Roslyn Neighborhood Corp in New York, New York (NY)
Table of contents:
| Roslyn Neighborhood Corp | |
| Employer Identification Number (EIN) | 112168085 |
| Name of Organization | Roslyn Neighborhood Corp |
| Address | 38 West 32 Street, New York, NY 10001-3816 |
| Activities | Other school related activities, Combat juvenile delinquency, Area development, redevelopment of renewal |
| Subsection | Charitable Organization |
| Ruling Date | 06/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,143 |
| Amount of Income | $105,827 |
| Form 990 Revenue Amount | $105,827 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $105,827 (it was $142,011 in 2013)
| Roslyn Neighborhood Corp: | $105,827 |
| Other organizations performing similar types of work: | $652,675 |
Assets in 2014: $66,143 (it was $92,968 in 2013)
| Roslyn Neighborhood Corp: | $66,143 |
| Other organizations performing similar types of work: | $213,641 |
Expenses in 2014: $132,040
| Roslyn Neighborhood Corp: | $132,040 |
| Other organizations performing similar types of work: | $675,244 |
Income to expenses ratio in 2014: 0.8
| Roslyn Neighborhood Corp: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 4.7%
| Roslyn Neighborhood Corp: | 4.7% |
| Other organizations performing similar types of work: | 16.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $104,298 | $142,011 | $105,827 |
| Contributions, gifts, grants, and similar amounts received | $4,932 | $5,004 | $5,004 |
| Program service revenue including government fees and contracts | $98,762 | $136,775 | $100,507 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $333 | $98 | $42 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $200 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $200 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $271 | $134 | $74 |
| Total expenses | $114,505 | $122,520 | $132,040 |
| Total net assets | $70,517 | $90,008 | $63,795 |
| Excess/Deficit for the year | $-10,207 | $19,491 | $-26,213 |
| Net assets or fund balances at beginning of year | $80,724 | $70,517 | $90,008 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $90,008 | $63,795 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $73,819 | $92,968 | $66,143 |
| Total liabilities | $3,302 | $2,960 | $2,348 |
| Net assets or fund balances | $70,517 | $90,008 | $63,795 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $572,434 |
| Subtotal | $572,434 |
| Gifts, grants, contributions, and membership fees received | $33,126 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $539,308 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $574,212 |
| Public support | $572,434 |
| Subtotal | $1,778 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,778 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Omega Psi Phi Fraternity-Nu Omicron Chapter Day Care Center | 12310 143rd St, Jamaica, NY 11436-1607 | NY | 1986-11 | $923,244 |
| 2 | Little Missionarys Day Nursery | 93 St Marks Place, New York, NY 10009-5112 | NY | 1999-11 | $860,702 |
| 3 | Middletown Day Nursery Association | 66 E Main St, Middletown, NY 10940-5013 | NY | 1941-07 | $808,908 |
| 4 | Neighborhood Day Nursery Of Harlem Inc | 173 E 112th St, New York, NY 10029-2813 | NY | 1948-12 | $666,851 |
| 5 | Inwood Nursery School | New York, NY 10034 | NY | $502,918 | |
| 6 | Chinese Methodist Center Corporation | 69 Madison St, New York, NY 10002-7201 | NY | 1987-05 | $438,446 |
| 7 | Bellport Day Care Center Inc | Westhampton, NY 11977 | NY | $330,458 | |
| 8 | Epc-Ecf Day Care Center Inc, Gingerbread House | 100 Washington St, Elmira, NY 14901-2849 | NY | $308,656 | |
| 9 | Friends Of Crown Heights Day Care Center | 671 Prospect Pl # 675, Brooklyn, NY 11216-3508 | NY | 1976-05 | $23,498,210 |
| 10 | Faith Hope And Charity Community Services Day Care Inc | 370 New Lots Ave, Brooklyn, NY 11207-6306 | NY | 1981-08 | $9,829,313 |
| 11 | Tri-County Youth Services Inc, United States Catholic Conference | 435 Main St, Paterson, NJ 07501-2817 | NJ | 1937-08 | $7,454,176 |
| 12 | The Childrens Center | 700 Campbell Ave, Franklin, VA 23851-1872 | VA | 1984-01 | $6,808,771 |
| 13 | The Resource Connection Of Amador And Calaveras Counties Inc | PO BOX 919, San Andreas, CA 95249-0919 | CA | 1981-06 | $6,676,184 |
| 14 | Salem Child Development Center | PO BOX 7422, Salem, OR 97303-0093 | OR | 1972-05 | $3,651,169 |
| 15 | Young Horizons | 501 Atlantic Ave, Long Beach, CA 90802-2543 | CA | 1970-01 | $3,595,826 |
| 16 | Western Arkansas Child Development Inc, Abc | 14 W Cherry St, Alma, AR 72921-3905 | AR | 1993-07 | $3,239,752 |
| 17 | Wolfeboro Area Childrens Center Inc | 180 S Main St, Wolfeboro, NH 03894-4401 | NH | 1974-10 | $3,238,522 |
| 18 | Saint Peters Child Day Care Center Inc | 204 Hawthorne Ave, Yonkers, NY 10705-1018 | NY | 1974-07 | $1,216,490 |
| 19 | Roslyn Neighborhood Corp | 38 West 32 Street, New York, NY 10001-3816 | NY | 1969-06 | $105,827 |
| 20 | Time Well Spent Inc | PO BOX 292, Vly Cottage, NY 10989-0292 | NY | 2008-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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