Civic Intelligence

Maureens Haven Inc.

990 • Fiscal year 2020 • EIN 11-3392151

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization ProfileWWW.MAUREENSHAVEN.ORG
28 Lincoln StreetRiverhead, NY 11901

(631) 727-6831

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$62,538

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$536,107

Up $296,246 (+124%) from 2019

Net Assets

Up

$496,788

Up $259,821 (+110%) from 2019

Liabilities

Up

$39,319

Up $36,425 (+1259%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$563,767

Up $232,929 (+70%) from 2019

Expenses

Up

$303,946

Up $14,981 (+5.2%) from 2019

Net Income

Up

$259,821

Up $217,948 (+520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$536,107
Liabilities$39,319
Net Assets$496,788
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$563,767
Expenses$303,946
Net Income$259,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$563,767
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$199,714$470,587▲ $270,873
Pledges and Grants Receivable$35,004$55,710▲ $20,706
Land, Buildings, and Equipment, Net-$4,663-
Prepaid Expenses and Deferred Charges$643$647▲ $4
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$239,861$536,107▲ $296,246
Other Assets Total$4,500$4,500→ $0
Liabilities
Unsecured Notes Loans Payable-$30,600-
Accounts Payable and Accrued Expenses$2,894$8,719▲ $5,825
Total Liabilities$2,894$39,319▲ $36,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,967$496,788▲ $259,821
Total Net Assets Fund Balance$236,967$496,788▲ $259,821
Total Liabilities and Net Assets / Fund Balance$239,861$536,107▲ $296,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,663$79,066$83,729
Other Land Buildings-$6,960$6,960
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DANIEL O'SHEAExecutive DirectorFT$62,538$62,538

Board Members and Trustees

NameTitle
Russell BlueChairman
David Agtsteribbeformer Treasury
Sara BlueMember
Steven HogdenMember
Sherri WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520,881
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$42,542
All Other Contributions
$441,924
Change in Net Assets
$259,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,373
Other Expenses$132,573
Total Fundraising Expense$21,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,895$17,399$8,699$86,993
Current Officers, Directors, Trustees, and Key Employees$44,827$12,808$6,403$64,038
Occupancy$32,059$6,011$2,004$40,074
All Other Expenses$8,789$10,984$1,077$20,850
Insurance$12,749$2,390$797$15,936
Payroll Taxes$9,447$2,699$1,349$13,495
Other Expenses$7,870--$7,870
Other Employee Benefits$4,792$1,369$686$6,847
Fees for Services Accounting-$5,700-$5,700
Office Expenses$2,644$755$378$3,777
Advertising-$3,389-$3,389
Depreciation Depletion$558$105$34$697
Total Functional Expenses$218,910$63,609$21,427$303,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Benefit$28,746$28,746-$28,746
Holiday/annual Appeals$13,696$13,696-$13,696
Total Events$42,442$42,442-$42,442
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, Line 11B: Form 990 Review Process

“An audit conducted before filing the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
Russell Blue
Title
Chairman
Signed
2021-07-30
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
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0647
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119577
IRS990/PYOtherRevenueAmt097036
IRS990/PYRevenuesLessExpensesAmt041873
IRS990/PYSalariesCompEmpBnftPaidAmt0169388
IRS990/PYTotalExpensesAmt0288965
IRS990/PYTotalRevenueAmt0330838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07247
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-48
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01718737
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718737
IRS990ScheduleA/TotalSupportAmt01719515
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/BookValueAmt04663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04663
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY/ANNUAL APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AUDIT 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239861
IRS990/TotalAssetsEOYAmt0536107
IRS990/TotalAssetsGrp/BOYAmt0239861
IRS990/TotalAssetsGrp/EOYAmt0536107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520881
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02894
IRS990/TotalLiabilitiesEOYAmt039319
IRS990/TotalLiabilitiesGrp/BOYAmt02894
IRS990/TotalLiabilitiesGrp/EOYAmt039319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496788
IRS990/TotalProgramServiceExpensesAmt0218910
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062538
IRS990/TotalRevenueGrp/ExclusionAmt0-57
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563767
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536107
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 LINCOLN STREET
IRS990/USAddress/CityNm0RIVERHEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAUREENSHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,107
Liabilities
$39,319
Net assets
$496,788
Revenue
$563,767
Expenses
$303,946
Net income
$259,821
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
2020Detailed filing. Detailed filing data is available for this year.$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