Civic Intelligence

Voisins of Newburgh Inc

EIN 14-1510347 • 501(c)3 • Newburgh, NY

Profile

Housing - low income families

51 Leroy PlaceNewburgh, NY 12550
Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.38x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

6.8%

Faster asset growth than 82% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,395,489

Up $9,748 (+0.7%) from 2023

Liabilities

Down

$440,938

Down $108,916 (-20%) from 2023

Net Assets

Up

$954,551

Up $118,664 (+14%) from 2023

Revenue

Up

$984,428

Up $15,229 (+1.6%) from 2023

Expenses

Down

$865,764

Down $79,242 (-8.4%) from 2023

Net Income

Up

$118,664

Up $94,471 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,448,258Liabilities 2011: $760,477Net Assets 2011: $687,7812011Assets 2012: $1,511,649Liabilities 2012: $731,749Net Assets 2012: $779,9002012Assets 2013: $1,645,770Liabilities 2013: $721,420Net Assets 2013: $924,3502013Assets 2014: $1,790,304Liabilities 2014: $751,534Net Assets 2014: $1,038,7702014Assets 2015: $1,857,587Liabilities 2015: $734,838Net Assets 2015: $1,122,7492015Assets 2016: $1,791,231Liabilities 2016: $706,021Net Assets 2016: $1,085,2102016Assets 2017: $1,700,605Liabilities 2017: $675,570Net Assets 2017: $1,025,0352017Assets 2018: $1,645,783Liabilities 2018: $621,173Net Assets 2018: $1,024,6102018Assets 2019: $1,555,786Liabilities 2019: $588,781Net Assets 2019: $967,0052019Assets 2020: $1,552,524Liabilities 2020: $602,221Net Assets 2020: $950,3032020Assets 2021: $1,507,654Liabilities 2021: $703,700Net Assets 2021: $803,9542021Assets 2022: $1,460,821Liabilities 2022: $696,910Net Assets 2022: $763,9112022Assets 2023: $1,385,741Liabilities 2023: $549,854Net Assets 2023: $835,8872023Assets 2024: $1,395,489Liabilities 2024: $440,938Net Assets 2024: $954,5512024

Highlighted filing

2024

Assets$1,395,489
Liabilities$440,938
Net Assets$954,551

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $710,545Expenses 2011: $580,139Net Income 2011: $130,4062011Expenses 2012: $651,0472012Revenue 2013: $764,757Expenses 2013: $620,307Net Income 2013: $144,4502013Revenue 2014: $781,622Expenses 2014: $667,202Net Income 2014: $114,4202014Revenue 2015: $796,024Expenses 2015: $712,045Net Income 2015: $83,9792015Revenue 2016: $805,294Expenses 2016: $842,833Net Income 2016: -$37,5392016Revenue 2017: $764,131Expenses 2017: $798,390Net Income 2017: -$34,2592017Revenue 2018: $781,972Expenses 2018: $782,397Net Income 2018: -$4252018Revenue 2019: $838,194Expenses 2019: $895,799Net Income 2019: -$57,6052019Revenue 2020: $815,792Expenses 2020: $832,494Net Income 2020: -$16,7022020Revenue 2021: $766,607Expenses 2021: $912,956Net Income 2021: -$146,3492021Revenue 2022: $861,476Expenses 2022: $901,519Net Income 2022: -$40,0432022Revenue 2023: $969,199Expenses 2023: $945,006Net Income 2023: $24,1932023Revenue 2024: $984,428Expenses 2024: $865,764Net Income 2024: $118,6642024

