Civic Intelligence

Mercy Drive Inc.

EIN 04-3831639 • 501(c)3 • Forest Hills, NY

Pub. 78 EligibleNTEE P70

View Organization Page

Profile

To provide various services and advocate for the mentally and physally disabled.

7235 112nd Street Pr-1Forest Hills, NY 11375

www.mercydriveinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$621,918

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2025

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$37,764,461

Up $7,479,224 (+25%) from 2024

Liabilities

Up

$6,091,223

Up $495,281 (+8.9%) from 2024

Net Assets

Up

$31,673,238

Up $6,983,943 (+28%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$39,007,505

Up $6,660,680 (+21%) from 2024

Expenses

Up

$31,932,888

Up $2,985,152 (+10%) from 2024

Net Income

Up

$7,074,617

Up $3,675,528 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $230,480Liabilities 2010: $106,453Net Assets 2010: $124,0272010Assets 2011: $203,692Liabilities 2011: $389,373Net Assets 2011: -$185,6812011Assets 2012: $489,383Liabilities 2012: $308,002Net Assets 2012: $181,3812012Assets 2013: $431,336Liabilities 2013: $322,768Net Assets 2013: $108,5682013Assets 2014: $587,009Liabilities 2014: $68,823Net Assets 2014: $518,1862014Assets 2015: $1,849,083Liabilities 2015: $216,189Net Assets 2015: $1,632,8942015Assets 2016: $5,358,634Liabilities 2016: $364,048Net Assets 2016: $4,994,5862016Assets 2017: $8,828,198Liabilities 2017: $1,382,209Net Assets 2017: $7,445,9892017Assets 2018: $13,574,704Liabilities 2018: $5,172,198Net Assets 2018: $8,402,5062018Assets 2019: $15,674,714Liabilities 2019: $5,041,073Net Assets 2019: $10,633,6412019Assets 2020: $20,336,102Liabilities 2020: $6,101,815Net Assets 2020: $14,234,2872020Assets 2021: $21,025,394Liabilities 2021: $4,273,750Net Assets 2021: $16,751,6442021Assets 2022: $23,104,386Liabilities 2022: $4,517,270Net Assets 2022: $18,587,1162022Assets 2023: $28,834,024Liabilities 2023: $7,527,885Net Assets 2023: $21,306,1392023Assets 2024: $30,285,237Liabilities 2024: $5,595,942Net Assets 2024: $24,689,2952024Assets 2025: $37,764,461Liabilities 2025: $6,091,223Net Assets 2025: $31,673,2382025

Highlighted filing

2025

Assets$37,764,461
Liabilities$6,091,223
Net Assets$31,673,238
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $882,750Expenses 2010: $734,301Net Income 2010: $148,4492010Revenue 2011: $1,116,918Expenses 2011: $1,214,925Net Income 2011: -$98,0072011Revenue 2012: $1,461,632Expenses 2012: $1,526,512Net Income 2012: -$64,8802012Revenue 2013: $2,116,106Expenses 2013: $2,188,919Net Income 2013: -$72,8132013Revenue 2014: $3,482,877Expenses 2014: $3,158,610Net Income 2014: $324,2672014Revenue 2015: $6,719,794Expenses 2015: $5,605,086Net Income 2015: $1,114,7082015Revenue 2016: $13,701,815Expenses 2016: $10,337,976Net Income 2016: $3,363,8392016Revenue 2017: $17,064,533Expenses 2017: $14,613,130Net Income 2017: $2,451,4032017Revenue 2018: $19,723,076Expenses 2018: $18,776,889Net Income 2018: $946,1872018Revenue 2019: $32,386,408Expenses 2019: $29,712,634Net Income 2019: $2,673,7742019Revenue 2020: $30,985,010Expenses 2020: $27,647,459Net Income 2020: $3,337,5512020Revenue 2021: $28,699,186Expenses 2021: $26,181,829Net Income 2021: $2,517,3572021Revenue 2022: $33,673,165Expenses 2022: $31,837,693Net Income 2022: $1,835,4722022Revenue 2023: $32,005,199Expenses 2023: $29,391,657Net Income 2023: $2,613,5422023Revenue 2024: $32,346,825Expenses 2024: $28,947,736Net Income 2024: $3,399,0892024Revenue 2025: $39,007,505Expenses 2025: $31,932,888Net Income 2025: $7,074,6172025

Highlighted filing

2025

Revenue$39,007,505
Expenses$31,932,888
Net Income$7,074,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,764,461
Liabilities
$6,091,223
Net assets
$31,673,238
Revenue
$39,007,505
Expenses
$31,932,888
Net income
$7,074,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$6.09$31.7$39.0$31.9$7.07
2024Detailed filing. Detailed filing data is available for this year.$30.3$5.60$24.7$32.3$28.9$3.40
2023Detailed filing. Detailed filing data is available for this year.$28.8$7.53$21.3$32.0$29.4$2.61
2022Detailed filing. Detailed filing data is available for this year.$23.1$4.52$18.6$33.7$31.8$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.27$16.8$28.7$26.2$2.52
2020Detailed filing. Detailed filing data is available for this year.$20.3$6.10$14.2$31.0$27.6$3.34
2019Detailed filing. Detailed filing data is available for this year.$15.7$5.04$10.6$32.4$29.7$2.67
2018Detailed filing. Detailed filing data is available for this year.$13.6$5.17$8.40$19.7$18.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$8.83$1.38$7.45$17.1$14.6$2.45
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.36$4.99$13.7$10.3$3.36
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$6.72$5.61$1.11
2014Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$3.48$3.16$0.32
2013Summary only. Only limited summary data is available for this year.$0.43$0.32$0.11$2.12$2.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$1.46$1.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.39$0.19$1.12$1.21$0.10
2010Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.88$0.73$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$39,007,505
Mission and Program Overview

