Civic Intelligence

Ellis Island Honors Society Inc

EIN 11-2899820 • 501(c)3 • Franklin Square, NY

Profile

Preserve diversity & foster tolerance, respect & understanding among religious & ethnic groups

867 Hempstead Turnpike Box 100Franklin Square, NY 11010

www.eihonors.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$194,002

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,194,605

Up $627,224 (+24%) from 2023

Liabilities

Up

$65,269

Up $27,660 (+74%) from 2023

Net Assets

Up

$3,129,336

Up $599,564 (+24%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Down

$1,331,596

Down $2,727,932 (-67%) from 2023

Expenses

Up

$732,032

Up $197,783 (+37%) from 2023

Net Income

Down

$599,564

Down $2,925,715 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $182,518Liabilities 2010: $647,455Net Assets 2010: -$464,9372010Assets 2011: $311,002Liabilities 2011: $977,063Net Assets 2011: -$666,0612011Assets 2012: $77,059Liabilities 2012: $937,253Net Assets 2012: -$860,1942012Assets 2013: $43,119Liabilities 2013: $1,284,026Net Assets 2013: -$1,240,9072013Assets 2014: $216,189Liabilities 2014: $1,542,436Net Assets 2014: -$1,326,2472014Assets 2015: $177,138Liabilities 2015: $1,364,660Net Assets 2015: -$1,187,5222015Assets 2017: $168,487Liabilities 2017: $1,726,836Net Assets 2017: -$1,558,3492017Assets 2018: $175,603Liabilities 2018: $1,550,901Net Assets 2018: -$1,375,2982018Assets 2019: $113,016Liabilities 2019: $1,701,155Net Assets 2019: -$1,588,1392019Assets 2020: $91,348Liabilities 2020: $1,732,987Net Assets 2020: -$1,641,6392020Assets 2021: $314,973Liabilities 2021: $1,826,309Net Assets 2021: -$1,511,3362021Assets 2022: $366,346Liabilities 2022: $1,361,853Net Assets 2022: -$995,5072022Assets 2023: $2,567,381Liabilities 2023: $37,609Net Assets 2023: $2,529,7722023Assets 2024: $3,194,605Liabilities 2024: $65,269Net Assets 2024: $3,129,3362024

Highlighted filing

2024

Assets$3,194,605
Liabilities$65,269
Net Assets$3,129,336
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,271,1762010Expenses 2011: $1,151,0542011Expenses 2012: $909,0172012Revenue 2013: $319,406Expenses 2013: $700,119Net Income 2013: -$380,7132013Revenue 2014: $787,442Expenses 2014: $872,782Net Income 2014: -$85,3402014Revenue 2015: $827,503Expenses 2015: $688,778Net Income 2015: $138,7252015Revenue 2017: $558,333Expenses 2017: $1,056,240Net Income 2017: -$497,9072017Revenue 2018: $738,545Expenses 2018: $555,493Net Income 2018: $183,0522018Revenue 2019: $681,767Expenses 2019: $894,608Net Income 2019: -$212,8412019Revenue 2020: $742,089Expenses 2020: $795,589Net Income 2020: -$53,5002020Revenue 2021: $550,011Expenses 2021: $419,708Net Income 2021: $130,3032021Revenue 2022: $964,300Expenses 2022: $448,471Net Income 2022: $515,8292022Revenue 2023: $4,059,528Expenses 2023: $534,249Net Income 2023: $3,525,2792023Revenue 2024: $1,331,596Expenses 2024: $732,032Net Income 2024: $599,5642024

Highlighted filing

2024

Revenue$1,331,596
Expenses$732,032
Net Income$599,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,194,605
Liabilities
$65,269
Net assets
$3,129,336
Revenue
$1,331,596
Expenses
$732,032
Net income
$599,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.07$3.13$1.33$0.73$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$4.06$0.53$3.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.36$1.00$0.96$0.45$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.83$1.51$0.55$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.73$1.64$0.74$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$1.70$1.59$0.68$0.89$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.55$1.38$0.74$0.56$0.18
2017Summary only. Only limited summary data is available for this year.$0.17$1.73$1.56$0.56$1.06$0.50
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$1.36$1.19$0.83$0.69$0.14
2014Summary only. Only limited summary data is available for this year.$0.22$1.54$1.33$0.79$0.87$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$1.28$1.24$0.32$0.70$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.94$0.86$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.98$0.67$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.65$0.46$1.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$5,349,208
Mission and Program Overview

Mission

Preserve diversity & foster tolerance, respect & understanding among religious & ethnic groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,527,210-
Loans From Officers Directors$935,134--
Pledges and Grants Receivable-$692,717-
Cash and Non-Interest-Bearing Accounts$139,732$232,577▲ $92,845
Prepaid Expenses and Deferred Charges$52,614$87,877▲ $35,263
Accounts Receivable$174,000$27,000▼ $147,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$366,346$2,567,381▲ $2,201,035
Liabilities
Deferred Revenue$375,000--
Accounts Payable and Accrued Expenses$51,719$37,609▼ $14,110
Total Liabilities$1,361,853$37,609▼ $1,324,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,442,717-
Net Assets Without Donor Restrictions$-995,507$87,055▲ $1,082,562
Total Net Assets Fund Balance$-995,507$2,529,772▲ $3,525,279
Total Liabilities and Net Assets / Fund Balance$366,346$2,567,381▲ $2,201,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$92,854$92,854
Other Land Buildings$0$31,375$31,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$2,442,717--$2,442,717
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HaasExecutive DirectorFT$134,615$28,795$163,410
Michael CocaDirector of Media Comms.FT$101,538$14,111$115,649

Board Members and Trustees

NameTitle
Nasser KazeminyChairman & CEO
Dr Mehmet OzVice Chair
Eduardo Del RiegoVice Chair
Hon Louis FreehVice Chair
William PopeVice Chair
Amb Nancy BrinkerDirector
Bruce Ramer EsqDirector
Dr James WeinsteinDirector
Hon Charles RangelDirector
Howard Shecter EsqDirector
Jeffrey SonnenfeldDirector
Jennifer FischerDirector
John SculleyDirector
Karol MasonDirector
Martha MacmillanDirector
Patricia HarrisonDirector
Ye-sai-kanDirector
Hon Eugene SullivanRecording Secretary
Hon Dan BurtonSecretary
John ScarpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bml-blackbird TheatricalLighting & Production For Ellis Island M20-21 WAGARAW ROAD BLDG 37, Fairlawn, NJ 07410$194,544
Revenue and Support

Revenue Composition

Contributions and Grants
$3,401,865
Program Service Revenue
$0
Investment Income
$27,210
Other Revenue
$630,453
All Other Contributions
$3,046,365
Change in Net Assets
$3,525,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,059,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,289,680
Total Revenue per Audited Statements
$5,349,208
Total Revenue per Form 990
$4,059,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,453
Other Expenses$125,796
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$69,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,661$77,904$27,038$277,603
Other Expenses$7,204$36,018$28,815$72,037
Grants to Domestic Orgs$70,000--$70,000
Other Employee Benefits$24,610$11,742$3,215$39,567
Fees for Services Accounting$3,021$21,149$6,043$30,213
Payroll Taxes$13,237$5,334$2,712$21,283
Interest-$16,939-$16,939
Office Expenses$1,545$1,545$1,545$4,635
Travel$99$1,479$394$1,972
Total Functional Expenses$292,377$172,110$69,762$534,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,823,929
Expenses Not Reported on Form 990$1,289,680
Expenses per Audited Statements$534,249
Total Expenses per Form 990$534,249
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Americares Foundation IncStamford, CT501(c)(3)General Support$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,920,133
Fundraising Direct Expenses$1,289,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,263,633$1,920,133$872,458$1,047,675
Beacon Awards--$83,992-
Total Events$2,263,633$1,920,133$1,289,680$630,453
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
Loans from Officers, Directors, Trustees, and Key Employees$935,134--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The society was incorporated as a membership organization.”

