Civic Intelligence

Community Action of Southold Town Inc

EIN 11-2129868 • 501(c)3 • Southold, NY

Profile

Tp promote self-sufficiency and provide a safety net for Southold Town residents in need.

PO Box 1566Southold, NY 11971

www.castsoutholdtown.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$136,361

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,854,167

Up $649,959 (+10%) from 2023

Liabilities

Down

$53,544

Down $27,052 (-34%) from 2023

Net Assets

Up

$6,800,623

Up $677,011 (+11%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Up

$3,640,506

Up $354,182 (+11%) from 2023

Expenses

Up

$3,191,931

Up $482,186 (+18%) from 2023

Net Income

Down

$448,575

Down $128,004 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $142,912Liabilities 2010: $2,789Net Assets 2010: $140,1232010Assets 2011: $185,673Liabilities 2011: $2,839Net Assets 2011: $182,8342011Assets 2012: $221,006Liabilities 2012: $3,819Net Assets 2012: $217,1872012Assets 2013: $240,379Liabilities 2013: $2,863Net Assets 2013: $237,5162013Assets 2014: $269,590Liabilities 2014: $0Net Assets 2014: $269,5902014Assets 2015: $283,017Liabilities 2015: $0Net Assets 2015: $283,0172015Assets 2016: $341,596Liabilities 2016: $0Net Assets 2016: $341,5962016Assets 2017: $456,283Liabilities 2017: $0Net Assets 2017: $456,2832017Assets 2018: $479,467Liabilities 2018: $0Net Assets 2018: $479,4672018Assets 2019: $915,094Liabilities 2019: $174,464Net Assets 2019: $740,6302019Assets 2020: $2,155,531Liabilities 2020: $406,659Net Assets 2020: $1,748,8722020Assets 2021: $5,168,695Liabilities 2021: $1,550,773Net Assets 2021: $3,617,9222021Assets 2022: $5,546,711Liabilities 2022: $68,149Net Assets 2022: $5,478,5622022Assets 2023: $6,204,208Liabilities 2023: $80,596Net Assets 2023: $6,123,6122023Assets 2024: $6,854,167Liabilities 2024: $53,544Net Assets 2024: $6,800,6232024

Highlighted filing

2024

Assets$6,854,167
Liabilities$53,544
Net Assets$6,800,623
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $136,0052010Expenses 2011: $132,2502011Revenue 2012: $179,844Expenses 2012: $152,247Net Income 2012: $27,5972012Revenue 2013: $194,389Expenses 2013: $188,466Net Income 2013: $5,9232013Revenue 2014: $256,900Expenses 2014: $225,022Net Income 2014: $31,8782014Revenue 2015: $318,580Expenses 2015: $317,234Net Income 2015: $1,3462015Revenue 2016: $347,688Expenses 2016: $284,084Net Income 2016: $63,6042016Revenue 2017: $451,752Expenses 2017: $334,972Net Income 2017: $116,7802017Revenue 2018: $440,263Expenses 2018: $408,324Net Income 2018: $31,9392018Revenue 2019: $656,823Expenses 2019: $411,293Net Income 2019: $245,5302019Revenue 2020: $1,885,594Expenses 2020: $788,937Net Income 2020: $1,096,6572020Revenue 2021: $2,768,365Expenses 2021: $946,991Net Income 2021: $1,821,3742021Revenue 2022: $4,047,475Expenses 2022: $2,099,870Net Income 2022: $1,947,6052022Revenue 2023: $3,286,324Expenses 2023: $2,709,745Net Income 2023: $576,5792023Revenue 2024: $3,640,506Expenses 2024: $3,191,931Net Income 2024: $448,5752024

Highlighted filing

2024

Revenue$3,640,506
Expenses$3,191,931
Net Income$448,575
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
$6,854,167
Liabilities
$53,544
Net assets
$6,800,623
Revenue
$3,640,506
Expenses
$3,191,931
Net income
$448,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.05$6.80$3.64$3.19$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.08$6.12$3.29$2.71$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.07$5.48$4.05$2.10$1.95
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.17$1.55$3.62$2.77$0.95$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.41$1.75$1.89$0.79$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.74$0.66$0.41$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.44$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.45$0.33$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.35$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.18$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,095,692
Mission and Program Overview

Mission

To promote self-sufficiency and provide a safety net for southold town residents in need.

