Civic Intelligence

Friendship Engine and Hose Co Inc.

990 • Fiscal year 2015 • EIN 11-6233317

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

PO Box 59Merrick, NY 11566

(516) 378-3575

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.54x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

7.4%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,750,344

Up $120,684 (+7.4%) from 2014

Net Assets

Up

$1,463,707

Up $100,153 (+7.3%) from 2014

Liabilities

Up

$286,637

Up $20,531 (+7.7%) from 2014

Revenue

Down

$530,445

Down $32,012 (-5.7%) from 2014

Expenses

Down

$430,292

Down $73,105 (-15%) from 2014

Net Income

Up

$100,153

Up $41,093 (+70%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,842,920Liabilities 2010: $365,220Net Assets 2010: $2,477,7002010Assets 2011: $2,852,803Liabilities 2011: $289,938Net Assets 2011: $2,562,8652011Assets 2012: $2,990,563Liabilities 2012: $294,976Net Assets 2012: $2,695,5872012Assets 2013: $1,574,965Liabilities 2013: $270,471Net Assets 2013: $1,304,4942013Assets 2014: $1,629,660Liabilities 2014: $266,106Net Assets 2014: $1,363,5542014Assets 2015: $1,750,344Liabilities 2015: $286,637Net Assets 2015: $1,463,7072015Assets 2016: $1,959,734Liabilities 2016: $424,922Net Assets 2016: $1,534,8122016Assets 2017: $1,969,128Liabilities 2017: $369,699Net Assets 2017: $1,599,4292017Assets 2018: $1,809,906Liabilities 2018: $220,683Net Assets 2018: $1,589,2232018Assets 2019: $2,971,677Liabilities 2019: $122,211Net Assets 2019: $2,849,4662019Assets 2020: $2,981,398Liabilities 2020: $70,293Net Assets 2020: $2,911,1052020Assets 2021: $3,430,742Liabilities 2021: $459,358Net Assets 2021: $2,971,3842021Assets 2022: $3,155,607Liabilities 2022: $397,196Net Assets 2022: $2,758,4112022Assets 2023: $2,270,924Liabilities 2023: $409,524Net Assets 2023: $1,861,4002023Assets 2024: $2,644,318Liabilities 2024: $373,605Net Assets 2024: $2,270,7132024

Highlighted filing

2015

Assets$1,750,344
Liabilities$286,637
Net Assets$1,463,707

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $555,1922010Expenses 2011: $441,1382011Expenses 2012: $402,5892012Revenue 2013: $567,401Expenses 2013: $539,052Net Income 2013: $28,3492013Revenue 2014: $562,457Expenses 2014: $503,397Net Income 2014: $59,0602014Revenue 2015: $530,445Expenses 2015: $430,292Net Income 2015: $100,1532015Revenue 2016: $530,906Expenses 2016: $470,292Net Income 2016: $60,6142016Revenue 2017: $566,238Expenses 2017: $521,770Net Income 2017: $44,4682017Revenue 2018: $631,110Expenses 2018: $633,247Net Income 2018: -$2,1372018Revenue 2019: $667,796Expenses 2019: $780,928Net Income 2019: -$113,1322019Revenue 2020: $622,019Expenses 2020: $573,353Net Income 2020: $48,6662020Revenue 2021: $636,618Expenses 2021: $605,640Net Income 2021: $30,9782021Revenue 2022: $620,753Expenses 2022: $818,230Net Income 2022: -$197,4772022Revenue 2023: -$149,615Expenses 2023: $764,923Net Income 2023: -$914,5382023Revenue 2024: $619,961Expenses 2024: $787,453Net Income 2024: -$167,4922024

Highlighted filing

2015

Revenue$530,445
Expenses$430,292
Net Income$100,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$581,373
Mission and Program Overview

