Civic Intelligence

North Shore Sheltering Program

EIN 11-3508731 • 501(c)3 • Glen Cove, NY

Profile

Provide overnight shelter for 20-25 homeless men from november through the end of march; includes medical evaluations, overnight shelter, dinner & breakfast, showers, toiletries and miscellaneous personal clothing. This is a community supported organization.

PO Box 415Glen Cove, NY 11542

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-266%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,690 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$13,846

Up $6,834 (+97%) from 2022

Expenses

Up

$50,715

Up $33,109 (+188%) from 2022

Net Income

Down

-$36,869

Down $26,275 (-248%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $60,068Liabilities 2011: $02011Assets 2013: $29,365Liabilities 2013: $02013Assets 2014: $80,608Liabilities 2014: $02014Assets 2015: $69,232Liabilities 2015: $02015Assets 2016: $64,589Liabilities 2016: $02016Assets 2017: $80,700Liabilities 2017: $02017Assets 2018: $64,863Liabilities 2018: $02018Assets 2019: $85,629Liabilities 2019: $02019Assets 2020: $90,035Liabilities 2020: $02020Assets 2021: $65,324Liabilities 2021: $02021Assets 2022: $54,690Liabilities 2022: $02022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $62,350Expenses 2011: $32,486Net Income 2011: $29,8642011Revenue 2013: $19,519Expenses 2013: $40,516Net Income 2013: -$20,9972013Revenue 2014: $92,749Expenses 2014: $38,241Net Income 2014: $54,5082014Revenue 2015: $33,641Expenses 2015: $45,018Net Income 2015: -$11,3772015Revenue 2016: $40,994Expenses 2016: $45,636Net Income 2016: -$4,6422016Revenue 2017: $63,106Expenses 2017: $46,996Net Income 2017: $16,1102017Revenue 2018: $36,855Expenses 2018: $52,692Net Income 2018: -$15,8372018Revenue 2019: $81,329Expenses 2019: $60,563Net Income 2019: $20,7662019Revenue 2020: $55,422Expenses 2020: $51,256Net Income 2020: $4,1662020Revenue 2021: $13,197Expenses 2021: $37,908Net Income 2021: -$24,7112021Revenue 2022: $7,012Expenses 2022: $17,606Net Income 2022: -$10,5942022Revenue 2024: $13,846Expenses 2024: $50,715Net Income 2024: -$36,8692024

Highlighted filing

2024

Revenue$13,846
Expenses$50,715
Net Income-$36,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,846
Expenses
$50,715
Net income
-$36,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$13.8$50.7$36.9
2022Summary only. Only limited summary data is available for this year.$54.7$0.00$7.01$17.6$10.6
2021Summary only. Only limited summary data is available for this year.$65.3$0.00$13.2$37.9$24.7
2020Summary only. Only limited summary data is available for this year.$90.0$0.00$55.4$51.3$4.17
2019Summary only. Only limited summary data is available for this year.$85.6$0.00$81.3$60.6$20.8
2018Summary only. Only limited summary data is available for this year.$64.9$0.00$36.9$52.7$15.8
2017Summary only. Only limited summary data is available for this year.$80.7$0.00$63.1$47.0$16.1
2016Summary only. Only limited summary data is available for this year.$64.6$0.00$41.0$45.6$4.64
2015Summary only. Only limited summary data is available for this year.$69.2$0.00$33.6$45.0$11.4
2014Summary only. Only limited summary data is available for this year.$80.6$0.00$92.7$38.2$54.5
2013Summary only. Only limited summary data is available for this year.$29.4$0.00$19.5$40.5$21.0
2011Summary only. Only limited summary data is available for this year.$60.1$0.00$62.4$32.5$29.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$13,846
Mission and Program Overview

Mission

Provide overnight shelter for 20-25 homeless men from november through the end of march; includes medical evaluations, overnight shelter, dinner & breakfast, showers, toiletries and miscellaneous personal clothing. This is a community supported organization.

Program Services

DescriptionGrantsExpenses
PROVIDE OVERNIGHT SHELTER FOR 20-25 HOMELESS MEN FROM NOVEMBER THROUGH THE END OF MARCH; INCLUDES MEDICAL EVALUATIONS, OVERNIGHT SHELTER, DINNER & BREAKFAST, SHOWERS, TOILETRIES AND MISCELLANEOUS PERSONAL CLOTHING. THIS IS A COMMUNITY SUPPORTED ORGANIZATION.$15,805$50,715
PROVIDE OVERNIGHT SHELTER FOR 20-25 HOMELESS MEN FROM NOVEMBER THROUGH THE END OF MARCH; INCLUDES MEDICAL EVALUATIONS, OVERNIGHT SHELTER, DINNER & BREAKFAST, SHOWERS, TOILETRIES AND MISCELLANEOUS PERSONAL CLOTHING. THIS IS A COMMUNITY SUPPORTED ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUSTAVO GITLANPresident-$0--
SANDY THELMISSecretary-$0--
KATIE SCHNEIDERTreasurer-$0--
RON BASKINDDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Shore Sheltering Program
EIN
11-3508731
Phone
5165519938
Address
PO BOX 415, GLEN COVE, NY 11542

