Nonprofit · EIN 01-0671893
ALEXANDRIA & AKEAS PLAYHOUSE INC
Also known as AAPI SERVICES
Tax-exempt · STATEN ISLAND, NY 10304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $434,106 | $428,734 | $5,372 | $50,526 | $7,715 | $42,811 |
| June 30, 2024 | 990 | $366,508 | $351,119 | $15,389 | $49,142 | $11,703 | $37,439 |
| June 30, 2023 | 990 | $306,852 | $346,858 | -$40,006 | $30,953 | $8,903 | $22,050 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $434,106
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $291,482
- Salaries, compensation and benefits (total)
- $322,926
- Professional fundraising fees
- $0
- Occupancy
- $21,600
- Travel
- $7,584
- Depreciation
- $1,266
- Program services (functional)
- $378,490
- Management and general (functional)
- $50,244
Balance sheet and other
- Total assets, start of year
- $49,142
- Total assets, end of year
- $50,526
- Total liabilities, end of year
- $7,715
- Net assets, end of year
- $42,811
- Land, buildings and equipment
- $4,219
- Net assets without donor restrictions
- $42,811
- Gross receipts
- $434,106
- Employees
- 24
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Royal | President Trustee or director | 40 | $60,277 |
| Sasha Spence | Vice President Trustee or director | 10 | $0 |
| Alice Browne | Board Member Trustee or director | 10 | $0 |
| Jennifer Perez | Board Member Trustee or director | 10 | $0 |
| Larry Jones | Board Member Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Royal | President Trustee or director | 40 | $63,285 |
| Sasha Spence | Vice President Trustee or director | 10 | $0 |
| Alice Browne | Board Member Trustee or director | 10 | $0 |
| Jennifer Perez | Board Member Trustee or director | 10 | $0 |
| Larry Jones | Board Member Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Royal | President Trustee or director | 40 | $0 |
| Sasha Spence | Vice President Trustee or director | 10 | $0 |
| Alice Browne | Board Member Trustee or director | 10 | $0 |
| Jennifer Perez | Board Member Trustee or director | 10 | $0 |
| Larry Jones | Board Member Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1864 CLOVE RD, STATEN ISLAND, NY 10304-1631
- Principal officer (990 for 2024)
- Andrea Royal, 1864 Clove Road, Staten Island, NY 10304
- Signed the 990
- Andrea Royal, President
- Phone
- (347) 933-5507
- Website
- www.aapiservices.org
- Return prepared by
- Allied CPAs PC
Mission
To provide developmentally disabled and mentally challenged individuals with in home respite care, home rehab, employment service, family support and parent advocacy training.
Program accomplishments
- Family Support, In Home respite care, LifeskillsExpenses $378,490 · revenue $434,106
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0671893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $50,526
- Income (IRS master file)
- $434,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $434,106 | $428,734 | $50,526 | IRS |
| 990 | June 2024 | $366,508 | $351,119 | $49,142 | IRS |
| 990 | June 2023 | $306,852 | $346,858 | $30,953 | XML |
| 990 | June 2022 | $320,007 | $294,508 | $66,635 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0671893).
Questions about ALEXANDRIA & AKEAS PLAYHOUSE INC
- What is the EIN of ALEXANDRIA & AKEAS PLAYHOUSE INC?
- The employer identification number (EIN) of ALEXANDRIA & AKEAS PLAYHOUSE INC is 01-0671893.
- Is ALEXANDRIA & AKEAS PLAYHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ALEXANDRIA & AKEAS PLAYHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEXANDRIA & AKEAS PLAYHOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALEXANDRIA & AKEAS PLAYHOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALEXANDRIA & AKEAS PLAYHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALEXANDRIA & AKEAS PLAYHOUSE INC?
- The 990 for the year ended June 30, 2025 names Andrea Royal.
- Who are the officers and directors of ALEXANDRIA & AKEAS PLAYHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $60,277 (Andrea Royal, President).
- How much revenue does ALEXANDRIA & AKEAS PLAYHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $434,106, expenses of $428,734 and total assets of $50,526 at year end.
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