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 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 11-1646304).
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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