Cast's mission is to provide a safety net and promote self-sufficiency for north fork and shelter island residents in need, helping to battle food, shelter, employment and healthcare insecurity with dignity and compassion. We serve a diverse and vulnerable population which includes seniors, people with disabilities, single mothers, children and especially impoverished/low-wage workers - the backbone of the agriculture, hospitality and tourism sectors that drive our local economy. Our goal is to help these individuals and families meet their basic needs and move them toward self-sufficiency. Over the decades, cast has grown and adjusted to best serve the needs of the north fork but our objective of "neighbors helping neighbors" remains the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,411,840$3,349,522▼ $62,318
Cash and Non-Interest-Bearing Accounts$1,326,145$1,816,245▲ $490,100
Investments Other Securities-$1,346,150-
Investments in Publicly Traded Securities$1,278,851--
Pledges and Grants Receivable-$250,029-
Accounts Receivable$93,310--
Savings and Temporary Cash Investments$69,548$69,555▲ $7
Prepaid Expenses and Deferred Charges$24,514$21,866▼ $2,648
Total Assets$6,204,208$6,854,167▲ $649,959
Other Assets Total$0$800▲ $800
Liabilities
Accounts Payable and Accrued Expenses$65,996$53,544▼ $12,452
Mortgage Notes Payable Secured by Investment Property$13,000--
Other Liabilities$1,600$0▼ $1,600
Total Liabilities$80,596$53,544▼ $27,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,123,612$6,751,123▲ $627,511
Net Assets With Donor Restrictions-$49,500-
Total Net Assets Fund Balance$6,123,612$6,800,623▲ $677,011
Total Liabilities and Net Assets / Fund Balance$6,204,208$6,854,167▲ $649,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,221,862$204,816$2,426,678
Leasehold Improvements$552,348$26,002$578,350
Land$490,944-$490,944
Equipment$84,368$97,219$181,587
Other Securities$148,337--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy Demeroto Jan-novExecutive DirectorFT$120,361$16,000$136,361
Erica Steindl Nov-decExecutive DirectorFT$13,846$2,366$16,212

Board Members and Trustees

NameTitle
Marc SokolPresident
Peter S TreiberVice President
Betsy LiegeyDirector
Bridget ElkinDirector
David AustinDirector
Maria McbrideDirector
Mark GagenDirector
Royal TuthillDirector
Stephanie McevilyDirector
Susan SomervilleDirector
Rona SmithSecretary
Steven HannanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,561,520
Program Service Revenue
$0
Investment Income
$68,885
Other Revenue
$10,101
All Other Contributions
$2,924,825
Change in Net Assets
$448,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,229$971,341Market Value
Securities Publicly Traded11$242,824Market Value
Clothing and Household Goods-$28,091Market Value
Total Noncash Contributions1,240$1,242,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,979
Revenue Not Reported on Financial Statements
$1,527
Revenue Not Reported on Form 990
$4,436
Total Revenue per Audited Statements
$3,643,415
Total Revenue per Form 990
$3,640,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,033,350
Salaries, Compensation, and Employee Benefits$1,099,299
Total Fundraising Expense$308,544
Professional Fundraising Fees$59,282
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,418$83,258$137,616$831,292
Current Officers, Directors, Trustees, and Key Employees$96,629$14,763$22,815$134,207
Depreciation Depletion$86,414$9,554$15,250$111,218
Fees for Services Accounting-$99,023-$99,023
Fees for Services Other$77,447$10,797-$88,244
Payroll Taxes$54,783$16,586$12,339$83,708
Fees for Services Professional Fundraising--$59,282$59,282
Other Expenses$52,439$7,773$8,884$52,439
Insurance$5,757$45,570-$51,327
All Other Expenses$27,235$4,198$5,812$37,245
Office Expenses$24,993$4,050$6,289$35,332
Other Employee Benefits$22,546$6,741$3,139$32,426
Information Technology$5,527$7,680$14,999$28,206
Advertising$4,311$5,331$8,839$18,481
Pension Plan Contributions$12,686$1,539$3,441$17,666
Conferences and Meetings$12,833$1,843$694$15,370
Fees for Services Legal-$5,746-$5,746
Fees for Service Investment Mgmnt Fees-$1,527-$1,527
Interest$499--$499
Total Functional Expenses$2,557,408$325,979$308,544$3,191,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,191,931
Expenses per Audited Statements$3,190,404
Total Expenses per Audited Statements$3,190,404
Expenses Not Reported on Financial Statements$1,527
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,282
Fundraising Direct Expenses$32,976
Fundraising Gross Income$32,976

