Civic Intelligence

Conference House Association Inc

EIN 13-6162071 • 501(c)3 • Staten Island, NY

Profile

To preserve the conference house as a historic museum

298 Satterlee StreetStaten Island, NY 10307

conferencehouse.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$131,927

Down $20,147 (-13%) from 2024

Liabilities

Up

$4,242

Up $648 (+18%) from 2024

Net Assets

Down

$127,685

Down $20,795 (-14%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$32,425

Down $12,513 (-28%) from 2024

Expenses

Up

$53,220

Up $8,094 (+18%) from 2024

Net Income

Down

-$20,795

Down $20,607 (-10961%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $212,951Liabilities 2011: $10,0962011Assets 2012: $159,392Liabilities 2012: $1,442Net Assets 2012: $157,9502012Assets 2013: $140,562Liabilities 2013: $3,696Net Assets 2013: $136,8662013Assets 2014: $157,586Liabilities 2014: $2,846Net Assets 2014: $154,7402014Assets 2015: $158,016Liabilities 2015: $4,111Net Assets 2015: $153,9052015Assets 2016: $144,836Liabilities 2016: $2,699Net Assets 2016: $142,1372016Assets 2017: $157,809Liabilities 2017: $4,098Net Assets 2017: $153,7112017Assets 2018: $166,021Liabilities 2018: $3,089Net Assets 2018: $162,9322018Assets 2019: $162,636Liabilities 2019: $1,635Net Assets 2019: $161,0012019Assets 2020: $155,804Liabilities 2020: $4,057Net Assets 2020: $151,7472020Assets 2021: $151,400Liabilities 2021: $2,502Net Assets 2021: $148,8982021Assets 2023: $151,511Liabilities 2023: $2,843Net Assets 2023: $148,6682023Assets 2024: $152,074Liabilities 2024: $3,594Net Assets 2024: $148,4802024Assets 2025: $131,927Liabilities 2025: $4,242Net Assets 2025: $127,6852025

Highlighted filing

2025

Assets$131,927
Liabilities$4,242
Net Assets$127,685
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $173,088Expenses 2011: $137,143Net Income 2011: $35,9452011Revenue 2012: $58,194Expenses 2012: $103,099Net Income 2012: -$44,9052012Revenue 2013: $98,766Expenses 2013: $108,937Net Income 2013: -$10,1712013Revenue 2014: $72,567Expenses 2014: $54,693Net Income 2014: $17,8742014Revenue 2015: $46,609Expenses 2015: $47,444Net Income 2015: -$8352015Revenue 2016: $53,352Expenses 2016: $65,322Net Income 2016: -$11,9702016Revenue 2017: $72,926Expenses 2017: $61,352Net Income 2017: $11,5742017Revenue 2018: $63,077Expenses 2018: $68,398Net Income 2018: -$5,3212018Revenue 2019: $76,648Expenses 2019: $78,579Net Income 2019: -$1,9312019Revenue 2020: $56,654Expenses 2020: $65,908Net Income 2020: -$9,2542020Revenue 2021: $42,636Expenses 2021: $45,485Net Income 2021: -$2,8492021Revenue 2023: $43,449Expenses 2023: $41,884Net Income 2023: $1,5652023Revenue 2024: $44,938Expenses 2024: $45,126Net Income 2024: -$1882024Revenue 2025: $32,425Expenses 2025: $53,220Net Income 2025: -$20,7952025

Highlighted filing

2025

Revenue$32,425
Expenses$53,220
Net Income-$20,795
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$131,927
Liabilities
$4,242
Net assets
$127,685
Revenue
$32,425
Expenses
$53,220
Net income
-$20,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.32$0.53$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.43$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$0.43$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.63$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.73$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.73$0.55$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.99$1.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.58$1.03$0.45
2011Summary only. Only limited summary data is available for this year.$2.13$0.10$1.73$1.37$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$41,323
Mission and Program Overview

Mission

To preserve the conference house as a historic museum

Program Services

DescriptionGrantsExpenses
TO RESTORE, PRESERVE AND MAINTAIN THE CONFERENCE HOUSEAS A HISTORIC MUSEUM AND MANY EDUCATIONAL PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AcquilanoPresident-$0--
WILLIAM ANDERSONTreasurer-$0--
CAROLYN KRAMSSecretary-$0--
EVELYN LACAGNINOBoard Member-$0--
GERARD LACAGNINOVice President-$0--
LAUREN MERENDABoard Member-$0--
LAUREN SWIERC FALKOWSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Conference House Association Inc
EIN
13-6162071
Phone
7189846046
Address
298 SATTERLEE STREET, STATEN ISLAND, NY 10307

Signing Officer

Name
Michael Acquilano
Title
President
Phone
7189846046
Signed
2025-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Lina Francesca Demaria
Phone
7183565178
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1134.”

Form 990EZ, Part I, Line 16

“AWARDS & GRANTS 8970.”

Form 990EZ, Part I, Line 16

“Insurance 8428.”

Form 990EZ, Part I, Line 16

“Office Supplies and Expenses 4627.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1466.”

Form 990EZ, Part I, Line 16

“Telephone & internet expenses 1960.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 2725. 1200.”

Form 990EZ, Part II, Line 24

“Accounts receivable 36759. 39549.”

Form 990EZ, Part II, Line 26

“ACCOUNT PAYABLE 25. 25.”

Form 990EZ, Part II, Line 26

“Payroll liabilites 769. 796.”

Form 990EZ, Part II, Line 26

“Accrued expenses 2800. 3421.”

Form 990EZ, Part II, Line 26

“BOARD RESTRICTED”

Raw XML Appendix215 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040749
IRS990EZ/OtherExpensesTotalAmt026585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE CONFERENCE HOUSE AS A HISTORIC MUSEUM
IRS990EZ/ProgramServiceRevenueAmt08872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESTORE, PRESERVE AND MAINTAIN THE CONFERENCE HOUSEAS A HISTORIC MUSEUM AND MANY EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014893
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08898
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8898
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053220
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONFERENCEHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170790
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1134.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 8428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies and Expenses 4627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 1466.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 36759. 39549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNT PAYABLE 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITES 769. 796.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Acquilano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07189846046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE HOUSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0136162071
ReturnHeader/Filer/PhoneNum07189846046
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 SATTERLEE STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460892399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauriello Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 DRIGGS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010308
ReturnHeader/PreparerPersonGrp/PhoneNum07183565178
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINA FRANCESCA DEMARIA
ReturnHeader/ReturnTs02025-11-10T12:08:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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