Civic Intelligence

Long Beach Reach Inc.

990 • Fiscal year 2014 • EIN 11-2225260

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A

View Organization Page

2-12 West Park AvenueLong Beach, NY 11561

(516) 889-2332

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,121

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$430,775

Down $266,496 (-38%) from 2013

Net Assets

Up

$137,153

Up $48,532 (+55%) from 2013

Liabilities

Down

$293,622

Down $315,028 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$3,593,924

Down $162,960 (-4.3%) from 2013

Expenses

Down

$3,593,557

Down $157,104 (-4.2%) from 2013

Net Income

Down

$367

Down $5,856 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $292,336Liabilities 2010: $275,049Net Assets 2010: $17,2872010Assets 2011: $242,411Liabilities 2011: $237,032Net Assets 2011: $5,3792011Assets 2012: $250,485Liabilities 2012: $292,837Net Assets 2012: -$42,3522012Assets 2013: $697,271Liabilities 2013: $608,650Net Assets 2013: $88,6212013Assets 2014: $430,775Liabilities 2014: $293,622Net Assets 2014: $137,1532014Assets 2015: $567,001Liabilities 2015: $292,322Net Assets 2015: $274,6792015Assets 2016: $1,074,020Liabilities 2016: $282,806Net Assets 2016: $791,2142016Assets 2017: $1,403,171Liabilities 2017: $352,587Net Assets 2017: $1,050,5842017Assets 2018: $1,479,780Liabilities 2018: $461,912Net Assets 2018: $1,017,8682018Assets 2019: $1,420,755Liabilities 2019: $429,669Net Assets 2019: $991,0862019Assets 2020: $1,842,099Liabilities 2020: $1,323,458Net Assets 2020: $518,6412020Assets 2021: $2,049,340Liabilities 2021: $1,461,991Net Assets 2021: $587,3492021Assets 2022: $2,459,934Liabilities 2022: $1,495,324Net Assets 2022: $964,6102022Assets 2023: $2,299,002Liabilities 2023: $777,533Net Assets 2023: $1,521,4692023Assets 2024: $4,416,606Liabilities 2024: $3,219,062Net Assets 2024: $1,197,5442024

Highlighted filing

2014

Assets$430,775
Liabilities$293,622
Net Assets$137,153
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,968,4562010Expenses 2011: $2,715,7872011Expenses 2012: $2,457,0962012Revenue 2013: $3,756,884Expenses 2013: $3,750,661Net Income 2013: $6,2232013Revenue 2014: $3,593,924Expenses 2014: $3,593,557Net Income 2014: $3672014Revenue 2015: $3,556,026Expenses 2015: $3,479,153Net Income 2015: $76,8732015Revenue 2016: $3,695,328Expenses 2016: $3,698,518Net Income 2016: -$3,1902016Revenue 2017: $4,068,606Expenses 2017: $4,187,504Net Income 2017: -$118,8982017Revenue 2018: $3,844,381Expenses 2018: $3,916,198Net Income 2018: -$71,8172018Revenue 2019: $3,989,988Expenses 2019: $4,016,770Net Income 2019: -$26,7822019Revenue 2020: $4,431,732Expenses 2020: $4,904,177Net Income 2020: -$472,4452020Revenue 2021: $5,922,907Expenses 2021: $5,854,199Net Income 2021: $68,7082021Revenue 2022: $6,497,715Expenses 2022: $6,120,455Net Income 2022: $377,2602022Revenue 2023: $7,122,540Expenses 2023: $6,565,681Net Income 2023: $556,8592023Revenue 2024: $7,009,704Expenses 2024: $7,333,629Net Income 2024: -$323,9252024

Highlighted filing

2014

Revenue$3,593,924
Expenses$3,593,557
Net Income$367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,609,933
Mission and Program Overview

Mission

Rehab & treatment to youth & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$530,795$293,443▼ $237,352
Land, Buildings, and Equipment, Net$70,162$62,520▼ $7,642
Cash and Non-Interest-Bearing Accounts$72,782$55,261▼ $17,521
Intangible Assets$19,551$19,551→ $0
Accounts Receivable$3,981--
Total Assets$697,271$430,775▼ $266,496
Liabilities
Unsecured Notes Loans Payable$491,000$240,000▼ $251,000
Mortgage Notes Payable Secured by Investment Property$59,970--
Grants Payable$54,275$52,880▼ $1,395
Accounts Payable and Accrued Expenses$3,405$742▼ $2,663
Total Liabilities$608,650$293,622▼ $315,028
Net Assets / Fund Balance
Unrestricted Net Assets$88,621$137,153▲ $48,532
Total Net Assets Fund Balance$88,621$137,153▲ $48,532
Total Liabilities and Net Assets / Fund Balance$697,271$430,775▼ $266,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$873$242,297$243,170
Buildings$44,783$158,173$202,956
Land$13,750-$13,750
Leasehold Improvements$3,114$5,012$8,126
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SmithExec DirectorFT$130,121$130,121

Board Members and Trustees

NameTitle
Scott NigroChairperson
Rosalie MachalowSecty
Justin CapuanoTreas
George TreppVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,022,554
Program Service Revenue
$535,875
Investment Income
$145
Other Revenue
$35,350
All Other Contributions
$77,063
Change in Net Assets
$367