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$418,507$32,976$32,976$0
Total Events$418,507$32,976$32,976$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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has engaged the services of an independent certified public accounting firm to assist with the preperation of the annual 990 informational return and the nys char 500. The organization takes responsibility for these returns reviewing and approving the draft 990 and char 500 before being forwarded to the board of directors. The board of directors is given sufficient time to review the tax returns in conjunction with the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflicts of interests via board meetings and discussions.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts a compensation analysis by participating and referencing several nonprofit compensation reports, documenting the terms of compensation and date of determination, the members of the committee who were present and those who voted, the comparability data relied on and how it was obained, if the compensation is higher or lower than the range of comparable data, the basis for determination, and any actions with respect to consideration of the compensation by anyone on the board or committee who had a conflict of interest with respect to the matter.”

Form 990, Part VI, Section C, Line 19

“Financial statements are filed with the state of new york. All donors may request a copy of the financial statements prior to making a contribution.”

Filing and Contact Details

Filer

Filer Name
Community Action of Southold Town Inc
EIN
11-2129868
Phone
6314771717
Address
PO BOX 1566, SOUTHOLD, NY 11971
Doing Business As
Cast

Signing Officer

Name
Marc Sokol
Title
President
Phone
6314771717
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Sokol
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
533

Preparer

Firm
Craig Fitzsimmons & Meyer Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
Robert Craig
Phone
6313601400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)3 of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private organization under section 509(a)(2). The organization is also exempt from state and local taxes. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize the organization's tax-exempt status.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
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IRS990/ActivityOrMissionDesc0CAST'S MISSION IS TO PROVIDE A SAFETY NET AND PROMOTE SELF-SUFFICIENCY FOR NORTH FORK AND SHELTER ISLAND RESIDENTS IN NEED, HELPING TO BATTLE FOOD, SHELTER, EMPLOYMENT AND HEALTHCARE INSECURITY WITH DIGNITY AND COMPASSION. WE SERVE A DIVERSE AND VULNERABLE POPULATION WHICH INCLUDES SENIORS, PEOPLE WITH DISABILITIES, SINGLE MOTHERS, CHILDREN AND ESPECIALLY IMPOVERISHED/LOW-WAGE WORKERS - THE BACKBONE OF THE AGRICULTURE, HOSPITALITY AND TOURISM SECTORS THAT DRIVE OUR LOCAL ECONOMY. OUR GOAL IS TO HELP THESE INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND MOVE THEM TOWARD SELF-SUFFICIENCY. OVER THE DECADES, CAST HAS GROWN AND ADJUSTED TO BEST SERVE THE NEEDS OF THE NORTH FORK BUT OUR OBJECTIVE OF "NEIGHBORS HELPING NEIGHBORS" REMAINS THE SAME.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053930 MAIN ROAD
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IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA STEINDL NOV-DEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0CAST'S MISSION IS TO PROVIDE A SAFETY NET AND PROMOTE SELF-SUFFICIENCY FOR NORTH FORK AND SHELTER ISLAND RESIDENTS IN NEED, HELPING TO BATTLE FOOD, SHELTER, EMPLOYMENT AND HEALTHCARE INSECURITY WITH DIGNITY AND COMPASSION. WE SERVE A DIVERSE AND VULNERABLE POPULATION WHICH INCLUDES SENIORS, PEOPLE WITH DISABILITIES, SINGLE MOTHERS, CHILDREN AND ESPECIALLY IMPOVERISHED/LOW-WAGE WORKERS - THE BACKBONE OF THE AGRICULTURE, HOSPITALITY AND TOURISM SECTORS THAT DRIVE OUR LOCAL ECONOMY. OUR GOAL IS TO HELP THESE INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND MOVE THEM TOWARD SELF-SUFFICIENCY. OVER THE DECADES, CAST HAS GROWN AND ADJUSTED TO BEST SERVE THE NEEDS OF THE NORTH FORK BUT OUR OBJECTIVE OF "NEIGHBORS HELPING NEIGHBORS" REMAINS THE SAME.
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