Civic Intelligence

Mount Sinai Heritage Trust Inc

EIN 11-3561939 • 501(c)3 • Mount Sinai, NY

Profile

Civic association facilitating programs open to the community.

633 Mount Sinai Coram RdMount Sinai, NY 11766

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,217,361

Down $145,994 (-11%) from 2019

Liabilities

Up

$493,357

Up $46,710 (+10%) from 2019

Net Assets

Down

$724,004

Down $192,704 (-21%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $322,255 (-100%) from 2019

Expenses

Down

$43,038

Down $309,338 (-88%) from 2019

Net Income

Down

-$43,038

Down $12,917 (-43%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,750,212Liabilities 2010: $626,280Net Assets 2010: $1,123,9322010Assets 2011: $1,682,887Liabilities 2011: $579,231Net Assets 2011: $1,103,6562011Assets 2012: $1,699,893Liabilities 2012: $552,052Net Assets 2012: $1,147,8412012Assets 2013: $1,625,652Liabilities 2013: $501,304Net Assets 2013: $1,124,3482013Assets 2014: $1,584,925Liabilities 2014: $538,241Net Assets 2014: $1,046,6842014Assets 2015: $1,570,615Liabilities 2015: $544,205Net Assets 2015: $1,026,4102015Assets 2016: $1,475,662Liabilities 2016: $526,387Net Assets 2016: $949,2752016Assets 2017: $1,454,329Liabilities 2017: $496,163Net Assets 2017: $958,1662017Assets 2019: $1,363,355Liabilities 2019: $446,647Net Assets 2019: $916,7082019Assets 2021: $1,217,361Liabilities 2021: $493,357Net Assets 2021: $724,0042021

Highlighted filing

2021

Assets$1,217,361
Liabilities$493,357
Net Assets$724,004
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2010: $186,1382010Expenses 2011: $317,9002011Expenses 2012: $295,3682012Revenue 2013: $206,616Expenses 2013: $232,320Net Income 2013: -$25,7042013Revenue 2014: $231,168Expenses 2014: $267,496Net Income 2014: -$36,3282014Revenue 2015: $279,318Expenses 2015: $328,321Net Income 2015: -$49,0032015Revenue 2016: $135,541Expenses 2016: $204,609Net Income 2016: -$69,0682016Revenue 2017: $348,447Expenses 2017: $339,556Net Income 2017: $8,8912017Revenue 2019: $322,255Expenses 2019: $352,376Net Income 2019: -$30,1212019Revenue 2021: $0Expenses 2021: $43,038Net Income 2021: -$43,0382021

Highlighted filing

2021

Revenue$0
Expenses$43,038
Net Income-$43,038
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
$1,217,361
Liabilities
$493,357
Net assets
$724,004
Revenue
$0
Expenses
$43,038
Net income
-$43,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.49$0.72$0.00$0.04$0.04
2019Summary only. Only limited summary data is available for this year.$1.36$0.45$0.92$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.96$0.35$0.34$0.01
2016Summary only. Only limited summary data is available for this year.$1.48$0.53$0.95$0.14$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.54$1.05$0.23$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.50$1.12$0.21$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.55$1.15$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.58$1.10$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.63$1.12$0.19
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$348,447
Mission and Program Overview

