Civic Intelligence

Never Alone Never Afraid Inc

EIN 11-3493520 • 501(c)3 • Mastic, NY

View Organization Page

Profile

To provide emergency housing for men, women, and children who are homeless or displaced in suffolk county, new york

14 Herkimer StreetMastic, NY 11950-3306

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$124,550

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$926,549

Up $78,598 (+9.3%) from 2020

Liabilities

Down

$2,546,559

Down $261,615 (-9.3%) from 2020

Net Assets

Up

-$1,620,010

Up $340,213 (+17%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$2,272,989

Up $313,813 (+16%) from 2020

Expenses

Down

$1,932,776

Down $1,045,976 (-35%) from 2020

Net Income

Up

$340,213

Up $1,359,789 (+133%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $400,860Liabilities 2010: $343,178Net Assets 2010: $57,6822010Assets 2011: $322,858Liabilities 2011: $259,160Net Assets 2011: $63,6982011Assets 2012: $337,483Liabilities 2012: $265,744Net Assets 2012: $71,7392012Assets 2013: $638,712Liabilities 2013: $343,135Net Assets 2013: $295,5772013Assets 2014: $1,494,908Liabilities 2014: $2,395,900Net Assets 2014: -$900,9922014Assets 2015: $1,485,909Liabilities 2015: $2,343,880Net Assets 2015: -$857,9712015Assets 2016: $1,153,124Liabilities 2016: $1,861,730Net Assets 2016: -$708,6062016Assets 2017: $1,109,107Liabilities 2017: $2,186,071Net Assets 2017: -$1,076,9642017Assets 2018: $685,364Liabilities 2018: $1,651,748Net Assets 2018: -$966,3842018Assets 2019: $578,542Liabilities 2019: $1,519,189Net Assets 2019: -$940,6472019Assets 2020: $847,951Liabilities 2020: $2,808,174Net Assets 2020: -$1,960,2232020Assets 2021: $926,549Liabilities 2021: $2,546,559Net Assets 2021: -$1,620,0102021

Highlighted filing

2021

Assets$926,549
Liabilities$2,546,559
Net Assets-$1,620,010
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,292,7372010Expenses 2011: $1,312,9562011Expenses 2012: $1,414,2942012Revenue 2013: $1,794,544Expenses 2013: $1,570,706Net Income 2013: $223,8382013Revenue 2014: $3,029,726Expenses 2014: $2,926,295Net Income 2014: $103,4312014Revenue 2015: $3,563,677Expenses 2015: $3,520,656Net Income 2015: $43,0212015Revenue 2016: $3,410,250Expenses 2016: $3,260,885Net Income 2016: $149,3652016Revenue 2017: $3,643,090Expenses 2017: $3,532,448Net Income 2017: $110,6422017Revenue 2018: $2,850,732Expenses 2018: $2,740,152Net Income 2018: $110,5802018Revenue 2019: $2,552,822Expenses 2019: $2,527,085Net Income 2019: $25,7372019Revenue 2020: $1,959,176Expenses 2020: $2,978,752Net Income 2020: -$1,019,5762020Revenue 2021: $2,272,989Expenses 2021: $1,932,776Net Income 2021: $340,2132021

Highlighted filing

2021

Revenue$2,272,989
Expenses$1,932,776
Net Income$340,213
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$926,549
Liabilities
$2,546,559
Net assets
-$1,620,010
Revenue
$2,272,989
Expenses
$1,932,776
Net income
$340,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.55$1.62$2.27$1.93$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.85$2.81$1.96$1.96$2.98$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.52$0.94$2.55$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.65$0.97$2.85$2.74$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.19$1.08$3.64$3.53$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$1.86$0.71$3.41$3.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.49$2.34$0.86$3.56$3.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$2.40$0.90$3.03$2.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.79$1.57$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.27$0.07$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$1.29
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,965,644
Mission and Program Overview

Mission

To provide emergency housing for men, women and children who are homeless or displaced in suffolk county, new york.

To provide emergency housing for men, women, and children who are homeless or displaced in suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,265$513,626▲ $494,361
Accounts Receivable$458,279$219,455▼ $238,824
Land, Buildings, and Equipment, Net$11,206$57,700▲ $46,494
Prepaid Expenses and Deferred Charges$52,792$33,670▼ $19,122
Total Assets$578,542$847,951▲ $269,409
Other Assets Total$37,000$23,500▼ $13,500
Liabilities
Other Liabilities$1,338,759$2,070,000▲ $731,241
Accounts Payable and Accrued Expenses$180,430$419,674▲ $239,244
Deferred Revenue-$318,500-
Total Liabilities$1,519,189$2,808,174▲ $1,288,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-940,647$-1,960,223▼ $1,019,576
Total Net Assets Fund Balance$-940,647$-1,960,223▼ $1,019,576
Total Liabilities and Net Assets / Fund Balance$578,542$847,951▲ $269,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,700$111,450$169,150
Leasehold Improvements$0$37,064$37,064
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy FalangaExecutive DirectorFT$149,739$27,600$177,339
Herbert SmallsAssistant DirectorFT$107,320$60,174$167,494

