Civic Intelligence

Oak Neck Lane Association Inc

EIN 11-2461834 • 501(c)4 • West Islip, NY

Profile

Provide road maintenance including snow removal, road patching, insurance, lighting, community security and maintenance of front entrance to the community. These are services that the would normally be provided by the local town but are not provided because the roads were never dedicated to the town.

co Joseph DeCarlo 31 Celano LaneWest Islip, NY 11795

www.facebook.com/groups/oaknecklaneassociation

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$655,998

Up $47,702 (+7.8%) from 2024

Liabilities

Up

$9,927

Up $9,527 (+2382%) from 2024

Net Assets

Up

$646,071

Up $38,175 (+6.3%) from 2024

Revenue

Down

$101,691

Down $19,364 (-16%) from 2024

Expenses

Down

$63,516

Down $21,390 (-25%) from 2024

Net Income

Up

$38,175

Up $2,026 (+5.6%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $294,293Liabilities 2013: $3,5182013Assets 2014: $340,980Liabilities 2014: $16,1562014Assets 2015: $483,327Liabilities 2015: $1,558Net Assets 2015: $481,7692015Assets 2016: $643,203Liabilities 2016: $2,853Net Assets 2016: $640,3502016Assets 2017: $292,475Liabilities 2017: $1,9172017Assets 2018: $411,772Liabilities 2018: $5,728Net Assets 2018: $406,0442018Assets 2019: $606,366Liabilities 2019: $86,525Net Assets 2019: $519,8412019Assets 2020: $548,665Liabilities 2020: $420Net Assets 2020: $548,2452020Assets 2021: $561,805Liabilities 2021: $385Net Assets 2021: $561,4202021Assets 2022: $544,021Liabilities 2022: $1,150Net Assets 2022: $542,8712022Assets 2023: $571,747Liabilities 2023: $0Net Assets 2023: $571,7472023Assets 2024: $608,296Liabilities 2024: $400Net Assets 2024: $607,8962024Assets 2025: $655,998Liabilities 2025: $9,927Net Assets 2025: $646,0712025

Highlighted filing

2025

Assets$655,998
Liabilities$9,927
Net Assets$646,071

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $132,176Expenses 2013: $95,649Net Income 2013: $36,5272013Revenue 2014: $126,192Expenses 2014: $92,143Net Income 2014: $34,0492014Revenue 2015: $242,023Expenses 2015: $85,078Net Income 2015: $156,9452015Revenue 2016: $225,692Expenses 2016: $67,111Net Income 2016: $158,5812016Revenue 2017: $199,025Expenses 2017: $548,817Net Income 2017: -$349,7922017Revenue 2018: $237,660Expenses 2018: $122,174Net Income 2018: $115,4862018Revenue 2019: $184,385Expenses 2019: $70,588Net Income 2019: $113,7972019Revenue 2020: $110,772Expenses 2020: $82,368Net Income 2020: $28,4042020Revenue 2021: $86,306Expenses 2021: $73,131Net Income 2021: $13,1752021Revenue 2022: $78,507Expenses 2022: $97,056Net Income 2022: -$18,5492022Revenue 2023: $78,621Expenses 2023: $49,745Net Income 2023: $28,8762023Revenue 2024: $121,055Expenses 2024: $84,906Net Income 2024: $36,1492024Revenue 2025: $101,691Expenses 2025: $63,516Net Income 2025: $38,1752025

Highlighted filing

2025

Revenue$101,691
Expenses$63,516
Net Income$38,175

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$101,691
Mission and Program Overview

Mission

Provide road maintenance including snow removal, road patching, insurance, lighting, community security and maintenance of front entrance to the community. These are services that the would normally be provided by the local town but are not provided because the roads were never dedicated to the town.

