Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Little Village House Inc
EIN 11-2881075 • 501(c)3 • Seaford, NY
Profile
To provide a home like environment for developmentally disabled children, adolescents, and/or adults. Its primary goal is the provision of an adequate and safe living environment and the assurance that the residential, nutritional and self care needs of the individuals are adequately met.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $172,005 (-100%) from 2022
Liabilities
Down$0
Down $35,513 (-100%) from 2022
Net Assets
Down$0
Down $136,492 (-100%) from 2022
Revenue
Down$0
Down $66,154 (-100%) from 2022
Expenses
Down$14,794
Down $37,445 (-72%) from 2022
Net Income
Down-$14,794
Down $28,709 (-206%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $14,794
- Net income
- -$14,794
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Jun 30, 2023
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
To provide a home like environment for developmentally disabled children, adolescents, and/or adults. Its primary goal is the provision of an adequate and safe living environment and the assurance that the residential, nurtitional and self care needs of the individuals are adequately met.
To provide a home like environment for developmentally disabled children, adolescents, and/or adults. Its primary goal is the provision of an adequate and safe living environment and the assurance that the residential, nutritional and self care needs of the individuals are adequately met.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LITTLE VILLAGE HOUSE, INC.'S PROGRAM TERMINATED AND TRANSFERRED AUSPICE TO CITIZENS OPTIONS UNLIMITED, INC. EFFECTIVE JULY 13, 2018. AS OF JUNE 20, 2023 THE CORPORATION HAS BEEN DISSOLVED. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREGORY W CARMAN JR ESQ | Chairman | - | $0 | - | - |
| ARMAND D'AMATO ESQ | Trustee | - | $0 | - | - |
| GERALD LEVY CPCU | Trustee (Until 2/23) | - | $0 | - | - |
| DOUGLAS W BAUSCH MBA | Trustee | - | $0 | - | - |
| ALICIA GRACZYK ESQ | Trustee | - | $0 | - | - |
| IRA ROTHBLUT CPA | Trustee | - | $0 | - | - |
| ELLEN SHIELDS PHD | Trustee | - | $0 | - | - |
| BARBARA FEINGOLD PHD | Director | - | $0 | - | - |
| LISA CASTRO | Director Of Finance | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Little Village House Inc
- EIN
- 11-2881075
- Phone
- 5165206000
- Address
- 750 HICKSVILLE ROAD, SEAFORD, NY 11783
Signing Officer
- Name
- Barbara Feingold Phd
- Title
- Director
- Phone
- 5165206000
- Signed
- 2023-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
- Preparer
- Ellen M Labita CPA
- Phone
- 6317527400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 6,596. Description: miscellaneous expense. Amount: 50. Description: office supplies. Amount: 144. Total to form 990-ez, line 16: 6,790.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer to hlvs. Amount: -121,698.”
Form 990EZ, Box G - Accounting Method
“Due to the house electing to cease operations as of july 13, 2018 the liquidation basis of accounting was adopted for the periods subsequent to july 13, 2018.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 5,485. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 4,247. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 20,501. End of year amount: 0. Description: due to little village school. Beg. Of year amount: 15,012. End of year amount: 0.”
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A HOME LIKE ENVIRONMENT FOR DEVELOPMENTALLY DISABLED CHILDREN, ADOLESCENTS, AND/OR ADULTS. ITS PRIMARY GOAL IS THE PROVISION OF AN ADEQUATE AND SAFE LIVING ENVIRONMENT AND THE ASSURANCE THAT THE RESIDENTIAL, NUTRITIONAL AND SELF CARE NEEDS OF THE INDIVIDUALS ARE ADEQUATELY MET. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LITTLE VILLAGE HOUSE, INC.'S PROGRAM TERMINATED AND TRANSFERRED AUSPICE TO CITIZENS OPTIONS UNLIMITED, INC. EFFECTIVE JULY 13, 2018. AS OF JUNE 20, 2023 THE CORPORATION HAS BEEN DISSOLVED. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2021 AMOUNT: $ 330. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-04-13 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 6,596. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 6,790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRANSFER TO HLVS. AMOUNT: -121,698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO THE HOUSE ELECTING TO CEASE OPERATIONS AS OF JULY 13, 2018 THE LIQUIDATION BASIS OF ACCOUNTING WAS ADOPTED FOR THE PERIODS SUBSEQUENT TO JULY 13, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,485. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,247. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,501. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO LITTLE VILLAGE SCHOOL. BEG. OF YEAR AMOUNT: 15,012. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ, BOX G - ACCOUNTING METHOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN M LABITA CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T06:52:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FEINGOLD PHD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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