Civic Intelligence

Geraldine & Warner Refuge Inc

EIN 14-6017375 • 501(c)3 • New Windsor, NY

Profile

Support organization to government unit.

555 Hudson Valley Avenue Suite 100New Windsor, NY 12553

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% 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 2025

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$471,056

Up $36,486 (+8.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$471,056

Up $36,486 (+8.4%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$21,611

Down $2,538 (-11%) from 2024

Expenses

Down

$19,085

Down $2,365 (-11%) from 2024

Net Income

Down

$2,526

Down $173 (-6.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $460,186Net Assets 2011: $460,1862011Assets 2012: $442,761Net Assets 2012: $442,7612012Assets 2013: $491,184Net Assets 2013: $491,1842013Assets 2014: $497,004Net Assets 2014: $497,0042014Assets 2015: $488,703Liabilities 2015: $02015Assets 2016: $466,541Net Assets 2016: $466,5412016Assets 2017: $455,117Net Assets 2017: $455,1172017Assets 2018: $440,627Net Assets 2018: $440,6272018Assets 2019: $419,183Net Assets 2019: $419,1832019Assets 2020: $405,584Net Assets 2020: $405,5842020Assets 2021: $487,288Net Assets 2021: $487,2882021Assets 2022: $467,747Net Assets 2022: $467,7472022Assets 2023: $408,404Net Assets 2023: $408,4042023Assets 2024: $434,570Net Assets 2024: $434,5702024Assets 2025: $471,056Net Assets 2025: $471,0562025

Highlighted filing

2025

Assets$471,056
Liabilities-
Net Assets$471,056
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $1,954Expenses 2011: $21,350Net Income 2011: -$19,3962011Revenue 2012: $9,465Expenses 2012: $3,179Net Income 2012: $6,2862012Revenue 2013: $12,186Expenses 2013: $21,607Net Income 2013: -$9,4212013Revenue 2014: $15,185Expenses 2014: $42,350Net Income 2014: -$27,1652014Revenue 2015: $21,655Expenses 2015: $23,850Net Income 2015: -$2,1952015Revenue 2016: $15,619Expenses 2016: $22,842Net Income 2016: -$7,2232016Revenue 2017: $3,655Expenses 2017: $21,350Net Income 2017: -$17,6952017Revenue 2018: $20,239Expenses 2018: $21,493Net Income 2018: -$1,2542018Revenue 2019: $17,166Expenses 2019: $21,350Net Income 2019: -$4,1842019Revenue 2020: $33,636Expenses 2020: $21,436Net Income 2020: $12,2002020Revenue 2021: $19,060Expenses 2021: $21,350Net Income 2021: -$2,2902021Revenue 2022: $24,116Expenses 2022: $21,350Net Income 2022: $2,7662022Revenue 2023: $23,478Expenses 2023: $21,400Net Income 2023: $2,0782023Revenue 2024: $24,149Expenses 2024: $21,450Net Income 2024: $2,6992024Revenue 2025: $21,611Expenses 2025: $19,085Net Income 2025: $2,5262025

Highlighted filing

2025

Revenue$21,611
Expenses$19,085
Net Income$2,526
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$471,056
Liabilities
-
Net assets
$471,056
Revenue
$21,611
Expenses
$19,085
Net income
$2,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.22$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.24$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.34$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.04$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.16$0.23$0.07
2015Summary only. Only limited summary data is available for this year.$4.89$0.00$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.15$0.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.91$0.12$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.43$0.09$0.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.60$0.02$0.21$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$85,954
Mission and Program Overview

Mission

Support organization to government unit.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES FUNDS FOR THE AWARDING OF SCHOLARSHIPS TO STUDENTS ATTENDING NEWBURGH FREE ACADEMY.$17,500$17,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNA KENNEDYPresident/Se-$0--
VINCENT MAZZIETreasurer-$0--
BRIAN MIRANDAVice Preside-$0--
JAMES NEEVice Preside-$0--
KARL NAJORKVice Preside-$0--
KATHY FROMMERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Geraldine & Warner Refuge Inc
EIN
14-6017375
Phone
8455610550
Address
555 HUDSON VALLEY AVENUE SUITE 100, NEW WINDSOR, NY 12553

Signing Officer

Name
Vincent Mazzie
Title
Treasurer
Phone
8455610550
Signed
2025-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Ita M Rahilly CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: financial assistance name: newburgh free academy address: 201 fullerton avenue newburgh, ny 12550 cash contribution: 17,500”

Form 990-ez, Part I, Line 16

“Expenses nys filing fees 100 total 100”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 33,960”

Raw XML Appendix211 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/BooksInCareOfDetail/PhoneNum08455610550
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0434570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0471056
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt064343
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017500
IRS990EZ/GrossReceiptsAmt085954
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt020356
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434570
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0471056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES NEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL NAJORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY FROMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt033960
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGANIZATION TO GOVERNMENT UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES FUNDS FOR THE AWARDING OF SCHOLARSHIPS TO STUDENTS ATTENDING NEWBURGH FREE ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt065598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019085
IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt021611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt021042
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt01450
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt021042
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt019592
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt019592
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt016653
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt016653
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt016653
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt014336
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt016653
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt016653
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt038276
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt014929
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt058276
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt018276
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt054929
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt016653
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt020000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt020000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0415830
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt08213
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0407617
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt06237
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146001726
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWBURGH FREE ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NEWBURGH FREE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt017500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: FINANCIAL ASSISTANCE NAME: NEWBURGH FREE ACADEMY ADDRESS: 201 FULLERTON AVENUE NEWBURGH, NY 12550 CASH CONTRIBUTION: 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NYS FILING FEES 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 33,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT MAZZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455610550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERALDINE & WARNER REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0146017375
ReturnHeader/Filer/PhoneNum08455610550
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 HUDSON VALLEY AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0NEW WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ITA M RAHILLY CPA
ReturnHeader/ReturnTs02025-09-23T14:43:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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