Civic Intelligence

Never Alone Never Afraid Inc

990 • Fiscal year 2019 • EIN 11-3493520

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A

View Organization Page

14 Herkimer StreetMastic, NY 11950-3306

(631) 874-9100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.63x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,142

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$578,542

Down $106,822 (-16%) from 2018

Net Assets

Up

-$940,647

Up $25,737 (+2.7%) from 2018

Liabilities

Down

$1,519,189

Down $132,559 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$2,552,822

Down $297,910 (-10%) from 2018

Expenses

Down

$2,527,085

Down $213,067 (-7.8%) from 2018

Net Income

Down

$25,737

Down $84,843 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2019

Assets$578,542
Liabilities$1,519,189
Net Assets-$940,647
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$2,552,822
Expenses$2,527,085
Net Income$25,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,594,481
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
Accounts Receivable$425,533$458,279▲ $32,746
Prepaid Expenses and Deferred Charges$56,904$52,792▼ $4,112
Cash and Non-Interest-Bearing Accounts$150,986$19,265▼ $131,721
Land, Buildings, and Equipment, Net$14,941$11,206▼ $3,735
Total Assets$685,364$578,542▼ $106,822
Other Assets Total$37,000$37,000→ $0
Liabilities
Other Liabilities$1,507,831$1,338,759▼ $169,072
Accounts Payable and Accrued Expenses$143,917$180,430▲ $36,513
Total Liabilities$1,651,748$1,519,189▼ $132,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-966,384$-940,647▲ $25,737
Total Net Assets Fund Balance$-966,384$-940,647▲ $25,737
Total Liabilities and Net Assets / Fund Balance$685,364$578,542▼ $106,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,206$105,589$116,795
Leasehold Improvements$0$37,064$37,064
Other Assets Org$37,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy FalangaExecutive DirectorFT$122,039$2,103$124,142

Board Members and Trustees

NameTitle
William GuiducciPresident
Jeanne BudnickDirector
Valerie StalterDirector
Diane SaggioSecretary
Anthony SaggioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,950
Program Service Revenue
$14,793
Investment Income
$0
Other Revenue
$79,079
Change in Net Assets
$25,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,552,822
Total Revenue per Form 990
$2,552,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,149
Other Expenses$800,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,145$115,857-$1,355,002
Occupancy$479,812$55,334-$535,146
Other Employee Benefits$115,431$18,719-$134,150
Current Officers, Directors, Trustees, and Key Employees$62,071$62,071-$124,142
Payroll Taxes$96,480$16,375-$112,855
Fees for Services Accounting-$61,730-$61,730
Insurance$33,197$3,901-$37,098
Office Expenses$18,933$14,099-$33,032
Travel$15,979--$15,979
Depreciation Depletion$3,735--$3,735
Other Expenses$225$1,683-$1,908
All Other Expenses$378--$378
Total Functional Expenses$2,159,088$367,997$0$2,527,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,085
Total Expenses per Audited Statements$2,527,085
Total Expenses per Form 990$2,527,085
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$119,958
Gaming Direct Expenses$41,659
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$129,712
Judith CardellaFamily Member of Executive DirectorEmployee Compensation and BenefitsNo$91,078
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suffolk County Department of Social Services$1,338,759
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
2020-11-15
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
71
Volunteers
0

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 applies the provisions pertaining to uncertain tax provisions of financial accounting standards board ("fasb") accounting standards codification topic 740, income taxes, and 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 2016.”

Raw XML AppendixShowing 400 of 441 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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IRS990/RevenueAmt014793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 9. 2019 AMOUNT: $ 780.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02458950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03023437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03557622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03364742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03489773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015894524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015894524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02458950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03023437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03557622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03364742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03489773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015894524
IRS990ScheduleA/TotalSupportAmt015895313
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/BookValueAmt011206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02527085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01338759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02552822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, AND 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037000
IRS990ScheduleD/TotalExpensesPerForm990Amt02527085
IRS990ScheduleD/TotalLiabilityAmt01338759
IRS990ScheduleD/TotalRevenuePerForm990Amt02552822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02552822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527085
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041659
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0119958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119958
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078299
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011059
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011059
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt030600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
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/TransactionAmt0129712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt191078
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/TotalAssetsBOYAmt0685364
IRS990/TotalAssetsEOYAmt0578542
IRS990/TotalAssetsGrp/BOYAmt0685364
IRS990/TotalAssetsGrp/EOYAmt0578542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02458950
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02159088
IRS990/TotalFunctionalExpensesGrp/TotalAmt02527085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01651748
IRS990/TotalLiabilitiesEOYAmt01519189
IRS990/TotalLiabilitiesGrp/BOYAmt01651748
IRS990/TotalLiabilitiesGrp/EOYAmt01519189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-966384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-940647
IRS990/TotalOtherCompensationAmt02103
IRS990/TotalProgramServiceExpensesAmt02159088
IRS990/TotalProgramServiceRevenueAmt014793
IRS990/TotalReportableCompFromOrgAmt0122039
IRS990/TotalRevenueGrp/ExclusionAmt079079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02552822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015979
IRS990/TravelGrp/TotalAmt015979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 HERKIMER STREET
IRS990/USAddress/CityNm0MASTIC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,542
Liabilities
$1,519,189
Net assets
-$940,647
Revenue
$2,552,822
Expenses
$2,527,085
Net income
$25,737
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