Mission

To promote the social welfare and well-being of the community in the form of fire fighting, fire protection, fire safety, fire education and emergency medical services to a governmental entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,882$780,755▼ $23,127
Cash and Non-Interest-Bearing Accounts$459,257$487,646▲ $28,389
Savings and Temporary Cash Investments$188,478$306,624▲ $118,146
Investments Program Related$159,111$158,109▼ $1,002
Rtn Earn Endowment Incm Other Fnds$0$100,153▲ $100,153
Prepaid Expenses and Deferred Charges$18,932$17,210▼ $1,722
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,629,660$1,750,344▲ $120,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,414$248,377▼ $5,037
Accounts Payable and Accrued Expenses$12,692$38,260▲ $25,568
Total Liabilities$266,106$286,637▲ $20,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,363,554$1,463,707▲ $100,153
Total Liabilities and Net Assets / Fund Balance$1,629,660$1,750,344▲ $120,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,759$1,207,455$1,377,214
Buildings$499,995$611,854$1,111,849
Land$111,001-$111,001
Investment Program Related Org$158,109--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FabianChairman
Ronnie GiesVice Chairman
Christopher SimmonsDirector
James SantiagoDirector
Michael GarganDirector
Thomas GiesDirector
Jay GreenblattSecretary
William BabcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,457
Program Service Revenue
$509,890
Investment Income
$-422
Other Revenue
$-2,480
All Other Contributions
$23,457
Change in Net Assets
$100,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,781
Grants and Similar Amounts Paid$10,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$79,838--$79,838
Depreciation Depletion$47,881--$47,881
All Other Expenses$43,611--$43,611
Occupancy$40,097--$40,097
Conferences and Meetings$37,468--$37,468
Other Expenses$20,974--$20,974
Grants to Domestic Orgs$9,973--$9,973
Fees for Services Accounting-$8,880-$8,880
Information Technology$6,907--$6,907
Office Expenses$4,212--$4,212
Benefits to Members$788--$788
Grants to Domestic Individuals$750--$750
Total Functional Expenses$421,412$8,880$0$430,292
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

Ronnie and Thomas Gies are relatives. All the Members of the Board are volunteer members of the Merrick Fire Department and Friendship Engine and Hose Co. a "company" within the Merrick Fire Department.

Form 990, Part VI, Section A, line 7A

The Members of the Fire Company elect the Directors and Officers who are charged with governance, management of the affairs of the Company and lead emergency response teams and other day to day activities.

Form 990, Part VI, Section B, line 11

The Board of Directors is provided with a draft of the financial statements which are prepared with the assistance of the independent auditor. Once the audited financial statements have been reviewed and approved the independent accountant assists the Board in the preparation of the annual IRS 990 and IRS 990-T informational returns. A draft of the proposed 990 and 990-T is provided to the entire Board of Directors, each Member and Officer are instructed to review the statements, after the review period, Chairmam asks the governing body for their formal approval of the DRAFT REPORT before he signs and submits the returns.

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

A review of any possible infractions of the conflict of interest policy has been inserted into the agenda of each board meeting held.

Form 990, Part VI, Section B, line 15

The Company is entirely volunteer and has no payroll.

Form 990, Part VI, Section C, line 19

The Company's organizing documents, Form 1023, (most recent) Form 990, Form 990-T and Audited Financial Statements are available upon request. In addition, Guidestar lists the most recent 990.

Filing and Contact Details

Filer

Filer Name
Friendship Engine and Hose Co Inc
EIN
11-6233317
Phone
5163783575
Address
PO Box 59, Merrick, NY 11566

Signing Officer

Name
John Fabian
Title
Chairman
Phone
5163783575
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fabian
Formed
1922
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels LLP
Address
20 Manor Road, Smithtown, NY 11787
Preparer
Robert R Craig
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Health Services: Program service expenses 15393. Management and general expenses 0. Fundraising expenses 0. Total expenses 15393. Officers Expenses: Program service expenses 11235. Management and general expenses 0. Fundraising expenses 0. Total expenses 11235. Fuel: Program service expenses 8795. Management and general expenses 0. Fundraising expenses 0. Total expenses 8795. Meals on Premises: Program service expenses 3591. Management and general expenses 0. Fundraising expenses 0. Total expenses 3591. Misellaneous Expenses: Program service expenses 2777. Management and general expenses 0. Fundraising expenses 0. Total expenses 2777. Uniforms and Badges: Program service expenses 1820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1820.

Financial Statement Notes

Part X, Line 2:

The Company is exempt from the federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Company is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service (IRS) up to three (3) years from the extended due date of the tax return. The Form 990 for 2011 through 2013 are open to examination by the IRS as of December 31, 2013. In 2014, the Company filed an extension for it's 2013 IRS Form 990 extending the due date of the return until November 15, 2014.

