Civic Intelligence

Adolescent Sarcoma Patients Intensive Rehab with Exercise Inc

990EZ • Fiscal year 2020 • EIN 11-2834175

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

128 Mercer AvenueHartsdale, NY 10530

(914) 523-5765

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-665%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$418,887

Down $41,633 (-9.0%) from 2019

Net Assets

Down

$418,887

Down $41,633 (-9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,261

Down $219,403 (-97%) from 2019

Expenses

Down

$47,894

Down $78,745 (-62%) from 2019

Net Income

Down

-$41,633

Down $140,658 (-142%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $119,191Liabilities 2016: $02016Assets 2017: $254,120Liabilities 2017: $0Net Assets 2017: $254,1202017Assets 2018: $361,495Liabilities 2018: $0Net Assets 2018: $361,4952018Assets 2019: $460,520Liabilities 2019: $0Net Assets 2019: $460,5202019Assets 2020: $418,887Liabilities 2020: $0Net Assets 2020: $418,8872020Assets 2021: $397,646Liabilities 2021: $0Net Assets 2021: $397,6462021Assets 2022: $359,724Liabilities 2022: $0Net Assets 2022: $359,7242022Assets 2023: $351,612Liabilities 2023: $0Net Assets 2023: $351,6122023Assets 2024: $329,621Net Assets 2024: $329,6212024

Highlighted filing

2020

Assets$418,887
Liabilities$0
Net Assets$418,887

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $110,461Expenses 2016: $11,142Net Income 2016: $99,3192016Revenue 2017: $201,495Expenses 2017: $66,566Net Income 2017: $134,9292017Revenue 2018: $228,677Expenses 2018: $121,302Net Income 2018: $107,3752018Revenue 2019: $225,664Expenses 2019: $126,639Net Income 2019: $99,0252019Revenue 2020: $6,261Expenses 2020: $47,894Net Income 2020: -$41,6332020Revenue 2021: $3,577Expenses 2021: $24,819Net Income 2021: -$21,2422021Revenue 2022: $4,342Expenses 2022: $42,264Net Income 2022: -$37,9222022Revenue 2023: $1,545Expenses 2023: $9,657Net Income 2023: -$8,1122023Revenue 2024: $335Expenses 2024: $22,326Net Income 2024: -$21,9912024

Highlighted filing

2020

Revenue$6,261
Expenses$47,894
Net Income-$41,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$6,261
Mission and Program Overview

Mission

To provide prosthetics and athletic opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDE PROSTHETIC DEVICES WHEN NEEDED TO PERFORM ATHLETIC OPPORTUNITIES.$0$44,819
PROVIDING ATHLETIC OPPORTUNITIES AND EXPENSES AND INSURANCE AND DSUSA MEMBERSHIPS.$0$3,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BALSLEYPresidentPT$0--
ANTOINETTE DORAZIOVice PresidentPT$0--
WILLIAM MCGRATHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ADOLESCENT SARCOMA PATIENTS' INTENSE
EIN
11-2834175
Phone
9145235765
Address
128 MERCER AVENUE, HARTSDALE, NY 10530

Signing Officer

Name
Antoinette Dorazio
Title
Vice President
Phone
9145235765
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
RESNICK & NEWMAN LLP CPA'S
Address
580 WHITE PLAINS ROAD, TARRYTOWN, NY 10591
Preparer
Robert Lewin CPA
Phone
9146317000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3,597.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fees. Amount: 125. Description: insurance. Amount: 1,028. Description: website. Amount: 236. Description: event expenses. Amount: 750. Description: prosthetics. Amount: 44,819. Total to form 990-ez, line 16: 46,958.

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTOINETTE DORAZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09145235765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 MERCER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105301923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0460520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02664
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418887
IRS990EZ/GrossReceiptsAmt06261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03597
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0460520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0460520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BALSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTOINETTE DORAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROSTHETICS AND ATHLETIC OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ATHLETIC OPPORTUNITIES AND EXPENSES AND INSURANCE AND DSUSA MEMBERSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PROSTHETIC DEVICES WHEN NEEDED TO PERFORM ATHLETIC OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144819
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047894
IRS990EZ/TotalProgramServiceExpensesAmt047894
IRS990EZ/TotalRevenueAmt06261
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASPIRENEWYORK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012994
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt0759564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110200
IRS990ScheduleA/Total509Grp/TotalAmt0759564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 1,028. DESCRIPTION: WEBSITE. AMOUNT: 236. DESCRIPTION: EVENT EXPENSES. AMOUNT: 750. DESCRIPTION: PROSTHETICS. AMOUNT: 44,819. TOTAL TO FORM 990-EZ, LINE 16: 46,958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE DORAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145235765
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOLESCENT SARCOMA PATIENTS' INTENSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION WITH EXCERCISE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOL
ReturnHeader/Filer/EIN0112834175
ReturnHeader/Filer/PhoneNum09145235765
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 MERCER AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131916070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESNICK & NEWMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146317000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEWIN CPA
ReturnHeader/ReturnTs02021-05-06T11:28:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTOINETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORAZIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings