Civic Intelligence

Woodside on the Move Inc

EIN 11-2435565 • 501(c)3 • Woodside, NY

Profile

THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.

51-23b Queens BlvdWoodside, NY 11377

www.woodsideonthemove.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,357

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,175,420

Up $713,335 (+49%) from 2023

Liabilities

Up

$683,860

Up $356,373 (+109%) from 2023

Net Assets

Up

$1,491,560

Up $356,962 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$4,359,330

Up $1,370,643 (+46%) from 2023

Expenses

Up

$4,002,368

Up $1,040,838 (+35%) from 2023

Net Income

Up

$356,962

Up $329,805 (+1214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $283,923Liabilities 2011: $25,000Net Assets 2011: $258,9232011Assets 2012: $167,138Liabilities 2012: $35,370Net Assets 2012: $131,7682012Assets 2013: $251,704Liabilities 2013: $98,624Net Assets 2013: $153,0802013Assets 2014: $229,050Liabilities 2014: $34,407Net Assets 2014: $194,6432014Assets 2015: $204,359Liabilities 2015: $40,606Net Assets 2015: $163,7532015Assets 2016: $238,660Liabilities 2016: $61,669Net Assets 2016: $176,9912016Assets 2017: $370,075Liabilities 2017: $53,416Net Assets 2017: $316,6592017Assets 2018: $589,467Liabilities 2018: $157,584Net Assets 2018: $431,8832018Assets 2019: $693,269Liabilities 2019: $222,806Net Assets 2019: $470,4632019Assets 2020: $1,053,703Liabilities 2020: $443,844Net Assets 2020: $609,8592020Assets 2021: $1,021,055Liabilities 2021: $455,524Net Assets 2021: $565,5312021Assets 2022: $1,431,548Liabilities 2022: $324,107Net Assets 2022: $1,107,4412022Assets 2023: $1,462,085Liabilities 2023: $327,487Net Assets 2023: $1,134,5982023Assets 2024: $2,175,420Liabilities 2024: $683,860Net Assets 2024: $1,491,5602024

Highlighted filing

2024

Assets$2,175,420
Liabilities$683,860
Net Assets$1,491,560
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,216,7772011Expenses 2012: $1,088,7452012Revenue 2013: $1,267,837Expenses 2013: $1,246,525Net Income 2013: $21,3122013Revenue 2014: $1,379,491Expenses 2014: $1,337,928Net Income 2014: $41,5632014Revenue 2015: $1,591,405Expenses 2015: $1,622,295Net Income 2015: -$30,8902015Revenue 2016: $1,433,944Expenses 2016: $1,420,706Net Income 2016: $13,2382016Revenue 2017: $1,793,409Expenses 2017: $1,653,741Net Income 2017: $139,6682017Revenue 2018: $2,227,367Expenses 2018: $2,112,143Net Income 2018: $115,2242018Revenue 2019: $2,552,318Expenses 2019: $2,513,738Net Income 2019: $38,5802019Revenue 2020: $2,715,589Expenses 2020: $2,576,193Net Income 2020: $139,3962020Revenue 2021: $1,935,278Expenses 2021: $1,979,606Net Income 2021: -$44,3282021Revenue 2022: $2,934,060Expenses 2022: $2,392,150Net Income 2022: $541,9102022Revenue 2023: $2,988,687Expenses 2023: $2,961,530Net Income 2023: $27,1572023Revenue 2024: $4,359,330Expenses 2024: $4,002,368Net Income 2024: $356,9622024

Highlighted filing

2024

Revenue$4,359,330
Expenses$4,002,368
Net Income$356,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,420
Liabilities
$683,860
Net assets
$1,491,560
Revenue
$4,359,330
Expenses
$4,002,368
Net income
$356,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.68$1.49$4.36$4.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$2.99$2.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$2.93$2.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.57$1.94$1.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$2.72$2.58$0.14
2019Summary only. Only limited summary data is available for this year.$0.69$0.22$0.47$2.55$2.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$2.23$2.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.79$1.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.43$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$1.38$1.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.27$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,359,330
Mission and Program Overview

Mission

THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,327,790$1,618,341▲ $290,551
Cash and Non-Interest-Bearing Accounts$9,142$114,356▲ $105,214
Other Notes and Loans Receivable, Net$4,535$4,343▼ $192
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,462,085$2,175,420▲ $713,335
Other Assets Total$120,618$438,380▲ $317,762
Liabilities
Other Liabilities$121,192$440,207▲ $319,015
Accounts Payable and Accrued Expenses$206,295$243,653▲ $37,358
Total Liabilities$327,487$683,860▲ $356,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,134,598$1,491,560▲ $356,962
Total Net Assets Fund Balance$1,134,598$1,491,560▲ $356,962
Total Liabilities and Net Assets / Fund Balance$1,462,085$2,175,420▲ $713,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$114,117-
Other Assets Org$23,173--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JourdainExecutive DirectorFT$104,357$104,357

Board Members and Trustees

NameTitle
Brent M O'LearyChairperson
Larry GallegosVice President
Frank Ottomanelliadvisory member
Jimmy JacobsonAdvisory Member
Ashton Miles CooperMember
Lindsay QuinonesMember
Potri Ranka MaisMember
Shankar BisunkeMember
Witold RakMember
Joanne SmithTreasurer
Jonathan ZimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,160,080
Program Service Revenue
$146,468
Investment Income
$0
Other Revenue
$52,782
All Other Contributions
$959,152
Change in Net Assets
$356,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,359,330
Total Revenue per Audited Statements
$4,359,330
Total Revenue per Form 990
$4,359,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,250,499
Other Expenses$751,869
Total Fundraising Expense$65,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,455,328$279,015$55,803$2,790,146
Payroll Taxes$227,706$25,876$5,175$258,757
Fees for Services Other$198,797--$198,797
Office Expenses$129,744$36,594-$166,338
Current Officers, Directors, Trustees, and Key Employees$91,834$10,436$2,087$104,357
Other Employee Benefits$85,571$9,723$1,945$97,239
Occupancy$80,496$14,205-$94,701
Insurance$30,672$5,412-$36,084
Fees for Services Accounting$6,914$20,745-$27,659
Travel$25,644--$25,644
Other Expenses$19,002$3,353-$22,355
Advertising$12,058--$12,058
All Other Expenses$6,189$1,414-$7,603
Interest$4,468$788-$5,256
Conferences and Meetings$1,105--$1,105
Total Functional Expenses$3,513,504$423,854$65,010$4,002,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,002,368
Total Expenses per Audited Statements$4,002,368
Total Expenses per Form 990$4,002,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Agency Fundraiser$52,782$52,782-$52,782
Total Events$52,782$52,782-$52,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$415,207
Line of credit payable$25,000
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 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 board of directors will review the Form 990 before its mailed to the IRS.”

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

“yes, the organization has a conflict of interest and whistle blower policy.”

Form 990, Part VI, Section B, Line 15A

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

Form 990, Part VI, Section B, Line 15B

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

Form 990, Part VI, Section C, Line 19

“The organization provided such documents to anyone, upon written request to the executive director and by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Woodside on the Move Inc
EIN
11-2435565
Phone
7184768449
Address
51-23B QUEENS BLVD, WOODSIDE, NY 11377

Signing Officer

Name
Brent M O'Leary
Title
President
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vaz
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
238
Volunteers
56

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Liren Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit oversight committeethe process is unchanged from the prior year.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/PersonNm7Frank Ottomanelli
IRS990/Form990PartVIISectionAGrp/PersonNm8Potri Ranka Mais
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsay Quinones
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11Brent M O'Leary
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