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Employer Identification Number 11-2862256

RETREAT INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RETREAT INC.
Employer identification number (EIN):11-2862256
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration RETREAT 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
State of IncorporationNew York, NY

Organization Overview

Mission StatementTo provide safety, shelter, and support for victims of domestic abuse and to break the cycle of family violence.
Number of Employees63
Number of Volunteers186
Year Formed1987

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14,341
Investment Income from current yearUSD $ 150
Other Revenue from prior yearUSD $ 412,421
Other Revenue from current yearUSD $ 736,510
Gross receipts from all sourcesUSD $ 5,789,848
Net assets / fund balances at end of fiscal yearUSD $ 3,526,715
Net assets / fund balances at beginning of fiscal yearUSD $ 3,985,103
Total liabilities at end of fiscal yearUSD $ 986,295
Total liabilities at beginning of fiscal yearUSD $ 877,042
Total assets at end of fiscal yearUSD $ 4,513,010
Total assets at beginning of fiscal yearUSD $ 4,862,145
Revenues less expenses for current yearUSD $ -213,099
Revenues less expenses for previous yearUSD $ 1,027,466
Total expenses for current yearUSD $ 5,662,039
Total expenses for previous yearUSD $ 5,295,586
Other expenses in current yearUSD $ 1,657,789
Other expenses in previous yearUSD $ 1,782,027
Total fundraising expenses in current yearUSD $ 239,901
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,004,250
Employee salary and benefits paid in previous yearUSD $ 3,513,559
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 $ 5,448,940
Total revenue in previous fiscal yearUSD $ 6,323,052
Contributions and grants from current yearUSD $ 4,712,280
Contributions and grants from previous yearUSD $ 5,896,290
Gross income from fundraising eventsUSD $ 850,851
Cost of goods soldUSD $ 225,872
Gross sales of inventory assetsUSD $ 225,872
Total of other revenueUSD $ 695
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,145
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,452
Investment Income from current yearUSD $ 14,341
Other Revenue from prior yearUSD $ 216,567
Other Revenue from current yearUSD $ 412,421
Gross receipts from all sourcesUSD $ 6,615,745
Net assets / fund balances at end of fiscal yearUSD $ 3,985,103
Net assets / fund balances at beginning of fiscal yearUSD $ 2,916,059
Total liabilities at end of fiscal yearUSD $ 877,042
Total liabilities at beginning of fiscal yearUSD $ 809,194
Total assets at end of fiscal yearUSD $ 4,862,145
Total assets at beginning of fiscal yearUSD $ 3,725,253
Revenues less expenses for current yearUSD $ 1,027,466
Revenues less expenses for previous yearUSD $ 606,269
Total expenses for current yearUSD $ 5,295,586
Total expenses for previous yearUSD $ 4,400,016
Other expenses in current yearUSD $ 1,782,027
Other expenses in previous yearUSD $ 1,305,153
Total fundraising expenses in current yearUSD $ 276,998
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,513,559
Employee salary and benefits paid in previous yearUSD $ 3,094,863
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 $ 6,323,052
Total revenue in previous fiscal yearUSD $ 5,006,285
Contributions and grants from current yearUSD $ 5,896,290
Contributions and grants from previous yearUSD $ 4,776,121
Gross income from fundraising eventsUSD $ 441,613
Cost of goods soldUSD $ 262,797
Gross sales of inventory assetsUSD $ 262,797
Total of other revenueUSD $ 704
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,479
Program Service Revenue from current yearUSD $ 5,145
Investment Income from prior yearUSD $ 16,366
Investment Income from current yearUSD $ 8,452
Other Revenue from prior yearUSD $ 134,845
Other Revenue from current yearUSD $ 216,567
Gross receipts from all sourcesUSD $ 5,208,068
Net assets / fund balances at end of fiscal yearUSD $ 2,916,059
Net assets / fund balances at beginning of fiscal yearUSD $ 2,283,993
Total liabilities at end of fiscal yearUSD $ 809,194
Total liabilities at beginning of fiscal yearUSD $ 724,680
Total assets at end of fiscal yearUSD $ 3,725,253
Total assets at beginning of fiscal yearUSD $ 3,008,673
Revenues less expenses for current yearUSD $ 606,269
Revenues less expenses for previous yearUSD $ 27,658
Total expenses for current yearUSD $ 4,400,016
Total expenses for previous yearUSD $ 4,363,975
Other expenses in current yearUSD $ 1,305,153
Other expenses in previous yearUSD $ 1,225,720
Total fundraising expenses in current yearUSD $ 210,189
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,094,863
Employee salary and benefits paid in previous yearUSD $ 3,138,255
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 $ 5,006,285
Total revenue in previous fiscal yearUSD $ 4,391,633
Contributions and grants from current yearUSD $ 4,776,121
Contributions and grants from previous yearUSD $ 4,187,943
Gross income from fundraising eventsUSD $ 259,616
Cost of goods soldUSD $ 157,792
Gross sales of inventory assetsUSD $ 157,792
Total of other revenueUSD $ 942
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,981
Program Service Revenue from current yearUSD $ 52,479
Investment Income from prior yearUSD $ 8,510
Investment Income from current yearUSD $ 16,366
Other Revenue from prior yearUSD $ -66,073
Other Revenue from current yearUSD $ 134,845
Gross receipts from all sourcesUSD $ 4,929,245
Net assets / fund balances at end of fiscal yearUSD $ 2,283,993
Net assets / fund balances at beginning of fiscal yearUSD $ 2,217,215
Total liabilities at end of fiscal yearUSD $ 724,680
Total liabilities at beginning of fiscal yearUSD $ 722,848
Total assets at end of fiscal yearUSD $ 3,008,673
Total assets at beginning of fiscal yearUSD $ 2,940,063
Revenues less expenses for current yearUSD $ 27,658
Revenues less expenses for previous yearUSD $ 91,998
Total expenses for current yearUSD $ 4,363,975
Total expenses for previous yearUSD $ 4,280,968
Other expenses in current yearUSD $ 1,225,720
Other expenses in previous yearUSD $ 1,324,818
Total fundraising expenses in current yearUSD $ 199,237
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,138,255
Employee salary and benefits paid in previous yearUSD $ 2,956,150
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 $ 4,391,633
Total revenue in previous fiscal yearUSD $ 4,372,966
Contributions and grants from current yearUSD $ 4,187,943
Contributions and grants from previous yearUSD $ 4,366,548
Gross income from fundraising eventsUSD $ 374,725
Cost of goods soldUSD $ 293,313
Gross sales of inventory assetsUSD $ 293,313
Total of other revenueUSD $ 4,419
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,811
Program Service Revenue from current yearUSD $ 63,981
Investment Income from prior yearUSD $ 14,330
Investment Income from current yearUSD $ 8,510
Other Revenue from prior yearUSD $ 173,407
Other Revenue from current yearUSD $ -66,073
Gross receipts from all sourcesUSD $ 4,877,612
Net assets / fund balances at end of fiscal yearUSD $ 2,217,215
Net assets / fund balances at beginning of fiscal yearUSD $ 2,141,472
Total liabilities at end of fiscal yearUSD $ 722,848
Total liabilities at beginning of fiscal yearUSD $ 789,842
Total assets at end of fiscal yearUSD $ 2,940,063
Total assets at beginning of fiscal yearUSD $ 2,931,314
Revenues less expenses for current yearUSD $ 91,998
Revenues less expenses for previous yearUSD $ 73,757
Total expenses for current yearUSD $ 4,280,968
Total expenses for previous yearUSD $ 4,094,658
Other expenses in current yearUSD $ 1,324,818
Other expenses in previous yearUSD $ 1,318,864
Total fundraising expenses in current yearUSD $ 182,046
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,956,150
Employee salary and benefits paid in previous yearUSD $ 2,775,794
