Civic Intelligence

Modern Guidance Services Inc

EIN 13-3852613 • 501(c)3 • New York, NY

Profile

Providing hourly and daily group habilitation servics including case management and transportation services for developmentally disabled individuals

530 West 122nd St Ste 2DNew York, NY 10027
Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$69,603

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$330,375

Down $111,561 (-25%) from 2024

Liabilities

Down

$610,980

Down $78,805 (-11%) from 2024

Net Assets

Down

-$280,605

Down $32,756 (-13%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$532,637

Down $4,799 (-0.9%) from 2024

Expenses

Down

$565,393

Down $120,469 (-18%) from 2024

Net Income

Up

-$32,756

Up $115,670 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2012: $342,826Liabilities 2012: $25,524Net Assets 2012: $317,3022012Assets 2013: $343,065Liabilities 2013: $42,302Net Assets 2013: $300,7632013Assets 2014: $344,933Liabilities 2014: $52,806Net Assets 2014: $292,1272014Assets 2015: $296,297Liabilities 2015: $31,178Net Assets 2015: $265,1192015Assets 2016: $369,420Liabilities 2016: $28,298Net Assets 2016: $341,1222016Assets 2017: $387,216Liabilities 2017: $57,714Net Assets 2017: $329,5022017Assets 2018: $354,078Liabilities 2018: $37,849Net Assets 2018: $316,2292018Assets 2019: $371,475Liabilities 2019: $22,030Net Assets 2019: $349,4452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $415,554Liabilities 2021: $271,531Net Assets 2021: $144,0232021Assets 2022: $409,331Liabilities 2022: $407,968Net Assets 2022: $1,3632022Assets 2023: $339,965Liabilities 2023: $432,211Net Assets 2023: -$92,2462023Assets 2024: $441,936Liabilities 2024: $689,785Net Assets 2024: -$247,8492024Assets 2025: $330,375Liabilities 2025: $610,980Net Assets 2025: -$280,6052025

Highlighted filing

2025

Assets$330,375
Liabilities$610,980
Net Assets-$280,605
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $589,326Expenses 2012: $477,432Net Income 2012: $111,8942012Revenue 2013: $484,906Expenses 2013: $500,826Net Income 2013: -$15,9202013Revenue 2014: $507,732Expenses 2014: $516,368Net Income 2014: -$8,6362014Revenue 2015: $502,594Expenses 2015: $529,602Net Income 2015: -$27,0082015Revenue 2016: $591,570Expenses 2016: $515,567Net Income 2016: $76,0032016Revenue 2017: $0Expenses 2017: $517,490Net Income 2017: -$517,4902017Revenue 2018: $503,389Expenses 2018: $516,662Net Income 2018: -$13,2732018Revenue 2019: $557,265Expenses 2019: $524,049Net Income 2019: $33,2162019Revenue 2020: $547,242Expenses 2020: $0Net Income 2020: $547,2422020Revenue 2021: $384,515Expenses 2021: $609,763Net Income 2021: -$225,2482021Revenue 2022: $512,266Expenses 2022: $654,926Net Income 2022: -$142,6602022Revenue 2023: $508,197Expenses 2023: $601,806Net Income 2023: -$93,6092023Revenue 2024: $537,436Expenses 2024: $685,862Net Income 2024: -$148,4262024Revenue 2025: $532,637Expenses 2025: $565,393Net Income 2025: -$32,7562025

Highlighted filing

2025

Revenue$532,637
Expenses$565,393
Net Income-$32,756
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,375
Liabilities
$610,980
Net assets
-$280,605
Revenue
$532,637
Expenses
$565,393
Net income
-$32,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$6.11$2.81$5.33$5.65$0.33
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.42$6.90$2.48$5.37$6.86$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.40$4.32$0.92$5.08$6.02$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.08$0.01$5.12$6.55$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.72$1.44$3.85$6.10$2.25
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.47$0.00$5.47
2019Summary only. Only limited summary data is available for this year.$3.71$0.22$3.49$5.57$5.24$0.33
2018Summary only. Only limited summary data is available for this year.$3.54$0.38$3.16$5.03$5.17$0.13
2017Summary only. Only limited summary data is available for this year.$3.87$0.58$3.30$0.00$5.17$5.17
2016Summary only. Only limited summary data is available for this year.$3.69$0.28$3.41$5.92$5.16$0.76
2015Summary only. Only limited summary data is available for this year.$2.96$0.31$2.65$5.03$5.30$0.27
2014Summary only. Only limited summary data is available for this year.$3.45$0.53$2.92$5.08$5.16$0.09
2013Summary only. Only limited summary data is available for this year.$3.43$0.42$3.01$4.85$5.01$0.16
2012Summary only. Only limited summary data is available for this year.$3.43$0.26$3.17$5.89$4.77$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$532,637
Mission and Program Overview

Mission

Providing daily habilitation case management and respite sservices for developmentally disabled individuals

Providing hourly and daily group habilitation servics including case management and transportation services for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,909$66,506▼ $70,403
Accounts Receivable$32,346$45,369▲ $13,023
Land, Buildings, and Equipment, Net-$16,924-
Prepaid Expenses and Deferred Charges$7,161$7,295▲ $134
Total Assets$441,936$330,375▼ $111,561
Other Assets Total$265,520$194,281▼ $71,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,064$440,140▼ $88,924
Accounts Payable and Accrued Expenses$160,721$170,840▲ $10,119
Total Liabilities$689,785$610,980▼ $78,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-247,849$-280,605▼ $32,756
Total Net Assets Fund Balance$-247,849$-280,605▼ $32,756
Total Liabilities and Net Assets / Fund Balance$441,936$330,375▼ $111,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,924$97,711$114,635
Leasehold Improvements-$81,556$81,556
Other Land Buildings-$10,990-
Other Assets Org$7,960--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Majorie SmithProgram DirectorFT$69,603$69,603
Solomon DaviesExecutive DirectorPT$16,455$16,455

