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Employer Identification Number 11-1820725

RECREATION ROOMS & SETTLEMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RECREATION ROOMS & SETTLEMENT
Employer identification number (EIN):11-1820725
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration RECREATION ROOMS & SETTLEMENT 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

Organization Overview

Mission StatementThe organization provides early childhood education through its operation of federal head start, day care and universal pre-kindergarten programs. It also provides services to senior citizens.
Number of Employees52
Number of Volunteers10
Year Formed1905

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,190
Program Service Revenue from current yearUSD $ 45,504
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,457
Other Revenue from current yearUSD $ 8,930
Gross receipts from all sourcesUSD $ 3,559,137
Net assets / fund balances at end of fiscal yearUSD $ 4,395
Net assets / fund balances at beginning of fiscal yearUSD $ 90,611
Total liabilities at end of fiscal yearUSD $ 429,572
Total liabilities at beginning of fiscal yearUSD $ 430,765
Total assets at end of fiscal yearUSD $ 433,967
Total assets at beginning of fiscal yearUSD $ 521,376
Revenues less expenses for current yearUSD $ -86,216
Revenues less expenses for previous yearUSD $ 57,966
Total expenses for current yearUSD $ 3,645,353
Total expenses for previous yearUSD $ 3,493,328
Other expenses in current yearUSD $ 416,080
Other expenses in previous yearUSD $ 384,623
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,229,273
Employee salary and benefits paid in previous yearUSD $ 3,108,705
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 $ 3,559,137
Total revenue in previous fiscal yearUSD $ 3,551,294
Contributions and grants from current yearUSD $ 3,504,703
Contributions and grants from previous yearUSD $ 3,483,647
Total of other revenueUSD $ 8,930
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -2,650
Other Revenue from current yearUSD $ 67,647
Gross receipts from all sourcesUSD $ 3,551,294
Net assets / fund balances at end of fiscal yearUSD $ 90,611
Net assets / fund balances at beginning of fiscal yearUSD $ 32,645
Total liabilities at end of fiscal yearUSD $ 430,765
Total liabilities at beginning of fiscal yearUSD $ 269,061
Total assets at end of fiscal yearUSD $ 521,376
Total assets at beginning of fiscal yearUSD $ 301,706
Revenues less expenses for current yearUSD $ 57,966
Revenues less expenses for previous yearUSD $ 21,673
Total expenses for current yearUSD $ 3,493,328
Total expenses for previous yearUSD $ 3,564,382
Other expenses in current yearUSD $ 384,623
Other expenses in previous yearUSD $ 559,761
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,108,705
Employee salary and benefits paid in previous yearUSD $ 3,004,621
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 $ 3,551,294
Total revenue in previous fiscal yearUSD $ 3,586,055
Contributions and grants from current yearUSD $ 3,483,647
Contributions and grants from previous yearUSD $ 3,588,705
Total of other revenueUSD $ 67,647
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,536
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 216
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ -2,650
Gross receipts from all sourcesUSD $ 3,586,055
Net assets / fund balances at end of fiscal yearUSD $ 32,645
Net assets / fund balances at beginning of fiscal yearUSD $ 8,322
Total liabilities at end of fiscal yearUSD $ 269,061
Total liabilities at beginning of fiscal yearUSD $ 252,161
Total assets at end of fiscal yearUSD $ 301,706
Total assets at beginning of fiscal yearUSD $ 260,483
Revenues less expenses for current yearUSD $ 21,673
Revenues less expenses for previous yearUSD $ -6,921
Total expenses for current yearUSD $ 3,564,382
Total expenses for previous yearUSD $ 3,568,432
Other expenses in current yearUSD $ 559,761
Other expenses in previous yearUSD $ 353,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,004,621
Employee salary and benefits paid in previous yearUSD $ 3,214,448
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 $ 3,586,055
Total revenue in previous fiscal yearUSD $ 3,561,511
Contributions and grants from current yearUSD $ 3,588,705
Contributions and grants from previous yearUSD $ 3,501,759
Total of other revenueUSD $ -2,650
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,635
Program Service Revenue from current yearUSD $ 59,536
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 216
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,561,511
Net assets / fund balances at end of fiscal yearUSD $ 8,322
Net assets / fund balances at beginning of fiscal yearUSD $ 15,243
Total liabilities at end of fiscal yearUSD $ 252,161
Total liabilities at beginning of fiscal yearUSD $ 361,209
Total assets at end of fiscal yearUSD $ 260,483
Total assets at beginning of fiscal yearUSD $ 376,452
Revenues less expenses for current yearUSD $ -6,921
Revenues less expenses for previous yearUSD $ 5,155
Total expenses for current yearUSD $ 3,568,432
Total expenses for previous yearUSD $ 3,492,224
Other expenses in current yearUSD $ 353,984
Other expenses in previous yearUSD $ 362,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,214,448
Employee salary and benefits paid in previous yearUSD $ 3,129,752
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 $ 3,561,511