Mission

To provide various services and advocate for the mentally and physally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,791,157$21,473,150▲ $6,681,993
Land, Buildings, and Equipment, Net$12,646,692$9,926,445▼ $2,720,247
Accounts Receivable$2,281,900$2,553,969▲ $272,069
Prepaid Expenses and Deferred Charges$68,712--
Total Assets$30,285,237$37,764,461▲ $7,479,224
Other Assets Total$496,776$3,810,897▲ $3,314,121
Liabilities
Other Liabilities$3,922,638$3,411,810▼ $510,828
Accounts Payable and Accrued Expenses$1,673,304$2,679,413▲ $1,006,109
Total Liabilities$5,595,942$6,091,223▲ $495,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,689,295$31,673,238▲ $6,983,943
Total Net Assets Fund Balance$24,689,295$31,673,238▲ $6,983,943
Total Liabilities and Net Assets / Fund Balance$30,285,237$37,764,461▲ $7,479,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,190,385$7,378,184$13,568,569
Buildings$2,468,640-$2,468,640
Land$636,006-$636,006
Other Land Buildings$631,414-$631,414
Other Assets Org$3,030,435--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christabella CochranCEOFT$621,918$621,918

Board Members and Trustees

NameTitle
Bademba DialloPresident
Hamidou KakeMember
John AyodeleSecretary
Michael DadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,481,466
Program Service Revenue
$32,512,238
Investment Income
$846,445
Other Revenue
$167,356
Change in Net Assets
$7,074,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,955,202
Other Expenses$5,977,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,123,140$592,170-$21,715,310
Other Expenses$1,634,647$3,006,406-$3,006,406
Other Employee Benefits$1,817,049$51,894-$1,868,943
Payroll Taxes$1,667,072$81,959-$1,749,031
Depreciation Depletion-$719,995-$719,995
Current Officers, Directors, Trustees, and Key Employees-$621,918-$621,918
Occupancy-$443,598-$443,598
Interest$146,537$26,503-$173,040
Total Functional Expenses$26,388,445$5,544,443$0$31,932,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lease Liabilities$2,711,107
Federal income taxes$700,703
Current Portion of Note Payable-
Notes Payable-long Term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mercy Drive Inc
EIN
04-3831639
Address
7235 112ND STREET PR-1, Forest Hills, NY 11375

Signing Officer

Name
Mercy Drive
Title
Executive Director
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercy Drive
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
150

Preparer

Firm
Vernon J Key CPA Pc
Address
67 47 161TH STREET 2J, FLUSHING, NY 11365
Preparer
Vernon J Key
Phone
7185913155
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“The 990 return is prepared by the accountant and submitted to the consultant and board member for review. Revisions are made to the draft if required. Final return is filed feporting revisions.”

Form 990, Part XI, Line 38

“Adjustment to opening balances were made for prior year income recorded in current year and prior year fixed assets costs recorded in current year totaling 111,333.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19536
IRS990/OtherRevenueTotalAmt0167356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021123140
IRS990/OtherSalariesAndWagesGrp/TotalAmt021715310
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081959
IRS990/PayrollTaxesGrp/ProgramServicesAmt01667072
IRS990/PayrollTaxesGrp/TotalAmt01749031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068712
IRS990/PrincipalOfficerNm0MERCY DRIVE
IRS990/PriorPeriodAdjustmentsAmt028659
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1HOME BASE REPITE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4PRE-VOCATIONAL SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112472808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26290507
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IRS990/PYOtherExpensesAmt05431924
IRS990/PYProgramServiceRevenueAmt031917998
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IRS990/PYTotalExpensesAmt028947736
IRS990/PYTotalRevenueAmt032346825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07074617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031917998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032005198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033675165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028698390
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033675165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028698390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164290457
IRS990ScheduleA/TotalSupportAmt0164290457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02468640
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06190385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07378184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013568569
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0636006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0636006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23030435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12711107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE-LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09926445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03810897
IRS990ScheduleD/TotalLiabilityAmt03411810
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS PREPARED BY THE ACCOUNTANT AND SUBMITTED TO THE CONSULTANT AND BOARD MEMBER FOR REVIEW. REVISIONS ARE MADE TO THE DRAFT IF REQUIRED. FINAL RETURN IS FILED FEPORTING REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO OPENING BALANCES WERE MADE FOR PRIOR YEAR INCOME RECORDED IN CURRENT YEAR AND PRIOR YEAR FIXED ASSETS COSTS RECORDED IN CURRENT YEAR TOTALING 111,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 38
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt030285237
IRS990/TotalAssetsGrp/EOYAmt037764461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05481466
IRS990/TotalEmployeeCnt0150
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026388445
IRS990/TotalFunctionalExpensesGrp/TotalAmt031932888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05595942
IRS990/TotalLiabilitiesEOYAmt06091223
IRS990/TotalLiabilitiesGrp/BOYAmt05595942
IRS990/TotalLiabilitiesGrp/EOYAmt06091223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024689295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031673238
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0236648
IRS990/TotalProgramServiceExpensesAmt026388445
IRS990/TotalProgramServiceRevenueAmt032512238
IRS990/TotalReportableCompFromOrgAmt0621918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039007505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030285237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037764461
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07235 112ND STREET PR-1
IRS990/USAddress/CityNm0Forest Hills
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCY DRIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY DRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0043831639
ReturnHeader/Filer/USAddress/AddressLine1Txt07235 112ND STREET PR-1
ReturnHeader/Filer/USAddress/CityNm0Forest Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452501382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON J KEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 47 161TH STREET 2J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011365
ReturnHeader/PreparerPersonGrp/PhoneNum07185913155
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON J KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T08:18:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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