Highlighted filing

2024

Revenue$984,428
Expenses$865,764
Net Income$118,664

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.44$0.95$0.98$0.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.55$0.84$0.97$0.95$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.70$0.76$0.86$0.90$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.70$0.80$0.77$0.91$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.60$0.95$0.82$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.59$0.97$0.84$0.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.62$1.02$0.78$0.78$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.68$1.03$0.76$0.80$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.71$1.09$0.81$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.12$0.80$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.75$1.04$0.78$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.72$0.92$0.76$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.73$0.78$0.65
2011Summary only. Only limited summary data is available for this year.$1.45$0.76$0.69$0.71$0.58$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 17, 2016
Return Version
2014v6.0
Gross Receipts
$796,024
Mission and Program Overview

Mission

Housing - low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,436$1,353,366▲ $46,930
Cash and Non-Interest-Bearing Accounts$143,654$38,762▼ $104,892
Accounts Receivable$15,739$19,545▲ $3,806
Intangible Assets$13,444$12,442▼ $1,002
Prepaid Expenses and Deferred Charges$9,684--
Total Assets$1,790,304$1,857,587▲ $67,283
Other Assets Total$301,347$433,472▲ $132,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,940$564,965▼ $35,975
Accounts Payable and Accrued Expenses$80,703$89,523▲ $8,820
Other Liabilities$69,891$80,350▲ $10,459
Total Liabilities$751,534$734,838▼ $16,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,770$1,122,749▲ $83,979
Total Net Assets Fund Balance$1,038,770$1,122,749▲ $83,979
Total Liabilities and Net Assets / Fund Balance$1,790,304$1,857,587▲ $67,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,178,299$1,453,246$2,631,545
Land$155,000-$155,000
Equipment$20,067$131,500$151,567
Other Land Buildings-$2,843$2,843
Other Assets Org$91,042--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LaganaroPresident
Jay KleinMember
Camille McelroySecretary
Deboraha PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,069
Investment Income
$270
Other Revenue
$3,685
Change in Net Assets
$83,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,024
Total Revenue per Audited Statements
$796,024
Total Revenue per Form 990
$796,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,169
Salaries, Compensation, and Employee Benefits$58,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,982--$123,982
Fees for Services Management-$77,000-$77,000
All Other Expenses$55,441--$55,441
Other Salaries and Wages$51,263--$51,263
Insurance$38,951--$38,951
Other Expenses$25,099--$25,099
Interest$18,618--$18,618
Fees for Services Accounting-$16,800-$16,800
Office Expenses$15,835--$15,835
Payroll Taxes$7,613--$7,613
Fees for Services Legal$1,666--$1,666
Total Functional Expenses$618,245$93,800$0$712,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,045
Total Expenses per Audited Statements$712,045
Total Expenses per Form 990$712,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$78,669
Payroll Taxes Payable$1,681
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Voisins of Newburgh Inc
EIN
14-1510347
Phone
8455655393
Address
51 LEROY PLACE, NEWBURGH, NY 12550

Signing Officer

Name
John Laganaro
Title
President
Phone
8455655393
Signed
2016-04-17

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Arthur Dedominicis CPA
Address
1100 ROUTE 9, FISHKILL, NY 12524
Preparer
Arthur Dedominicis
Phone
8452981040
Raw XML Appendix346 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01178299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01453246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02631545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433472
IRS990ScheduleD/TotalExpensesPerForm990Amt0712045
IRS990ScheduleD/TotalLiabilityAmt080350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712045
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IRS990/TotalLiabilitiesBOYAmt0751534
IRS990/TotalLiabilitiesEOYAmt0734838
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IRS990/TotalProgramServiceRevenueAmt0792069
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01790304
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01038770
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAGANARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455655393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOISINS OF NEWBURGH INC
ReturnHeader/Filer/BusinessNameControlTxt0VOIS
ReturnHeader/Filer/EIN0141510347
ReturnHeader/Filer/PhoneNum08455655393
ReturnHeader/Filer/USAddress/AddressLine1Txt051 LEROY PLACE
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141709924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR DEDOMINICIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012524
ReturnHeader/PreparerPersonGrp/PhoneNum08452981040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR DEDOMINICIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-17T18:05:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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