Civic Intelligence

Homes Anew I Ltd.

990 • Fiscal year 2022 • EIN 11-3566083

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization ProfileN/A
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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

9.5%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$855,482

Down $2,656 (-0.3%) from 2021

Net Assets

Up

$718,386

Up $15,823 (+2.3%) from 2021

Liabilities

Down

$137,096

Down $18,479 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$165,838

Up $25,779 (+18%) from 2021

Expenses

Up

$150,015

Up $8,386 (+5.9%) from 2021

Net Income

Up

$15,823

Up $17,393 (+1108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2022

Assets$855,482
Liabilities$137,096
Net Assets$718,386
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$165,838
Expenses$150,015
Net Income$15,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$165,838
Mission and Program Overview

Mission

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

To establish, operate, and maintain community residences for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,838$729,708▼ $52,130
Accounts Receivable$2,956$37,605▲ $34,649
Savings and Temporary Cash Investments$887$6,068▲ $5,181
Total Assets$858,138$855,482▼ $2,656
Other Assets Total$72,457$82,101▲ $9,644
Liabilities
Other Liabilities$122,685$109,020▼ $13,665
Accounts Payable and Accrued Expenses$32,890$28,076▼ $4,814
Total Liabilities$155,575$137,096▼ $18,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,563$718,386▲ $15,823
Total Net Assets Fund Balance$702,563$718,386▲ $15,823
Total Liabilities and Net Assets / Fund Balance$858,138$855,482▼ $2,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,625$869,822$1,439,447
Land$158,000-$158,000
Equipment$2,083$10,417$12,500
Other Assets Org$82,101--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
David a NemiroffChairperson
Christopher LongPresident
Jeffrey P SteigmanVice Chairperson
Robert S BuddChief Executive Officer
Susan DickinsonChief Financial Officer
Sharon J ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,828
Investment Income
$6
Other Revenue
$4
Change in Net Assets
$15,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$165,838
Total Revenue per Form 990
$165,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,015
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$52,130--$52,130
Occupancy$33,759--$33,759
Fees for Services Accounting-$12,500-$12,500
Insurance$8,583--$8,583
Fees for Services Management-$8,496-$8,496
Other Expenses$10$63-$73
Total Functional Expenses$128,096$21,919$0$150,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,015
Total Expenses per Audited Statements$150,015
Total Expenses per Form 990$150,015
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
Due to Affiliate$109,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
Yes

Governance Explanations

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 residences and essential enterprises (free).”

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

“The organization does not have any committees.”

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

“The organization's management prepares and reviews the form 990. The board is then provided a draft by email and has the opportunity to discuss any questions prior to submission to the irs.”

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

“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest throughout the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, governing documents, and conflict of interest policy available as requested by outside agencies and the general public.”

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
Susan Dickinson
Title
Chief Financial Officer
Phone
5168701643
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dickinson
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

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 statments to comply with the provisions of fin 48.”

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/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0735067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146462
IRS990ScheduleA/Total509Grp/TotalAmt0735067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439447
IRS990ScheduleD/EquipmentGrp/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165838
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 STATMENTS TO COMPLY WITH THE PROVISIONS OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082101
IRS990ScheduleD/TotalExpensesPerForm990Amt0150015
IRS990ScheduleD/TotalLiabilityAmt0109020
IRS990ScheduleD/TotalRevenuePerForm990Amt0165838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY, OR UNDER THE DIRECT SUPERVISION OF, OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MANAGEMENT PREPARES AND REVIEWS THE FORM 990. THE BOARD IS THEN PROVIDED A DRAFT BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGHOUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858138
IRS990/TotalAssetsEOYAmt0855482
IRS990/TotalAssetsGrp/BOYAmt0858138
IRS990/TotalAssetsGrp/EOYAmt0855482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155575
IRS990/TotalLiabilitiesEOYAmt0137096
IRS990/TotalLiabilitiesGrp/BOYAmt0155575
IRS990/TotalLiabilitiesGrp/EOYAmt0137096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128096
IRS990/TotalProgramServiceRevenueAmt0165828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990/USAddress/CityNm0OLD BETHPAGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168701643
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT BURKE
ReturnHeader/ReturnTs02023-03-30T16:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,482
Liabilities
$137,096
Net assets
$718,386
Revenue
$165,838
Expenses
$150,015
Net income
$15,823
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
2022Detailed filing. Detailed filing data is available for this year.$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