Civic Intelligence

Angels on the Bay Inc.

990 • Fiscal year 2014 • EIN 11-3275662

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.angelsonthebay.org
99 Tulip Avenue Room 203Floral Park, NY 11001

(516) 352-6884

Siviq Scores

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

Liabilities / Assets

91st percentile

0.04x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-2.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$12,650

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$50,497

Down $3,995 (-7.3%) from 2013

Net Assets

Down

$48,263

Down $5,552 (-10%) from 2013

Liabilities

Up

$2,234

Up $1,557 (+230%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$220,908

Up $34,379 (+18%) from 2013

Expenses

Up

$226,461

Up $3,432 (+1.5%) from 2013

Net Income

Up

-$5,553

Up $30,947 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $35,061Liabilities 2011: $0Net Assets 2011: $35,0612011Assets 2012: $91,530Liabilities 2012: $1,215Net Assets 2012: $90,3152012Assets 2013: $54,492Liabilities 2013: $677Net Assets 2013: $53,8152013Assets 2014: $50,497Liabilities 2014: $2,234Net Assets 2014: $48,2632014Assets 2015: $37,010Liabilities 2015: $1,504Net Assets 2015: $35,5062015Assets 2016: $22,103Liabilities 2016: $17Net Assets 2016: $22,0862016Assets 2017: $30,493Liabilities 2017: $31Net Assets 2017: $30,4622017Assets 2018: $83,553Liabilities 2018: $24Net Assets 2018: $83,5292018Assets 2019: $88,456Liabilities 2019: $5,121Net Assets 2019: $83,3352019Assets 2020: $1,230Liabilities 2020: $1,596Net Assets 2020: -$3662020Assets 2021: $30,160Liabilities 2021: $0Net Assets 2021: $30,1602021Assets 2022: $53,755Liabilities 2022: $9,183Net Assets 2022: $44,5722022Assets 2023: $40,301Liabilities 2023: $5,970Net Assets 2023: $34,3312023Assets 2024: $78,073Liabilities 2024: $1,627Net Assets 2024: $76,4462024Assets 2025: $141,656Liabilities 2025: $14,035Net Assets 2025: $127,6212025

Highlighted filing

2014

Assets$50,497
Liabilities$2,234
Net Assets$48,263
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $270,2642011Expenses 2012: $215,0692012Revenue 2013: $186,529Expenses 2013: $223,029Net Income 2013: -$36,5002013Revenue 2014: $220,908Expenses 2014: $226,461Net Income 2014: -$5,5532014Revenue 2015: $181,622Expenses 2015: $194,379Net Income 2015: -$12,7572015Revenue 2016: $179,152Expenses 2016: $192,572Net Income 2016: -$13,4202016Revenue 2017: $28,084Expenses 2017: $19,708Net Income 2017: $8,3762017Revenue 2018: $231,524Expenses 2018: $178,457Net Income 2018: $53,0672018Revenue 2019: $166,218Expenses 2019: $166,412Net Income 2019: -$1942019Revenue 2020: $140,351Expenses 2020: $224,052Net Income 2020: -$83,7012020Revenue 2021: $31,491Expenses 2021: $965Net Income 2021: $30,5262021Revenue 2022: $55,106Expenses 2022: $40,694Net Income 2022: $14,4122022Revenue 2023: $194,741Expenses 2023: $204,982Net Income 2023: -$10,2412023Revenue 2024: $205,028Expenses 2024: $162,913Net Income 2024: $42,1152024Revenue 2025: $213,116Expenses 2025: $161,941Net Income 2025: $51,1752025

Highlighted filing

2014

Revenue$220,908
Expenses$226,461
Net Income-$5,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$306,367
Mission and Program Overview

Mission

To raise funds to support facilities that provide quality health care and services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,492$50,497▼ $3,995
Total Assets$54,492$50,497▼ $3,995
Liabilities
Accounts Payable and Accrued Expenses$677$2,234▲ $1,557
Total Liabilities$677$2,234▲ $1,557
Net Assets / Fund Balance
Unrestricted Net Assets$53,815$48,263▼ $5,552
Total Net Assets Fund Balance$53,815$48,263▼ $5,552
Total Liabilities and Net Assets / Fund Balance$54,492$50,497▼ $3,995
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincenza Aloia-VitucciDirectorFT$12,650$12,650

