ROCKAWAY DEVELOPMENT & REVITALIZATION CORP

FAR ROCKAWAY, NY, 11691-4111 (718) 327-5300 Est. 1978 EIN 11-2575794

I210— Crime & Legal-Related Form 990 501(c)(3)

www.rdrc.org

Mission

AREA REVITALIZATION AND DEVELOPMENT INITIATIVES TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS, SCHOOLS AND BUSINESSES IN THE COMMUNITY OF THE ROCKAWAY PENINSULA OF QUEENS, NEW YORK. PROGRAMS FOCUS ON EDUCATION, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY OUTREACH.

Financials

Total Revenue

$2,022,088

Total Expenses

$2,467,586

Net Assets

$1,270,837

41 employees 30 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

6.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.6%

Expenses ↑ 17.1%

Revenue Sources

Contributions 96.4% Earned revenue 0.2% Other 3.0%

Expense Breakdown

Program 76.9% Management 19.3% Fundraising 3.8%

Officers & Key Employees (12)

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Grants Received (8)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,022,088 ↓	$2,467,586	$1,270,837
2022 Form 990	$2,187,316 ↑	$2,106,773	$1,716,335
2021 Form 990	$1,747,216 ↑	$1,759,755	$1,635,792
2020 Form 990	$1,726,927 ↑	$1,667,708	$1,648,331
2019 Form 990	$1,433,659	$1,607,403	$1,589,112