Board Members and Trustees

NameTitle
Kingsley HortonPresident Chairperson
Dr Elizabeth DruingTrustee
Allison MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,598
Investment Income
$0
Other Revenue
$17,039
Change in Net Assets
$-32,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,637
Total Revenue per Audited Statements
$532,637
Total Revenue per Form 990
$532,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,814
Other Expenses$201,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,432$49,324-$277,756
Current Officers, Directors, Trustees, and Key Employees$70,776$15,282-$86,058
Occupancy$73,628$2,864-$76,492
Travel$23,660$80-$23,740
Insurance$18,214$4,718-$22,932
Fees for Services Other$1,315$18,730-$20,045
Interest-$14,451-$14,451
Information Technology$9,022$1,658-$10,680
All Other Expenses$4,783$1,651-$6,434
Office Expenses$30$6,053-$6,083
Other Expenses$3,600$1,729-$5,329
Total Functional Expenses$439,586$125,807$0$565,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,393
Total Expenses per Audited Statements$565,393
Total Expenses per Form 990$565,393
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
Audit committee
Yes
Backup withholding compliance
No
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
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
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The meeting minutes are prepared after each board meeting.”

Form 990 governing body review Part VI line 11

“The CEO reviews the 990 before it is signed.”

Conflict of interest policy compliance Part VI line 12C

“The board members will act in good faith with due care and in the best interests of the organization when carrying out their responsibilities as board members. In such a capacity, board members must place the organizations interests ahead of their own personal interests.”

CEO executive director top management comp Part VI line 15A

“The Governing body reviews the salary proposal. Once approved, the salary and the approval is documented in the meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“The Governing body reviews the salary proposal. Once approved, the salary and the approval is documented in the meeting minutes.”

Form 990 availability to public Part VI line 18

“The organization files NYS form Char 500 the NYS Attorney Generals Office makes our filling including our federal filing available online.”

Governing documents etc available to public Part VI line 19

“The organization files NYS form Char 500 the NYS Attorney Generals Office makes our filling including our federal filing available online.”

Filing and Contact Details

Filer

Filer Name
Modern Guidance Services Inc
EIN
13-3852613
In Care Of
% SOLOMON DAVIES
Phone
2126650091
Address
530 WEST 122ND ST STE 2D, New York, NY 10027

Signing Officer

Name
Solomon Davies
Title
Exec Director
Phone
7189944617
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
R Creary CPA Pc
Address
104 S CENTRAL AVE STE 15, Valley Stream, NY 11580
Preparer
Rowan Creary CPA
Phone
7187066768
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Consumer supplies $1,292miscellaneous expense $5,214bank service charges $ 247”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“US GAAP requires management to evaluate tax positions taken and recognize a tax liablity (or asset) if Modern Guidance Services has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements. Modern Guidance Services is subject to routine audits by taxing jurisdictions up to three years from the extended due date of each return; however, there are currently no ongoing audits.”

Raw XML AppendixShowing 400 of 403 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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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1437603
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22
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IRS990/PYTotalRevenueAmt0537436
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32756
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532637
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02309302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310320
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310320
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114635
IRS990ScheduleD/ExpensesSubtotalAmt0565393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010990
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010990
IRS990ScheduleD/RevenueSubtotalAmt0532637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP requires management to evaluate tax positions taken and recognize a tax liablity (or asset) if Modern Guidance Services has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements. Modern Guidance Services is subject to routine audits by taxing jurisdictions up to three years from the extended due date of each return; however, there are currently no ongoing audits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194281
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IRS990ScheduleD/TotalRevenuePerForm990Amt0532637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The meeting minutes are prepared after each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO reviews the 990 before it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members will act in good faith with due care and in the best interests of the organization when carrying out their responsibilities as board members. In such a capacity, board members must place the organizations interests ahead of their own personal interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing body reviews the salary proposal. Once approved, the salary and the approval is documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing body reviews the salary proposal. Once approved, the salary and the approval is documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization files NYS form Char 500 the NYS Attorney Generals Office makes our filling including our federal filing available online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization files NYS form Char 500 the NYS Attorney Generals Office makes our filling including our federal filing available online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSUMER SUPPLIES $1,292MISCELLANEOUS EXPENSE $5,214BANK SERVICE CHARGES $ 247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0330375
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IRS990/TotalAssetsGrp/EOYAmt0330375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0689785
IRS990/TotalLiabilitiesEOYAmt0610980
IRS990/TotalLiabilitiesGrp/BOYAmt0689785
IRS990/TotalLiabilitiesGrp/EOYAmt0610980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-247849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-280605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439586
IRS990/TotalProgramServiceRevenueAmt0515598
IRS990/TotalReportableCompFromOrgAmt086058
IRS990/TotalRevenueGrp/ExclusionAmt0532637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt023660
IRS990/TravelGrp/TotalAmt023740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLOMON DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189944617
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERN GUIDANCE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0133852613
ReturnHeader/Filer/InCareOfNm0% SOLOMON DAVIES
ReturnHeader/Filer/PhoneNum02126650091
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 WEST 122ND ST STE 2D
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364590943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R CREARY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S CENTRAL AVE STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum07187066768
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROWAN CREARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T17:18:49-05:00
ReturnHeader/ReturnTypeCd0990

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