Part XI, Line 2D - Other Adjustments:

Rental Expenses

Part XII, Line 2D - Other Adjustments:

Rental Expenses

Line 65

The reconciliation from Audited Financial Statement to the tax return is performed because the Company has 2 rental properties. The Tax Return shows the revenues for the rental properties at net of related expenses. The Company's Audited Financial Statement shows the revenue and related rental property expenses gross.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017210
IRS990/PrincipalOfficerNm0John Fabian
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Prog. serv. revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05682
IRS990/PYInvestmentIncomeAmt08995
IRS990/PYOtherExpensesAmt0497715
IRS990/PYOtherRevenueAmt017082
IRS990/PYProgramServiceRevenueAmt0499892
IRS990/PYRevenuesLessExpensesAmt059060
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0503397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11364
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0518352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt02637782
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0509890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0499892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0490091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0490091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0490091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02480055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637782
IRS990ScheduleA/TotalSupportAmt02663177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-11364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-3540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-9435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-13649
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/BuildingsGrp/BookValueAmt0499995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01377214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0158109
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0111001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from the federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Company is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service (IRS) up to three (3) years from the extended due date of the tax return. The Form 990 for 2011 through 2013 are open to examination by the IRS as of December 31, 2013. In 2014, the Company filed an extension for it's 2013 IRS Form 990 extending the due date of the return until November 15, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The reconciliation from Audited Financial Statement to the tax return is performed because the Company has 2 rental properties. The Tax Return shows the revenues for the rental properties at net of related expenses. The Company's Audited Financial Statement shows the revenue and related rental property expenses gross.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 65
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780755
IRS990ScheduleD/TotalBookValueProgramRltdAmt0158109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ronnie and Thomas Gies are relatives. All the Members of the Board are volunteer members of the Merrick Fire Department and Friendship Engine and Hose Co. a "company" within the Merrick Fire Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Members of the Fire Company elect the Directors and Officers who are charged with governance, management of the affairs of the Company and lead emergency response teams and other day to day activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is provided with a draft of the financial statements which are prepared with the assistance of the independent auditor. Once the audited financial statements have been reviewed and approved the independent accountant assists the Board in the preparation of the annual IRS 990 and IRS 990-T informational returns. A draft of the proposed 990 and 990-T is provided to the entire Board of Directors, each Member and Officer are instructed to review the statements, after the review period, Chairmam asks the governing body for their formal approval of the DRAFT REPORT before he signs and submits the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A review of any possible infractions of the conflict of interest policy has been inserted into the agenda of each board meeting held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Company is entirely volunteer and has no payroll.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Company's organizing documents, Form 1023, (most recent) Form 990, Form 990-T and Audited Financial Statements are available upon request. In addition, Guidestar lists the most recent 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Health Services: Program service expenses 15393. Management and general expenses 0. Fundraising expenses 0. Total expenses 15393. Officers Expenses: Program service expenses 11235. Management and general expenses 0. Fundraising expenses 0. Total expenses 11235. Fuel: Program service expenses 8795. Management and general expenses 0. Fundraising expenses 0. Total expenses 8795. Meals on Premises: Program service expenses 3591. Management and general expenses 0. Fundraising expenses 0. Total expenses 3591. Misellaneous Expenses: Program service expenses 2777. Management and general expenses 0. Fundraising expenses 0. Total expenses 2777. Uniforms and Badges: Program service expenses 1820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01629660
IRS990/TotalAssetsEOYAmt01750344
IRS990/TotalAssetsGrp/BOYAmt01629660
IRS990/TotalAssetsGrp/EOYAmt01750344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430292
IRS990/TotalGrossUBIAmt0-11364
IRS990/TotalLiabilitiesBOYAmt0266106
IRS990/TotalLiabilitiesEOYAmt0286637
IRS990/TotalLiabilitiesGrp/BOYAmt0266106
IRS990/TotalLiabilitiesGrp/EOYAmt0286637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421412
IRS990/TotalProgramServiceRevenueAmt0509890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11364
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 59
IRS990/USAddress/CityNm0Merrick
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.37$2.27$0.62$0.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.41$1.86$0.15$0.76$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.40$2.76$0.62$0.82$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.46$2.97$0.64$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.07$2.91$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$0.67$0.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.60$0.57$0.52$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.42$1.53$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.36$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.30$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.29$2.70$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.29$2.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.37$2.48$0.56