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Employer Identification Number 13-3098542

NORTH EAST WESTCHESTER RECEREATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH EAST WESTCHESTER RECEREATION, INC.
Employer identification number (EIN):13-3098542
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration NORTH EAST WESTCHESTER RECEREATION, INC. 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 StatementTO PROVIDE A VARIETY OF YEAR-ROUND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE NORTHEAST PORTION OF WESTCHESTER COUNTY.
Number of Employees110
Number of Volunteers25
Year Formed1981

Organization Governance

Legal DomicileNY
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 866,285
Program Service Revenue from current yearUSD $ 1,061,089
Investment Income from prior yearUSD $ 39,854
Investment Income from current yearUSD $ 29,536
Other Revenue from prior yearUSD $ -2,542
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,670,210
Net assets / fund balances at end of fiscal yearUSD $ 2,320,575
Net assets / fund balances at beginning of fiscal yearUSD $ 2,218,949
Total liabilities at end of fiscal yearUSD $ 103,110
Total liabilities at beginning of fiscal yearUSD $ 45,614
Total assets at end of fiscal yearUSD $ 2,423,685
Total assets at beginning of fiscal yearUSD $ 2,264,563
Revenues less expenses for current yearUSD $ -10,142
Revenues less expenses for previous yearUSD $ -64,765
Total expenses for current yearUSD $ 1,183,345
Total expenses for previous yearUSD $ 1,117,248
Other expenses in current yearUSD $ 393,469
Other expenses in previous yearUSD $ 349,247
Total fundraising expenses in current yearUSD $ 7,685
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 789,876
Employee salary and benefits paid in previous yearUSD $ 768,001
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 $ 1,173,203
Total revenue in previous fiscal yearUSD $ 1,052,483
Contributions and grants from current yearUSD $ 82,578
Contributions and grants from previous yearUSD $ 148,886
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 789,547
Program Service Revenue from current yearUSD $ 866,285
Investment Income from prior yearUSD $ 161,857
Investment Income from current yearUSD $ 39,854
Other Revenue from current yearUSD $ -2,542
Gross receipts from all sourcesUSD $ 2,140,170
Net assets / fund balances at end of fiscal yearUSD $ 2,218,949
Net assets / fund balances at beginning of fiscal yearUSD $ 2,538,850
Total liabilities at end of fiscal yearUSD $ 45,614
Total liabilities at beginning of fiscal yearUSD $ 30,825
Total assets at end of fiscal yearUSD $ 2,264,563
Total assets at beginning of fiscal yearUSD $ 2,569,675
Revenues less expenses for current yearUSD $ -64,765
Revenues less expenses for previous yearUSD $ 177,899
Total expenses for current yearUSD $ 1,117,248
Total expenses for previous yearUSD $ 1,017,441
Other expenses in current yearUSD $ 349,247
Other expenses in previous yearUSD $ 283,412
Total fundraising expenses in current yearUSD $ 18,584
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 768,001
Employee salary and benefits paid in previous yearUSD $ 733,336
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 693
Total revenue in current fiscal yearUSD $ 1,052,483
Total revenue in previous fiscal yearUSD $ 1,195,340
Contributions and grants from current yearUSD $ 148,886
Contributions and grants from previous yearUSD $ 243,936
Gross income from fundraising eventsUSD $ 12,028
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 692,690
Program Service Revenue from current yearUSD $ 789,547
Investment Income from prior yearUSD $ 56,996
Investment Income from current yearUSD $ 161,857
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,819,169
Net assets / fund balances at end of fiscal yearUSD $ 2,538,850
Net assets / fund balances at beginning of fiscal yearUSD $ 2,439,650
Total liabilities at end of fiscal yearUSD $ 30,825
Total liabilities at beginning of fiscal yearUSD $ 35,124
Total assets at end of fiscal yearUSD $ 2,569,675
Total assets at beginning of fiscal yearUSD $ 2,474,774
Revenues less expenses for current yearUSD $ 177,899
Revenues less expenses for previous yearUSD $ 69,016
Total expenses for current yearUSD $ 1,017,441
Total expenses for previous yearUSD $ 913,397
