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Employer Identification Number 56-2461223

Roseland Youth Center Roseland Youth Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Roseland Youth Center Roseland Youth Center
Employer identification number (EIN):56-2461223
EIN Issuing AuthorityBrookhaven, NY
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 StatementPROVIDE RECREATION AND SOCIAL SERVICE FOR YOUTH
Number of Employees19
Number of Volunteers9
Year Formed2004

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 668,136
Program Service Revenue from current yearUSD $ 1,833,575
Investment Income from prior yearUSD $ 363,889
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 567,703
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,878,575
Net assets / fund balances at end of fiscal yearUSD $ 8,220,148
Net assets / fund balances at beginning of fiscal yearUSD $ 8,162,037
Total liabilities at end of fiscal yearUSD $ 3,366,051
Total liabilities at beginning of fiscal yearUSD $ 3,503,276
Total assets at end of fiscal yearUSD $ 11,586,199
Total assets at beginning of fiscal yearUSD $ 11,665,313
Revenues less expenses for current yearUSD $ 58,111
Revenues less expenses for previous yearUSD $ 139,007
Total expenses for current yearUSD $ 1,820,464
Total expenses for previous yearUSD $ 1,846,841
Other expenses in current yearUSD $ 1,423,235
Other expenses in previous yearUSD $ 1,394,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 397,229
Employee salary and benefits paid in previous yearUSD $ 452,675
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,878,575
Total revenue in previous fiscal yearUSD $ 1,985,848
Contributions and grants from current yearUSD $ 45,000
Contributions and grants from previous yearUSD $ 386,120
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 640,494
Program Service Revenue from current yearUSD $ 668,136
Investment Income from prior yearUSD $ 91,378
Investment Income from current yearUSD $ 363,889
Other Revenue from prior yearUSD $ 108,396
Other Revenue from current yearUSD $ 567,703
Gross receipts from all sourcesUSD $ 1,985,848
Net assets / fund balances at end of fiscal yearUSD $ 8,162,037
Net assets / fund balances at beginning of fiscal yearUSD $ 8,023,031
Total liabilities at end of fiscal yearUSD $ 3,503,276
Total liabilities at beginning of fiscal yearUSD $ 3,833,596
Total assets at end of fiscal yearUSD $ 11,665,313
Total assets at beginning of fiscal yearUSD $ 11,856,627
Revenues less expenses for current yearUSD $ 139,007
Revenues less expenses for previous yearUSD $ 126,568
Total expenses for current yearUSD $ 1,846,841
Total expenses for previous yearUSD $ 1,653,892
Other expenses in current yearUSD $ 1,394,166
Other expenses in previous yearUSD $ 1,176,898
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 452,675
Employee salary and benefits paid in previous yearUSD $ 476,994
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,985,848
Total revenue in previous fiscal yearUSD $ 1,780,460
Contributions and grants from current yearUSD $ 386,120
Contributions and grants from previous yearUSD $ 940,192
Total of other revenueUSD $ 567,703
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 515,862
Program Service Revenue from current yearUSD $ 640,494
Investment Income from prior yearUSD $ 396,100
Investment Income from current yearUSD $ 91,378
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 108,396
Gross receipts from all sourcesUSD $ 1,780,460
Net assets / fund balances at end of fiscal yearUSD $ 8,023,031
Net assets / fund balances at beginning of fiscal yearUSD $ 7,909,328
Total liabilities at end of fiscal yearUSD $ 3,833,596
Total liabilities at beginning of fiscal yearUSD $ 3,992,580
Total assets at end of fiscal yearUSD $ 11,856,627
Total assets at beginning of fiscal yearUSD $ 11,901,908
Revenues less expenses for current yearUSD $ 126,568
Revenues less expenses for previous yearUSD $ 169,035
Total expenses for current yearUSD $ 1,653,892
Total expenses for previous yearUSD $ 1,480,027
Other expenses in current yearUSD $ 1,176,898
Other expenses in previous yearUSD $ 1,033,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 476,994
Employee salary and benefits paid in previous yearUSD $ 446,206
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,780,460
Total revenue in previous fiscal yearUSD $ 1,649,062
Contributions and grants from current yearUSD $ 940,192
Contributions and grants from previous yearUSD $ 737,100
Total of other revenueUSD $ 108,396
Program Service Revenue from current yearUSD $ 652,806
Investment Income from current yearUSD $ 91,408
Other Revenue from current yearUSD $ 461,548
Gross receipts from all sourcesUSD $ 2,053,767
Net assets / fund balances at end of fiscal yearUSD $ 8,331,765
Total liabilities at end of fiscal yearUSD $ 3,798,809
Total assets at end of fiscal yearUSD $ 12,130,574
Revenues less expenses for current yearUSD $ 434,764
Total expenses for current yearUSD $ 1,619,003
Other expenses in current yearUSD $ 1,546,993
Employee salary and benefits paid in current yearUSD $ 72,010
Total revenue in current fiscal yearUSD $ 2,053,767
Contributions and grants from current yearUSD $ 848,005
Total of other revenueUSD $ 461,548
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 387,390
Program Service Revenue from current yearUSD $ 515,862
Investment Income from prior yearUSD $ 257,218
Investment Income from current yearUSD $ 396,100
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,649,062
Net assets / fund balances at end of fiscal yearUSD $ 7,909,328
Net assets / fund balances at beginning of fiscal yearUSD $ 7,684,620
Total liabilities at end of fiscal yearUSD $ 3,992,580
Total liabilities at beginning of fiscal yearUSD $ 4,322,984
Total assets at end of fiscal yearUSD $ 11,901,908
Total assets at beginning of fiscal yearUSD $ 12,007,604
Revenues less expenses for current yearUSD $ 169,035
Revenues less expenses for previous yearUSD $ 23,328
Total expenses for current yearUSD $ 1,480,027
Total expenses for previous yearUSD $ 909,080
Other expenses in current yearUSD $ 1,033,821
Other expenses in previous yearUSD $ 638,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 446,206
Employee salary and benefits paid in previous yearUSD $ 270,139
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,649,062
Total revenue in previous fiscal yearUSD $ 932,408
Contributions and grants from current yearUSD $ 737,100
Contributions and grants from previous yearUSD $ 287,800

Other Company Names associated with EIN

ROSELAND YOUTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 562461223

IL
IL
USA Mailing Address
10335 S WOODLAWN AVE
CHICAGO
IL
60628
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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