Civic Intelligence

Benincasa Inc

990 • Fiscal year 2022 • EIN 16-1502442

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

3880 Rush Mendon RoadMendon, NY 14506

(585) 624-8070

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$22,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$301,018

Up $15,249 (+5.3%) from 2021

Net Assets

Up

$300,018

Up $15,826 (+5.6%) from 2021

Liabilities

Down

$1,000

Down $577 (-37%) from 2021

Revenue

Down

$86,217

Down $40,250 (-32%) from 2021

Expenses

Down

$70,391

Down $15,338 (-18%) from 2021

Net Income

Down

$15,826

Down $24,912 (-61%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $350,696Liabilities 2011: $6,268Net Assets 2011: $344,4282011Assets 2012: $348,406Liabilities 2012: $6,531Net Assets 2012: $341,8752012Assets 2013: $324,819Liabilities 2013: $7,522Net Assets 2013: $317,2972013Assets 2014: $277,334Liabilities 2014: $8,134Net Assets 2014: $269,2002014Assets 2015: $269,456Liabilities 2015: $8,695Net Assets 2015: $260,7612015Assets 2016: $284,523Liabilities 2016: $8,735Net Assets 2016: $275,7882016Assets 2017: $276,007Liabilities 2017: $4,529Net Assets 2017: $271,4782017Assets 2018: $259,193Liabilities 2018: $5,713Net Assets 2018: $253,4802018Assets 2019: $222,648Liabilities 2019: $4,396Net Assets 2019: $218,2522019Assets 2020: $264,356Liabilities 2020: $20,902Net Assets 2020: $243,4542020Assets 2021: $285,769Liabilities 2021: $1,577Net Assets 2021: $284,1922021Assets 2022: $301,018Liabilities 2022: $1,000Net Assets 2022: $300,0182022Assets 2023: $175,401Liabilities 2023: $0Net Assets 2023: $175,4012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$301,018
Liabilities$1,000
Net Assets$300,018

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $180,686Expenses 2011: $219,202Net Income 2011: -$38,5162011Expenses 2012: $223,5132012Expenses 2013: $218,8452013Revenue 2014: $165,489Expenses 2014: $213,586Net Income 2014: -$48,0972014Revenue 2015: $200,151Expenses 2015: $208,590Net Income 2015: -$8,4392015Revenue 2016: $230,112Expenses 2016: $215,085Net Income 2016: $15,0272016Revenue 2017: $207,892Expenses 2017: $212,202Net Income 2017: -$4,3102017Revenue 2018: $192,121Expenses 2018: $210,119Net Income 2018: -$17,9982018Revenue 2019: $186,418Expenses 2019: $221,646Net Income 2019: -$35,2282019Revenue 2020: $209,404Expenses 2020: $184,202Net Income 2020: $25,2022020Revenue 2021: $126,467Expenses 2021: $85,729Net Income 2021: $40,7382021Revenue 2022: $86,217Expenses 2022: $70,391Net Income 2022: $15,8262022Revenue 2023: $35,731Expenses 2023: $160,348Net Income 2023: -$124,6172023Revenue 2024: $224,403Expenses 2024: $399,804Net Income 2024: -$175,4012024

Highlighted filing

2022

Revenue$86,217
Expenses$70,391
Net Income$15,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$97,421
Mission and Program Overview

Mission

To provide skilled, competent and compassionate care for residents suffering from a terminal illness. To provide a secure, loving environment where the residents and their loved ones can have their spiritual, emotional and social needs met. To provide holistic nonsectarian bereavement support to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,603$225,754▲ $39,151
Land, Buildings, and Equipment, Net$87,958$73,721▼ $14,237
Pledges and Grants Receivable$9,796$0▼ $9,796
Prepaid Expenses and Deferred Charges$1,412$1,543▲ $131
Total Assets$285,769$301,018▲ $15,249
Liabilities
Accounts Payable and Accrued Expenses$1,577$1,000▼ $577
Total Liabilities$1,577$1,000▼ $577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,396$300,018▲ $25,622
Net Assets With Donor Restrictions$9,796$0▼ $9,796
Total Net Assets Fund Balance$284,192$300,018▲ $15,826
Total Liabilities and Net Assets / Fund Balance$285,769$301,018▲ $15,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,224$229,226$267,450
Other Land Buildings$15,497$51,113$66,610
Land$20,000-$20,000
Equipment$0$11,275$11,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori J LasalleExecutive DirectorFT$22,100$22,100

Board Members and Trustees

NameTitle
Frrobert BourcyPresident
Sheldon BoyceVice President
Jim ShootsDirector
Joseph SchmittDirector
Kristen Waterstam-richSecretary
Stephen C LasalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,346
Program Service Revenue
$0
Investment Income
$624
Other Revenue
$-1,753
All Other Contributions
$38,128
Change in Net Assets
$15,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,333
Salaries, Compensation, and Employee Benefits$23,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,613$10,614-$21,227
Depreciation Depletion$13,949$288-$14,237
Occupancy$5,465$1,096-$6,561
Office Expenses$2,607$3,486-$6,093
Fees for Services Accounting-$5,400-$5,400
Payroll Taxes$915$916-$1,831
Insurance$930$103-$1,033
Other Expenses$25--$25
Total Functional Expenses$48,488$21,903$0$70,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,204
Fundraising Gross Income$9,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$35,578-$1,753-
Golf Tournament$18,435$9,451$9,451$0
Total Events$54,013$9,451$11,204$-1,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori J LasalleExecutive DirectorLori J. Lasalle Is the Daughter-in-law of Board Member and Treasurer, Stephen C. Lasalle.No$22,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lori j. Lasalle is the daughter-in-law of board member and treasurer, stephen c. Lasalle.

Form 990, Part VI, Section B, Line 11B

The form 990 is approved by management and provided to the board prior to filing.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation for the executive director. Annual pay increases for all paid staff are discussed and approved by the board of directors in mid june and take effect the first pay period of the new fiscal year.

Form 990, Part VI, Section C, Line 19

Upon request, client would forward either a hard copy, electronic version, or both.

Filing and Contact Details

Filer

Filer Name
Benincasa Inc
EIN
16-1502442
Phone
5856248070
Address
3880 RUSH MENDON ROAD, MENDON, NY 14506

Signing Officer

Name
Lori Lasalle
Title
Executive Director
Phone
5856248070
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lasalle
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jason Redman
Phone
5854231860
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804006
IRS990ScheduleA/TotalSupportAmt0809438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267450
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09451
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI J LASALLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LORI J. LASALLE IS THE DAUGHTER-IN-LAW OF BOARD MEMBER AND TREASURER, STEPHEN C. LASALLE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI J. LASALLE IS THE DAUGHTER-IN-LAW OF BOARD MEMBER AND TREASURER, STEPHEN C. LASALLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS APPROVED BY MANAGEMENT AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANNUAL PAY INCREASES FOR ALL PAID STAFF ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS IN MID JUNE AND TAKE EFFECT THE FIRST PAY PERIOD OF THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, CLIENT WOULD FORWARD EITHER A HARD COPY, ELECTRONIC VERSION, OR BOTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285769
IRS990/TotalAssetsEOYAmt0301018
IRS990/TotalAssetsGrp/BOYAmt0285769
IRS990/TotalAssetsGrp/EOYAmt0301018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087346
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048488
IRS990/TotalFunctionalExpensesGrp/TotalAmt070391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01577
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01577
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048488
IRS990/TotalReportableCompFromOrgAmt022100
IRS990/TotalRevenueGrp/ExclusionAmt0-1129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03880 RUSH MENDON ROAD
IRS990/USAddress/CityNm0MENDON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BENINCASAINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LASALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856248070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENINCASA INC
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0161502442
ReturnHeader/Filer/PhoneNum05856248070
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 RUSH MENDON ROAD
ReturnHeader/Filer/USAddress/CityNm0MENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON REDMAN
ReturnHeader/ReturnTs02022-11-03T10:40:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASALLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.24$4.00$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.36$1.60$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$1.26$0.86$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.21$2.43$2.09$1.84$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.18$1.86$2.22$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.06$2.53$1.92$2.10$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.05$2.71$2.08$2.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.09$2.76$2.30$2.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.61$2.00$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$1.65$2.14$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.08$3.17$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.07$3.42$2.24
2011Summary only. Only limited summary data is available for this year.$3.51$0.06$3.44$1.81$2.19$0.39