Civic Intelligence

Long Island Toy Lending Center

EIN 11-3091664 • 501(c)3 • Farmingdale, NY

Profile

To help children with disabilities

116 Merritts RoadFarmingdale, NY 11735

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

NTEE P58 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$70,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 120.0% of source-year revenue.

NTEE P58 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$129,237

Down $30,820 (-19%) from 2023

Liabilities

Up

$5,874

Up $192 (+3.4%) from 2023

Net Assets

Down

$123,363

Down $31,012 (-20%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$58,337

Down $59,273 (-50%) from 2023

Expenses

Down

$89,349

Down $1,641 (-1.8%) from 2023

Net Income

Down

-$31,012

Down $57,632 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $77,822Liabilities 2010: $0Net Assets 2010: $77,8222010Assets 2011: $73,489Liabilities 2011: $0Net Assets 2011: $73,4892011Assets 2012: $69,515Liabilities 2012: $1,125Net Assets 2012: $68,3902012Assets 2013: $62,382Liabilities 2013: $1,265Net Assets 2013: $61,1172013Assets 2014: $69,160Liabilities 2014: $1,265Net Assets 2014: $67,8952014Assets 2015: $67,739Liabilities 2015: $1,433Net Assets 2015: $66,3062015Assets 2016: $82,038Liabilities 2016: $1,433Net Assets 2016: $80,6052016Assets 2017: $74,241Liabilities 2017: $1,644Net Assets 2017: $72,5972017Assets 2018: $79,569Liabilities 2018: $4,257Net Assets 2018: $75,3122018Assets 2019: $76,171Liabilities 2019: $1,645Net Assets 2019: $74,5262019Assets 2020: $127,825Liabilities 2020: $968Net Assets 2020: $126,8572020Assets 2021: $134,375Liabilities 2021: $1,265Net Assets 2021: $133,1102021Assets 2022: $129,846Liabilities 2022: $2,091Net Assets 2022: $127,7552022Assets 2023: $160,057Liabilities 2023: $5,682Net Assets 2023: $154,3752023Assets 2024: $129,237Liabilities 2024: $5,874Net Assets 2024: $123,3632024

Highlighted filing

2024

Assets$129,237
Liabilities$5,874
Net Assets$123,363
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $91,4102010Expenses 2011: $92,1452011Expenses 2012: $91,0292012Revenue 2013: $95,257Expenses 2013: $102,530Net Income 2013: -$7,2732013Revenue 2014: $102,571Expenses 2014: $95,793Net Income 2014: $6,7782014Revenue 2015: $94,122Expenses 2015: $95,710Net Income 2015: -$1,5882015Revenue 2016: $107,471Expenses 2016: $93,172Net Income 2016: $14,2992016Revenue 2017: $89,589Expenses 2017: $97,597Net Income 2017: -$8,0082017Revenue 2018: $93,981Expenses 2018: $91,267Net Income 2018: $2,7142018Revenue 2019: $90,361Expenses 2019: $92,064Net Income 2019: -$1,7032019Revenue 2020: $142,751Expenses 2020: $90,420Net Income 2020: $52,3312020Revenue 2021: $98,599Expenses 2021: $92,346Net Income 2021: $6,2532021Revenue 2022: $84,554Expenses 2022: $89,909Net Income 2022: -$5,3552022Revenue 2023: $117,610Expenses 2023: $90,990Net Income 2023: $26,6202023Revenue 2024: $58,337Expenses 2024: $89,349Net Income 2024: -$31,0122024

Highlighted filing

2024

Revenue$58,337
Expenses$89,349
Net Income-$31,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,237
Liabilities
$5,874
Net assets
$123,363
Revenue
$58,337
Expenses
$89,349
Net income
-$31,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.58$0.89$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.18$0.91$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.85$0.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.99$0.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.43$0.90$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.90$0.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.75$0.94$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.73$0.90$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.07$0.93$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.66$0.94$0.96$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.01$0.68$1.03$0.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.95$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.68$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$58,337
Mission and Program Overview

