Civic Intelligence

Care on the Corner Community Service Center Inc

EIN 20-0115830 • 501(c)3 • Hasbrouck Heights, NJ

Profile

Provides social services for persons in need.

333 Franklin AvenueHasbrouck Heights, NJ 07604

www.careonthecorner.org

Siviq Scores

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

Liabilities / Assets

96th percentile

4.73x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE P80 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,011

Down $407 (-7.5%) from 2014

Liabilities

Up

$23,700

Up $1,350 (+6.0%) from 2014

Net Assets

Down

-$18,689

Down $1,757 (-10%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$24,335

Up $4,172 (+21%) from 2014

Expenses

Down

$26,092

Down $2,330 (-8.2%) from 2014

Net Income

Up

-$1,757

Up $6,502 (+79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$20K$0-$20KAssets 2011: $5,022Liabilities 2011: $12,900Net Assets 2011: -$7,8782011Assets 2012: $6,244Liabilities 2012: $12,900Net Assets 2012: -$6,6562012Assets 2013: $6,927Liabilities 2013: $15,600Net Assets 2013: -$8,6732013Assets 2014: $5,418Liabilities 2014: $22,350Net Assets 2014: -$16,9322014Assets 2015: $5,011Liabilities 2015: $23,700Net Assets 2015: -$18,6892015

Highlighted filing

2015

Assets$5,011
Liabilities$23,700
Net Assets-$18,689
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$20K$0-$20KRevenue 2011: $39,655Expenses 2011: $36,398Net Income 2011: $3,2572011Revenue 2012: $30,639Expenses 2012: $29,417Net Income 2012: $1,2222012Revenue 2013: $28,291Expenses 2013: $30,308Net Income 2013: -$2,0172013Revenue 2014: $20,163Expenses 2014: $28,422Net Income 2014: -$8,2592014Revenue 2015: $24,335Expenses 2015: $26,092Net Income 2015: -$1,7572015

Highlighted filing

2015

Revenue$24,335
Expenses$26,092
Net Income-$1,757
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,011
Liabilities
$23,700
Net assets
-$18,689
Revenue
$24,335
Expenses
$26,092
Net income
-$1,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.01$23.7$18.7$24.3$26.1$1.76
2014Detailed filing. Detailed filing data is available for this year.$5.42$22.4$16.9$20.2$28.4$8.26
2013Detailed filing. Detailed filing data is available for this year.$6.93$15.6$8.67$28.3$30.3$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$12.9$6.66$30.6$29.4$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$12.9$7.88$39.7$36.4$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$38,173
Mission and Program Overview

Mission

Provides social services for persons in need.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES CLASSES IN ENGLISH AS A SECOND LANGUAGE, CITIZENSHIP CLASSES, COMPUTER LITERACY, AND AFTERSCHOOL PROGRAMS.-$22,018
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HAEFELEInterim Exec-$0--
CATHIE STUDWELLTrustee-$0--
JEAN R GIARRATANATreasurer/Tr-$0--
RAY VORISEKTrustee-$0--
ELISE A WREDETrustee-$0--
LORITA JACKSONChair/Truste-$0--
BRIGETTE CALABRESEVice-Chair/T-$0--
SHAUNA MORALESClerk/Truste-$0--
MICHAEL DI VINCENZOTrustee-$0--
DARLENE MARSHALLTrustee-$0--
LAURA SHINETrustee-$0--
E BRADY TREXLERTrustee-$0--
LAURA RUSSELL ESQTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Care on the Corner Community
EIN
20-0115830
Phone
2012889460
Address
333 FRANKLIN AVENUE, HASBROUCK HEIGHTS, NJ 07604

Signing Officer

Name
Jean R Giarratana
Title
Treasurer/trustee
Phone
2014531815
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Ticky tray advertising 100 licenses 40 expenses insurance 1,353 supplies 138 instructors 1,490 miscellaneous 1,074 office 63 summer tutor/new arts/hom 1,416 esl 1,906 gambling license 80 dancing class expense 210 postage 278 volunteer expense 324 patent filing 600 nj chamber of commerce 150 street fair 25 total 9,247”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 22,350 23,700”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02012889460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 FRANKLIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASBROUCK HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05011
IRS990EZ/FundraisingGrossIncomeAmt04146
IRS990EZ/GamingGrossIncomeAmt011669
IRS990EZ/GrossReceiptsAmt038173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18689
IRS990EZ/OccupancyRentUtltsAndMaintAmt016200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL HAEFELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHIE STUDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN R GIARRATANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY VORISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISE A WREDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORITA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIGETTE CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAUNA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL DI VINCENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARLENE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURA SHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11E BRADY TREXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAURA RUSSELL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM EXEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR/TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-CHAIR/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLERK/TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SOCIAL SERVICES FOR PERSONS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES CLASSES IN ENGLISH AS A SECOND LANGUAGE, CITIZENSHIP CLASSES, COMPUTER LITERACY, AND AFTERSCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013838
IRS990EZ/SpecialEventsNetIncomeLossAmt01977
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026092
IRS990EZ/TotalProgramServiceExpensesAmt022018
IRS990EZ/TotalRevenueAmt024335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAREONTHECORNER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0114260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114260
IRS990ScheduleA/TotalSupportAmt0117362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03102
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKY TRAY ADVERTISING 100 LICENSES 40 EXPENSES INSURANCE 1,353 SUPPLIES 138 INSTRUCTORS 1,490 MISCELLANEOUS 1,074 OFFICE 63 SUMMER TUTOR/NEW ARTS/HOM 1,416 ESL 1,906 GAMBLING LICENSE 80 DANCING CLASS EXPENSE 210 POSTAGE 278 VOLUNTEER EXPENSE 324 PATENT FILING 600 NJ CHAMBER OF COMMERCE 150 STREET FAIR 25 TOTAL 9,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,350 23,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN R GIARRATANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02014531815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE ON THE CORNER COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0200115830
ReturnHeader/Filer/PhoneNum02012889460
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HASBROUCK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02016-08-02T13:01:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.