Civic Intelligence

Homes Anew I Ltd.

990 • Fiscal year 2014 • EIN 11-3566083

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1643

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,196,163

Down $26,824 (-2.2%) from 2013

Net Assets

Down

$1,023,049

Down $39,989 (-3.8%) from 2013

Liabilities

Up

$173,114

Up $13,165 (+8.2%) from 2013

Revenue

Down

$134,672

Down $3,185 (-2.3%) from 2013

Expenses

Down

$174,661

Down $17,722 (-9.2%) from 2013

Net Income

Up

-$39,989

Up $14,537 (+27%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,650,405Liabilities 2010: $496,670Net Assets 2010: $1,153,7352010Assets 2011: $1,350,736Liabilities 2011: $209,093Net Assets 2011: $1,141,6432011Assets 2012: $1,272,894Liabilities 2012: $155,330Net Assets 2012: $1,117,5642012Assets 2013: $1,222,987Liabilities 2013: $159,949Net Assets 2013: $1,063,0382013Assets 2014: $1,196,163Liabilities 2014: $173,114Net Assets 2014: $1,023,0492014Assets 2015: $1,122,211Liabilities 2015: $149,686Net Assets 2015: $972,5252015Assets 2016: $1,064,873Liabilities 2016: $179,687Net Assets 2016: $885,1862016Assets 2017: $1,023,014Liabilities 2017: $196,695Net Assets 2017: $826,3192017Assets 2018: $982,721Liabilities 2018: $211,256Net Assets 2018: $771,4652018Assets 2019: $943,124Liabilities 2019: $239,452Net Assets 2019: $703,6722019Assets 2020: $894,277Liabilities 2020: $190,144Net Assets 2020: $704,1332020Assets 2021: $858,138Liabilities 2021: $155,575Net Assets 2021: $702,5632021Assets 2022: $855,482Liabilities 2022: $137,096Net Assets 2022: $718,3862022Assets 2023: $870,245Liabilities 2023: $129,979Net Assets 2023: $740,2662023Assets 2024: $879,416Liabilities 2024: $125,793Net Assets 2024: $753,6232024

Highlighted filing

2014

Assets$1,196,163
Liabilities$173,114
Net Assets$1,023,049

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $176,6222010Expenses 2011: $175,0412011Expenses 2012: $198,7172012Revenue 2013: $137,857Expenses 2013: $192,383Net Income 2013: -$54,5262013Revenue 2014: $134,672Expenses 2014: $174,661Net Income 2014: -$39,9892014Revenue 2015: $118,495Expenses 2015: $169,019Net Income 2015: -$50,5242015Revenue 2016: $144,911Expenses 2016: $232,250Net Income 2016: -$87,3392016Revenue 2017: $145,536Expenses 2017: $204,403Net Income 2017: -$58,8672017Revenue 2018: $146,555Expenses 2018: $201,409Net Income 2018: -$54,8542018Revenue 2019: $144,064Expenses 2019: $211,857Net Income 2019: -$67,7932019Revenue 2020: $139,901Expenses 2020: $139,440Net Income 2020: $4612020Revenue 2021: $140,059Expenses 2021: $141,629Net Income 2021: -$1,5702021Revenue 2022: $165,838Expenses 2022: $150,015Net Income 2022: $15,8232022Revenue 2023: $189,088Expenses 2023: $167,208Net Income 2023: $21,8802023Revenue 2024: $193,369Expenses 2024: $180,012Net Income 2024: $13,3572024

Highlighted filing

2014

Revenue$134,672
Expenses$174,661
Net Income-$39,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$134,672
Mission and Program Overview

Mission

Community residence program which establishes, operates and maintains residences for persons with developmental disabilities.

