Civic Intelligence

Boscobel Restoration Inc

EIN 14-1458845 • Garrison, NY

1601 Route 9DGarrison, NY 10524-4406
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$223,851

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Assets

Up

$34,498,086

Up $1,222,975 (+3.7%) from 2023

Liabilities

Up

$672,380

Up $48,857 (+7.8%) from 2023

Net Assets

Up

$33,825,706

Up $1,174,118 (+3.6%) from 2023

Revenue

Down

$2,285,869

Down $33,686 (-1.5%) from 2023

Expenses

Down

$3,117,626

Down $267,616 (-7.9%) from 2023

Net Income

Up

-$831,757

Up $233,930 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2022: $32,528,320Liabilities 2022: $651,737Net Assets 2022: $31,876,5832022Assets 2023: $33,275,111Liabilities 2023: $623,523Net Assets 2023: $32,651,5882023Assets 2024: $34,498,086Liabilities 2024: $672,380Net Assets 2024: $33,825,7062024

Highlighted filing

2024

Assets$34,498,086
Liabilities$672,380
Net Assets$33,825,706

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2022: -$90,784Expenses 2022: $3,328,383Net Income 2022: -$3,419,1672022Revenue 2023: $2,319,555Expenses 2023: $3,385,242Net Income 2023: -$1,065,6872023Revenue 2024: $2,285,869Expenses 2024: $3,117,626Net Income 2024: -$831,7572024

Highlighted filing

2024

Revenue$2,285,869
Expenses$3,117,626
Net Income-$831,757

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CARLQUISTExecutive Director & CuratorFT$204,857$18,994$223,851
LEA EMERY DIRECTOROf Finance & Operations Thru Sept 2024FT$121,132$5,320$126,452
DIANE GOCHAInterim Director Of FinanceFT$28,124-$28,124
ARNOLD S MOSSCo-ChairPT$0--
ALEXANDER REESECo-ChairPT$0--
SUSAN DAVIDSONTreasurer-$0--
HENRY N CHRISTENSEN JRSecretary-$0--
GILMAN S BURKE ESQDirector, Thru Dec 2024-$0--
WILLIAM J BURBACKDirector-$0--
ALLEGRA DRISCOLLDirector-$0--
AARON MAIRDirector-$0--
FREDERICK H OSBORN IIIDirector-$0--
GOV GEORGE PATAKIDirector-$0--
JOHN SADLONDirector-$0--
MARIA STEIN-MARRISONDirector-$0--
MARGARET TOBINDirector-$0--
SEAMUS CARROLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boscobel Restoration Inc
EIN
14-1458845
Phone
8452653638
Address
1601 ROUTE 9D, GARRISON, NY 10524-4406

Signing Officer

Name
Jennifer Carlquist
Title
Executive Director
Phone
8452653638
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt065177
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt065177
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0250660
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0502556
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0751291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt072933
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0818116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01356585
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0821006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0391507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0391507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0184214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0306771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0181586
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0497925
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt084379
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0223405
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0303504
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt09694
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt010249
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt040452
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt040452
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt040452
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01436197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0937296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02233596
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01820653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03117626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01820653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02285869
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0937296
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02233596
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01820653
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03117626
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt017125
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt017125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01108916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12344020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt054679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1657440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt250633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3127311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt054679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1657440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt250633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3127311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01163595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13001460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - S/T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - L/T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS THRU K-1'S - S/T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS THRU K-1'S - L/T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0890063
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0105312
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-831757
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0126524
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02132399
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt033952230
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt032651588
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt033825706
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt034498086
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt065317
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0125086
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0245365
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0442174
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0442174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014187785
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012827025
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012827025
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt049751
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt050737
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt016854786
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt017974794
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt09567
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt012345
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt012345
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02974012
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08969846
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06002380
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05995834
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05995834
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt015796802
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt015850912
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt052541
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt052541
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt011047784
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt013550797
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013550797
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0508455
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0496557
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0156472
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0190397
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0127633
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0127633
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt033275111
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt034498086
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034498086
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0623523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0672380
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt033275111
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt034498086
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt032651588
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt033825706
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01415361
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01479737
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01479737
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028107401
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0330613
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt027776788
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0421611
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01384290
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027685790
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028107401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0116390
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt188229

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