Civic Intelligence

Betsy Siegel Little House Inc

EIN 13-2989682 • 501(c)3 • Suffern, NY

Revoked

Profile

Schedule OTo provide supervision and restorative services in a congregate care residential setting for individuals with severe hearing impairment and major mental illness. It is our philosophy to empower each individual, advocating autonomy and the self determination to provide the means to grow thereby maximizing one's potential. It is our goal to help individuals manage their symptoms, maintain a safe enviroment and prepare them to live in less supportive housing.

Revocation date: May 15, 2022

64 New Pomona RoadSuffern, NY 10901

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$44,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$411,220

Down $43,242 (-9.5%) from 2017

Liabilities

Down

$305,576

Down $38,947 (-11%) from 2017

Net Assets

Down

$105,644

Down $4,295 (-3.9%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$514,459

Down $62,691 (-11%) from 2017

Expenses

Down

$518,754

Down $81,052 (-14%) from 2017

Net Income

Up

-$4,295

Up $18,361 (+81%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $555,643Liabilities 2010: $450,226Net Assets 2010: $105,4172010Assets 2011: $541,621Liabilities 2011: $462,185Net Assets 2011: $79,4362011Assets 2012: $502,526Liabilities 2012: $531,616Net Assets 2012: -$29,0902012Assets 2013: $498,649Liabilities 2013: $466,862Net Assets 2013: $31,7872013Assets 2014: $504,247Liabilities 2014: $387,772Net Assets 2014: $116,4752014Assets 2015: $504,054Liabilities 2015: $378,666Net Assets 2015: $125,3882015Assets 2016: $494,641Liabilities 2016: $362,046Net Assets 2016: $132,5952016Assets 2017: $454,462Liabilities 2017: $344,523Net Assets 2017: $109,9392017Assets 2018: $411,220Liabilities 2018: $305,576Net Assets 2018: $105,6442018

Highlighted filing

2018

Assets$411,220
Liabilities$305,576
Net Assets$105,644
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $590,7652010Expenses 2011: $548,5692011Expenses 2012: $584,2942012Revenue 2013: $602,872Expenses 2013: $541,995Net Income 2013: $60,8772013Revenue 2014: $580,792Expenses 2014: $496,104Net Income 2014: $84,6882014Revenue 2015: $544,613Expenses 2015: $535,700Net Income 2015: $8,9132015Revenue 2016: $568,547Expenses 2016: $561,340Net Income 2016: $7,2072016Revenue 2017: $577,150Expenses 2017: $599,806Net Income 2017: -$22,6562017Revenue 2018: $514,459Expenses 2018: $518,754Net Income 2018: -$4,2952018

Highlighted filing

2018

Revenue$514,459
Expenses$518,754
Net Income-$4,295
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,220
Liabilities
$305,576
Net assets
$105,644
Revenue
$514,459
Expenses
$518,754
Net income
-$4,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.11$3.06$1.06$5.14$5.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.54$3.45$1.10$5.77$6.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.62$1.33$5.69$5.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.04$3.79$1.25$5.45$5.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.04$3.88$1.16$5.81$4.96$0.85
2013Detailed filing. Detailed filing data is available for this year.$4.99$4.67$0.32$6.03$5.42$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.32$0.29$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.62$0.79$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.50$1.05$5.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$514,459
Mission and Program Overview

