Logo

Employer Identification Number 11-3397470

ROCHDALE VILLAGE SOCIAL SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCHDALE VILLAGE SOCIAL SERVICES INC
Employer identification number (EIN):11-3397470
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 StatementCULTURAL AND SOCIAL DEVELOPMENT FOR SENIOR CITIZENS
Number of Employees21
Number of Volunteers4
Year Formed1997

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,574
Program Service Revenue from current yearUSD $ 37,952
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 33
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,174,166
Net assets / fund balances at end of fiscal yearUSD $ 423,543
Net assets / fund balances at beginning of fiscal yearUSD $ 319,861
Total liabilities at end of fiscal yearUSD $ 71,353
Total liabilities at beginning of fiscal yearUSD $ 40,899
Total assets at end of fiscal yearUSD $ 494,896
Total assets at beginning of fiscal yearUSD $ 360,760
Revenues less expenses for current yearUSD $ 103,682
Revenues less expenses for previous yearUSD $ 83,890
Total expenses for current yearUSD $ 1,070,484
Total expenses for previous yearUSD $ 789,361
Other expenses in current yearUSD $ 343,984
Other expenses in previous yearUSD $ 202,471
Total fundraising expenses in current yearUSD $ 25,259
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 726,500
Employee salary and benefits paid in previous yearUSD $ 586,890
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 $ 1,174,166
Total revenue in previous fiscal yearUSD $ 873,251
Contributions and grants from current yearUSD $ 1,136,181
Contributions and grants from previous yearUSD $ 862,555
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,001
Program Service Revenue from current yearUSD $ 10,574
Investment Income from prior yearUSD $ 113
Investment Income from current yearUSD $ 122
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 873,251
Net assets / fund balances at end of fiscal yearUSD $ 319,861
Net assets / fund balances at beginning of fiscal yearUSD $ 235,971
Total liabilities at end of fiscal yearUSD $ 40,899
Total liabilities at beginning of fiscal yearUSD $ 72,139
Total assets at end of fiscal yearUSD $ 360,760
Total assets at beginning of fiscal yearUSD $ 308,110
Revenues less expenses for current yearUSD $ 83,890
Revenues less expenses for previous yearUSD $ -33,280
Total expenses for current yearUSD $ 789,361
Total expenses for previous yearUSD $ 758,467
Other expenses in current yearUSD $ 202,471
Other expenses in previous yearUSD $ 351,572
Total fundraising expenses in current yearUSD $ 531
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 586,890
Employee salary and benefits paid in previous yearUSD $ 406,895
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 $ 873,251
Total revenue in previous fiscal yearUSD $ 725,187
Contributions and grants from current yearUSD $ 862,555
Contributions and grants from previous yearUSD $ 619,073
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,059
Program Service Revenue from current yearUSD $ 106,001
Investment Income from prior yearUSD $ 119
Investment Income from current yearUSD $ 113
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 725,187
Net assets / fund balances at end of fiscal yearUSD $ 235,971
Net assets / fund balances at beginning of fiscal yearUSD $ 269,251
Total liabilities at end of fiscal yearUSD $ 72,139
Total liabilities at beginning of fiscal yearUSD $ 81,952
Total assets at end of fiscal yearUSD $ 308,110
Total assets at beginning of fiscal yearUSD $ 351,203
Revenues less expenses for current yearUSD $ -33,280
Revenues less expenses for previous yearUSD $ 38,315
Total expenses for current yearUSD $ 758,467
Total expenses for previous yearUSD $ 797,446
Other expenses in current yearUSD $ 351,572
Other expenses in previous yearUSD $ 420,303
Total fundraising expenses in current yearUSD $ 119,436
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,895
Employee salary and benefits paid in previous yearUSD $ 377,143
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 $ 725,187
Total revenue in previous fiscal yearUSD $ 835,761
Contributions and grants from current yearUSD $ 619,073
Contributions and grants from previous yearUSD $ 635,583
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,060
Program Service Revenue from current yearUSD $ 200,059
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 119
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 835,761
Net assets / fund balances at end of fiscal yearUSD $ 269,251
Net assets / fund balances at beginning of fiscal yearUSD $ 230,936
Total liabilities at end of fiscal yearUSD $ 81,952
Total liabilities at beginning of fiscal yearUSD $ 95,053
Total assets at end of fiscal yearUSD $ 351,203
Total assets at beginning of fiscal yearUSD $ 325,989
Revenues less expenses for current yearUSD $ 38,315
Revenues less expenses for previous yearUSD $ -58,672
Total expenses for current yearUSD $ 797,446
Total expenses for previous yearUSD $ 722,768
Other expenses in current yearUSD $ 420,303
Other expenses in previous yearUSD $ 422,757
Total fundraising expenses in current yearUSD $ 136,640
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 377,143
Employee salary and benefits paid in previous yearUSD $ 300,011
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 $ 835,761
Total revenue in previous fiscal yearUSD $ 664,096
Contributions and grants from current yearUSD $ 635,583
Contributions and grants from previous yearUSD $ 572,948
