Civic Intelligence

Herricks Community Center Fund Inc.

990 • Fiscal year 2022 • EIN 11-2850565

Jun 01, 2021 to May 31, 2022 • Filed on Sep 07, 2022

Organization ProfileN/A
999 Herricks RoadNew Hyde Park, NY 11040

(516) 742-1926

Siviq Scores

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

Liabilities / Assets

87th percentile

0.14x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

35%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$445,149

Down $14,035 (-3.1%) from 2021

Net Assets

Down

$380,802

Down $42,920 (-10%) from 2021

Liabilities

Up

$64,347

Up $28,885 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$235,228

Up $61,247 (+35%) from 2021

Expenses

Up

$278,148

Up $89,977 (+48%) from 2021

Net Income

Down

-$42,920

Down $28,730 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $379,925Liabilities 2011: $95,981Net Assets 2011: $283,9442011Assets 2012: $394,482Liabilities 2012: $36,381Net Assets 2012: $358,1012012Assets 2013: $390,477Liabilities 2013: $30,954Net Assets 2013: $359,5232013Assets 2014: $371,936Liabilities 2014: $45,661Net Assets 2014: $326,2752014Assets 2015: $365,672Liabilities 2015: $35,897Net Assets 2015: $329,7752015Assets 2016: $372,428Liabilities 2016: $35,359Net Assets 2016: $337,0692016Assets 2017: $402,943Liabilities 2017: $34,935Net Assets 2017: $368,0082017Assets 2018: $450,795Liabilities 2018: $53,450Net Assets 2018: $397,3452018Assets 2019: $487,509Liabilities 2019: $70,835Net Assets 2019: $416,6742019Assets 2020: $465,347Liabilities 2020: $27,435Net Assets 2020: $437,9122020Assets 2021: $459,184Liabilities 2021: $35,462Net Assets 2021: $423,7222021Assets 2022: $445,149Liabilities 2022: $64,347Net Assets 2022: $380,8022022Assets 2023: $544,058Liabilities 2023: $154,240Net Assets 2023: $389,8182023Assets 2024: $446,703Liabilities 2024: $101,762Net Assets 2024: $344,9412024Assets 2025: $443,128Liabilities 2025: $84,739Net Assets 2025: $358,3892025

Highlighted filing

2022

Assets$445,149
Liabilities$64,347
Net Assets$380,802
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,715Expenses 2011: $151,899Net Income 2011: $8,8162011Expenses 2012: $137,3252012Revenue 2013: $146,916Expenses 2013: $145,494Net Income 2013: $1,4222013Revenue 2014: $107,158Expenses 2014: $140,406Net Income 2014: -$33,2482014Revenue 2015: $146,898Expenses 2015: $143,398Net Income 2015: $3,5002015Revenue 2016: $135,068Expenses 2016: $127,774Net Income 2016: $7,2942016Revenue 2017: $154,063Expenses 2017: $123,124Net Income 2017: $30,9392017Revenue 2018: $154,354Expenses 2018: $125,017Net Income 2018: $29,3372018Revenue 2019: $143,424Expenses 2019: $124,095Net Income 2019: $19,3292019Revenue 2020: $146,444Expenses 2020: $125,206Net Income 2020: $21,2382020Revenue 2021: $173,981Expenses 2021: $188,171Net Income 2021: -$14,1902021Revenue 2022: $235,228Expenses 2022: $278,148Net Income 2022: -$42,9202022Revenue 2023: $331,256Expenses 2023: $322,240Net Income 2023: $9,0162023Revenue 2024: $380,152Expenses 2024: $425,029Net Income 2024: -$44,8772024Revenue 2025: $437,274Expenses 2025: $423,826Net Income 2025: $13,4482025

Highlighted filing

2022

Revenue$235,228
Expenses$278,148
Net Income-$42,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$235,290
Mission and Program Overview