Mission

Schedule OTo provide supervision and restorative services in a congregate care residential setting for individuals with severe hearing impairment and major mental illness. It is our philosophy to empower each individual, advocating autonomy and the self determination to provide the means to grow thereby maximizing one's potential. It is our goal to help individuals manage their symptoms, maintain a safe enviroment and prepare them to live in less supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,055$291,596▼ $12,459
Rtn Earn Endowment Incm Other Fnds$109,939$105,644▼ $4,295
Cash and Non-Interest-Bearing Accounts$81,551$67,691▼ $13,860
Accounts Receivable$52,952$38,511▼ $14,441
Intangible Assets$12,665$10,184▼ $2,481
Other Notes and Loans Receivable, Net$3,239$3,238▼ $1
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$454,462$411,220▼ $43,242
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,856$155,167▼ $37,689
Accounts Payable and Accrued Expenses$151,667$150,408▼ $1,259
Other Liabilities-$1-
Total Liabilities$344,523$305,576▼ $38,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,939$105,644▼ $4,295
Total Liabilities and Net Assets / Fund Balance$454,462$411,220▼ $43,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,788$168,888$362,676
Land$90,000-$90,000
Other Land Buildings-$24,565$24,565
Equipment$7,808$8,460$16,268
Leasehold Improvements-$8,761$8,761
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwin KaufmanExecutive DirecFT$44,500$44,500
Z Joseph TaxCFOFT$44,500$44,500

Board Members and Trustees

NameTitle
Dr Stan KlapperChairman
Al AppelDirector
Alan GlattmanDirector
Arnold KoppelDirector
Joyce YabkowDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$514,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,459
Change in Net Assets
$-4,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,330
Other Expenses$97,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,875--$220,875
Current Officers, Directors, Trustees, and Key Employees-$89,000-$89,000
Other Employee Benefits$38,802$23,127-$61,929
Payroll Taxes$40,258$6,825-$47,083
Interest$14,291$1,589-$15,880
Depreciation Depletion$14,215$725-$14,940
All Other Expenses$10,852$3,433-$14,285
Fees for Services Accounting-$5,000-$5,000
Other Expenses$4,280$803-$4,280
Travel$2,706--$2,706
Pension Plan Contributions$2,443--$2,443
Total Functional Expenses$387,090$131,664$0$518,754
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
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“At quarterly Board meetings.”

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

“Financial statements reviewed at Board meeting, prior to filing tax return.”

Filing and Contact Details

Filer

Filer Name
Betsy Siegel Little House Inc
EIN
13-2989682
Phone
9143543581
Address
64 NEW POMONA ROAD, SUFFERN, NY 10901

Signing Officer

Name
Z Joseph Tax
Title
CFO
Signed
2019-05-23

Organization Details

Principal Officer
Sherwin Kaufman
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13
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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0220875
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03238
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06825
IRS990/PayrollTaxesGrp/ProgramServicesAmt040258
IRS990/PayrollTaxesGrp/TotalAmt047083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02443
IRS990/PensionPlanContributionsGrp/TotalAmt02443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sherwin Kaufman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569680
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113805
IRS990/PYOtherRevenueAmt07470
IRS990/PYRevenuesLessExpensesAmt0-22656
IRS990/PYSalariesCompEmpBnftPaidAmt0486001
IRS990/PYTotalExpensesAmt0599806
IRS990/PYTotalRevenueAmt0577150
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362676
IRS990ScheduleD/EquipmentGrp/BookValueAmt07808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016268
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291596
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At quarterly Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements reviewed at Board meeting, prior to filing tax return.
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454462
IRS990/TotalAssetsEOYAmt0411220
IRS990/TotalAssetsGrp/BOYAmt0454462
IRS990/TotalAssetsGrp/EOYAmt0411220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514459
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344523
IRS990/TotalLiabilitiesEOYAmt0305576
IRS990/TotalLiabilitiesGrp/BOYAmt0344523
IRS990/TotalLiabilitiesGrp/EOYAmt0305576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105644
IRS990/TotalProgramServiceExpensesAmt0387090
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt089000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411220
IRS990/TravelGrp/ProgramServicesAmt02706
IRS990/TravelGrp/TotalAmt02706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 NEW POMONA ROAD
IRS990/USAddress/CityNm0SUFFERN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0109011817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Z Joseph Tax
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETSY SIEGEL LITTLE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETS
ReturnHeader/Filer/EIN0132989682
ReturnHeader/Filer/PhoneNum09143543581
ReturnHeader/Filer/USAddress/AddressLine1Txt064 NEW POMONA ROAD
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/ReturnTs02019-05-23T08:06:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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