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,464
Program Service Revenue from current yearUSD $ 91,060
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 88
Other Revenue from prior yearUSD $ 955
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 664,096
Net assets / fund balances at end of fiscal yearUSD $ 230,936
Net assets / fund balances at beginning of fiscal yearUSD $ 289,608
Total liabilities at end of fiscal yearUSD $ 95,053
Total liabilities at beginning of fiscal yearUSD $ 55,302
Total assets at end of fiscal yearUSD $ 325,989
Total assets at beginning of fiscal yearUSD $ 344,910
Revenues less expenses for current yearUSD $ -58,672
Revenues less expenses for previous yearUSD $ -20,988
Total expenses for current yearUSD $ 722,768
Total expenses for previous yearUSD $ 789,118
Other expenses in current yearUSD $ 422,757
Other expenses in previous yearUSD $ 509,558
Total fundraising expenses in current yearUSD $ 42,674
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 300,011
Employee salary and benefits paid in previous yearUSD $ 279,560
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 $ 664,096
Total revenue in previous fiscal yearUSD $ 768,130
Contributions and grants from current yearUSD $ 572,948
Contributions and grants from previous yearUSD $ 579,597
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,417
Program Service Revenue from current yearUSD $ 187,464
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 190
Other Revenue from current yearUSD $ 955
Gross receipts from all sourcesUSD $ 768,130
Net assets / fund balances at end of fiscal yearUSD $ 289,608
Net assets / fund balances at beginning of fiscal yearUSD $ 310,596
Total liabilities at end of fiscal yearUSD $ 55,302
Total liabilities at beginning of fiscal yearUSD $ 101,581
Total assets at end of fiscal yearUSD $ 344,910
Total assets at beginning of fiscal yearUSD $ 412,177
Revenues less expenses for current yearUSD $ -20,988
Revenues less expenses for previous yearUSD $ 47,607
Total expenses for current yearUSD $ 789,118
Total expenses for previous yearUSD $ 991,298
Other expenses in current yearUSD $ 509,558
Other expenses in previous yearUSD $ 479,135
Total fundraising expenses in current yearUSD $ 125,094
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 279,560
Employee salary and benefits paid in previous yearUSD $ 512,163
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 $ 768,130
Total revenue in previous fiscal yearUSD $ 1,038,905
Contributions and grants from current yearUSD $ 579,597
Contributions and grants from previous yearUSD $ 921,217
Total of other revenueUSD $ 955
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,449
Program Service Revenue from current yearUSD $ 117,417
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 275
Other Revenue from current yearUSD $ 190
Gross receipts from all sourcesUSD $ 1,038,905
Net assets / fund balances at end of fiscal yearUSD $ 310,596
Net assets / fund balances at beginning of fiscal yearUSD $ 262,989
Total liabilities at end of fiscal yearUSD $ 101,581
Total liabilities at beginning of fiscal yearUSD $ 31,847
Total assets at end of fiscal yearUSD $ 412,177
Total assets at beginning of fiscal yearUSD $ 294,836
Revenues less expenses for current yearUSD $ 47,607
Revenues less expenses for previous yearUSD $ 158,908
Total expenses for current yearUSD $ 991,298
Total expenses for previous yearUSD $ 781,367
Other expenses in current yearUSD $ 479,135
Other expenses in previous yearUSD $ 353,950
Total fundraising expenses in current yearUSD $ 55,316
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 512,163
Employee salary and benefits paid in previous yearUSD $ 427,417
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 $ 1,038,905
Total revenue in previous fiscal yearUSD $ 940,275
Contributions and grants from current yearUSD $ 921,217
Contributions and grants from previous yearUSD $ 870,507
Total of other revenueUSD $ 190
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,535
Program Service Revenue from current yearUSD $ 69,449
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 265
Other Revenue from current yearUSD $ 275
Gross receipts from all sourcesUSD $ 940,275
Net assets / fund balances at end of fiscal yearUSD $ 262,989
Net assets / fund balances at beginning of fiscal yearUSD $ 104,081
Total liabilities at end of fiscal yearUSD $ 31,847
Total liabilities at beginning of fiscal yearUSD $ 8,241
Total assets at end of fiscal yearUSD $ 294,836
Total assets at beginning of fiscal yearUSD $ 112,322
Revenues less expenses for current yearUSD $ 158,908
Revenues less expenses for previous yearUSD $ 24,423
Total expenses for current yearUSD $ 781,367
Total expenses for previous yearUSD $ 841,955
Other expenses in current yearUSD $ 353,950
Other expenses in previous yearUSD $ 351,968
Total fundraising expenses in current yearUSD $ 11,072
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 427,417
Employee salary and benefits paid in previous yearUSD $ 489,987
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 $ 940,275
Total revenue in previous fiscal yearUSD $ 866,378
Contributions and grants from current yearUSD $ 870,507
Contributions and grants from previous yearUSD $ 763,501
Total of other revenueUSD $ 275

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113397470

USA Mailing Address
169-65 137TH AVENUE
JAMAICA
NY
11434
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup