Civic Intelligence

Center of Solitude Inc

EIN 16-1417558 • 501(c)3 • Belmont, NY

Profile

To provide a place of solitude

6095 Windfall Rd PO Box 112Belmont, NY 14813-0112

www.centerofsolitude.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

NTEE J • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE J • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$262,237

Up $136,309 (+108%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$262,237

Up $136,309 (+108%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Up

$11,975

Up $3,123 (+35%) from 2023

Expenses

Down

$21,432

Down $22,592 (-51%) from 2023

Net Income

Up

-$9,457

Up $25,715 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $230,312Liabilities 2010: $5002010Assets 2011: $232,211Liabilities 2011: $535Net Assets 2011: $231,6762011Assets 2012: $228,449Liabilities 2012: $02012Assets 2013: $223,312Net Assets 2013: $223,3122013Assets 2014: $224,210Net Assets 2014: $224,2102014Assets 2015: $215,131Net Assets 2015: $215,1312015Assets 2016: $210,086Net Assets 2016: $210,0862016Assets 2017: $208,945Net Assets 2017: $208,9452017Assets 2018: $201,647Net Assets 2018: $201,6472018Assets 2019: $203,971Net Assets 2019: $203,9712019Assets 2020: $207,232Net Assets 2020: $207,2322020Assets 2021: $192,106Net Assets 2021: $192,1062021Assets 2022: $161,909Net Assets 2022: $161,9092022Assets 2023: $125,928Net Assets 2023: $125,9282023Assets 2024: $262,237Liabilities 2024: $0Net Assets 2024: $262,2372024

Highlighted filing

2024

Assets$262,237
Liabilities$0
Net Assets$262,237
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$50K$0-$50KRevenue 2010: $38,251Expenses 2010: $36,115Net Income 2010: $2,1362010Revenue 2011: $38,281Expenses 2011: $36,417Net Income 2011: $1,8642011Revenue 2012: $34,882Expenses 2012: $38,105Net Income 2012: -$3,2232012Revenue 2013: $35,156Expenses 2013: $38,380Net Income 2013: -$3,2242013Revenue 2014: $33,678Expenses 2014: $32,781Net Income 2014: $8972014Revenue 2015: $32,337Expenses 2015: $35,699Net Income 2015: -$3,3622015Revenue 2016: $30,834Expenses 2016: $35,153Net Income 2016: -$4,3192016Revenue 2017: $32,251Expenses 2017: $32,802Net Income 2017: -$5512017Revenue 2018: $34,989Expenses 2018: $40,898Net Income 2018: -$5,9092018Revenue 2019: $33,018Expenses 2019: $33,035Net Income 2019: -$172019Revenue 2020: $31,769Expenses 2020: $30,044Net Income 2020: $1,7252020Revenue 2021: $26,929Expenses 2021: $40,722Net Income 2021: -$13,7932021Revenue 2022: $24,495Expenses 2022: $45,011Net Income 2022: -$20,5162022Revenue 2023: $8,852Expenses 2023: $44,024Net Income 2023: -$35,1722023Revenue 2024: $11,975Expenses 2024: $21,432Net Income 2024: -$9,4572024

Highlighted filing

2024

Revenue$11,975
Expenses$21,432
Net Income-$9,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,237
Liabilities
$0
Net assets
$262,237
Revenue
$11,975
Expenses
$21,432
Net income
-$9,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.12$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.09$0.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.24$0.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.27$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.35$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.32$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.32$0.38$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$2.30$0.01$0.38$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$13,687
Mission and Program Overview

Mission

To provide a place of solitude

Program Services

DescriptionGrantsExpenses
TO PROVIDE A HERMITAGE FOR SOLITARY RETREATS; 40 overnight stays.$0$7,125
PROVIDE SPACE FOR GROUP RETREATS; Attendance 26$0$3,780
PROVIDE SPACE & GUIDANCE FOR WEEKLY MEDITATIONS---Average Monthly attendance 17$0$3,320
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR DONNA MARIE PAOLINIDirector-$0--
JOAN GRAVANDADirector-$0--
PETER SAYADOFFSecretary -- Treasurer Director-$0--
RICHARD REILLYPresident DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Center of Solitude Inc
EIN
16-1417558
In Care Of
% Richard P Reilly
Address
6095 WINDFALL RD PO BOX 112, Belmont, NY 14813-0112

Signing Officer

Name
Richard Reilly
Title
President
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Center of Solitude, Inc.”

Part I, line 8

“| Other Revenues:, Amount:| Reimbursement, $41|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| No Grants, $0|”

Part I, line 16

“| Other Expenses:, Amount:| Furniture 2065; Bank Fees 25; Events 344; Car 4446; Living Food & Consumables 1240, $8120| Fundraising, $1712|”

Part I, line 20

“| Explanation:, Amount:| Reporting 2024 assessed value for land and buildings instead of outdated & depreciated values., $145772|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Depreciated assets recorded in 2023 now recorded in line 23 B, $75212, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| No Liabilities, $0, $0|”

Raw XML Appendix245 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06095 Windfall Rd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belmont
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Center of Solitude, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Reimbursement, $41|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| No Grants, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Furniture 2065; Bank Fees 25; Events 344; Car 4446; Living Food & Consumables 1240, $8120| Fundraising, $1712|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, Amount:| Reporting 2024 assessed value for land and buildings instead of outdated & depreciated values., $145772|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Depreciated assets recorded in 2023 now recorded in line 23 B, $75212, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:, BOYAmount:, EOYAmount:| No Liabilities, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center of Solitude Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0161417558
ReturnHeader/Filer/ForeignPhoneNum07162441178
ReturnHeader/Filer/InCareOfNm0% Richard P Reilly
ReturnHeader/Filer/USAddress/AddressLine1Txt06095 WINDFALL RD PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0Belmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148130112
ReturnHeader/ReturnTs02025-05-14T11:40:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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