Signing Officer

Name
Katie Schneider
Title
Treasurer
Phone
5165519938
Signed
2025-05-15

Preparer

Firm
Dalal Associates Cpas Pc
Address
600 SHAMES DR, WESTBURY, NY 11590-1753
Preparer
Michael Wasileski CPA
Phone
5163342112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: north shore soup kitchen address: 7 continental place glen cove, ny 11542 cash contribution: 15,805”

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 194 computer & internet expense 221 total 415”

Form 990-ez, Part I, Line 20

“OPENING BALANCES 0”

Form 990-ez, Part III

“Provide overnight shelter for 20-25 homeless men from november through the end of march; includes medical evaluations, overnight shelter, dinner & breakfast, showers, toiletries and miscellaneous personal clothing. This is a community supported organization.”

Form 990-ez, Part III, Line 28

“Provide overnight shelter for 20-25 homeless men from november through the end of march; includes medical evaluations, overnight shelter, dinner & breakfast, showers, toiletries and miscellaneous personal clothing. This is a community supported organization.”

Form 990-ez, Part III, Line 31

“Provide overnight shelter for 20-25 homeless men from november through the end of march; includes medical evaluations, overnight shelter, dinner & breakfast, showers, toiletries and miscellaneous personal clothing. This is a community supported organization.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05165519938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 HIGHLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015805
IRS990EZ/GrossReceiptsAmt013846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt015419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUSTAVO GITLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY THELMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BASKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OVERNIGHT SHELTER FOR 20-25 HOMELESS MEN FROM NOVEMBER THROUGH THE END OF MARCH; INCLUDES MEDICAL EVALUATIONS, OVERNIGHT SHELTER, DINNER & BREAKFAST, SHOWERS, TOILETRIES AND MISCELLANEOUS PERSONAL CLOTHING. THIS IS A COMMUNITY SUPPORTED ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OVERNIGHT SHELTER FOR 20-25 HOMELESS MEN FROM NOVEMBER THROUGH THE END OF MARCH; INCLUDES MEDICAL EVALUATIONS, OVERNIGHT SHELTER, DINNER & BREAKFAST, SHOWERS, TOILETRIES AND MISCELLANEOUS PERSONAL CLOTHING. THIS IS A COMMUNITY SUPPORTED ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OVERNIGHT SHELTER FOR 20-25 HOMELESS MEN FROM NOVEMBER THROUGH THE END OF MARCH; INCLUDES MEDICAL EVALUATIONS, OVERNIGHT SHELTER, DINNER & BREAKFAST, SHOWERS, TOILETRIES AND MISCELLANEOUS PERSONAL CLOTHING. THIS IS A COMMUNITY SUPPORTED ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050715
IRS990EZ/TotalProgramServiceExpensesAmt050715
IRS990EZ/TotalRevenueAmt013846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013846
IRS990ScheduleA/Total509Grp/TotalAmt013846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013846
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NORTH SHORE SOUP KITCHEN ADDRESS: 7 CONTINENTAL PLACE GLEN COVE, NY 11542 CASH CONTRIBUTION: 15,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & SUBSCRIPTIONS 194 COMPUTER & INTERNET EXPENSE 221 TOTAL 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPENING BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE OVERNIGHT SHELTER FOR 20-25 HOMELESS MEN FROM NOVEMBER THROUGH THE END OF MARCH; INCLUDES MEDICAL EVALUATIONS, OVERNIGHT SHELTER, DINNER & BREAKFAST, SHOWERS, TOILETRIES AND MISCELLANEOUS PERSONAL CLOTHING. THIS IS A COMMUNITY SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE OVERNIGHT SHELTER FOR 20-25 HOMELESS MEN FROM NOVEMBER THROUGH THE END OF MARCH; INCLUDES MEDICAL EVALUATIONS, OVERNIGHT SHELTER, DINNER & BREAKFAST, SHOWERS, TOILETRIES AND MISCELLANEOUS PERSONAL CLOTHING. THIS IS A COMMUNITY SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE OVERNIGHT SHELTER FOR 20-25 HOMELESS MEN FROM NOVEMBER THROUGH THE END OF MARCH; INCLUDES MEDICAL EVALUATIONS, OVERNIGHT SHELTER, DINNER & BREAKFAST, SHOWERS, TOILETRIES AND MISCELLANEOUS PERSONAL CLOTHING. THIS IS A COMMUNITY SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165519938
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SHORE SHELTERING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0113508731
ReturnHeader/Filer/PhoneNum05165519938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202283329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALAL ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SHAMES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115901753
ReturnHeader/PreparerPersonGrp/PhoneNum05163342112
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WASILESKI CPA
ReturnHeader/ReturnTs02025-11-13T16:41:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits