Civic Intelligence

Leeway School

990 • Fiscal year 2019 • EIN 11-2272955

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

335 Johnson AveSayville, NY 11782

(631) 589-8060

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,250,577

Up $235,585 (+23%) from 2018

Net Assets

Up

-$716,581

Up $5,648 (+0.8%) from 2018

Liabilities

Up

$1,967,158

Up $229,937 (+13%) from 2018

Revenue

Up

$3,223,632

Up $181,844 (+6.0%) from 2018

Expenses

Up

$3,217,984

Up $164,061 (+5.4%) from 2018

Net Income

Up

$5,648

Up $17,783 (+147%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,620,138Liabilities 2010: $1,249,684Net Assets 2010: $370,4542010Assets 2011: $1,537,138Liabilities 2011: $1,275,859Net Assets 2011: $261,2792011Assets 2012: $1,192,353Liabilities 2012: $1,333,705Net Assets 2012: -$141,3522012Assets 2013: $973,811Liabilities 2013: $1,343,759Net Assets 2013: -$369,9482013Assets 2014: $923,597Liabilities 2014: $1,409,096Net Assets 2014: -$485,4992014Assets 2015: $939,598Liabilities 2015: $1,363,468Net Assets 2015: -$423,8702015Assets 2016: $963,618Liabilities 2016: $1,492,014Net Assets 2016: -$528,3962016Assets 2017: $841,075Liabilities 2017: $1,551,169Net Assets 2017: -$710,0942017Assets 2018: $1,014,992Liabilities 2018: $1,737,221Net Assets 2018: -$722,2292018Assets 2019: $1,250,577Liabilities 2019: $1,967,158Net Assets 2019: -$716,5812019Assets 2020: $1,029,106Liabilities 2020: $1,770,555Net Assets 2020: -$741,4492020Assets 2021: $1,156,884Liabilities 2021: $2,066,777Net Assets 2021: -$909,8932021Assets 2022: $953,949Liabilities 2022: $1,563,058Net Assets 2022: -$609,1092022Assets 2023: $1,163,015Liabilities 2023: $1,749,356Net Assets 2023: -$586,3412023Assets 2024: $1,080,260Liabilities 2024: $1,563,404Net Assets 2024: -$483,1442024

Highlighted filing

2019

Assets$1,250,577
Liabilities$1,967,158
Net Assets-$716,581

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,256,2542010Revenue 2011: $3,523,778Expenses 2011: $3,612,368Net Income 2011: -$88,5902011Revenue 2012: $3,036,739Expenses 2012: $3,439,951Net Income 2012: -$403,2122012Revenue 2013: $2,714,134Expenses 2013: $2,942,730Net Income 2013: -$228,5962013Revenue 2014: $3,160,995Expenses 2014: $3,276,545Net Income 2014: -$115,5502014Revenue 2015: $3,291,638Expenses 2015: $3,230,009Net Income 2015: $61,6292015Revenue 2016: $2,949,289Expenses 2016: $3,053,724Net Income 2016: -$104,4352016Revenue 2017: $3,050,590Expenses 2017: $3,098,410Net Income 2017: -$47,8202017Revenue 2018: $3,041,788Expenses 2018: $3,053,923Net Income 2018: -$12,1352018Revenue 2019: $3,223,632Expenses 2019: $3,217,984Net Income 2019: $5,6482019Revenue 2020: $3,142,732Expenses 2020: $3,167,600Net Income 2020: -$24,8682020Revenue 2021: $2,901,089Expenses 2021: $3,069,533Net Income 2021: -$168,4442021Revenue 2022: $3,742,527Expenses 2022: $3,441,743Net Income 2022: $300,7842022Revenue 2023: $3,907,732Expenses 2023: $3,884,964Net Income 2023: $22,7682023Revenue 2024: $4,097,416Expenses 2024: $3,994,219Net Income 2024: $103,1972024

Highlighted filing

2019

Revenue$3,223,632
Expenses$3,217,984
Net Income$5,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,223,632
Mission and Program Overview

Mission

A non-profit agency which provides education and various therapies to children with disabilities from birth to five years of age.

SPECIAL EDUCATION SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$527,824$927,166▲ $399,342
Cash and Non-Interest-Bearing Accounts$342,576$182,206▼ $160,370
Land, Buildings, and Equipment, Net$117,699$131,460▲ $13,761
Pledges and Grants Receivable$20,418$9,745▼ $10,673
Total Assets$1,014,992$1,250,577▲ $235,585
Other Assets Total$6,475$0▼ $6,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,198,826$1,409,969▲ $211,143
Other Liabilities$403,238$406,340▲ $3,102
Accounts Payable and Accrued Expenses$131,663$148,695▲ $17,032
Deferred Revenue$3,494$2,154▼ $1,340
Total Liabilities$1,737,221$1,967,158▲ $229,937
Net Assets / Fund Balance
Unrestricted Net Assets$-722,229$-716,581▲ $5,648
Total Net Assets Fund Balance$-722,229$-716,581▲ $5,648
Total Liabilities and Net Assets / Fund Balance$1,014,992$1,250,577▲ $235,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,219$1,402,284$1,406,503
Leasehold Improvements$76,600$269,247$345,847
Equipment$27,436$89,110$116,546
Land$23,205-$23,205
Other Land Buildings$0$3,474$3,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda ImbesiExecutive DirectorFT$123,755$123,755