Board Members and Trustees

NameTitle
William GuiducciPresident
Jeanne BudnickDirector
Diane SaggioSecretary
Valerie StalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,455
Program Service Revenue
$11,212
Investment Income
$0
Other Revenue
$42,509
Change in Net Assets
$-1,019,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,959,176
Total Revenue per Form 990
$1,959,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,166,373
Other Expenses$812,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,353$108,285-$1,529,638
Occupancy$540,028$65,999-$606,027
Pension Plan Contributions$209,751$14,752-$224,503
Current Officers, Directors, Trustees, and Key Employees$88,670$88,669-$177,339
Payroll Taxes$126,637$15,653-$142,290
Other Employee Benefits$88,333$4,270-$92,603
Office Expenses$47,881$25,457-$73,338
Fees for Services Accounting-$42,740-$42,740
Insurance$34,131$4,218-$38,349
Fees for Services Other$19,845--$19,845
Travel$11,357--$11,357
Depreciation Depletion$5,861--$5,861
Other Expenses$210$2,325-$210
Total Functional Expenses$2,606,384$372,368$0$2,978,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,978,752
Total Expenses per Audited Statements$2,978,752
Total Expenses per Form 990$2,978,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,977
Gaming Direct Expenses$6,468
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herbert SmallsFamily Member of Executive DirectorEmployee Compensation and BenefitsNo$167,494
Judith CardellaFamily Member of Executive DirectorEmployee Compensation and BenefitsNo$23,340
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suffolk County Department of Social Services$2,070,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Judy cardella (assistant director) and herbert smalls (program director) are related to the executive director (wendy falanga).”

Form 990, Part VI, Section A, Line 8B

“There is currently no committee with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the executive director prior to filing.”

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

“All employees are reviewed quarterly for any compliance issues.”

Form 990, Part VI, Section B, Line 15

“All positions and salaries are submitted to suffolk county for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Never Alone Never Afraid Inc
EIN
11-3493520
Phone
6318749100
Address
14 HERKIMER STREET, MASTIC, NY 11950-3306

Signing Officer

Name
Wendy Falanga
Title
Executive Director
Phone
6318749100
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Falanga
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
80
Volunteers
4

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2017.”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0419674
IRS990/AccountsReceivableGrp/BOYAmt0458279
IRS990/AccountsReceivableGrp/EOYAmt0219455
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY HOUSING FOR MEN, WOMEN, AND CHILDREN WHO ARE HOMELESS OR DISPLACED IN SUFFOLK COUNTY, NEW YORK.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06318749100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 HERKIMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASTIC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0119503306
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt019265
IRS990/CashNonInterestBearingGrp/EOYAmt0513626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088669
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177339
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01905455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0812379
IRS990/CYOtherRevenueAmt042509
IRS990/CYProgramServiceRevenueAmt011212
IRS990/CYRevenuesLessExpensesAmt0-1019576
IRS990/CYSalariesCompEmpBnftPaidAmt02166373
IRS990/CYTotalExpensesAmt02978752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01959176
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0318500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05861
IRS990/DepreciationDepletionGrp/TotalAmt05861
IRS990/Desc0TO PROVIDE TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND TO PROVIDE CASE MANAGEMENT ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02606384
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042740
IRS990/FeesForServicesAccountingGrp/TotalAmt042740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019845
IRS990/FeesForServicesOtherGrp/TotalAmt019845
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560174
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM GUIDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE STALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE SAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE BUDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY FALANGA
IRS990/Form990PartVIISectionAGrp/PersonNm5HERBERT SMALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingGrossIncomeAmt048977
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01905455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01965644
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt038349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148514
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROVIDE EMERGENCY HOUSING FOR MEN, WOMEN, AND CHILDREN WHO ARE HOMELESS OR DISPLACED IN SUFFOLK COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042509
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1960223
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0606027
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092603
IRS990/OtherExpensesGrp/Desc0SECURITY MONITORING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/TotalAmt22325
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt0224503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033670
IRS990/PrincipalOfficerNm0WENDY FALANGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0800936
IRS990/PYOtherRevenueAmt079079
IRS990/PYProgramServiceRevenueAmt014793
IRS990/PYRevenuesLessExpensesAmt025737
IRS990/PYSalariesCompEmpBnftPaidAmt01726149
IRS990/PYTotalExpensesAmt02527085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02552822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1019576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 9. 2019 AMOUNT: $ 780.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01905455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02458950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03023437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03557622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03364742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014310206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014310206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01905455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02458950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03023437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03557622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03364742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014310206
IRS990ScheduleA/TotalSupportAmt014310995
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02978752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01959176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057700
IRS990ScheduleD/TotalExpensesPerForm990Amt02978752
IRS990ScheduleD/TotalLiabilityAmt02070000
IRS990ScheduleD/TotalRevenuePerForm990Amt01959176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02978752
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt048977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048977
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042509
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02268
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02268
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt142072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY FALANGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HERBERT SMALLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HERBERT SMALLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JUDITH CARDELLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0167494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION AND BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY CARDELLA (ASSISTANT DIRECTOR) AND HERBERT SMALLS (PROGRAM DIRECTOR) ARE RELATED TO THE EXECUTIVE DIRECTOR (WENDY FALANGA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS CURRENTLY NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE REVIEWED QUARTERLY FOR ANY COMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POSITIONS AND SALARIES ARE SUBMITTED TO SUFFOLK COUNTY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578542
IRS990/TotalAssetsEOYAmt0847951

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