Playroom Community Center Inc
- Assets
- $62.9k
- Revenue
- $620.9k
- Investments
- $0.0
- Employees
- 45
- Location
- Spring Valley, NY
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 82-3616463
Organization Overview
Playroom Community Center Inc is located in Spring Valley, NY. The organization was established in 2019. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Playroom Community Center Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Playroom Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Playroom Community Center Inc generated $620.9k in total revenue. All expenses for the organization totaled $591.0k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLAYROOM COMMUNITY CENTER FOR THE BENEFIT OF CHILDREN WITH CHALLENGES LIKE AUTISM, PDD, ASPERGER'S SYNDROME AND OTHER DEVELOPMENTAL DISORDERS, AND TRAINING FOR THEIR PARENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLAYROOM CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yacov Grossman President | OfficerTrustee | 2 | $0 |
Menachem Monheit Vice President | Trustee | 1 | $0 |
Shimon Schimmel Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,260 |
| Total Program Service Revenue | $546,673 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $620,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,210 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,703 |
| Compensation of current officers, directors, key employees. | $52,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,681 |
| Office expenses | $65,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,378 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,380 |
| Interest | $1,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,873 |
| Insurance | $5,409 |
| All other expenses | $0 |
| Total functional expenses | $590,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,989 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $7,262 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $34,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,800 |
| Total assets | $62,895 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $77,286 |
| Other liabilities | $9,893 |
| Total liabilities | $87,179 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$24,284 |
| Total liabilities and net assets/fund balances | $62,895 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Playroom Community Center Inc has recieved totaling $180.
| Awarding Organization | Amount |
|---|---|
Greenzweig Family Foundation Monsey, NY PURPOSE: GENERAL SUPPORT | $180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Qsac Inc New York, NY | $83,140,896 | $79,615,973 |
Amego Inc Attleboro, MA | $66,774,287 | $62,473,319 |
Evergreen Center Inc Milford, MA | $38,753,804 | $32,191,711 |
Autism Services Inc Amherst, NY | $8,978,650 | $17,352,717 |
Kelberman Center Inc Utica, NY | $7,615,222 | $14,488,433 |
Keystone Autism Services Harrisburg, PA | $7,960,178 | $12,786,973 |
Center For Autism Philadelphia, PA | $6,806,766 | $10,732,876 |
Nassau Suffolk Services For The Autistic Commack, NY | $10,767,565 | $11,328,469 |
G I L Foundation Inc Prospect, CT | $2,033,287 | $4,712,700 |
Merakey Midwest Lafayette Hill, PA | $678,052 | $3,154,269 |
The Asperger-Autism Network Inc Watertown, MA | $1,408,079 | $4,278,793 |
Autism Services Association Inc Wellesley Hills, MA | $5,645,297 | $3,199,447 |