Civic Intelligence

Ighl Cares Inc.

990EZ • Fiscal year 2018 • EIN 11-3222406

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$60,512

Up $4,202 (+7.5%) from 2017

Net Assets

Up

$58,262

Up $3,452 (+6.3%) from 2017

Liabilities

Up

$2,250

Up $750 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$14,096

Up $823 (+6.2%) from 2017

Expenses

Down

$10,644

Down $3,805 (-26%) from 2017

Net Income

Up

$3,452

Up $4,628 (+394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$60,512
Liabilities$2,250
Net Assets$58,262
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$14,096
Expenses$10,644
Net Income$3,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$14,096
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.$8,974$8,974
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN POTTERSecretary-$0--
SUSAN FERNANDESPresident-$0--
WALTER STOCKTONCEO-$0--
MARYBETH LICHTNEGERCFO-$0--
WILLIAM DePierroTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Beth Lichtneger
Title
CFO
Phone
6318788900
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Kristin Ruffini
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:60”

Form 990EZ Part I Line 16

“Description:NYS FILING FEE Amount:50”

Form 990EZ Part I Line 16

“Description:MEALS & ENTERTAINMENT Amount:60”

Raw XML Appendix175 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/PersonNm0MARY BETH 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/BOYAmt055260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060512
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08974
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYBETH LICHTNEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DePierro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/GrantsAndAllocationsAmt08974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010644
IRS990EZ/TotalProgramServiceExpensesAmt08974
IRS990EZ/TotalRevenueAmt014096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ighl.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083478
IRS990ScheduleA/TotalSupportAmt083478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE SUPPLIES Amount:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:NYS FILING FEE Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEALS & ENTERTAINMENT Amount:60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH LICHTNEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06318788900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGHL Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0IGHL
ReturnHeader/Filer/EIN0113222406
ReturnHeader/Filer/InCareOfNm0% MARY BETH 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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C79E9A9669F6ACE2C319A1C04A34C88558E1FDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B9C07D3F0646B5FA9DD6FB20E01FF2501E4ADAF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026308920193165000015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.131.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175001
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Ruffini
ReturnHeader/ReturnTs02019-11-12T12:51:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,512
Liabilities
$2,250
Net assets
$58,262
Revenue
$14,096
Expenses
$10,644
Net income
$3,452
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