Civic Intelligence

Maureens Haven Inc

EIN 11-3392151 • 501(c)3 • Riverhead, NY

Profile

Promotion, coordination, optimization and planning of health and human services.

28 Lincoln StreetRiverhead, NY 11901

www.maureenshaven.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$78,036

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$439,073

Down $82,481 (-16%) from 2023

Liabilities

Up

-$3,536

Up $67 (+1.9%) from 2023

Net Assets

Down

$442,609

Down $82,548 (-16%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Down

$429,857

Down $42,806 (-9.1%) from 2023

Expenses

Up

$512,405

Up $77,187 (+18%) from 2023

Net Income

Down

-$82,548

Down $119,993 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $136,758Liabilities 2010: $44,664Net Assets 2010: $92,0942010Assets 2011: $88,091Liabilities 2011: $30,147Net Assets 2011: $57,9442011Assets 2012: $83,760Liabilities 2012: $27,466Net Assets 2012: $56,2942012Assets 2013: $106,866Liabilities 2013: $35,957Net Assets 2013: $70,9092013Assets 2014: $137,937Liabilities 2014: $30,528Net Assets 2014: $107,4092014Assets 2015: $141,917Liabilities 2015: $30,394Net Assets 2015: $111,5232015Assets 2016: $138,243Liabilities 2016: $27,515Net Assets 2016: $110,7282016Assets 2017: $214,464Liabilities 2017: $20,027Net Assets 2017: $194,4372017Assets 2018: $205,252Liabilities 2018: $10,158Net Assets 2018: $195,0942018Assets 2019: $239,861Liabilities 2019: $2,894Net Assets 2019: $236,9672019Assets 2020: $536,107Liabilities 2020: $39,319Net Assets 2020: $496,7882020Assets 2021: $565,723Liabilities 2021: $7,074Net Assets 2021: $558,6492021Assets 2022: $489,589Liabilities 2022: $1,877Net Assets 2022: $487,7122022Assets 2023: $521,554Liabilities 2023: -$3,603Net Assets 2023: $525,1572023Assets 2024: $439,073Liabilities 2024: -$3,536Net Assets 2024: $442,6092024

Highlighted filing

2024

Assets$439,073
Liabilities-$3,536
Net Assets$442,609
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $241,1962010Expenses 2011: $308,4172011Expenses 2012: $310,2302012Revenue 2013: $289,147Expenses 2013: $274,532Net Income 2013: $14,6152013Revenue 2014: $332,189Expenses 2014: $295,689Net Income 2014: $36,5002014Revenue 2015: $305,003Expenses 2015: $300,889Net Income 2015: $4,1142015Revenue 2016: $257,434Expenses 2016: $258,229Net Income 2016: -$7952016Revenue 2017: $295,627Expenses 2017: $211,918Net Income 2017: $83,7092017Revenue 2018: $271,849Expenses 2018: $271,192Net Income 2018: $6572018Revenue 2019: $330,838Expenses 2019: $288,965Net Income 2019: $41,8732019Revenue 2020: $563,767Expenses 2020: $303,946Net Income 2020: $259,8212020Revenue 2021: $466,966Expenses 2021: $405,105Net Income 2021: $61,8612021Revenue 2022: $394,453Expenses 2022: $465,390Net Income 2022: -$70,9372022Revenue 2023: $472,663Expenses 2023: $435,218Net Income 2023: $37,4452023Revenue 2024: $429,857Expenses 2024: $512,405Net Income 2024: -$82,5482024

Highlighted filing

2024

Revenue$429,857
Expenses$512,405
Net Income-$82,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,073
Liabilities
-$3,536
Net assets
$442,609
Revenue
$429,857
Expenses
$512,405
Net income
-$82,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.04$4.43$4.30$5.12$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.25$4.73$4.35$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.02$4.88$3.94$4.65$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.07$5.59$4.67$4.05$0.62
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$0.39$4.97$5.64$3.04$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$3.31$2.89$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.10$1.95$2.72$2.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$2.96$2.12$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.28$1.11$2.57$2.58$0.01
2015Summary only. Only limited summary data is available for this year.$1.42$0.30$1.12$3.05$3.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.31$1.07$3.32$2.96$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.89$2.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.27$0.56$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.58$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.45$0.92$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$440,829
Mission and Program Overview