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 $ 4,372,966
Total revenue in previous fiscal yearUSD $ 4,168,415
Contributions and grants from current yearUSD $ 4,366,548
Contributions and grants from previous yearUSD $ 3,902,867
Gross income from fundraising eventsUSD $ 166,691
Cost of goods soldUSD $ 265,879
Gross sales of inventory assetsUSD $ 265,879
Total of other revenueUSD $ 6,003
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,120
Program Service Revenue from current yearUSD $ 77,811
Investment Income from prior yearUSD $ 11,820
Investment Income from current yearUSD $ 14,330
Other Revenue from prior yearUSD $ 411,702
Other Revenue from current yearUSD $ 173,407
Gross receipts from all sourcesUSD $ 4,624,236
Net assets / fund balances at end of fiscal yearUSD $ 2,143,580
Net assets / fund balances at beginning of fiscal yearUSD $ 2,049,611
Total liabilities at end of fiscal yearUSD $ 787,734
Total liabilities at beginning of fiscal yearUSD $ 823,796
Total assets at end of fiscal yearUSD $ 2,931,314
Total assets at beginning of fiscal yearUSD $ 2,873,407
Revenues less expenses for current yearUSD $ 73,757
Revenues less expenses for previous yearUSD $ 238,141
Total expenses for current yearUSD $ 4,094,658
Total expenses for previous yearUSD $ 3,907,549
Other expenses in current yearUSD $ 1,318,864
Other expenses in previous yearUSD $ 1,120,675
Total fundraising expenses in current yearUSD $ 170,890
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,775,794
Employee salary and benefits paid in previous yearUSD $ 2,786,874
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 $ 4,168,415
Total revenue in previous fiscal yearUSD $ 4,145,690
Contributions and grants from current yearUSD $ 3,902,867
Contributions and grants from previous yearUSD $ 3,669,048
Gross income from fundraising eventsUSD $ 348,526
Cost of goods soldUSD $ 237,236
Gross sales of inventory assetsUSD $ 241,110
Total of other revenueUSD $ 39,592
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,320
Program Service Revenue from current yearUSD $ 53,120
Investment Income from prior yearUSD $ 10,386
Investment Income from current yearUSD $ 11,820
Other Revenue from prior yearUSD $ 66,035
Other Revenue from current yearUSD $ 411,702
Gross receipts from all sourcesUSD $ 4,555,759
Net assets / fund balances at end of fiscal yearUSD $ 2,049,611
Net assets / fund balances at beginning of fiscal yearUSD $ 1,800,629
Total liabilities at end of fiscal yearUSD $ 823,796
Total liabilities at beginning of fiscal yearUSD $ 775,401
Total assets at end of fiscal yearUSD $ 2,873,407
Total assets at beginning of fiscal yearUSD $ 2,576,030
Revenues less expenses for current yearUSD $ 238,141
Revenues less expenses for previous yearUSD $ 181,007
Total expenses for current yearUSD $ 3,907,549
Total expenses for previous yearUSD $ 3,780,916
Other expenses in current yearUSD $ 1,120,675
Other expenses in previous yearUSD $ 1,142,897
Total fundraising expenses in current yearUSD $ 179,202
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,786,874
Employee salary and benefits paid in previous yearUSD $ 2,638,019
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 $ 4,145,690
Total revenue in previous fiscal yearUSD $ 3,961,923
Contributions and grants from current yearUSD $ 3,669,048
Contributions and grants from previous yearUSD $ 3,827,182
Gross income from fundraising eventsUSD $ 554,400
Cost of goods soldUSD $ 249,374
Gross sales of inventory assetsUSD $ 249,966
Total of other revenueUSD $ 17,405

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112862256

USA Location Address
13 GOODFRIEND DR
EAST HAMPTON
NY
11937
Date first seen: 2007-01-01
Date last seen: 2025-07-31
401k Sponsor USA Address
13 GOODFRIEND DR
EAST HAMPTON
NY
119372584
Date first seen: 2024-10-14
Date last seen: 2025-10-15

Nearby companies/organizations

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

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