Board Members and Trustees

NameTitle
Frank Russo JrPresident
Carol VerdiDirector
D Marjorie CentroneDirector
Debbbie FieroDirector
Jaclyn BurnsDirector
James MauceriDirector
Nickolas Lo PrinziDirector
Niels SchmidtDirector
Roxann RomanoDirector
Catherine BurmsController
George Russo EsqSecretary
Joseph A Corino CPATreasurer
Marie KurtzVP
Revenue and Support

Revenue Composition

Contributions and Grants
$192,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,615
All Other Contributions
$12,051
Change in Net Assets
$-5,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,635
Salaries, Compensation, and Employee Benefits$14,337
Other Expenses$4,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,635--$207,635
Current Officers, Directors, Trustees, and Key Employees$12,650--$12,650
Payroll Taxes---$1,687
Other Expenses$1,460$60-$1,460
Advertising-$1,388-$1,388
Insurance$692--$692
Fees for Services Accounting-$550-$550
Total Functional Expenses$222,437$2,337$0$226,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-1631781-501c3-$90,000
90-0452757-501c3-$40,000
----$28,123
11-3574493-501c3-$23,612
11-2860492-501c3-$20,900
11-1888924-501c3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,074
Fundraising Direct Expenses$85,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$144,033$54,650$5,985$48,665
Event 2$55,209$30,299$3,550$26,749
Total Events$294,316$114,074$85,459$28,615
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 2

“Two of the officers are brothers George Russo and Frank Russo Jr.”

Form 990, Part VI, Line 11

“Copies of the 990 are reviewed by officers at one of the meeting prior to filig.”

Form 990, Part VI, Line 19

“Copies of the form 990 are avaliable upone writen request.”

Filing and Contact Details

Filer

EIN
11-3275662
Phone
5163526884

Signing Officer

Name
Frank Russo Jr
Title
President
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph A Corino
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Preparer
Joseph Corino
Phone
5163526884
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01108550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108550
IRS990ScheduleA/TotalSupportAmt01108960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0180242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114074
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Diner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Disco Night
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt038060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt069980
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt120900
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt323612
IRS990ScheduleI/RecipientTable/CashGrantAmt490000
IRS990ScheduleI/RecipientTable/CashGrantAmt528123
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Heartshare Human Svs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Jamaica Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12The River Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Good Samaritan Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14St Mary's Hospital for Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Flushing Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0900452757
IRS990ScheduleI/RecipientTable/RecipientEIN1112860492
IRS990ScheduleI/RecipientTable/RecipientEIN2111888924
IRS990ScheduleI/RecipientTable/RecipientEIN3113574493
IRS990ScheduleI/RecipientTable/RecipientEIN4111631781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012 Metro Tech Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine118900 Van Wyck Expy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine128911 Leferts Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131000 Montauk Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1429-01 216 Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1545 Parson Blvd
IRS990ScheduleI/RecipientTable/USAddress/City0Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/City1Jamica
IRS990ScheduleI/RecipientTable/USAddress/City2Jamida
IRS990ScheduleI/RecipientTable/USAddress/City3West Islip
IRS990ScheduleI/RecipientTable/USAddress/City4Byyside
IRS990ScheduleI/RecipientTable/USAddress/City5Flushing
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4NY
IRS990ScheduleI/RecipientTable/USAddress/State5NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode011201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111418
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode211418
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode311795
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode411360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode511355
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the officers are brothers George Russo and Frank Russo Jr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are reviewed by officers at one of the meeting prior to filig.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the form 990 are avaliable upone writen request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,497
Liabilities
$2,234
Net assets
$48,263
Revenue
$220,908
Expenses
$226,461
Net income
-$5,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$2.13$1.62$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.05$1.63$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.95$2.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.55$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.01$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$1.40$2.24$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.66$1.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.32$1.78$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.28$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.79$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.82$1.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.21$2.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$1.87$2.23$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.90$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.70