Civic Intelligence

Boscobel Restoration Inc.

990PF • Fiscal year 2022 • EIN 14-1458845

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

View Organization Page

1601 Route 9DGarrison, NY 10524-4406

(845) 265-3638

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

3766%

Higher net margin than 100% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$207,856

Higher top officer pay than 49% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$32,528,320

No earlier filing loaded for comparison.

Net Assets

$31,876,583

No earlier filing loaded for comparison.

Liabilities

$651,737

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$90,784

No earlier filing loaded for comparison.

Expenses

$3,328,383

No earlier filing loaded for comparison.

Net Income

-$3,419,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$32,528,320
Liabilities$651,737
Net Assets$31,876,583
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue-$90,784
Expenses$3,328,383
Net Income-$3,419,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CARLQUISTExecutive DirectorFT$193,381$14,475$207,856
LEA EMERYDirector Of Finance & HrFT$157,994$2,473$160,467
ARNOLD S MOSSCo-Chair-$0--
ALEXANDER REESECo-Chair-$0--
HENRY CHRISTENSEN JRSecretary & Treasurer-$0--
WILLIAM J BURBACKDirector-$0--
GILMAN S BURKE ESQDirector-$0--
SUSAN DAVIDSONDirector-$0--
COL JAMES M JOHNSONDirector-$0--
PETER M KENNYDirector-$0--
FREDERICK H OSBORN IIIDirector-$0--
MARIA STEIN-MARRISONDirector-$0--
HONORABLE GEORGE PATAKIDirector-$0--
JOHN SADLONDirector-$0--
MARGARET TOBINDirector-$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
2023-11-15
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/OtherProfFeesNetInvstIncmAmt0186762
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0477661
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt016516
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0324834
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0313581
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt018434
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt018573
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt044583
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt044583
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt044583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0538453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0538453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02866649
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01004666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03328383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0322126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-90784
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0538453
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02866649
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01004666
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03328383
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt013571
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01490785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt17926950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt272523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt321847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-154332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1181128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-72523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-21847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-154332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1181128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-72523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-21847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01336453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16745822
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/CapitalGainNetIncomeAmt0-1429830
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-226855
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3419167
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03736135
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt035612718
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039031885
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt031876583
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/FMVAssetsEOYAmt032528320
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0162348
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt095629
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt048531
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt056001
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt048531
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt048531
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01005370
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0544814
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0544814
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt018384120
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011112498
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011112498
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt07650
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt051745
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt019367032
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt015722179
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt0110463
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt046000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt046000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt09789
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt07678
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt07678
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02736845
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08578840
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04843910
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05841995
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05841995
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt019664853
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt016154404
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013059868
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt011447189
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt011447189
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0158191
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0504363
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0192824
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0179076
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0179076
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0278231
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0315833
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0315833
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039360074
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt032528320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt032528320
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0328189
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0651737
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039360074
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032528320
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039031885
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt031876583
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01419498
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02984706
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02984706
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028943419
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01194000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt027749419
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0434151
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01425463
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt028509268
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028943419
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt059987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt154892
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt254259
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt350161
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt14044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt23997
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt33757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0RYAN HONTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1LISA DIMARZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2DAVID VANVOORHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3CLIFFORD BOWEN

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,528,320
Liabilities
$651,737
Net assets
$31,876,583
Revenue
-$90,784
Expenses
$3,328,383
Net income
-$3,419,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$0.67$33.8$2.29$3.12$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.62$32.7$2.32$3.39$1.07
2022Detailed filing. Detailed filing data is available for this year.$32.5$0.65$31.9$0.09$3.33$3.42