Civic Intelligence

Maureens Haven Inc.

990 • Fiscal year 2022 • EIN 11-3392151

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$67,877

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$489,589

Down $76,134 (-13%) from 2021

Net Assets

Down

$487,712

Down $70,937 (-13%) from 2021

Liabilities

Down

$1,877

Down $5,197 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$394,453

Down $72,513 (-16%) from 2021

Expenses

Up

$465,390

Up $60,285 (+15%) from 2021

Net Income

Down

-$70,937

Down $132,798 (-215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$489,589
Liabilities$1,877
Net Assets$487,712
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$394,453
Expenses$465,390
Net Income-$70,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$394,453
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$487,977$422,296▼ $65,681
Pledges and Grants Receivable$69,487$52,217▼ $17,270
Prepaid Expenses and Deferred Charges$168$4,421▲ $4,253
Land, Buildings, and Equipment, Net$3,591$2,519▼ $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$565,723$489,589▼ $76,134
Other Assets Total$4,500$8,136▲ $3,636
Liabilities
Accounts Payable and Accrued Expenses$7,074$7,074→ $0
Other Liabilities-$499-
Deferred Revenue-$-5,696-
Total Liabilities$7,074$1,877▼ $5,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,649$487,712▼ $70,937
Total Net Assets Fund Balance$558,649$487,712▼ $70,937
Total Liabilities and Net Assets / Fund Balance$565,723$489,589▼ $76,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,519$81,210$83,729
Other Land Buildings-$6,960$6,960
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DANIEL O'SHEAExecutive DirectorFT$67,877$67,877

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$333,542
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$60,903
All Other Contributions
$250,125
Change in Net Assets
$-70,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,205
Other Expenses$169,185
Total Fundraising Expense$38,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,025$39,721$19,860$198,606
Current Officers, Directors, Trustees, and Key Employees$47,514$13,575$6,788$67,877
Occupancy$34,197$6,412$2,137$42,746
Payroll Taxes$20,161$5,760$2,880$28,801
Insurance$15,456$2,898$966$19,320
All Other Expenses$7,214$5,313$760$13,287
Fees for Services Accounting-$4,950-$4,950
Other Expenses$18,510-$4,382$4,382
Office Expenses$1,247$356$178$1,781
Depreciation Depletion$858$161$53$1,072
Advertising-$1,045-$1,045
Other Employee Benefits$645$184$92$921
Total Functional Expenses$346,919$80,375$38,096$465,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeals$44,983$44,983-$44,983
Total Events$44,983$44,983-$44,983
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$499
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
Russell Blue
Title
Chairman
Signed
2023-08-15
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/PYOtherExpensesAmt0140552
IRS990/PYOtherRevenueAmt038925
IRS990/PYRevenuesLessExpensesAmt061861
IRS990/PYSalariesCompEmpBnftPaidAmt0264553
IRS990/PYTotalExpensesAmt0405105
IRS990/PYTotalRevenueAmt0466966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02027335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02027335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02027335
IRS990ScheduleA/TotalSupportAmt02027873
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/BookValueAmt02519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02519
IRS990ScheduleD/TotalLiabilityAmt0499
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044983
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/TotalAssetsBOYAmt0565723
IRS990/TotalAssetsEOYAmt0489589
IRS990/TotalAssetsGrp/BOYAmt0565723
IRS990/TotalAssetsGrp/EOYAmt0489589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333542
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07074
IRS990/TotalLiabilitiesEOYAmt01877
IRS990/TotalLiabilitiesGrp/BOYAmt07074
IRS990/TotalLiabilitiesGrp/EOYAmt01877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487712
IRS990/TotalProgramServiceExpensesAmt0346919
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067877
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394453
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489589
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
IRS990/WebsiteAddressTxt0WWW.MAUREENSHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BLUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,589
Liabilities
$1,877
Net assets
$487,712
Revenue
$394,453
Expenses
$465,390
Net income
-$70,937
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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