Civic Intelligence

Babylon Human and Therapeutic Serv Inst Inc

990 • Fiscal year 2022 • EIN 11-2796501

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileN/A
281 Phelps LaneNorth Babylon, NY 11703

(631) 893-1053

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$3,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-31%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $365,147 (-100%) from 2021

Net Assets

Down

$0

Down $342,675 (-100%) from 2021

Liabilities

Down

$0

Down $22,472 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Down

$181,752

Down $82,927 (-31%) from 2021

Expenses

Up

$156,433

Up $22,749 (+17%) from 2021

Net Income

Down

$25,319

Down $105,676 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $19,890Liabilities 2011: $8,119Net Assets 2011: $11,7712011Assets 2012: $12,384Liabilities 2012: $9,761Net Assets 2012: $2,6232012Assets 2013: $90,851Liabilities 2013: $13,300Net Assets 2013: $77,5512013Assets 2014: $112,040Liabilities 2014: $9,762Net Assets 2014: $102,2782014Assets 2015: $135,438Liabilities 2015: $4,003Net Assets 2015: $131,4352015Assets 2016: $157,574Liabilities 2016: $4,636Net Assets 2016: $152,9382016Assets 2017: $169,776Liabilities 2017: $6,389Net Assets 2017: $163,3872017Assets 2018: $192,988Liabilities 2018: $6,216Net Assets 2018: $186,7722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $365,147Liabilities 2021: $22,472Net Assets 2021: $342,6752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $290,443Liabilities 2023: $3,590Net Assets 2023: $286,8532023Assets 2024: $333,977Liabilities 2024: $9,609Net Assets 2024: $324,3682024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $217,930Expenses 2011: $229,050Net Income 2011: -$11,1202011Revenue 2012: $219,372Expenses 2012: $228,520Net Income 2012: -$9,1482012Revenue 2013: $302,601Expenses 2013: $227,673Net Income 2013: $74,9282013Revenue 2014: $294,014Expenses 2014: $269,287Net Income 2014: $24,7272014Revenue 2015: $275,333Expenses 2015: $246,176Net Income 2015: $29,1572015Revenue 2016: $229,979Expenses 2016: $208,476Net Income 2016: $21,5032016Revenue 2017: $222,083Expenses 2017: $211,484Net Income 2017: $10,5992017Revenue 2018: $227,508Expenses 2018: $204,123Net Income 2018: $23,3852018Revenue 2019: $218,968Expenses 2019: $202,890Net Income 2019: $16,0782019Revenue 2020: $183,869Expenses 2020: $178,637Net Income 2020: $5,2322020Revenue 2021: $264,679Expenses 2021: $133,684Net Income 2021: $130,9952021Revenue 2022: $181,752Expenses 2022: $156,433Net Income 2022: $25,3192022Revenue 2023: $178,791Expenses 2023: $140,416Net Income 2023: $38,3752023Revenue 2024: $181,535Expenses 2024: $144,020Net Income 2024: $37,5152024

Highlighted filing

2022

Revenue$181,752
Expenses$156,433
Net Income$25,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$181,752
Mission and Program Overview

Mission

Provide services and counseling for the citizens of the town

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,675--
Accounts Receivable$22,472--
Total Assets$365,147$0▼ $365,147
Liabilities
Accounts Payable and Accrued Expenses$22,472--
Total Liabilities$22,472$0▼ $22,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,675--
Total Net Assets Fund Balance$342,675$0▼ $342,675
Total Liabilities and Net Assets / Fund Balance$365,147$0▼ $365,147
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Claire McKeonExecutive Director$3,250$3,250

Board Members and Trustees

NameTitle
Richard SchaefferPresident
Antonio MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,752
Total Revenue per Audited Statements
$181,752
Total Revenue per Form 990
$181,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,077
Other Expenses$10,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,322$0$0$116,322
Other Employee Benefits$15,247$0$0$15,247
Payroll Taxes$11,010$248$0$11,258
Fees for Services Accounting$0$5,000$0$5,000
Other Expenses$4,815$0$0$4,815
Current Officers, Directors, Trustees, and Key Employees$0$3,250$0$3,250
Office Expenses$0$541$0$541
Total Functional Expenses$147,394$9,039$0$156,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,434
Total Expenses per Audited Statements$156,434
Total Expenses per Form 990$156,434
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Babylon Human and Therapeutic Serv Inst Inc
EIN
11-2796501
Phone
6318931053
Address
281 PHELPS LANE, NORTH BABYLON, NY 11703

Signing Officer

Name
Claire Mckeon
Title
Director
Phone
6318931053
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Mckeon
Formed
1985
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Christopher E Gargiulo CPA PC
Address
70 GEORGE ST, BABYLON, NY 11702
Preparer
Christopher Gargiulo CPA
Phone
6316692321
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The officers of the organization are not compensated”

Pt VI, Line 8A

“The institue documents meetings contemporanously”

Pt VI, Line 11B

“The 990 is presented to the board for review prior to signature”

Pt VI, Line 12C

“The Corporate board reviews conflict of interests annually”

Pt VI, Line 15A

“The organizations CEO does not receive a salary”

Pt VI, Line 8B

“There are no committees within the organziaiton”

Raw XML Appendix319 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0281 PHELPS LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461102508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher E Gargiulo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702
ReturnHeader/PreparerPersonGrp/PhoneNum06316692321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Gargiulo CPA
ReturnHeader/ReturnTs02023-08-02T11:01:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$181,752
Expenses
$156,433
Net income
$25,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.10$3.24$1.82$1.44$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.87$1.79$1.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.82$1.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$2.65$1.34$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$1.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.19$2.03$0.16
2018Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$2.28$2.04$0.23
2017Summary only. Only limited summary data is available for this year.$1.70$0.06$1.63$2.22$2.11$0.11
2016Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$2.30$2.08$0.22
2015Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$2.75$2.46$0.29
2014Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$2.94$2.69$0.25
2013Summary only. Only limited summary data is available for this year.$0.91$0.13$0.78$3.03$2.28$0.75
2012Summary only. Only limited summary data is available for this year.$0.12$0.10$0.03$2.19$2.29$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$2.18$2.29$0.11