Skip to main content

Nonprofit · EIN 27-4529216

PROJECT ROUSSEAU INC

Tax-exempt · NEW YORK, NY 10036

Financials

$775K$719K2023$1.2M$825K2024
Revenue Expenses · by fiscal year end
Financials of PROJECT ROUSSEAU INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$1,176,448$824,963$351,485$1,198,531$10,045$1,188,486
December 31, 2023990 (amended)$774,807$718,788$56,019$841,577$4,576$837,001
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,176,448
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$90,299
Other salaries and wages
$320,231
Salaries, compensation and benefits (total)
$455,611
Professional fundraising fees
$0
Legal fees
$15,011
Accounting fees
$18,909
Occupancy
$107,160
Travel
$24,421
Depreciation
$23,352
Program services (functional)
$592,039
Management and general (functional)
$232,924

Balance sheet and other

Total assets, start of year
$841,578
Total assets, end of year
$1,198,531
Total liabilities, end of year
$10,045
Net assets, end of year
$1,188,486
Land, buildings and equipment
$15,793
Net assets without donor restrictions
$1,188,486
Gross receipts
$1,176,448
Employees
21
Volunteers
64
Year formed
2011
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.

NameTitleHours / weekCompensation
BETHANY M THORNESecretary
Officer
40$90,299
ANDREW HEINRICHExecutive Dir.
Trustee or director, Officer
40$0
ESTHER WOJCICKIDirector
Trustee or director
1$0
HELEN ABOAHDirector
Trustee or director
1$0
DOMINIQUE BRUSTLEIN-BOBSTDirector
Trustee or director
1$0
GILLIAN HARDINGTreasurer
Trustee or director, Officer
1$0
GUADALUPE SMURFITDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BETHANY M THORNESecretary
Officer
40$102,000
ANDREW HEINRICHExecutive Dir.
Trustee or director, Officer
40$0
ESTHER WOJCICKIDirector
Trustee or director
1$0
HELEN ABOAHDirector
Trustee or director
1$0
DOMINIQUE BRUSTLEIN-BOBSTDirector
Trustee or director
1$0
GILLIAN HARDINGTreasurer
Trustee or director, Officer
1$0
GUADALUPE SMURFITDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1560 BROADWAY STE 805, NEW YORK, NY 10036-2518
In care of
% ANDREW HEINRICH
Mailing address (990-N for 2013)
9 Train Band Road, Bedford NY 10506
Principal officer (990 for 2024)
ANDREW HEINRICH, 1560 BROADWAY 805, NEW YORK, NY 10036
Principal officer (990-N for 2013)
Andrew Heinrich, 9 Train Band Road, Bedford NY 10506
Signed the 990
ANDREW HEINRICH, Executive Director
Phone
(917) 719-1060
Return prepared by
AIMLON CPA PC

Mission

TO EMPOWER YOUTH IN COMMUNITIES WITH THE GREATEST NEED TO REACH THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. TO MENTOR UNDERPRIVILEGED, TALENTED HIGH SCHOOL STUDENTS AND TO GIVE THEM THE ABILITY TO SUCCEED IN COLLEGE AND BEYOND.

990 for the year ended December 31, 2024

Program accomplishments

  • WE RECEIVED RECOGNITION FROM THE DEPARTMENT OF JUSTICE TO PROVIDE FREE IMMIGRATION LEGAL SERVICES TO LOW-INCOME IMMIGRANT COMMUNITIES IN LATE 2022. OUR IMMIGRATION LEGAL SERVICES CONTINUED TO EXPAND AND SECURED A CONTRACT TO OFFER LEGAL REPRESENTATION TO UNACCOMPANIED MINORS THROUGH THE ACACIA CENTER FOR JUSTICE.
    Expenses $326,632
  • OUR ACADEMIC PROGRAMS SERVE YOUNG PEOPLE AGED 0-26 FROM UNDERSERVED COMMUNITIES, OFFERING VITAL SUPPORT TAILORED TO THEIR NEEDS. IN 2024, OUR ACADEMICS PILLAR CONTINUES TO SUPPORT STUDENTS' CONFIDENCE, STUDY HABITS, AND LONG-TERM ACADEMIC SUCCESS.THROUGH OUR MENTORING AND STUDENT NEEDS PROGRAMS WE ADDRESSED IMMEDIATE AND LONG-TERM NON-ACADEMIC NEEDS, INCLUDING THROUGH THE PROVISION OF WINTER COATS, SHOES, AND INTERNET HOTSPOTS. WE ALSO SUPPORTED STUDENTS AND THEIR FAMILIES IN SCHOOL ENROLLMENT, NAVIGATING SOCIAL SERVICES, AND OTHER SIMILAR CHALLENGES.
    Expenses $212,432
  • OUR BROADENING HORIZONS PILLAR CONTINUED TO PROVIDE ENRICHING LOCAL FIELD TRIPS TO MUSEUMS, SPORTS GAMES, AND MORE, WITH A STRONG EMPHASIS ON HELPING MIGRANT STUDENTS BUILD CONFIDENCE AND IMPROVE THEIR ENGLISH SKILLS AS THEY NAVIGATE THEIR NEW HOMETOWN. WE HIRED OUR FIRST FULL-TIME BROADENING HORIZONS COORDINATOR WHO EXPANDED OUR CULTURAL AND ENRICHMENT PROGRAMMING, PARTICULARLY IN THE ARTS.
    Expenses $51,347
  • OUR COMMUNITY SERVICE PROGRAM CONTINUED TO ENCOURAGE STUDENTS TO GIVE-BACK TO OTHERS, INCLUDING THROUGH OUR FLAGSHIP ANNUAL EVENT, PIE DAY.
    Expenses $1,628

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-4529216
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
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$1,198,531
Income (IRS master file)
$1,176,448

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$774,807$721,266$841,578IRS
990December 2022$503,586$485,850$793,311IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2013
Officer: Andrew Heinrich
December 31, 2013≤ $50,000 receipts––e-Postcard

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 PROJECT ROUSSEAU INC

What is the EIN of PROJECT ROUSSEAU INC?
The employer identification number (EIN) of PROJECT ROUSSEAU INC is 27-4529216.
Is PROJECT ROUSSEAU INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to PROJECT ROUSSEAU INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PROJECT ROUSSEAU 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 PROJECT ROUSSEAU 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 PROJECT ROUSSEAU 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 PROJECT ROUSSEAU INC?
The 990 for the year ended December 31, 2024 names ANDREW HEINRICH.
Who are the officers and directors of PROJECT ROUSSEAU INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $90,299 (BETHANY M THORNE, Secretary).
How much revenue does PROJECT ROUSSEAU INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,176,448, expenses of $824,963 and total assets of $1,198,531 at year end.

Other nonprofits in NEW YORK

All nonprofits in NEW YORK · New York · Education