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,593,924
Revenue Not Reported on Form 990
$16,009
Total Revenue per Audited Statements
$3,609,933
Total Revenue per Form 990
$3,593,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,861,810
Other Expenses$731,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,116,849$109,991$0$2,226,840
Occupancy$274,538$14,480$0$289,018
Payroll Taxes$203,408$20,629$0$224,037
Other Employee Benefits$178,269$35,000$0$213,269
Current Officers, Directors, Trustees, and Key Employees$0$130,121$0$130,121
All Other Expenses$89,665$1,127$0$90,792
Other Expenses$82,132$0$0$82,132
Pension Plan Contributions$55,582$11,961$0$67,543
Office Expenses$45,748$7$0$45,755
Insurance$34,364$2,664$0$37,028
Advertising$8,412$0$0$8,412
Interest$8,146$0$0$8,146
Depreciation Depletion$7,642$0$0$7,642
Travel$4,202$0$0$4,202
Conferences and Meetings$1,818$0$0$1,818
Total Functional Expenses$3,254,772$338,785$0$3,593,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,609,567
Expenses per Audited Statements$3,593,558
Total Expenses per Form 990$3,593,558
Expenses Not Reported on Form 990$16,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,359
Fundraising Direct Expenses$16,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journal$19,300$19,300$1,210$18,090
Brunch$10,275$10,275$10,591$-316
Total Events$51,359$51,359$16,009$35,350
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Long Beach Reach Inc
EIN
11-2225260
Phone
5168892332
Address
2-12 WEST PARK AVENUE, LONG BEACH, NY 11561

Signing Officer

Name
Dr Joseph Smith
Title
Executive Director
Phone
5168892332
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Smith
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
25

Preparer

Firm
Eisner Associates Ltd
Address
3512 FLATLANDS AVENUE, BROOKLYN, NY 11234
Preparer
Eisner Associates Ltd
Phone
7183775439
Supplemental Narrative

Additional Explanations

Pt XI

“New fund was set up to provide for increase in unemployment insurance liabiltiy due to termination of program and people fired.”

Pt VI, Line 11B

“Discussed at board meetings reveiw and compare to general ledger”

Form 990EZ, Part II, Line 24

“Accounts receivable - net due from other funds security deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses grants payable bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Dues & subscriptions 1882. 1882. 0. 0. Maintenance & repairs 18686. 18686. 0. 0. Postage 9208. 9208. 0. 0. Equipment leasing 23049. 23049. 0. 0. Telephone 19475. 18348. 1127. 0. Equipment repair 17478. 17478. 0. 0. Donation & gifts 1014. 1014. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fund raising costs reported on page 9 line 8b”

Pt XII, Line 2D

“Fund raising costs reported on page 9 line 8b”

Raw XML AppendixShowing 400 of 432 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/PYOtherExpensesAmt0712559
IRS990/PYOtherRevenueAmt026169
IRS990/PYProgramServiceRevenueAmt0351511
IRS990/PYRevenuesLessExpensesAmt06223
IRS990/PYSalariesCompEmpBnftPaidAmt03038102
IRS990/PYTotalExpensesAmt03750661
IRS990/PYTotalRevenueAmt03756884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03558429
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03379188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02053171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02480883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02675461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013611257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt013611257
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03022554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03379188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02053171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02480883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02675461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013611257
IRS990ScheduleA/TotalSupportAmt013611532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243170
IRS990ScheduleD/ExpensesNotReportedAmt016009
IRS990ScheduleD/ExpensesSubtotalAmt03593558
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08126
IRS990ScheduleD/OtherExpensesIncludedAmt016009
IRS990ScheduleD/OtherRevenueAmt016009
IRS990ScheduleD/RevenueNotReportedAmt016009
IRS990ScheduleD/RevenueSubtotalAmt03593924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062520
IRS990ScheduleD/TotalExpensesPerForm990Amt03593558
IRS990ScheduleD/TotalRevenuePerForm990Amt03593924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03609933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03609567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOURNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW FUND WAS SET UP TO PROVIDE FOR INCREASE IN UNEMPLOYMENT INSURANCE LIABILTIY DUE TO TERMINATION OF PROGRAM AND PEOPLE FIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS REVEIW AND COMPARE TO GENERAL LEDGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET DUE FROM OTHER FUNDS SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 1882. 1882. 0. 0. MAINTENANCE & REPAIRS 18686. 18686. 0. 0. POSTAGE 9208. 9208. 0. 0. EQUIPMENT LEASING 23049. 23049. 0. 0. TELEPHONE 19475. 18348. 1127. 0. EQUIPMENT REPAIR 17478. 17478. 0. 0. DONATION & GIFTS 1014. 1014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0697271
IRS990/TotalAssetsGrp/EOYAmt0430775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03022554
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03254772
IRS990/TotalFunctionalExpensesGrp/TotalAmt03593557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608650
IRS990/TotalLiabilitiesEOYAmt0293622
IRS990/TotalLiabilitiesGrp/BOYAmt0608650
IRS990/TotalLiabilitiesGrp/EOYAmt0293622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137153
IRS990/TotalProgramServiceExpensesAmt03254772
IRS990/TotalProgramServiceRevenueAmt0535875
IRS990/TotalReportableCompFromOrgAmt0130121
IRS990/TotalRevenueGrp/ExclusionAmt035350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03593924
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430775
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04202
IRS990/TravelGrp/TotalAmt04202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137153
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0491000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0240000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02-12 WEST PARK AVENUE
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,775
Liabilities
$293,622
Net assets
$137,153
Revenue
$3,593,924
Expenses
$3,593,557
Net income
$367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.22$1.20$7.01$7.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.78$1.52$7.12$6.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.50$0.96$6.50$6.12$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.46$0.59$5.92$5.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.32$0.52$4.43$4.90$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.99$3.99$4.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$3.84$3.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$4.07$4.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$3.70$3.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.27$3.56$3.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$3.59$3.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.09$3.76$3.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.04$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.01$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.02$2.97