Mission

To help children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,375$123,363▼ $31,012
Cash and Non-Interest-Bearing Accounts$110,945$80,107▼ $30,838
Savings and Temporary Cash Investments$49,112$49,130▲ $18
Total Assets$160,057$129,237▼ $30,820
Liabilities
Accounts Payable and Accrued Expenses$5,682$5,874▲ $192
Total Liabilities$5,682$5,874▲ $192
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,375$123,363▼ $31,012
Total Liabilities and Net Assets / Fund Balance$160,057$129,237▼ $30,820
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MosemanDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Jessica LundPresident
Susan TigheVice President
Ann DepietroBoard Member
Anne HoenigBoard Member
Janice FischerBoard Member
Patrick EngleBoard Member
Robyn GilloonBoard Member
Carolyn AndersonSecretary
Thomas MegaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,320
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-31,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,618
Other Expenses$13,731
Total Fundraising Expense$4,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$9,900$4,100$70,000
All Other Expenses$4,905$1,915$0$6,820
Other Expenses$5,847$0$0$5,847
Payroll Taxes$4,494$737$387$5,618
Total Functional Expenses$71,572$12,901$4,876$89,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Office for People With DisabilitiesAlbany, NY-To Help Disabled Children$25,011
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Long Island Toy Lending Center
EIN
11-3091664
Phone
5168898287
Address
116 MERRITTS ROAD, FARMINGDALE, NY 11735

Signing Officer

Name
Colleen Moseman
Title
Director
Phone
5168898287
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Moseman
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Cowan Spinoso & Booth LLC
Address
47 POST AVENUE, WESTBURY, NY 11590
Preparer
Damian M Booth
Phone
5162684960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the governing body before filed.”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP CHILDREN WITH DISABILITIES
IRS990/AllOtherContributionsAmt012500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04905
IRS990/AllOtherExpensesGrp/TotalAmt06820
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN MOSEMAN
IRS990/BooksInCareOfDetail/PhoneNum05168898287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 MERRITTS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110945
IRS990/CashNonInterestBearingGrp/EOYAmt080107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020809
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt013731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31012
IRS990/CYSalariesCompEmpBnftPaidAmt075618
IRS990/CYTotalExpensesAmt089349
IRS990/CYTotalFundraisingExpenseAmt04876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058337
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP CHILDREN WITH DISABILITIES LEARN TO INTERACT WITH ONE ANOTHER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN MOSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MEGALE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN GILLOON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN DEPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE HOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA LUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt020809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025011
IRS990/GrantAmt025011
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP CHILDREN WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154375
IRS990/NetAssetsOrFundBalancesEOYAmt0123363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCIRPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0315
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt35847
IRS990/OtherExpensesGrp/TotalAmt0926
IRS990/OtherExpensesGrp/TotalAmt174
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherExpensesGrp/TotalAmt35847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0737
IRS990/PayrollTaxesGrp/ProgramServicesAmt04494
IRS990/PayrollTaxesGrp/TotalAmt05618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLEEN MOSEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt018606
IRS990/PYRevenuesLessExpensesAmt026620
IRS990/PYSalariesCompEmpBnftPaidAmt072384
IRS990/PYTotalExpensesAmt090990
IRS990/PYTotalRevenueAmt0117610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0501770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142736
IRS990ScheduleA/Total509Grp/TotalAmt0501770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025011
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP DISABLED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYS OFFICE FOR PEOPLE WITH DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 HOLLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160057
IRS990/TotalAssetsEOYAmt0129237
IRS990/TotalAssetsGrp/BOYAmt0160057
IRS990/TotalAssetsGrp/EOYAmt0129237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058320
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071572
IRS990/TotalFunctionalExpensesGrp/TotalAmt089349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05682
IRS990/TotalLiabilitiesEOYAmt05874
IRS990/TotalLiabilitiesGrp/BOYAmt05682
IRS990/TotalLiabilitiesGrp/EOYAmt05874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071572
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 BELLMORE AVE
IRS990/USAddress/CityNm0POINT LOOKOUT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011569
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MOSEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05168898287
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND TOY LENDING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0113091664
ReturnHeader/Filer/PhoneNum05168898287
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 MERRITTS ROAD
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823709526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN SPINOSO & BOOTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 POST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05162684960
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMIAN M BOOTH
ReturnHeader/ReturnTs02025-05-06T14:35:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.