Mission

Civic association facilitating programs open to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,953$1,387,214▼ $42,739
Accounts Receivable$21,895$37,600▲ $15,705
Cash and Non-Interest-Bearing Accounts$13,813$29,515▲ $15,702
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,475,662$1,454,329▼ $21,333
Other Assets Total$10,001$0▼ $10,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,355$467,550▼ $17,805
Other Liabilities$13,838$19,498▲ $5,660
Unsecured Notes Loans Payable$19,000--
Accounts Payable and Accrued Expenses$8,194$9,115▲ $921
Total Liabilities$526,387$496,163▼ $30,224
Net Assets / Fund Balance
Unrestricted Net Assets$949,275$958,166▲ $8,891
Total Net Assets Fund Balance$949,275$958,166▲ $8,891
Total Liabilities and Net Assets / Fund Balance$1,475,662$1,454,329▼ $21,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,099$417,793$1,644,892
Land$157,000-$157,000
Leasehold Improvements$3,115$15,048$18,163
Equipment-$7,450$7,450
Other Land Buildings-$6,290$6,290
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori BaldassarePresident
Walter BeckerVice President
Thomas CarboneSecretary
Kathleen MeadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,656
Program Service Revenue
$269,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,656
Change in Net Assets
$8,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,204
Salaries, Compensation, and Employee Benefits$126,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,058$20,427-$113,485
Depreciation Depletion$34,191$8,548-$42,739
Conferences and Meetings$21,540$4,578-$26,118
Fees for Services Accounting$18,558$4,639-$23,197
Interest$18,134$4,533-$22,667
Insurance$15,837$6,501-$22,338
Other Expenses$11,199$2,800-$13,999
All Other Expenses$11,509$2,312-$13,821
Payroll Taxes$10,551$2,316-$12,867
Fees for Services Legal-$125-$125
Total Functional Expenses$273,137$66,419$0$339,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,603
Credit Cards$1,964
Sales tax payable$931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board meets and reviews Form 990 before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews the policies on an annual basis and signs off to document compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Sinai Heritage Trust Inc
EIN
11-3561939
Phone
6315090882
Address
633 Mount Sinai Coram Rd, Mount Sinai, NY 11766

Signing Officer

Name
Lori Baldassare
Title
President
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA PC
Phone
6319280002
Raw XML Appendix393 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
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IRS990/AccountsReceivableGrp/EOYAmt037600
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IRS990/ActivityOrMissionDesc0Civic association facilitating programs open to the community.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherContributionsAmt078656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011509
IRS990/AllOtherExpensesGrp/TotalAmt013821
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Baldassare
IRS990/BooksInCareOfDetail/PhoneNum06319879782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 Mount Sinai Coram Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mount Sinai
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011766
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013813
IRS990/CashNonInterestBearingGrp/EOYAmt029515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04578
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021540
IRS990/ConferencesMeetingsGrp/TotalAmt026118
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213204
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt08891
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348447
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08548
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034191
IRS990/DepreciationDepletionGrp/TotalAmt042739
IRS990/Desc0The center is dedicated to enhancing natural resources and the distinctive character of the surrounding communities. Educational,cultural and social events will foster appreciation for the area's heritage. The Trust was formed to support "smart growth" and to enhance our sense of community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0273137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018558
IRS990/FeesForServicesAccountingGrp/TotalAmt023197
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/PersonNm0Lori Baldassare
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter Becker
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Meade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt015837
IRS990/InsuranceGrp/TotalAmt022338
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446581
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Civic association facilitating programs open to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0485355
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010001
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating expenses
IRS990/OtherExpensesGrp/Desc1Facilities and equipment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Concession stand
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010551
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269791
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348447
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230432
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230432
IRS990ScheduleA/TotalSupportAmt0230432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01227099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01644892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07450
IRS990ScheduleD/LandGrp/BookValueAmt0157000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387214
IRS990ScheduleD/TotalLiabilityAmt019498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets and reviews Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the policies on an annual basis and signs off to document compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01475662
IRS990/TotalAssetsEOYAmt01454329
IRS990/TotalAssetsGrp/BOYAmt01475662
IRS990/TotalAssetsGrp/EOYAmt01454329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078656
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526387
IRS990/TotalLiabilitiesEOYAmt0496163
IRS990/TotalLiabilitiesGrp/BOYAmt0526387
IRS990/TotalLiabilitiesGrp/EOYAmt0496163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958166
IRS990/TotalProgramServiceExpensesAmt0273137
IRS990/TotalProgramServiceRevenueAmt0269791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348447
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454329
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0949275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0958166
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Baldassare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Sinai Heritage Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0113561939
ReturnHeader/Filer/PhoneNum06315090882
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 Mount Sinai Coram Rd
ReturnHeader/Filer/USAddress/CityNm0Mount Sinai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020644214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640D Belle Terre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Saranto Calamas CPA PC
ReturnHeader/ReturnTs02018-11-30T09:48:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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