Other expenses in current yearUSD $ 283,412
Other expenses in previous yearUSD $ 219,256
Total fundraising expenses in current yearUSD $ 8,385
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 733,336
Employee salary and benefits paid in previous yearUSD $ 692,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 693
Grants and similar amounts paid in previous yearUSD $ 1,285
Total revenue in current fiscal yearUSD $ 1,195,340
Total revenue in previous fiscal yearUSD $ 982,413
Contributions and grants from current yearUSD $ 243,936
Contributions and grants from previous yearUSD $ 232,727
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,046,465
Program Service Revenue from current yearUSD $ 692,690
Investment Income from prior yearUSD $ 48,986
Investment Income from current yearUSD $ 56,996
Other Revenue from prior yearUSD $ 16,282
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 982,413
Net assets / fund balances at end of fiscal yearUSD $ 2,439,650
Net assets / fund balances at beginning of fiscal yearUSD $ 2,283,275
Total liabilities at end of fiscal yearUSD $ 35,124
Total liabilities at beginning of fiscal yearUSD $ 27,861
Total assets at end of fiscal yearUSD $ 2,474,774
Total assets at beginning of fiscal yearUSD $ 2,311,136
Revenues less expenses for current yearUSD $ 69,016
Revenues less expenses for previous yearUSD $ 72,382
Total expenses for current yearUSD $ 913,397
Total expenses for previous yearUSD $ 1,178,735
Other expenses in current yearUSD $ 219,256
Other expenses in previous yearUSD $ 343,219
Total fundraising expenses in current yearUSD $ 6,946
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 692,856
Employee salary and benefits paid in previous yearUSD $ 833,311
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,285
Grants and similar amounts paid in previous yearUSD $ 2,205
Total revenue in current fiscal yearUSD $ 982,413
Total revenue in previous fiscal yearUSD $ 1,251,117
Contributions and grants from current yearUSD $ 232,727
Contributions and grants from previous yearUSD $ 139,384
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,018,422
Program Service Revenue from current yearUSD $ 1,046,465
Investment Income from prior yearUSD $ 45,449
Investment Income from current yearUSD $ 48,986
Other Revenue from prior yearUSD $ 584
Other Revenue from current yearUSD $ 16,282
Gross receipts from all sourcesUSD $ 1,275,932
Net assets / fund balances at end of fiscal yearUSD $ 2,283,275
Net assets / fund balances at beginning of fiscal yearUSD $ 2,070,212
Total liabilities at end of fiscal yearUSD $ 27,861
Total liabilities at beginning of fiscal yearUSD $ 13,093
Total assets at end of fiscal yearUSD $ 2,311,136
Total assets at beginning of fiscal yearUSD $ 2,083,305
Revenues less expenses for current yearUSD $ 72,382
Revenues less expenses for previous yearUSD $ 111,268
Total expenses for current yearUSD $ 1,178,735
Total expenses for previous yearUSD $ 1,071,935
Other expenses in current yearUSD $ 343,219
Other expenses in previous yearUSD $ 339,400
Total fundraising expenses in current yearUSD $ 13,701
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 833,311
Employee salary and benefits paid in previous yearUSD $ 731,085
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,205
Grants and similar amounts paid in previous yearUSD $ 1,450
Total revenue in current fiscal yearUSD $ 1,251,117
Total revenue in previous fiscal yearUSD $ 1,183,203
Contributions and grants from current yearUSD $ 139,384
Contributions and grants from previous yearUSD $ 118,748
Gross income from fundraising eventsUSD $ 41,097
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 994,206
Program Service Revenue from current yearUSD $ 1,018,422
Investment Income from prior yearUSD $ 29,659
Investment Income from current yearUSD $ 45,449
Other Revenue from prior yearUSD $ 3,217
Other Revenue from current yearUSD $ 584
Gross receipts from all sourcesUSD $ 1,207,719
Net assets / fund balances at end of fiscal yearUSD $ 2,070,212
Net assets / fund balances at beginning of fiscal yearUSD $ 2,038,774
Total liabilities at end of fiscal yearUSD $ 13,093
Total liabilities at beginning of fiscal yearUSD $ 12,645
Total assets at end of fiscal yearUSD $ 2,083,305
Total assets at beginning of fiscal yearUSD $ 2,051,419
