Nonprofit · EIN 11-1646304
SCHOOL SETTLEMENT ASSOCIATION INC
Tax-exempt · BROOKLYN, NY 11211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,913,463 | $2,840,084 | $73,379 | $1,981,888 | $1,158,778 | $823,110 |
| December 31, 2023 | 990 | $2,932,265 | $2,935,015 | -$2,750 | $1,278,177 | $528,446 | $749,731 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,851,795
- of which government grants
- $2,851,795
- Program service revenue
- $0
- Investment income
- $194
- Net rental income
- $60,474
- Other revenue
- $61,474
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,964,842
- Salaries, compensation and benefits (total)
- $2,276,971
- Professional fundraising fees
- $0
- Travel
- $39,448
- Depreciation
- $21,744
- Program services (functional)
- $2,809,643
- Management and general (functional)
- $30,441
Balance sheet and other
- Total assets, start of year
- $1,278,177
- Total assets, end of year
- $1,981,888
- Total liabilities, end of year
- $1,158,778
- Net assets, end of year
- $823,110
- Land, buildings and equipment
- $565,807
- Net assets without donor restrictions
- $788,499
- Net assets with donor restrictions
- $34,611
- Gross receipts
- $2,933,413
- Employees
- 190
- Volunteers
- 3
- Year formed
- 1906
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL ROCHFORD | EXECUTIVE DIRECTOR Officer | 7.75 | $0 | $387,731 | $51,734 |
| CINDY ROSS | DIRECTOR OF FINANCE Officer | 5 | $0 | $279,024 | $52,295 |
| DEBRA SUE LORENZEN | DIR. OF YOUTH & FAMILY SERVICES Highest-paid employee | 7.5 | $42,231 | $150,605 | $49,194 |
| FELICIA PECORARO | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN D'ARIENZO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA SUMMA | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL ROCHFORD | EXECUTIVE DIRECTOR Officer | 7.33 | $0 | $382,411 | $54,236 |
| CINDY ROSS | DIRECTOR OF FINANCE Officer | 4.26 | $0 | $267,210 | $54,779 |
| DEBRA SUE LORENZEN | DIR OF YOUTH AND FAMILY SERVICES Highest-paid employee | 3.8 | $22,538 | $185,119 | $50,485 |
| FELICIA PECORARO | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN D'ARIENZO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA SUMMA | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 KINGSLAND AVE 2ND FL, BROOKLYN, NY 11211-1695
- In care of
- % ST NICHOLAS NPC
- Principal officer (990 for 2024)
- JOHN D'ARIENZO, 2 KINGSLAND AVENUE, BROOKLYN, NY 11211
- Signed the 990
- CINDY ROSS, DIRECTOR OF FINANCE
- Phone
- (718) 388-5454
- Website
- WWW.SCHOOLSETTLEMENT.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
COMMUNITY BASED SOCIAL SERVICE AGENCY WHICH PROVIDES SERVICE TO CHILDREN, TEENAGERS AND ADULTS IN BROOKLYN, NY
Program accomplishments
- AFTERSCHOOL AND EVENING EDUCATIONAL PROGRAMS FOR TEENAGERS AND CHILDREN AS WELL AS SUMMER DAY CAMP FOR SCHOOL AGE YOUTHExpenses $2,809,643 · revenue $1,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1646304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21Z)
- Assets (IRS master file)
- $1,981,888
- Income (IRS master file)
- $2,933,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,913,463 | $2,840,084 | $1,981,888 | XML |
| 990 | December 2023 | $2,932,265 | $2,935,015 | $1,278,177 | XML |
| 990 | December 2022 | $2,495,324 | $2,445,241 | $1,365,257 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SCHOOL SETTLEMENT ASSOCIATION INC
- What is the EIN of SCHOOL SETTLEMENT ASSOCIATION INC?
- The employer identification number (EIN) of SCHOOL SETTLEMENT ASSOCIATION INC is 11-1646304.
- Is SCHOOL SETTLEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to SCHOOL SETTLEMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL SETTLEMENT ASSOCIATION 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 SCHOOL SETTLEMENT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL SETTLEMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCHOOL SETTLEMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names JOHN D'ARIENZO.
- Who are the officers and directors of SCHOOL SETTLEMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization.
- How much revenue does SCHOOL SETTLEMENT ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,913,463, expenses of $2,840,084 and total assets of $1,981,888 at year end.
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