THE COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC

EIN: 112508369 501(c)(3)

FLORAL PARK, NY

Total Revenue
$2,724,492
Total Expenses
$3,494,712
Total Assets
$2,802,281
Net Assets
$2,673,818
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
JAMES A TRENT
Phone
7183473276
Tax Period
2024-07-01 to 2025-06-30

THE COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC, founded in 1978, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF THE QUEENS COUNTY FARM MUSEUM IS TO PRESERVE, RESTORE, AND INTERPRET THE SITE. THROUGH EDUCATIONAL PROGRAMS, EVENTS, AND MUSEUM SERVICES, WE EDUCATE THE PUBLIC AS TO THE SIGNIFICANCE OF QUEENS COUNTY'S AGRICULTURAL AND HORTICULTURAL PAST AND HEIGHTEN AWARENESS OF PRESENT-DAY AGRICULTURAL AND HORTICULTURAL PRACTICES.

Program Service Accomplishments

Program 1
Expenses: $1,007,752 Revenue: $762,795

QUEENS COUNTY FARM MUSEUM CONDUCTED DOZENS OF PUBLIC EVENTS AND PROGRAMS FOR THE EDUCATIONAL BENEFIT OF ITS AUDIENCE. THE EVENTS ARE POPULAR, MAINTAIN PUBLIC AWARENESS AND FULFILL THE PUBLIC NEED TO...

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QUEENS COUNTY FARM MUSEUM CONDUCTED DOZENS OF PUBLIC EVENTS AND PROGRAMS FOR THE EDUCATIONAL BENEFIT OF ITS AUDIENCE. THE EVENTS ARE POPULAR, MAINTAIN PUBLIC AWARENESS AND FULFILL THE PUBLIC NEED TO LEARN MORE ABOUT AGRICULTURAL DEVELOPMENTS PAST AND PRESENT. ALL EVENTS INCLUDE HISTORICAL, AGRICULTURAL AND CULTURAL COMPONENTS THAT ENHANCE THE MISSION OF THE MUSEUM.

Program 2
Expenses: $936,404 Revenue: $504,118

QUEENS COUNTY FARM MUSEUM DATES BACK TO 1697. IT OCCUPIES NEW YORK CITY'S LARGEST REMAINING TRACT OF UNDISTRIBUTED FARMLAND AND IS THE ONLY WORKING HISTORICAL FARM IN THE CITY. THE FARM ENCOMPASSES A...

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QUEENS COUNTY FARM MUSEUM DATES BACK TO 1697. IT OCCUPIES NEW YORK CITY'S LARGEST REMAINING TRACT OF UNDISTRIBUTED FARMLAND AND IS THE ONLY WORKING HISTORICAL FARM IN THE CITY. THE FARM ENCOMPASSES A 47-ACRE PARCEL THAT IS THE LONGEST CONTINUOUSLY FARMED SITE IN NEW YORK STATE. THE SITE INCLUDES HISTORIC FARM BUILDINGS, A GREENHOUSE COMPLEX, LIVESTOCK, FARM VEHICLES AND IMPLEMENTS, PLANTING FIELDS, AN ORCHARD, AND AN HERB GARDEN. THE SOCIETY MAINTAINS THE TWELVE-ACRE HISTORIC FARM SITE AND THIRTY FIVE ACRES OF AGRICULTURAL LAND AND LIVESTOCK. THE SOCIETY MAINTAINS THE FARM GROUNDS AND PRESERVES THE VARIOUS FARM BUILDINGS AND STRUCTURES. PROJECTS ARE ONGOING, IN ORDER TO PRESERVE THE HISTORIC NATURE OF THE SITE THE WORKING FARM SITE IS OPEN TO THE GENERAL PUBLIC.QUEENS COUNTY FARM MUSEUM IS OPEN TO THE PUBLIC WITH FREE ADMISSION 355 DAYS PER YEAR. OVER 500,000 VISITORS CONNECT WITH QUEENS COUNTY FARM MUSEUM AND ITS PUBLIC PROGRAMS AND EVENTS. QUEENS COUNTY FARM MUSEUM SUPPORTS ONE ONSITE FARMSTAND PLUS TWO OFF SITE FARMSTANDS WITH COMMUNITY PARTNERS TO BRING FRESH PRODUCE TO COMMUNITIES IN NEED. QUEENS FARM ACCEPTED MULTIPLE FORMS OF NUTRITION ASSISTANCE BENEFITS SUCH AS SNAP/EBT BENEFITS, WIC, FMNP CHECKS, HEALTH BUCKS AND FRESH CONNECT. IN ADDITION TO FARM FRESH SEASONAL PRODUCE, THE FARMSTAND FEATURED LIVE COOKING DEMONSTRATIONS AND FREE RECIPES.