Revenues less expenses for current yearUSD $ 111,268
Revenues less expenses for previous yearUSD $ 96,829
Total expenses for current yearUSD $ 1,071,935
Total expenses for previous yearUSD $ 1,040,090
Other expenses in current yearUSD $ 339,400
Other expenses in previous yearUSD $ 318,697
Total fundraising expenses in current yearUSD $ 12,736
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 731,085
Employee salary and benefits paid in previous yearUSD $ 718,268
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,450
Grants and similar amounts paid in previous yearUSD $ 3,125
Total revenue in current fiscal yearUSD $ 1,183,203
Total revenue in previous fiscal yearUSD $ 1,136,919
Contributions and grants from current yearUSD $ 118,748
Contributions and grants from previous yearUSD $ 109,837
Gross income from fundraising eventsUSD $ 25,100
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 950,094
Program Service Revenue from current yearUSD $ 994,206
Investment Income from prior yearUSD $ 14,363
Investment Income from current yearUSD $ 29,659
Other Revenue from prior yearUSD $ 15,750
Other Revenue from current yearUSD $ 3,217
Gross receipts from all sourcesUSD $ 1,157,957
Net assets / fund balances at end of fiscal yearUSD $ 2,038,774
Net assets / fund balances at beginning of fiscal yearUSD $ 1,882,212
Total liabilities at end of fiscal yearUSD $ 12,645
Total liabilities at beginning of fiscal yearUSD $ 23,352
Total assets at end of fiscal yearUSD $ 2,051,419
Total assets at beginning of fiscal yearUSD $ 1,905,564
Revenues less expenses for current yearUSD $ 96,829
Revenues less expenses for previous yearUSD $ 176,343
Total expenses for current yearUSD $ 1,040,090
Total expenses for previous yearUSD $ 1,031,902
Other expenses in current yearUSD $ 318,697
Other expenses in previous yearUSD $ 336,213
Total fundraising expenses in current yearUSD $ 15,360
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 718,268
Employee salary and benefits paid in previous yearUSD $ 693,351
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,125
Grants and similar amounts paid in previous yearUSD $ 2,338
Total revenue in current fiscal yearUSD $ 1,136,919
Total revenue in previous fiscal yearUSD $ 1,208,245
Contributions and grants from current yearUSD $ 109,837
Contributions and grants from previous yearUSD $ 228,038
Gross income from fundraising eventsUSD $ 24,255
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 893,330
Program Service Revenue from current yearUSD $ 926,673
Investment Income from prior yearUSD $ 22,395
Investment Income from current yearUSD $ 25,470
Other Revenue from prior yearUSD $ 3,600
Other Revenue from current yearUSD $ 13,480
Gross receipts from all sourcesUSD $ 1,242,353
Net assets / fund balances at end of fiscal yearUSD $ 1,690,433
Net assets / fund balances at beginning of fiscal yearUSD $ 1,553,097
Total liabilities at end of fiscal yearUSD $ 54,784
Total liabilities at beginning of fiscal yearUSD $ 38,868
Total assets at end of fiscal yearUSD $ 1,745,217
Total assets at beginning of fiscal yearUSD $ 1,591,965
Revenues less expenses for current yearUSD $ 167,577
Revenues less expenses for previous yearUSD $ 22,809
Total expenses for current yearUSD $ 1,007,719
Total expenses for previous yearUSD $ 1,009,280
Other expenses in current yearUSD $ 324,562
Other expenses in previous yearUSD $ 314,947
Total fundraising expenses in current yearUSD $ 25,962
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 680,257
Employee salary and benefits paid in previous yearUSD $ 690,078
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,900
Grants and similar amounts paid in previous yearUSD $ 4,255
Total revenue in current fiscal yearUSD $ 1,175,296
Total revenue in previous fiscal yearUSD $ 1,032,089
Contributions and grants from current yearUSD $ 209,673
Contributions and grants from previous yearUSD $ 112,764
Gross income from fundraising eventsUSD $ 80,537

Other Company Names associated with EIN

NORTH EAST WESTCHESTER SPECIAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133098542

USA Location Address
63 BRADHURST AVE
HAWTHORNE
NY
10532
Date first seen: 2007-07-01
Date last seen: 2024-10-15

Nearby companies/organizations

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

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