Board Members and Trustees

NameTitle
Christopher YoungBoard President
Kyle ValentineBoard Member
Peter AndriezynBoard Member
Robin BayBoard Member
Emma LoweryFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$170,791
Program Service Revenue
$3,052,757
Investment Income
$84
Other Revenue
$0
All Other Contributions
$18,242
Change in Net Assets
$5,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,223,632
Total Revenue per Form 990
$3,223,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,365,365
Other Expenses$852,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,722$244,006-$2,022,728
Payroll Taxes$162,403$23,224-$185,627
Current Officers, Directors, Trustees, and Key Employees$98,827$24,707-$123,534
Interest$65,739$8,043-$73,782
Fees for Services Other-$69,771-$69,771
Other Expenses$34,449$2,852-$37,301
Insurance$17,625$11,180-$28,805
All Other Expenses$24,110$3,079-$27,189
Depreciation Depletion$20,213$1,651-$21,864
Office Expenses$15,255$5,117-$20,372
Pension Plan Contributions$17,505$2,596-$20,101
Other Employee Benefits$11,648$1,727-$13,375
Travel$1,142--$1,142
Total Functional Expenses$2,814,755$403,229$0$3,217,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,217,984
Total Expenses per Audited Statements$3,217,984
Total Expenses per Form 990$3,217,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Funding Source$406,340
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 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

A copy of the 990 is provided to the organization's board prior to submission. The executive director answers any questions board members may have. Once all questions are cleared, the tax return is submitted.

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

The organization distributes the conflict of interest policies annually to the board of directors and key employees. Board members and key employees are required to disclose any conflict that they may have.

Form 990, Part VI, Section B, Line 15

Salary and compensation of executive director and other executive level personnel are approved by the board of directors. Salary and compensation are compared to salary levels of other similar organizations, as well as beds data obtained from the new york state education department.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available through www.guidestar.org and directly from the organization upon request, during business hours.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Leeway School
EIN
11-2272955
Phone
6315898060
Address
335 JOHNSON AVE, SAYVILLE, NY 11782

Signing Officer

Name
Linda Imbesi
Title
Executive Director
Phone
6315898060
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Imbesi
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
70
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). The school is also exempt from state and local taxes. The school evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2019. The school files the irs form 990 and respective state tax returns. These returns are subject to review and examination by federal and state taxing authorities. The school has determined that it has registered in all states where it is required to be registered.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03041788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03052757
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406503
IRS990ScheduleD/EquipmentGrp/BookValueAmt027436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03217984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03223632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2019. THE SCHOOL FILES THE IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131460
IRS990ScheduleD/TotalExpensesPerForm990Amt03217984
IRS990ScheduleD/TotalLiabilityAmt0406340
IRS990ScheduleD/TotalRevenuePerForm990Amt03223632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03223632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03217984
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF, SEX, RELIGION OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO SUBMISSION. THE EXECUTIVE DIRECTOR ANSWERS ANY QUESTIONS BOARD MEMBERS MAY HAVE. ONCE ALL QUESTIONS ARE CLEARED, THE TAX RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT THAT THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEVEL PERSONNEL ARE APPROVED BY THE BOARD OF DIRECTORS. SALARY AND COMPENSATION ARE COMPARED TO SALARY LEVELS OF OTHER SIMILAR ORGANIZATIONS, AS WELL AS BEDS DATA OBTAINED FROM THE NEW YORK STATE EDUCATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND DIRECTLY FROM THE ORGANIZATION UPON REQUEST, DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01250577
IRS990/TotalAssetsGrp/BOYAmt01014992
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170791
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02814755
IRS990/TotalFunctionalExpensesGrp/TotalAmt03217984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01737221
IRS990/TotalLiabilitiesEOYAmt01967158
IRS990/TotalLiabilitiesGrp/BOYAmt01737221
IRS990/TotalLiabilitiesGrp/EOYAmt01967158
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-716581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02814755
IRS990/TotalProgramServiceRevenueAmt03052757
IRS990/TotalReportableCompFromOrgAmt0123755
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03052757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03223632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01142
IRS990/TravelGrp/TotalAmt01142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-722229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-716581
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011782
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEEWAYSPECIALEDUCATIONPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA IMBESI
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ReturnHeader/BusinessOfficerGrp/PhoneNum06315898060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
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ReturnHeader/Filer/PhoneNum06315898060
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ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.147.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:22:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.56$0.48$4.10$3.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.75$0.59$3.91$3.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.56$0.61$3.74$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.16$2.07$0.91$2.90$3.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.77$0.74$3.14$3.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.97$0.72$3.22$3.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.74$0.72$3.04$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.55$0.71$3.05$3.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.49$0.53$2.95$3.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.36$0.42$3.29$3.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.41$0.49$3.16$3.28$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.34$0.37$2.71$2.94$0.23
2012Summary only. Only limited summary data is available for this year.$1.19$1.33$0.14$3.04$3.44$0.40
2011Summary only. Only limited summary data is available for this year.$1.54$1.28$0.26$3.52$3.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.25$0.37$3.26