Civic Intelligence

Downey Side Inc C/O Saint John the Baptist Church

990 • Fiscal year 2023 • EIN 04-2441463

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

Organization ProfileWWW.DOWNEYSIDE.ORG
100 Underhill StreetYonkers, NY 10710

(914) 222-9498

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$43,280

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

57%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$168,138

Up $61,061 (+57%) from 2022

Net Assets

Up

$157,908

Up $97,916 (+163%) from 2022

Liabilities

Down

$10,230

Down $36,855 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$436,367

Up $60,540 (+16%) from 2022

Expenses

Up

$338,451

Up $47,355 (+16%) from 2022

Net Income

Up

$97,916

Up $13,185 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $171,912Liabilities 2010: $200,506Net Assets 2010: -$28,5942010Assets 2011: $92,945Liabilities 2011: $231,263Net Assets 2011: -$138,3182011Assets 2012: $113,298Liabilities 2012: $293,575Net Assets 2012: -$180,2772012Assets 2013: $61,181Liabilities 2013: $311,488Net Assets 2013: -$250,3072013Assets 2015: $39,832Liabilities 2015: $275,241Net Assets 2015: -$235,4092015Assets 2016: $69,673Liabilities 2016: $65,275Net Assets 2016: $4,3982016Assets 2017: $83,635Liabilities 2017: $57,270Net Assets 2017: $26,3652017Assets 2018: $158,785Liabilities 2018: $63,608Net Assets 2018: $95,1772018Assets 2019: $72,188Liabilities 2019: $52,326Net Assets 2019: $19,8622019Assets 2020: $65,628Liabilities 2020: $49,517Net Assets 2020: $16,1112020Assets 2021: $20,071Liabilities 2021: $49,517Net Assets 2021: -$29,4462021Assets 2022: $107,077Liabilities 2022: $47,085Net Assets 2022: $59,9922022Assets 2023: $168,138Liabilities 2023: $10,230Net Assets 2023: $157,9082023Assets 2024: $64,297Liabilities 2024: $10,431Net Assets 2024: $53,8662024Assets 2025: $89,808Liabilities 2025: $10,532Net Assets 2025: $79,2762025

Highlighted filing

2023

Assets$168,138
Liabilities$10,230
Net Assets$157,908
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,212,5292010Expenses 2011: $763,9712011Expenses 2012: $610,0782012Revenue 2013: $466,336Expenses 2013: $536,366Net Income 2013: -$70,0302013Revenue 2015: $195,171Expenses 2015: $142,955Net Income 2015: $52,2162015Revenue 2016: $415,868Expenses 2016: $176,061Net Income 2016: $239,8072016Revenue 2017: $206,387Expenses 2017: $184,420Net Income 2017: $21,9672017Revenue 2018: $263,585Expenses 2018: $194,773Net Income 2018: $68,8122018Revenue 2019: $130,321Expenses 2019: $205,636Net Income 2019: -$75,3152019Revenue 2020: $226,257Expenses 2020: $230,008Net Income 2020: -$3,7512020Revenue 2021: $170,123Expenses 2021: $212,179Net Income 2021: -$42,0562021Revenue 2022: $375,827Expenses 2022: $291,096Net Income 2022: $84,7312022Revenue 2023: $436,367Expenses 2023: $338,451Net Income 2023: $97,9162023Revenue 2024: $239,228Expenses 2024: $343,270Net Income 2024: -$104,0422024Revenue 2025: $321,106Expenses 2025: $295,695Net Income 2025: $25,4112025

Highlighted filing

2023

Revenue$436,367
Expenses$338,451
Net Income$97,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$480,898
Mission and Program Overview

Mission

Full service adoption agency for older homeless children ages 7 to 17. Recruitment of families, supporting parents through placement process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,229$147,350▲ $51,121
Prepaid Expenses and Deferred Charges-$18,538-
Accounts Receivable$10,848$2,250▼ $8,598
Total Assets$107,077$168,138▲ $61,061
Liabilities
Accounts Payable and Accrued Expenses$2,568$6,000▲ $3,432
Other Liabilities$44,517$4,230▼ $40,287
Total Liabilities$47,085$10,230▼ $36,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,992$157,908▲ $97,916
Total Net Assets Fund Balance$59,992$157,908▲ $97,916
Total Liabilities and Net Assets / Fund Balance$107,077$168,138▲ $61,061
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Br Terence Taffe OfmExecutive DiFT$43,280$43,280
Br Terence Taffe OfmExecutive Director-$43,280$43,280

Board Members and Trustees

NameTitle
Tim HartPresident
Elizabeth Hopkins EsqDirector
Fr Francis Gasparik OfmDirector
Ian KeldoulisDirector
John HillockDirector
Maria SlavinDirector
Mark KrawiecDirector
Michael AsheDirector
Ruthanne DreisbachDirector
Sr Elizabeth EngelExecutive Di
Eric Malinowski EsqSecretary
Todd BroccoloTreasurer
James Tourelotte EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,910
Program Service Revenue
$173,188
Investment Income
$0
Other Revenue
$35,269
All Other Contributions
$195,038
Change in Net Assets
$97,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,467
Salaries, Compensation, and Employee Benefits$34,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$104,921--$104,921
Office Expenses$29,934$11,983-$41,917
Comp Disqual Persons$29,736$5,248-$34,984
Insurance$24,724$4,363-$29,087
Occupancy$7,735$1,364-$9,099
Interest$1,190$210-$1,400
Total Functional Expenses$315,283$23,168$0$338,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,685
Fundraising Direct Expenses$14,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Kids$23,130$23,130$1,537$21,593
Annual Gala$43,427$10,555$12,839$-2,284
Total Events$66,557$33,685$14,376$19,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,700
Line of Credit$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors has the power to elect additional members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downey Side Inc
EIN
04-2441463
Phone
9142229498
Address
100 UNDERHILL STREET, YONKERS, NY 10710

Signing Officer

Name
Sr Elizabeth Engel
Title
Executive Director
Phone
2126425979
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Elizabeth Engel
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,138
Liabilities
$10,230
Net assets
$157,908
Revenue
$436,367
Expenses
$338,451
Net income
$97,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.32$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.24$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.38$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.17$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.13$0.21$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.26$0.19$0.07
2017Summary only. Only limited summary data is available for this year.$0.08$0.06$0.03$0.21$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.42$0.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$0.20$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.31$0.25$0.47$0.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.29$0.18$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.23$0.14$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.20$0.03$1.21