Program 3
Expenses: $907,738 Revenue: $520,903

QUEENS COUNTY FARM MUSEUM CONDUCTS A BROAD RANGE OF EDUCATIONAL PROGRAMS AND WORKSHOPS FOR THE GENERAL PUBLIC. THESE ACTIVITIES INCLUDE HISTORICAL, AGRICULTURAL, AND CULTURAL COMPONENTS. THE SOCIETY...

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QUEENS COUNTY FARM MUSEUM CONDUCTS A BROAD RANGE OF EDUCATIONAL PROGRAMS AND WORKSHOPS FOR THE GENERAL PUBLIC. THESE ACTIVITIES INCLUDE HISTORICAL, AGRICULTURAL, AND CULTURAL COMPONENTS. THE SOCIETY PROVIDES PROGRAMS FOR GRADES PRE-K THROUGH HIGH SCHOOL, TEACHER TRAINING WORKSHOPS, INTERNSHIPS, AND ADULT EDUCATIONAL PROGRAMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $659,650
Program Service Revenue $1,283,698
Investment Income $71,785
Other Revenue $709,359
TOTAL REVENUE $2,724,492

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,221,767
Fundraising Expenses $120,162
Program Expenses $2,851,894
Other Expenses $1,272,945
TOTAL EXPENSES $3,494,712

Year-over-Year Comparison

2024 2023 Change
Revenue $2,724,492 $3,115,884 -0.1%
Expenses $3,494,712 $3,491,519 +0.0%
Net Income $-770,220 $-375,635 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
128
Volunteers
781

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$264,958
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES A TRENT PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL DIBENEDETTO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DEV VISWANATH ESQ TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTINA M WILKINSON SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN P ALBERT BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT J BISHOP ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
DORIS BODINE BOARD MEMBER THRU 8/24 1.00
Director
$0 $0 $0
GRACE BONILLA ESQ BOARD MEMBER THRU 11/24 1.00
Director
$0 $0 $0
PAUL DIBENEDETTO BOARD MEMBER 1.00
Director
$0 $0 $0
ITALO DIMODICA BOARD MEMBER THRU 07/24 1.00
Director
$0 $0 $0
ANDREW GRELLER BOARD MEMBER 1.00
Director
$0 $0 $0
NYISHA HOWELL BOARD MEMBER THRU 07/24 1.00
Director
$0 $0 $0
HELENE KORNSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD MCGINNIS BOARD MEMBER 1.00
Director
$0 $0 $0
HERSH PARKEH ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SANDMANN BOARD MEMBER 1.00
Director
$0 $0 $0
MEREDITH SORIN-HORSFORD BOARD MEMBER THRU 10/24 1.00
Director
$0 $0 $0
DR NEAL VICHINSKY MD BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA YOUNG BOARD MEMBER THRU 11/24 1.00
Director
$0 $0 $0
DAVID HUGHES EXECUTIVE DIRECTOR 40.00
Officer
$110,591 $12,887 $123,478
LAILA LAMNIJI DIRECTOR OF FINANCE 40.00
Officer
$120,000 $21,480 $141,480
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,724,492 $3,494,712 $2,802,281 $-770,220
2024 $3,115,884 $3,491,519 $3,562,779 $-375,635
2023 $3,300,728 $2,833,756 $4,000,260 $466,972
2022 $3,104,593 $2,329,667 $3,506,281 $774,926
2021 $2,477,433 $1,916,218 $3,034,093 $561,215
2020 $2,802,222 $2,485,175 $2,579,598 $317,047
2019 $2,815,535 $2,922,363 $1,804,986 $-106,828
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