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

“The constitution and by laws and nys law provide members with the right to elect directors and the right to nominate directors.”

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

“The members of the organization must approve the following transactions: amendment of the by laws, mergers or consolidations & dissolutions.”

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

“The form 990 is reviewed by the director and the organization's outside senior accountant. After completion, the form 990 is then reviewed by phone (if necessary) at the request of any board members.”

Form 990, Part VI, Section B, Line 12

“Once a year, the executive director e-mails the officers and directors a copy of the conflict of interest policy to read, sign, date and return.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's ceo, executive director or top management official include a review by the board.”

Form 990, Part VI, Section C, Line 19

“The society makes its financial statements, governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ellis Island Honors Society Inc
EIN
11-2899820
Phone
2127551492
Address
867 HEMPSTEAD TURNPIKE BOX 100, FRANKLIN SQUARE, NY 11010

Signing Officer

Name
John Scarpa
Title
Treasurer
Phone
2127551492
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Scarpa
Formed
1986
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
20

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“The ellis island honors society, inc. (the society) was created on the conviction of its founders that the diversity of the american people is what makes this nation great. Its mission is to honor and preserve this diversity and to foster tolerance, respect and understanding among religious and ethnic groups. Additionally, the society continues its commitment to the restoration and maintenance of ellis island, a living tribute to the courage and hope of all immigrants.”

Financial Statement Notes

PART V, LINE 4:

“During 2023, funds were raised through the society's capital campaign and are intended to help establish a long-term endowment reserve for society. These funds will be segregated from annual giving donations and other funds received by society in the normal course but may be distributed as contributions to non-profit organizations as well as to fund operating expenses, as approved by the society's board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,289,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,289,680.”

Raw XML AppendixShowing 400 of 589 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037609
IRS990/AccountsReceivableGrp/BOYAmt0174000
IRS990/AccountsReceivableGrp/EOYAmt027000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE DIVERSITY & FOSTER TOLERANCE, RESPECT & UNDERSTANDING AMONG RELIGIOUS & ETHNIC GROUPS
IRS990/AllOtherContributionsAmt03046365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN HAAS
IRS990/BooksInCareOfDetail/PhoneNum02127551492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 SCHENCK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORAL PARK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd011001
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IRS990/CashNonInterestBearingGrp/EOYAmt0232577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0194544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020-21 WAGARAW ROAD BLDG 37
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRLAWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007410
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BML-BLACKBIRD THEATRICAL
IRS990/ContractorCompensationGrp/ServicesDesc0LIGHTING & PRODUCTION FOR ELLIS ISLAND M
IRS990/ContriRptFundraisingEventAmt0343500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03401865
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IRS990/CYInvestmentIncomeAmt027210
IRS990/CYOtherExpensesAmt0125796
IRS990/CYOtherRevenueAmt0630453
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03525279
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IRS990/CYTotalExpensesAmt0534249
IRS990/CYTotalFundraisingExpenseAmt069762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04059528
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0375000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SOCIETY SPONSORS THE ELLIS ISLAND MEDALS OF HONOR WHICH ARE PRESENTED ANNUALLY TO AMERICAN CITIZENS WHO HAVE DISTINGUISHED THEMSELVES WITHIN THEIR OWN ETHNIC GROUPS WHILE EXEMPLIFYING THE VALUES OF THE AMERICAN WAY OF LIFE. PAST MEDALISTS INCLUDE SIX U.S. PRESIDENT, ONE FOREIGN PRESIDENT, NOBEL PRIZE WINNER AND LEADERS OF INDUSTRY, EDUCATION, THE ARTS, SPORTS AND GOVERNMENT, ALONG WITH EVERYDAY AMERICANS WHO HAVE MADE FREEDOM, LIBERTY AND COMPASSION A PART OF THEIR LIFE'S WORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY SONNENFELD
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IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL COCA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF MEDIA COMMS.
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