Civic Intelligence

Patchogue Community Service Foundation Inc.

990 • Fiscal year 2021 • EIN 11-3474111

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization Profile
PO Box 821Patchogue, NY 11772

(631) 475-5445

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-19%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-48%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$41,898

Down $34,670 (-45%) from 2020

Net Assets

Down

$41,898

Down $34,670 (-45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$184,222

Down $171,346 (-48%) from 2020

Expenses

Down

$218,892

Down $90,211 (-29%) from 2020

Net Income

Down

-$34,670

Down $81,135 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,941Net Assets 2010: $57,9412010Assets 2011: $22,015Liabilities 2011: $02011Assets 2012: $17,915Liabilities 2012: $02012Assets 2013: $61,461Liabilities 2013: $0Net Assets 2013: $61,4612013Assets 2014: $26,560Liabilities 2014: $0Net Assets 2014: $26,5602014Assets 2015: $76,144Liabilities 2015: $0Net Assets 2015: $76,1442015Assets 2016: $21,873Liabilities 2016: $0Net Assets 2016: $21,8732016Assets 2017: $41,115Liabilities 2017: $0Net Assets 2017: $41,1152017Assets 2018: $39,968Liabilities 2018: $0Net Assets 2018: $39,9682018Assets 2019: $30,103Liabilities 2019: $0Net Assets 2019: $30,1032019Assets 2020: $76,568Liabilities 2020: $0Net Assets 2020: $76,5682020Assets 2021: $41,898Liabilities 2021: $0Net Assets 2021: $41,8982021Assets 2022: $36,403Liabilities 2022: $0Net Assets 2022: $36,4032022Assets 2023: $52,289Liabilities 2023: $0Net Assets 2023: $52,2892023Assets 2024: $56,704Liabilities 2024: $0Net Assets 2024: $56,7042024

Highlighted filing

2021

Assets$41,898
Liabilities$0
Net Assets$41,898
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $40,254Expenses 2010: $9,880Net Income 2010: $30,3742010Revenue 2011: $50,018Expenses 2011: $85,944Net Income 2011: -$35,9262011Revenue 2012: $83,200Expenses 2012: $87,300Net Income 2012: -$4,1002012Revenue 2013: $243,114Expenses 2013: $199,568Net Income 2013: $43,5462013Revenue 2014: $191,257Expenses 2014: $226,158Net Income 2014: -$34,9012014Revenue 2015: $284,553Expenses 2015: $234,969Net Income 2015: $49,5842015Revenue 2016: $354,635Expenses 2016: $408,906Net Income 2016: -$54,2712016Revenue 2017: $364,900Expenses 2017: $345,658Net Income 2017: $19,2422017Revenue 2018: $361,864Expenses 2018: $363,011Net Income 2018: -$1,1472018Revenue 2019: $401,582Expenses 2019: $411,447Net Income 2019: -$9,8652019Revenue 2020: $355,568Expenses 2020: $309,103Net Income 2020: $46,4652020Revenue 2021: $184,222Expenses 2021: $218,892Net Income 2021: -$34,6702021Revenue 2022: $209,718Expenses 2022: $215,213Net Income 2022: -$5,4952022Revenue 2023: $211,923Expenses 2023: $196,036Net Income 2023: $15,8872023Revenue 2024: $222,056Expenses 2024: $217,641Net Income 2024: $4,4152024

Highlighted filing

2021

Revenue$184,222
Expenses$218,892
Net Income-$34,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$186,619
Mission and Program Overview

Mission

Provide funding for student scholarships & support of local community organizations and individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,276$24,303▼ $41,973
Savings and Temporary Cash Investments$9,592$17,595▲ $8,003
Prepaid Expenses and Deferred Charges$700--
Total Assets$76,568$41,898▼ $34,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,568$41,898▼ $34,670
Total Net Assets Fund Balance$76,568$41,898▼ $34,670
Total Liabilities and Net Assets / Fund Balance$76,568$41,898▼ $34,670
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Brian McauliffPresident
Larry BonciminoPresident El
Janice TaraskasCo-treasurer
Maureen MennellaCo-treasurer
Paul MoranSecretary
Steve FuocoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,390
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$121,829
All Other Contributions
$62,390
Change in Net Assets
$-34,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,125
Other Expenses$3,767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,000--$123,000
Grants to Domestic Orgs$92,125--$92,125
Other Expenses-$1,567-$1,567
Fees for Services Accounting-$1,200-$1,200
Advertising-$1,000-$1,000
Total Functional Expenses$215,125$3,767$0$218,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Pa Qua TuckCenter Moriches, NY501c3Financial Assistance$31,000
Long Island Community HospitalPatchogue, NY501c3Financial Assistance$10,000
Patchogue-med Youth Community ServPatchogue, NY501c3Financial Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,226
Fundraising Direct Expenses$2,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kris Kringle$121,151$121,151$1,657$119,494
Total Events$121,151$121,151$1,657$119,494
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer is a cpa and reviews form 990 in its entirety on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Patchogue Community Service
EIN
11-3474111
Address
PO BOX 821, PATCHOGUE, NY 11772

Signing Officer

Name
Brian Mcauliff
Title
President
Signed
2022-01-17

Organization Details

Principal Officer
Brian Mcauliff
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,898
Liabilities
$0
Net assets
$41,898
Revenue
$184,222
Expenses
$218,892
Net income
-$34,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.22$2.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.12$1.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.10$2.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.84$2.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.56$3.09$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.02$4.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.62$3.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.65$3.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.55$4.09$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.85$2.35$0.50
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.91$2.26$0.35
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.43$2.00$0.44
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.83$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.50$0.86$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.40$0.10$0.30