Mission

Promotion, coordination, optimization and planning of health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,963$371,820▼ $71,143
Pledges and Grants Receivable$55,961$58,720▲ $2,759
Prepaid Expenses and Deferred Charges$13,872$2,358▼ $11,514
Land, Buildings, and Equipment, Net$1,447$375▼ $1,072
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$521,554$439,073▼ $82,481
Other Assets Total$7,311$5,800▼ $1,511
Liabilities
Deferred Revenue$-3,603$-3,536▲ $67
Total Liabilities$-3,603$-3,536▲ $67
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,157$442,609▼ $82,548
Total Net Assets Fund Balance$525,157$442,609▼ $82,548
Total Liabilities and Net Assets / Fund Balance$521,554$439,073▼ $82,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375$83,354$83,729
Other Land Buildings-$6,960$6,960
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DANIEL O'SHEAExecutive DirectorFT$78,036$78,036

Board Members and Trustees

NameTitle
Sara BlueChairman
Steven HogdenMember
Mary Anne FuscoSecretary
Russell RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,471
Program Service Revenue
$0
Investment Income
$3,626
Other Revenue
$69,760
All Other Contributions
$285,251
Change in Net Assets
$-82,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,204
Other Expenses$189,201
Total Fundraising Expense$36,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,143$43,184$21,591$215,918
Current Officers, Directors, Trustees, and Key Employees$54,625$15,607$7,804$78,036
Occupancy$36,026$6,755$2,252$45,033
Payroll Taxes$19,152$5,472$2,736$27,360
Insurance$16,310$3,059$1,019$20,388
All Other Expenses$4,093$8,078$584$12,755
Other Expenses$4,486$841$280$5,607
Fees for Services Accounting-$5,200-$5,200
Advertising-$2,918-$2,918
Conferences and Meetings$1,663$475$238$2,376
Other Employee Benefits$1,323$378$189$1,890
Office Expenses$1,172$335$167$1,674
Depreciation Depletion$857$161$54$1,072
Total Functional Expenses$383,028$92,463$36,914$512,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,732
Fundraising Direct Expenses$10,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeals$33,690$33,690$3,500$30,190
Memorials$14,450$14,450-$14,450
Total Events$77,031$77,031$10,972$66,059
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A review conducted before filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest shall be disclosed and the interested person shall not present during the final discussion or vote and not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Maureens Haven Inc
EIN
11-3392151
Phone
6317276831
Address
28 LINCOLN STREET, RIVERHEAD, NY 11901

Signing Officer

Name
DANIEL O'SHEA
Title
Executive Director
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
1,500

Preparer

Firm
Newton Sankey & Co CPAs LLC
Address
6 Roosevelt Avenue, Port Jefferson Station, NY 11776
Preparer
George Sankey CPA
Phone
6314742500
Raw XML AppendixShowing 400 of 429 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
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IRS990/OtherAssetsTotalGrp/EOYAmt05800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01890
IRS990/OtherExpensesGrp/Desc0CLIENT PREVENTION
IRS990/OtherExpensesGrp/Desc1PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ProgramServicesAmt044186
IRS990/OtherExpensesGrp/ProgramServicesAmt134183
IRS990/OtherExpensesGrp/ProgramServicesAmt213809
IRS990/OtherExpensesGrp/ProgramServicesAmt34486
IRS990/OtherExpensesGrp/TotalAmt044186
IRS990/OtherExpensesGrp/TotalAmt134183
IRS990/OtherExpensesGrp/TotalAmt213809
IRS990/OtherExpensesGrp/TotalAmt35607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05472
IRS990/PayrollTaxesGrp/ProgramServicesAmt019152
IRS990/PayrollTaxesGrp/TotalAmt027360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166174
IRS990/PYOtherRevenueAmt039777
IRS990/PYRevenuesLessExpensesAmt037445
IRS990/PYSalariesCompEmpBnftPaidAmt0269044
IRS990/PYTotalExpensesAmt0435218
IRS990/PYTotalRevenueAmt0472663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02332600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332600
IRS990ScheduleA/TotalSupportAmt02338678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORIALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW CONDUCTED BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST SHALL BE DISCLOSED AND THE INTERESTED PERSON SHALL NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521554
IRS990/TotalAssetsEOYAmt0439073
IRS990/TotalAssetsGrp/BOYAmt0521554
IRS990/TotalAssetsGrp/EOYAmt0439073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356471
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3603
IRS990/TotalLiabilitiesEOYAmt0-3536
IRS990/TotalLiabilitiesGrp/BOYAmt0-3603
IRS990/TotalLiabilitiesGrp/EOYAmt0-3536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442609
IRS990/TotalProgramServiceExpensesAmt0383028
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078036
IRS990/TotalRevenueGrp/ExclusionAmt03626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429857
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439073
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 LINCOLN STREET
IRS990/USAddress/CityNm0RIVERHEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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