Provide road maintenance including snow removal, road patching, insurance, lighting, and maintenance of front entrance to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$607,896$646,071▲ $38,175
Savings and Temporary Cash Investments$335,569$551,017▲ $215,448
Cash and Non-Interest-Bearing Accounts$272,727$104,981▼ $167,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$608,296$655,998▲ $47,702
Liabilities
Deferred Revenue-$8,540-
Accounts Payable and Accrued Expenses$400$1,387▲ $987
Total Liabilities$400$9,927▲ $9,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,896$646,071▲ $38,175
Total Liabilities and Net Assets / Fund Balance$608,296$655,998▲ $47,702
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph DeCarloBoard and President
Giannina GallagherBoard
Jennifer HicksBoard
Joshua BlumbergBoard
Michael GallagherBoard
Michael JennosaBoard
Ned PilchmanBoard
Carol DiSantoBoard and Secretary
Lindsey HickBoard and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,243
Program Service Revenue
$0
Investment Income
$15,448
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$38,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,402$0$0$13,402
Insurance$4,079$0$0$4,079
Office Expenses$965$0$0$965
Fees for Services Legal$-265$0$0$-265
Total Functional Expenses$63,516$0$0$63,516
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Residents of the community annually vote on 3 of the 9 Board members

Form 990, Part VI, Section A, Line 7A

Residents of the community annually vote on 3 of the 9 Board members

Form 990, Part VI, Section A, Line 9

Form 990, Part VI, Section A, Line 9 - Board members are residents of the community and their addresses are: Joseph DeCarlo-Board and President, 31 Celano Lane, West Islip, NY 11795, Michael Gallagher, Board , 32 Shoal Drive, West Islip, NY 11795, Carol DiSanto-Board and Secretary, 9 Landing Lane, West Islip, NY 11795, Ned Pilchman - Board, 124 Oak Neck Lane, West Islip, NY 11795, Giannina Gallagher- Board, 28 Trues Drive, West Islip, NY 11795, Joshua Blumberg- Board, 30 Oak Neck Lane, West Islip, NY 11795, Lindsey Hick-Board and Treasurer, 15 Celano Lane, West Islip, NY 11795, Michael Jennosa-Board, 35 Celano Lane, West Islip, NY 11795, Jennifer Hicks, 15 Trues Drive, West Islip, NY 11795

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

The 990 is reviewed by the President and Treasurer before submission to the IRS

Form 990, Part VI, Section C, Line 18

The organization provides copies the Form 990 upon written request to the President.

Form 990, Part VI, Section C, Line 19

The organization provides copies the Form 990 upon written request to the President.

Filing and Contact Details

Filer

Filer Name
Oak Neck Lane Association Inc
EIN
11-2461834
Phone
6315879266
Address
co Joseph DeCarlo 31 Celano Lane, West Islip, NY 11795

Signing Officer

Name
Joseph DeCarlo
Title
Board and President
Phone
6315879266
Signed
2025-07-08

Organization Details

Principal Officer
Joseph DeCarlo
Formed
1954
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014800
IRS990/OtherExpensesGrp/ProgramServicesAmt17800
IRS990/OtherExpensesGrp/ProgramServicesAmt222735
IRS990/OtherExpensesGrp/ProgramServicesAmt313402
IRS990/OtherExpensesGrp/TotalAmt014800
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt222735
IRS990/OtherExpensesGrp/TotalAmt313402
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joseph DeCarlo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018236
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036149
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121055
IRS990/ReconcilationRevenueExpnssAmt038175
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101691
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0607896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0646071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551017
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Residents of the community annually vote on 3 of the 9 Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Residents of the community annually vote on 3 of the 9 Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section A, Line 9 - Board members are residents of the community and their addresses are: Joseph DeCarlo-Board and President, 31 Celano Lane, West Islip, NY 11795, Michael Gallagher, Board , 32 Shoal Drive, West Islip, NY 11795, Carol DiSanto-Board and Secretary, 9 Landing Lane, West Islip, NY 11795, Ned Pilchman - Board, 124 Oak Neck Lane, West Islip, NY 11795, Giannina Gallagher- Board, 28 Trues Drive, West Islip, NY 11795, Joshua Blumberg- Board, 30 Oak Neck Lane, West Islip, NY 11795, Lindsey Hick-Board and Treasurer, 15 Celano Lane, West Islip, NY 11795, Michael Jennosa-Board, 35 Celano Lane, West Islip, NY 11795, Jennifer Hicks, 15 Trues Drive, West Islip, NY 11795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the President and Treasurer before submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides copies the Form 990 upon written request to the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides copies the Form 990 upon written request to the President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608296
IRS990/TotalAssetsEOYAmt0655998
IRS990/TotalAssetsGrp/BOYAmt0608296
IRS990/TotalAssetsGrp/EOYAmt0655998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063516
IRS990/TotalFunctionalExpensesGrp/TotalAmt063516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400

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