,383,896
Revenues less expenses for current yearUSD $ 10,464,817
Revenues less expenses for previous yearUSD $ 3,142,580
Total expenses for current yearUSD $ 5,004,412
Total expenses for previous yearUSD $ 4,823,301
Other expenses in current yearUSD $ 2,263,321
Other expenses in previous yearUSD $ 2,340,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,741,091
Employee salary and benefits paid in previous yearUSD $ 2,483,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,469,229
Total revenue in previous fiscal yearUSD $ 7,965,881
Contributions and grants from current yearUSD $ 10,362,947
Contributions and grants from previous yearUSD $ 2,893,242
Total of other revenueUSD $ 470,082
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,663,279
Program Service Revenue from current yearUSD $ 4,765,224
Investment Income from prior yearUSD $ 32,278
Investment Income from current yearUSD $ 13,863
Other Revenue from prior yearUSD $ 648,931
Other Revenue from current yearUSD $ 293,552
Gross receipts from all sourcesUSD $ 7,965,881
Net assets / fund balances at end of fiscal yearUSD $ 14,209,325
Net assets / fund balances at beginning of fiscal yearUSD $ 11,066,745
Total liabilities at end of fiscal yearUSD $ 174,571
Total liabilities at beginning of fiscal yearUSD $ 151,817
Total assets at end of fiscal yearUSD $ 14,383,896
Total assets at beginning of fiscal yearUSD $ 11,218,562
Revenues less expenses for current yearUSD $ 3,142,580
Revenues less expenses for previous yearUSD $ 2,123,019
Total expenses for current yearUSD $ 4,823,301
Total expenses for previous yearUSD $ 4,229,601
Other expenses in current yearUSD $ 2,340,266
Other expenses in previous yearUSD $ 2,009,701
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,483,035
Employee salary and benefits paid in previous yearUSD $ 2,219,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,965,881
Total revenue in previous fiscal yearUSD $ 6,352,620
Contributions and grants from current yearUSD $ 2,893,242
Contributions and grants from previous yearUSD $ 1,008,132
Total of other revenueUSD $ 293,552
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,299,566
Program Service Revenue from current yearUSD $ 4,663,279
Investment Income from prior yearUSD $ 21,773
Investment Income from current yearUSD $ 32,278
Other Revenue from prior yearUSD $ 643,320
Other Revenue from current yearUSD $ 648,931
Gross receipts from all sourcesUSD $ 6,352,620
Net assets / fund balances at end of fiscal yearUSD $ 11,066,745
Net assets / fund balances at beginning of fiscal yearUSD $ 8,943,726
Total liabilities at end of fiscal yearUSD $ 151,817
Total liabilities at beginning of fiscal yearUSD $ 105,355
Total assets at end of fiscal yearUSD $ 11,218,562
Total assets at beginning of fiscal yearUSD $ 9,049,081
Revenues less expenses for current yearUSD $ 2,123,019
Revenues less expenses for previous yearUSD $ 1,192,552
Total expenses for current yearUSD $ 4,229,601
Total expenses for previous yearUSD $ 3,772,107
Other expenses in current yearUSD $ 2,009,701
Other expenses in previous yearUSD $ 1,916,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,219,900
Employee salary and benefits paid in previous yearUSD $ 1,855,246
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,352,620
Total revenue in previous fiscal yearUSD $ 4,964,659
Contributions and grants from current yearUSD $ 1,008,132
Total of other revenueUSD $ 648,931
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,050,968
Program Service Revenue from current yearUSD $ 4,299,566
Investment Income from prior yearUSD $ 9,480
Investment Income from current yearUSD $ 21,773
Other Revenue from prior yearUSD $ 685,170
Other Revenue from current yearUSD $ 643,320
Gross receipts from all sourcesUSD $ 4,964,659
Net assets / fund balances at end of fiscal yearUSD $ 8,943,726
Net assets / fund balances at beginning of fiscal yearUSD $ 7,748,490
Total liabilities at end of fiscal yearUSD $ 105,355
Total liabilities at beginning of fiscal yearUSD $ 75,891
Total assets at end of fiscal yearUSD $ 9,049,081
Total assets at beginning of fiscal yearUSD $ 7,824,381
Revenues less expenses for current yearUSD $ 1,192,552
Revenues less expenses for previous yearUSD $ 595,257
Total expenses for current yearUSD $ 3,772,107
Total expenses for previous yearUSD $ 4,150,361
Other expenses in current yearUSD $ 1,916,861
Other expenses in previous yearUSD $ 2,408,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,855,246
