Civic Intelligence

Ighl Cares Inc.

990EZ • Fiscal year 2015 • EIN 11-3222406

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profileighl.org
221 North Sunrise Service RoadManorville, NY 11949

(631) 878-8900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.00x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$54,277

Up $4,684 (+9.4%) from 2014

Net Assets

Up

$54,277

Up $4,684 (+9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Down

$16,296

Down $4,538 (-22%) from 2014

Expenses

Down

$11,612

Down $11,952 (-51%) from 2014

Net Income

Up

$4,684

Up $7,414 (+272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $47,200Liabilities 2011: $7502011Assets 2012: $53,372Liabilities 2012: $02012Assets 2013: $52,323Liabilities 2013: $02013Assets 2014: $49,593Liabilities 2014: $0Net Assets 2014: $49,5932014Assets 2015: $54,277Liabilities 2015: $0Net Assets 2015: $54,2772015Assets 2016: $59,961Liabilities 2016: $3,975Net Assets 2016: $55,9862016Assets 2017: $56,310Liabilities 2017: $1,500Net Assets 2017: $54,8102017Assets 2018: $60,512Liabilities 2018: $2,250Net Assets 2018: $58,2622018Assets 2019: $61,095Liabilities 2019: $3,000Net Assets 2019: $58,0952019Assets 2020: $72,133Liabilities 2020: $2,250Net Assets 2020: $69,8832020Assets 2021: $78,918Liabilities 2021: $2,000Net Assets 2021: $76,9182021Assets 2022: $80,608Liabilities 2022: $6,050Net Assets 2022: $74,5582022Assets 2023: $108,752Liabilities 2023: $14,925Net Assets 2023: $93,8272023Assets 2024: $141,261Liabilities 2024: $15,370Net Assets 2024: $125,8912024

Highlighted filing

2015

Assets$54,277
Liabilities$0
Net Assets$54,277
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,719Expenses 2011: $17,541Net Income 2011: $7,1782011Revenue 2012: $24,774Expenses 2012: $17,852Net Income 2012: $6,9222012Revenue 2013: $20,360Expenses 2013: $21,409Net Income 2013: -$1,0492013Revenue 2014: $20,834Expenses 2014: $23,564Net Income 2014: -$2,7302014Revenue 2015: $16,296Expenses 2015: $11,612Net Income 2015: $4,6842015Revenue 2016: $18,979Expenses 2016: $17,270Net Income 2016: $1,7092016Revenue 2017: $13,273Expenses 2017: $14,449Net Income 2017: -$1,1762017Revenue 2018: $14,096Expenses 2018: $10,644Net Income 2018: $3,4522018Revenue 2019: $14,262Expenses 2019: $14,429Net Income 2019: -$1672019Revenue 2020: $20,833Expenses 2020: $9,045Net Income 2020: $11,7882020Revenue 2021: $19,197Expenses 2021: $12,162Net Income 2021: $7,0352021Revenue 2022: $12,227Expenses 2022: $14,587Net Income 2022: -$2,3602022Revenue 2023: $30,988Expenses 2023: $11,719Net Income 2023: $19,2692023Revenue 2024: $53,016Expenses 2024: $20,952Net Income 2024: $32,0642024

Highlighted filing

2015

Revenue$16,296
Expenses$11,612
Net Income$4,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$16,296
Mission and Program Overview

Mission

The primary exempt mission of ighl cares is to provide financial aid to former and present ighl employees in need.

Program Services

DescriptionGrantsExpenses
The PRIMARY EXEMPT PURPOSE of IGHL Cares IS TO MANAGE AND ADMINISTER A FUND THAT BENEFITS THE PAST, PRESENT AND FUTURE EMPLOYEES OF THE INDEPENDENT GROUP HOME LIVING PROGRAM.$11,505$11,505
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIOLET BENNICASETreasurer (Thru 02/2015)-$0--
ANN POTTERSecretary-$0--
SUSAN FERNANDESPresident-$0--
WALTER STOCKTONCEO-$0--
MARYBETH LICHTNEGERCFO-$0--
WILLIAM DePierroTreasurer (From 02/2015)-$0--
Filing and Contact Details

Filer

Filer Name
IGHL Cares Inc
EIN
11-3222406
In Care Of
% MARYBETH LICHTNEGER
Phone
6318788900
Address
221 North Sunrise Service Road, Manorville, NY 11949

Signing Officer

Name
Mary Beth Lichtneger
Title
CFO
Phone
6318788900
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 2ND FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:MEALS AND ENTERTAINMENT Amount:57”

Form 990EZ Part I Line 16

“Description:NYS FILING FEE Amount:50”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYBETH LICHTNEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06318788900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 NORTH SUNRISE SERVICE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016296
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054277
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011505
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016296
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIOLET BENNICASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYBETH LICHTNEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM DePierro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER (Thru 02/2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer (from 02/2015)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt0107
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT MISSION OF IGHL CARES IS TO PROVIDE FINANCIAL AID TO FORMER AND PRESENT IGHL EMPLOYEES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PRIMARY EXEMPT PURPOSE of IGHL Cares IS TO MANAGE AND ADMINISTER A FUND THAT BENEFITS THE PAST, PRESENT AND FUTURE EMPLOYEES OF THE INDEPENDENT GROUP HOME LIVING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011612
IRS990EZ/TotalProgramServiceExpensesAmt011505
IRS990EZ/TotalRevenueAmt016296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ighl.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106983
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106983
IRS990ScheduleA/TotalSupportAmt0106983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MEALS AND ENTERTAINMENT Amount:57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:NYS FILING FEE Amount:50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH LICHTNEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06318788900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGHL Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0IGHL
ReturnHeader/Filer/EIN0113222406
ReturnHeader/Filer/InCareOfNm0% MARYBETH LICHTNEGER
ReturnHeader/Filer/PhoneNum06318788900
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 North Sunrise Service Road
ReturnHeader/Filer/USAddress/CityNm0Manorville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Thompsett
ReturnHeader/ReturnTs02016-07-21T15:51:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,277
Liabilities
$0
Net assets
$54,277
Revenue
$16,296
Expenses
$11,612
Net income
$4,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$0.53$0.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.31$0.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.12$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.21$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.16$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.25$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.25$0.18$0.07