Total revenue in previous fiscal yearUSD $ 3,497,379
Contributions and grants from current yearUSD $ 3,501,759
Contributions and grants from previous yearUSD $ 3,424,550
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,616
Program Service Revenue from current yearUSD $ 72,635
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 194
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,497,379
Net assets / fund balances at end of fiscal yearUSD $ 15,243
Net assets / fund balances at beginning of fiscal yearUSD $ 10,088
Total liabilities at end of fiscal yearUSD $ 361,209
Total liabilities at beginning of fiscal yearUSD $ 320,406
Total assets at end of fiscal yearUSD $ 376,452
Total assets at beginning of fiscal yearUSD $ 330,494
Revenues less expenses for current yearUSD $ 5,155
Revenues less expenses for previous yearUSD $ -1,391
Total expenses for current yearUSD $ 3,492,224
Total expenses for previous yearUSD $ 3,396,536
Other expenses in current yearUSD $ 362,472
Other expenses in previous yearUSD $ 377,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,129,752
Employee salary and benefits paid in previous yearUSD $ 3,018,736
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 $ 3,497,379
Total revenue in previous fiscal yearUSD $ 3,395,145
Contributions and grants from current yearUSD $ 3,424,550
Contributions and grants from previous yearUSD $ 3,315,423
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,333
Program Service Revenue from current yearUSD $ 79,616
Investment Income from prior yearUSD $ 195
Investment Income from current yearUSD $ 106
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,395,145
Net assets / fund balances at end of fiscal yearUSD $ 10,088
Net assets / fund balances at beginning of fiscal yearUSD $ 11,479
Total liabilities at end of fiscal yearUSD $ 320,406
Total liabilities at beginning of fiscal yearUSD $ 163,424
Total assets at end of fiscal yearUSD $ 330,494
Total assets at beginning of fiscal yearUSD $ 174,903
Revenues less expenses for current yearUSD $ -1,391
Revenues less expenses for previous yearUSD $ -9,575
Total expenses for current yearUSD $ 3,396,536
Total expenses for previous yearUSD $ 3,361,818
Other expenses in current yearUSD $ 377,800
Other expenses in previous yearUSD $ 401,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,018,736
Employee salary and benefits paid in previous yearUSD $ 2,960,414
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 $ 3,395,145
Total revenue in previous fiscal yearUSD $ 3,352,243
Contributions and grants from current yearUSD $ 3,315,423
Contributions and grants from previous yearUSD $ 3,270,715
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,423
Program Service Revenue from current yearUSD $ 81,333
Investment Income from current yearUSD $ 195
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,352,243
Net assets / fund balances at end of fiscal yearUSD $ 11,479
Net assets / fund balances at beginning of fiscal yearUSD $ 21,054
Total liabilities at end of fiscal yearUSD $ 163,424
Total liabilities at beginning of fiscal yearUSD $ 122,188
Total assets at end of fiscal yearUSD $ 174,903
Total assets at beginning of fiscal yearUSD $ 143,242
Revenues less expenses for current yearUSD $ -9,575
Revenues less expenses for previous yearUSD $ -8,347
Total expenses for current yearUSD $ 3,361,818
Total expenses for previous yearUSD $ 3,038,007
Other expenses in current yearUSD $ 401,404
Other expenses in previous yearUSD $ 388,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,960,414
Employee salary and benefits paid in previous yearUSD $ 2,649,462
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 $ 3,352,243
Total revenue in previous fiscal yearUSD $ 3,029,660
Contributions and grants from current yearUSD $ 3,270,715
Contributions and grants from previous yearUSD $ 2,945,237
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,946
Program Service Revenue from current yearUSD $ 93,221
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,799,167
Net assets / fund balances at end of fiscal yearUSD $ 29,401
Net assets / fund balances at beginning of fiscal yearUSD $ 26,287
Total liabilities at end of fiscal yearUSD $ 200,193
Total liabilities at beginning of fiscal yearUSD $ 178,805
Total assets at end of fiscal yearUSD $ 229,594
Total assets at beginning of fiscal yearUSD $ 205,092
Revenues less expenses for current yearUSD $ 3,114
Revenues less expenses for previous yearUSD $ 11,543
Total expenses for current yearUSD $ 2,796,053
Total expenses for previous yearUSD $ 2,689,154
Other expenses in current yearUSD $ 417,272
Other expenses in previous yearUSD $ 513,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,378,781
Employee salary and benefits paid in previous yearUSD $ 2,175,877
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 $ 2,799,167
Total revenue in previous fiscal yearUSD $ 2,700,697
Contributions and grants from current yearUSD $ 2,705,946
Contributions and grants from previous yearUSD $ 2,597,751

Other Company Names associated with EIN

RECREATION ROOMS AND SETTLEMENT INC
RECREATION ROOMS AND SETTLEMENT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 111820725

USA Location Address
1304 E 57TH ST FL 2
BROOKLYN
NY
11234
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
715 EAST 105TH STREET
BROOKLYN
NY
11236
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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