Mission

Raising money and maintaining a fund to be used in making contributions and grants, and for assisting with programs in the community and in the herricks union free school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,690$202,217▲ $527
Pledges and Grants Receivable$62,902$131,941▲ $69,039
Cash and Non-Interest-Bearing Accounts$184,961$93,963▼ $90,998
Prepaid Expenses and Deferred Charges$9,631$16,223▲ $6,592
Accounts Receivable-$805-
Other Notes and Loans Receivable, Net-$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-
Total Assets$459,184$445,149▼ $14,035
Other Assets Total-$0-
Liabilities
Deferred Revenue$22,271$44,122▲ $21,851
Accounts Payable and Accrued Expenses$11,307$17,074▲ $5,767
Other Liabilities$1,884$3,151▲ $1,267
Total Liabilities$35,462$64,347▲ $28,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,722$380,802▼ $42,920
Total Net Assets Fund Balance$423,722$380,802▼ $42,920
Total Liabilities and Net Assets / Fund Balance$459,184$445,149▼ $14,035
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Iona J DavisCo-president
Paul EhrbarCo-president
Brian HassanTrustee
Elizabeth NapolitanoTrustee
Erina DeroseTrustee
Harish ChughTrustee
Isabel MiloneTrustee
Mary Ann T PierceTrustee
Monica PavlidisTrustee
Rose MccarthyTrustee
Susan HeinsohnTrustee
Doreen Ehrbar1st Co-VP
Gary Davis1st Co-VP
Richard Demartino2nd Co-VP
Carol HayesSecretary
Dawn SarnelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,488
Program Service Revenue
$12,275
Investment Income
$527
Other Revenue
$-62
All Other Contributions
$14,892
Change in Net Assets
$-42,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,271
Salaries, Compensation, and Employee Benefits$128,940
Grants and Similar Amounts Paid$11,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,537$5,496-$118,033
Grants to Domestic Orgs$11,937--$11,937
Payroll Taxes$10,401$506-$10,907
All Other Expenses$5,374$2,183-$7,557
Insurance$5,610$936-$6,546
Other Expenses$6,425--$6,425
Fees for Services Accounting-$5,400-$5,400
Office Expenses-$5,268-$5,268
Total Functional Expenses$258,359$19,789$0$278,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herricks UsfdNew Hyde Park, NY-Student Scholarships$11,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62
Professional Fundraising Fees$0
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
Payroll Tax Payable$3,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marriage”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer and co-presidents meet with accountant prior to filing form 990. Any questions are discussed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Documents are updated and reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any and all governing documents are available to the public through a request to the office”

Filing and Contact Details

Filer

Filer Name
Herricks Community Fund Inc
EIN
11-2850565
Phone
5167421926
Address
999 HERRICKS ROAD, NEW HYDE PARK, NY 11040

Signing Officer

Name
Paul Ehrbar
Title
Co-president
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ehrbar
Formed
1986
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
12
Employees
55
Volunteers
16

Preparer

Firm
Michael C Williams CPA Pc
Address
646 MAIN ST, PORT JEFFERSON, NY 11777
Preparer
Michael C Williams CPA
Phone
6314766700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: nutrition fund - to provide nutritious meals to isolated, low income, at high risk, and minority elderly five days a week to participants of the herricks senior community service center. Also providing nutrition education, nutrition counseling, recreation, and information and assistance to these participants. Other program services 5: transportation fund - to provide transportation to and from the congregate meal program at the herricks senior community service center.”

Financial Statement Notes

Part X : FIN48 Footnote

“It is the Organization's policy to provide for uncertain tax positions and any related interest or penalties based on managements assessment of whether a tax benefit is more likely-than-not to be sustained upon examination by taxing authorities. Since the Organization considers all its activities substantially related to its exempt purposes no provision has been made for income taxes, interest on tax assessments or income tax penalties in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010401
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0PAUL EHRBAR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012275
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IRS990/PYContributionsGrantsAmt0170473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016335
IRS990/PYInvestmentIncomeAmt0685
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IRS990/PYOtherExpensesAmt087371
IRS990/PYOtherRevenueAmt02823
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IRS990/PYSalariesCompEmpBnftPaidAmt084465
IRS990/PYTotalExpensesAmt0188171
IRS990/PYTotalRevenueAmt0173981
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,149
Liabilities
$64,347
Net assets
$380,802
Revenue
$235,228
Expenses
$278,148
Net income
-$42,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.58$4.37$4.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$3.80$4.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.44$1.54$3.90$3.31$3.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$2.35$2.78$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.35$4.24$1.74$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.27$4.38$1.46$1.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.71$4.17$1.43$1.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.53$3.97$1.54$1.25$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.35$3.68$1.54$1.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.37$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.36$3.30$1.47$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.46$3.26$1.07$1.40$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.31$3.60$1.47$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.36$3.58$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.96$2.84$1.61$1.52$0.09