Civic Intelligence

North Hempstead Country Corp

EIN 11-2131190 • 501(c)2 • Port Washington, NY

Profile

Real estate holding company

21 Port Washington BlvdPort Washington, NY 11050

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

198.19x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

-0.2%

Faster asset growth than 68% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$111,044

Down $215 (-0.2%) from 2023

Liabilities

Up

$22,008,308

Up $755,740 (+3.6%) from 2023

Net Assets

Down

-$21,897,264

Down $755,955 (-3.6%) from 2023

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$755,955

Up $65,196 (+9.4%) from 2023

Net Income

Down

-$755,955

Down $65,196 (-9.4%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2011: $283,153Liabilities 2011: $14,832,5052011Assets 2012: $245,630Liabilities 2012: $15,199,8412012Assets 2013: $241,958Liabilities 2013: $15,595,1012013Assets 2014: $206,274Liabilities 2014: $14,921,7962014Assets 2015: $170,735Liabilities 2015: $16,380,1692015Assets 2016: $135,188Liabilities 2016: $16,829,7532016Assets 2017: $99,304Liabilities 2017: $17,338,518Net Assets 2017: -$17,239,2142017Assets 2018: $62,647Liabilities 2018: $17,849,415Net Assets 2018: -$17,786,7682018Assets 2019: $27,051Liabilities 2019: $18,390,3922019Assets 2020: $38,769Liabilities 2020: $19,038,5242020Assets 2022: $111,247Liabilities 2022: $20,561,797Net Assets 2022: -$20,450,5502022Assets 2023: $111,259Liabilities 2023: $21,252,568Net Assets 2023: -$21,141,3092023Assets 2024: $111,044Liabilities 2024: $22,008,308Net Assets 2024: -$21,897,2642024

Highlighted filing

2024

Assets$111,044
Liabilities$22,008,308
Net Assets-$21,897,264

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $45,000Expenses 2011: $494,116Net Income 2011: -$449,1162011Revenue 2012: $45,000Expenses 2012: $449,859Net Income 2012: -$404,8592012Revenue 2013: $45,000Expenses 2013: $443,932Net Income 2013: -$398,9322013Revenue 2014: $45,000Expenses 2014: $465,478Net Income 2014: -$420,4782014Revenue 2015: $45,000Expenses 2015: $480,813Net Income 2015: -$435,8132015Revenue 2016: $0Expenses 2016: $485,131Net Income 2016: -$485,1312016Revenue 2017: $0Expenses 2017: $544,649Net Income 2017: -$544,6492017Revenue 2018: $0Expenses 2018: $547,554Net Income 2018: -$547,5542018Revenue 2019: $0Expenses 2019: $576,573Net Income 2019: -$576,5732019Revenue 2020: $0Expenses 2020: $636,414Net Income 2020: -$636,4142020Revenue 2022: $0Expenses 2022: $728,185Net Income 2022: -$728,1852022Revenue 2023: $0Expenses 2023: $690,759Net Income 2023: -$690,7592023Revenue 2024: $0Expenses 2024: $755,955Net Income 2024: -$755,9552024

Highlighted filing

2024

Revenue$0
Expenses$755,955
Net Income-$755,955

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Real estate holding company

Program Services

DescriptionGrantsExpenses
REAL ESTATE HOLDING COMPANY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN CAMERAPresident-$0--
JOHN E PEGNO1st Vice President-$0--
DAVID C BAUER2nd Vice President-$0--
PAUL SKAFTreasurer-$0--
CHRISTOPHER B MELVINSecretary-$0--
CAROLINE SMITHGovernor-$0--
JEREMY SHAOGovernor-$0--
ERIC R CARLSONGovernor-$0--
BRIAN LENNONGovernor-$0--
THOMAS F NEYLONGovernor-$0--
ROGER A WEILEPGovernor-$0--
Filing and Contact Details

Filer

Filer Name
North Hempstead Country Corp
EIN
11-2131190
Phone
5163657500
Address
21 PORT WASHINGTON BLVD, PORT WASHINGTON, NY 11050

Signing Officer

Name
David Bauer
Title
Treasurer
Phone
5163657500
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: real estate taxes. Amount: 307,904. Description: insurance. Amount: 412,279. Description: depreciation. Amount: 35,772. Total to form 990-ez, line 16: 755,955.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses or deferred charges. Beg. Of year amount: 20,147. End of year amount: 19,932.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgages and other notes payable. Beg. Of year amount: 492,990. End of year amount: 492,990. Description: stock. Beg. Of year amount: 81,250. End of year amount: 81,250. Description: additional paid-in capital. Beg. Of year amount: 230,135. End of year amount: 230,135. Description: due to north hempstead country. Beg. Of year amount: 20,448,193. End of year amount: 21,203,933.

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 307,904. DESCRIPTION: INSURANCE. AMOUNT: 412,279. DESCRIPTION: DEPRECIATION. AMOUNT: 35,772. TOTAL TO FORM 990-EZ, LINE 16: 755,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 20,147. END OF YEAR AMOUNT: 19,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 492,990. END OF YEAR AMOUNT: 492,990. DESCRIPTION: STOCK. BEG. OF YEAR AMOUNT: 81,250. END OF YEAR AMOUNT: 81,250. DESCRIPTION: ADDITIONAL PAID-IN CAPITAL. BEG. OF YEAR AMOUNT: 230,135. END OF YEAR AMOUNT: 230,135. DESCRIPTION: DUE TO NORTH HEMPSTEAD COUNTRY. BEG. OF YEAR AMOUNT: 20,448,193. END OF YEAR AMOUNT: 21,203,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum05163657500
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ReturnHeader/ReturnTs02025-11-15T21:03:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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