Employee salary and benefits paid in previous yearUSD $ 1,741,852
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,964,659
Total revenue in previous fiscal yearUSD $ 4,745,618
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 643,320
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,820,987
Program Service Revenue from current yearUSD $ 4,050,968
Investment Income from prior yearUSD $ 6,125
Investment Income from current yearUSD $ 9,480
Other Revenue from prior yearUSD $ 568,556
Other Revenue from current yearUSD $ 685,170
Gross receipts from all sourcesUSD $ 4,745,618
Net assets / fund balances at end of fiscal yearUSD $ 7,748,490
Net assets / fund balances at beginning of fiscal yearUSD $ 7,153,233
Total liabilities at end of fiscal yearUSD $ 75,891
Total liabilities at beginning of fiscal yearUSD $ 137,745
Total assets at end of fiscal yearUSD $ 7,824,381
Total assets at beginning of fiscal yearUSD $ 7,290,978
Revenues less expenses for current yearUSD $ 595,257
Revenues less expenses for previous yearUSD $ 761,998
Total expenses for current yearUSD $ 4,150,361
Total expenses for previous yearUSD $ 3,633,670
Other expenses in current yearUSD $ 2,408,509
Other expenses in previous yearUSD $ 2,012,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,741,852
Employee salary and benefits paid in previous yearUSD $ 1,621,026
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,745,618
Total revenue in previous fiscal yearUSD $ 4,395,668
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 685,170
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,918,720
Program Service Revenue from current yearUSD $ 3,820,987
Investment Income from prior yearUSD $ 5,474
Investment Income from current yearUSD $ 6,125
Other Revenue from prior yearUSD $ 47,253
Other Revenue from current yearUSD $ 568,556
Gross receipts from all sourcesUSD $ 4,395,668
Net assets / fund balances at end of fiscal yearUSD $ 7,153,233
Net assets / fund balances at beginning of fiscal yearUSD $ 6,391,235
Total liabilities at end of fiscal yearUSD $ 137,745
Total liabilities at beginning of fiscal yearUSD $ 222,890
Total assets at end of fiscal yearUSD $ 7,290,978
Total assets at beginning of fiscal yearUSD $ 6,614,125
Revenues less expenses for current yearUSD $ 761,998
Revenues less expenses for previous yearUSD $ 739,905
Total expenses for current yearUSD $ 3,633,670
Total expenses for previous yearUSD $ 3,231,542
Other expenses in current yearUSD $ 2,012,644
Other expenses in previous yearUSD $ 1,706,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,621,026
Employee salary and benefits paid in previous yearUSD $ 1,524,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,395,668
Total revenue in previous fiscal yearUSD $ 3,971,447
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 568,556
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,785,174
Program Service Revenue from current yearUSD $ 3,918,720
Investment Income from prior yearUSD $ 5,204
Investment Income from current yearUSD $ 5,474
Other Revenue from prior yearUSD $ 265,352
Other Revenue from current yearUSD $ 47,253
Gross receipts from all sourcesUSD $ 3,971,447
Net assets / fund balances at end of fiscal yearUSD $ 6,391,235
Net assets / fund balances at beginning of fiscal yearUSD $ 5,651,330
Total liabilities at end of fiscal yearUSD $ 222,890
Total liabilities at beginning of fiscal yearUSD $ 390,145
Total assets at end of fiscal yearUSD $ 6,614,125
Total assets at beginning of fiscal yearUSD $ 6,041,475
Revenues less expenses for current yearUSD $ 739,905
Revenues less expenses for previous yearUSD $ 235,496
Total expenses for current yearUSD $ 3,231,542
Total expenses for previous yearUSD $ 3,820,234
Other expenses in current yearUSD $ 1,706,977
Other expenses in previous yearUSD $ 2,276,239
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,524,565
Employee salary and benefits paid in previous yearUSD $ 1,543,995
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,971,447
Total revenue in previous fiscal yearUSD $ 4,055,730
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 47,253

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 111308900

USA Mailing Address
3700 SURF AVENUE
BROOKLYN
NY
11224
Date first seen: 2008-06-01
Date last seen: 2023-12-31
USA Location Address
3700 SURF AVENUE
BROOKLYN
NY
11224
Date first seen: 2008-06-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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