Community residence program which establishes, operates, and maintains residences for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,822$1,118,016▼ $43,806
Savings and Temporary Cash Investments$13,625$16,982▲ $3,357
Accounts Receivable$1,487$4,470▲ $2,983
Prepaid Expenses and Deferred Charges$1,001$1,081▲ $80
Total Assets$1,222,987$1,196,163▼ $26,824
Other Assets Total$45,052$55,614▲ $10,562
Liabilities
Other Liabilities$108,818$108,818→ $0
Accounts Payable and Accrued Expenses$51,131$64,296▲ $13,165
Total Liabilities$159,949$173,114▲ $13,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,038$1,023,049▼ $39,989
Total Net Assets Fund Balance$1,063,038$1,023,049▼ $39,989
Total Liabilities and Net Assets / Fund Balance$1,222,987$1,196,163▼ $26,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,016$541,719$1,501,735
Land$158,000-$158,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara L TownsendPresident
Christine WernerVice President
John HerchenroderChief Compliance Officer
Robert S BuddChief Executive Officer
Susan DickinsonChief Financial Officer
Christopher LongChief Operations Officer
Maureen BorodinSecretary
Robert BalzaranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,605
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-39,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,672
Total Revenue per Form 990
$134,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,156--$63,156
Occupancy$33,029--$33,029
Fees for Services Accounting-$16,000-$16,000
Fees for Services Management-$8,496-$8,496
Other Expenses$53,100$250-$250
Total Functional Expenses$149,285$25,376$0$174,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,661
Total Expenses per Audited Statements$174,661
Total Expenses per Form 990$174,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loans Payable$108,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Christine werner, president/vice president of the board, and maureen borodin, secretary of the board, are siblings.

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to family residence and essential enterprises (free).

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

The organizations does not have any committees.

Form 990, Part VI, Section B, Line 11

The organization's management, in conjunction with the outside auditors, prepare the form 990. A draft form 990 is presented to the board of directors.

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

The organization distributes the conflict of interest policy annually, to the board of directors to sign.

Form 990, Part VI, Section B, Line 15

The organization uses the following to determine the compensation of the organization's officers (1) compensation committee; (2) written employment contract; (3) compensation survey reviewing industry compensation scale of firms with relative size, funding, and budgets; (4) approval of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes their financial statements, governing documents, and conflict of interest policy available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Homes Anew I Ltd
EIN
11-3566083
Phone
5168701643
Address
191 SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Robert S Budd
Title
CEO
Phone
5168701643
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Budd
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD, MELVILLE, NY 11747-3823
Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740. Generally, the project is no longer subject to income tax examination by united states federal, state or local tax authorities for years before 2012, which is the standard statute of limitations look-back period.

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/PublicSupportTotal170Amt03950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03950
IRS990ScheduleA/TotalSupportAmt05098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118016
IRS990ScheduleD/TotalExpensesPerForm990Amt0174661
IRS990ScheduleD/TotalLiabilityAmt0108818
IRS990ScheduleD/TotalRevenuePerForm990Amt0134672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE WERNER, PRESIDENT/VICE PRESIDENT OF THE BOARD, AND MAUREEN BORODIN, SECRETARY OF THE BOARD, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO FAMILY RESIDENCE AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MANAGEMENT, IN CONJUNCTION WITH THE OUTSIDE AUDITORS, PREPARE THE FORM 990. A DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY, TO THE BOARD OF DIRECTORS TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS (1) COMPENSATION COMMITTEE; (2) WRITTEN EMPLOYMENT CONTRACT; (3) COMPENSATION SURVEY REVIEWING INDUSTRY COMPENSATION SCALE OF FIRMS WITH RELATIVE SIZE, FUNDING, AND BUDGETS; (4) APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112420547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HELP INDIVIDUALS OF ALL ABILITIES TO REALIZE THEIR FULL POTENTIAL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLD BETHPAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01222987
IRS990/TotalAssetsEOYAmt01196163
IRS990/TotalAssetsGrp/BOYAmt01222987
IRS990/TotalAssetsGrp/EOYAmt01196163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159949
IRS990/TotalLiabilitiesEOYAmt0173114
IRS990/TotalLiabilitiesGrp/BOYAmt0159949
IRS990/TotalLiabilitiesGrp/EOYAmt0173114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149285
IRS990/TotalProgramServiceRevenueAmt0134605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01023049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990/USAddress/CityNm0OLD BETHPAGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011804
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S BUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05168701643
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES ANEW I LTD
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0113566083
ReturnHeader/Filer/PhoneNum05168701643
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0OLD BETHPAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BAYLIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117473823
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON SIESS CPA PARTNER
ReturnHeader/ReturnTs02015-11-10T08:22:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$0.17$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$0.14$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.83$0.15$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.89$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.02$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.14$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.50$1.15$0.18