Civic Intelligence

Jones Manor on the Sound

EIN 11-1882498 • 501(c)3 • Melville, NY

Profile

To provide food and shelter to the homeless and indigent.

C/O Donohue Etal - 1 Huntington QuaMelville, NY 11747

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.18x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1854%

Higher net margin than 1% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$16,607

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 255.5% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

2.1%

Faster asset growth than 67% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$2,464,711

Up $51,292 (+2.1%) from 2023

Liabilities

Down

$1,155

Down $4,751 (-80%) from 2023

Net Assets

Up

$2,463,556

Up $56,043 (+2.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$6,500

Down $77,105 (-92%) from 2023

Expenses

Up

$127,019

Up $75,372 (+146%) from 2023

Net Income

Down

-$120,519

Down $152,477 (-477%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,610,060Liabilities 2011: $144,581Net Assets 2011: $1,465,4792011Assets 2012: $1,245,900Liabilities 2012: $156,070Net Assets 2012: $1,089,8302012Assets 2013: $999,942Liabilities 2013: $141,911Net Assets 2013: $858,0312013Assets 2014: $885,577Liabilities 2014: $203,901Net Assets 2014: $681,6762014Assets 2015: $1,808,048Liabilities 2015: $1,600Net Assets 2015: $1,806,4482015Assets 2016: $1,890,671Liabilities 2016: $1,800Net Assets 2016: $1,888,8712016Assets 2017: $1,992,824Liabilities 2017: $2,861Net Assets 2017: $1,989,9632017Assets 2018: $1,928,986Liabilities 2018: $4,267Net Assets 2018: $1,924,7192018Assets 2019: $2,160,494Liabilities 2019: $2,142Net Assets 2019: $2,158,3522019Assets 2020: $2,066,627Liabilities 2020: $2,209Net Assets 2020: $2,064,4182020Assets 2021: $2,398,387Liabilities 2021: $900Net Assets 2021: $2,397,4872021Assets 2022: $2,190,630Liabilities 2022: $1,045Net Assets 2022: $2,189,5852022Assets 2023: $2,413,419Liabilities 2023: $5,906Net Assets 2023: $2,407,5132023Assets 2024: $2,464,711Liabilities 2024: $1,155Net Assets 2024: $2,463,5562024

Highlighted filing

2024

Assets$2,464,711
Liabilities$1,155
Net Assets$2,463,556
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,237,614Expenses 2011: $1,488,882Net Income 2011: -$251,2682011Expenses 2012: $1,478,8192012Revenue 2013: $1,219,404Expenses 2013: $1,450,526Net Income 2013: -$231,1222013Revenue 2014: $1,271,366Expenses 2014: $1,448,306Net Income 2014: -$176,9402014Revenue 2015: $1,314,903Expenses 2015: $1,225,404Net Income 2015: $89,4992015Revenue 2016: $119,605Expenses 2016: $37,182Net Income 2016: $82,4232016Revenue 2017: $135,894Expenses 2017: $34,802Net Income 2017: $101,0922017Revenue 2018: $72,656Expenses 2018: $34,124Net Income 2018: $38,5322018Revenue 2019: $68,658Expenses 2019: $55,077Net Income 2019: $13,5812019Revenue 2020: $26,672Expenses 2020: $47,314Net Income 2020: -$20,6422020Revenue 2021: $103,986Expenses 2021: $48,334Net Income 2021: $55,6522021Revenue 2022: $116,651Expenses 2022: $47,546Net Income 2022: $69,1052022Revenue 2023: $83,605Expenses 2023: $51,647Net Income 2023: $31,9582023Revenue 2024: $6,500Expenses 2024: $127,019Net Income 2024: -$120,5192024

Highlighted filing

2024

Revenue$6,500
Expenses$127,019
Net Income-$120,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,464,711
Liabilities
$1,155
Net assets
$2,463,556
Revenue
$6,500
Expenses
$127,019
Net income
-$120,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.01$0.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.08$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.12$0.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.10$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.06$0.03$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.07$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.92$0.07$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.14$0.03$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.12$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.31$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.68$1.27$1.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$1.22$1.45$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$1.48
2011Summary only. Only limited summary data is available for this year.$1.61$0.14$1.47$1.24$1.49$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$423,178
Mission and Program Overview

Mission

To provide food and shelter to

To provide food and shelter to the homeless and indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,217,215$1,787,060▼ $430,155
Cash and Non-Interest-Bearing Accounts-$576,560-
Savings and Temporary Cash Investments$193,062$97,949▼ $95,113
Prepaid Expenses and Deferred Charges$3,142$3,142→ $0
Total Assets$2,413,419$2,464,711▲ $51,292
Liabilities
Accounts Payable and Accrued Expenses$5,906$1,155▼ $4,751
Total Liabilities$5,906$1,155▼ $4,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,407,513$2,463,556▲ $56,043
Total Net Assets Fund Balance$2,407,513$2,463,556▲ $56,043
Total Liabilities and Net Assets / Fund Balance$2,413,419$2,464,711▲ $51,292
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy SmitheimerExecutive DirectorPT$16,607$16,607

Board Members and Trustees

NameTitle
Michael ScarpaChair
ROBERT McGEEVERVice Chair
Carol GardnerTrustee
Thomas DevaneySecretary
DANIEL McLANETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,500
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-120,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,500
Revenue Not Reported on Form 990
$176,592
Total Revenue per Audited Statements
$183,092
Total Revenue per Form 990
$6,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,914
Other Expenses$50,498
Salaries, Compensation, and Employee Benefits$16,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,914--$59,914
Fees for Service Investment Mgmnt Fees$0$18,108$0$18,108
Current Officers, Directors, Trustees, and Key Employees$4,152$12,455$0$16,607
Fees for Services Legal$0$12,900$0$12,900
Advertising$7,795$0$0$7,795
Fees for Services Accounting$0$6,700$0$6,700
Office Expenses$0$2,438$0$2,438
Other Expenses$0$250$0$250
Total Functional Expenses$71,861$55,158$0$127,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,019
Total Expenses per Audited Statements$127,019
Total Expenses per Form 990$127,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Island Harvest Food BankMelville, NY501c3Food for the Hungry$32,471
Grenville Baker Boys & Girls CluLocust Valley, NY501c3As Needed$27,443
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Jones Manor on the Sound
EIN
11-1882498
Phone
5166813100
Address
C/O DONOHUE ETAL - 1 HUNTINGTON QUA, MELVILLE, NY 11747
Doing Business As
Trustees of the Jones Fund for the Support of the Poor

Signing Officer

Name
Michael Scarpa
Title
Board Chairman
Phone
5166813100
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1836
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tartaro & Fusco Cpas Pllc
Address
276 SMITHTOWN BLVD SUITE 3, NESCONSET, NY 11767
Preparer
Elizabeth Tartaro CPA
Phone
6312655622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec. Director gets copy and distributes to entire board for approval”

Pt VI, Line 12C

“Trustees fill out conflict of interest questionnaire annually”

Pt VI, Line 19

“Upon request, organization makes governing documents, conflict of interest policy and financial statements available to the public.”

Raw XML Appendix359 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCARPA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONES MANOR ON THE SOUND
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ReturnHeader/Filer/PhoneNum05166813100
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ReturnHeader/PreparerPersonGrp/PhoneNum06312655622
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH TARTARO CPA
ReturnHeader/ReturnTs02025-11-13T09:55:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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