Civic Intelligence

New Millennium Development Services Inc.

990PF • Fiscal year 2022 • EIN 11-3431849

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

1840 Wisteria CircleBellport, NY 11713

(516) 223-3855

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$159,607

Up $4,587 (+3.0%) from 2021

Net Assets

Up

$159,555

Up $4,535 (+2.9%) from 2021

Liabilities

Up

$52

Up $52 from 2021

Revenue

Up

$21,861

Up $95,097 (+130%) from 2021

Expenses

Up

$17,326

Up $5,582 (+48%) from 2021

Net Income

Up

$4,535

Up $89,515 (+105%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $160,963Liabilities 2010: $251,629Net Assets 2010: -$90,6662010Assets 2011: $271,670Liabilities 2011: $94,449Net Assets 2011: $177,2212011Assets 2012: $651,108Liabilities 2012: $108,349Net Assets 2012: $542,7592012Assets 2013: $423,654Liabilities 2013: $0Net Assets 2013: $423,6542013Assets 2014: $442,185Liabilities 2014: $0Net Assets 2014: $442,1852014Assets 2015: $451,124Liabilities 2015: $0Net Assets 2015: $451,1242015Assets 2016: $448,513Liabilities 2016: $0Net Assets 2016: $448,5132016Assets 2017: $442,803Liabilities 2017: $0Net Assets 2017: $442,8032017Assets 2018: $97Liabilities 2018: $0Net Assets 2018: $972018Assets 2019: $12Liabilities 2019: $0Net Assets 2019: $122019Assets 2020: $240,000Liabilities 2020: $0Net Assets 2020: $240,0002020Assets 2021: $155,020Liabilities 2021: $0Net Assets 2021: $155,0202021Assets 2022: $159,607Liabilities 2022: $52Net Assets 2022: $159,5552022Assets 2023: $155,772Liabilities 2023: $0Net Assets 2023: $155,7722023Assets 2024: $154,147Liabilities 2024: $0Net Assets 2024: $154,1472024

Highlighted filing

2022

Assets$159,607
Liabilities$52
Net Assets$159,555

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $31,2152010Expenses 2011: $69,1902011Expenses 2012: $80,9252012Revenue 2013: $103,900Expenses 2013: $102,917Net Income 2013: $9832013Revenue 2014: $83,128Expenses 2014: $64,597Net Income 2014: $18,5312014Revenue 2015: $59,447Expenses 2015: $50,508Net Income 2015: $8,9392015Revenue 2016: $71,672Expenses 2016: $58,879Net Income 2016: $12,7932016Revenue 2017: $1,348Expenses 2017: $7,058Net Income 2017: -$5,7102017Revenue 2018: $880Expenses 2018: $858Net Income 2018: $222018Revenue 2019: $0Expenses 2019: $85Net Income 2019: -$852019Revenue 2020: $240,000Expenses 2020: $12Net Income 2020: $239,9882020Revenue 2021: -$73,236Expenses 2021: $11,744Net Income 2021: -$84,9802021Revenue 2022: $21,861Expenses 2022: $17,326Net Income 2022: $4,5352022Revenue 2023: $7,012Expenses 2023: $10,795Net Income 2023: -$3,7832023Revenue 2024: $0Expenses 2024: $1,625Net Income 2024: -$1,6252024

Highlighted filing

2022

Revenue$21,861
Expenses$17,326
Net Income$4,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA LEWTERExecutive DirectorPT$0--
ANDY LEWTERPresidentPT$0--
ROSALYN AARONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Millennium Development Services
EIN
11-3431849
Phone
5162233855
Address
1840 WISTERIA CIRCLE, BELLPORT, NY 11713

Signing Officer

Name
Tonya Lewter
Title
Executive Director
Phone
5162233855
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Raw XML Appendix326 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TONYA LEWTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANDY LEWTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROSALYN AARON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FOR THE DEVELOPMENT OF AFFORDABLE HOUSING
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NEW MILLENNIUM'S MISSION IS TO CONNECT PEOPLE AND COMMUNITIES TO QUALITY AFFORDABLE HOUSING OPPORTUNITIES WHILE PROMOTING SELF-SUFFICIENCY AND NEIGHBORHOOD REVITALIZATION. NEW MILLENNIUM ACQUIRES, REDEVELOPS, AND IMPROVES OPERATIONS OF AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HOMEBUYERS.
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016213
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0985
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TOWN OF BABYLON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 EAST SUNRISE HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LINDENHURST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011757
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED PROPERTY FOR HOME BUILDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0150000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03659
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53451
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6145
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02061
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02061
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt052
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA LEWTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162233855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MILLENNIUM DEVELOPMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0113431849
ReturnHeader/Filer/PhoneNum05162233855
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 WISTERIA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BELLPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA QUIGLEY
ReturnHeader/ReturnTs02023-11-15T14:11:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.73$0.12$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.40$0.00$2.40
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.72$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.59$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.83$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.04$1.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$6.51$1.08$5.43$0.81
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.94$1.77$0.69
2010Detailed filing. Detailed filing data is available for this year.$1.61$2.52$0.91$0.31