Civic Intelligence

New Beginnings Msc Inc.

990 • Fiscal year 2022 • EIN 20-3801069

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A

View Organization Page

615 Pawling AvenueTroy, NY 12180

(518) 326-3322

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.18x

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

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-9.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$45,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$46,596

Up $4,528 (+11%) from 2021

Net Assets

Down

-$8,190

Down $27,037 (-143%) from 2021

Liabilities

Up

$54,786

Up $31,565 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$281,778

Up $116,120 (+70%) from 2021

Expenses

Up

$308,815

Up $105,458 (+52%) from 2021

Net Income

Up

-$27,037

Up $10,662 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $2,057Liabilities 2010: $7,091Net Assets 2010: -$5,0342010Assets 2011: $2,866Liabilities 2011: $5,540Net Assets 2011: -$2,6742011Assets 2012: $11,858Liabilities 2012: $5,339Net Assets 2012: $6,5192012Assets 2013: $36,478Liabilities 2013: $5,339Net Assets 2013: $31,1392013Assets 2014: $112,548Liabilities 2014: $23,220Net Assets 2014: $89,3282014Assets 2015: $238,558Liabilities 2015: $69,901Net Assets 2015: $168,6572015Assets 2016: $276,554Liabilities 2016: $66,954Net Assets 2016: $209,6002016Assets 2017: $275,627Liabilities 2017: $62,501Net Assets 2017: $213,1262017Assets 2018: $254,233Liabilities 2018: $95,980Net Assets 2018: $158,2532018Assets 2019: $121,380Liabilities 2019: $17,240Net Assets 2019: $104,1402019Assets 2020: $75,551Liabilities 2020: $17,109Net Assets 2020: $58,4422020Assets 2021: $42,068Liabilities 2021: $23,221Net Assets 2021: $18,8472021Assets 2022: $46,596Liabilities 2022: $54,786Net Assets 2022: -$8,1902022Assets 2023: $83,143Liabilities 2023: $54,562Net Assets 2023: $28,5812023Assets 2024: $99,841Liabilities 2024: $50,256Net Assets 2024: $49,5852024

Highlighted filing

2022

Assets$46,596
Liabilities$54,786
Net Assets-$8,190
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $150,155Expenses 2010: $146,798Net Income 2010: $3,3572010Revenue 2011: $174,999Expenses 2011: $172,639Net Income 2011: $2,3602011Expenses 2012: $306,8852012Revenue 2013: $557,353Expenses 2013: $532,733Net Income 2013: $24,6202013Revenue 2014: $695,775Expenses 2014: $636,970Net Income 2014: $58,8052014Revenue 2015: $712,102Expenses 2015: $642,492Net Income 2015: $69,6102015Revenue 2016: $690,199Expenses 2016: $649,255Net Income 2016: $40,9442016Revenue 2017: $699,697Expenses 2017: $696,171Net Income 2017: $3,5262017Revenue 2018: $713,333Expenses 2018: $768,206Net Income 2018: -$54,8732018Revenue 2019: $272,019Expenses 2019: $326,132Net Income 2019: -$54,1132019Revenue 2020: $112,444Expenses 2020: $158,142Net Income 2020: -$45,6982020Revenue 2021: $165,658Expenses 2021: $203,357Net Income 2021: -$37,6992021Revenue 2022: $281,778Expenses 2022: $308,815Net Income 2022: -$27,0372022Revenue 2023: $348,862Expenses 2023: $312,091Net Income 2023: $36,7712023Revenue 2024: $320,511Expenses 2024: $299,507Net Income 2024: $21,0042024

Highlighted filing

2022

Revenue$281,778
Expenses$308,815
Net Income-$27,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$281,778
Mission and Program Overview

Mission

Organization designed to assist patients with medicaid process with the goal of improving quality of life of people with developmental disabilities

New beginnings msc provides community habilitation and in-home respite services to people with developmental disabilities. Community habilitation services are designed to increase independence of the disabled. In-home respite services allow families to get a break from caring for a child or adult child with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,189$37,002▲ $8,813
Accounts Receivable$10,021$7,091▼ $2,930
Land, Buildings, and Equipment, Net$1,688$1,233▼ $455
Prepaid Expenses and Deferred Charges$900--
Rtn Earn Endowment Incm Other Fnds$18,847$-8,190▼ $27,037
Total Assets$42,068$46,596▲ $4,528
Other Assets Total$1,270$1,270→ $0
Liabilities
Other Liabilities$15,300$40,260▲ $24,960
Accounts Payable and Accrued Expenses$7,921$14,526▲ $6,605
Total Liabilities$23,221$54,786▲ $31,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,847$-8,190▼ $27,037
Total Liabilities and Net Assets / Fund Balance$42,068$46,596▲ $4,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,233$1,317$2,550
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BlairExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Brenda DicintioPresident
Faye SalmonBoard Member
Sam AbateBoard Member
Donna AbateSecretary
Lisa JaletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,431
Investment Income
$0
Other Revenue
$20,347
Change in Net Assets
$-27,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,778
Total Revenue per Audited Statements
$281,778
Total Revenue per Form 990
$281,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,011
Other Expenses$91,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,888$12,963-$141,851
Current Officers, Directors, Trustees, and Key Employees$31,500$13,500-$45,000
Payroll Taxes$15,814$2,609-$18,423
Occupancy-$13,315-$13,315
Other Employee Benefits-$11,737-$11,737
Fees for Services Accounting-$10,950-$10,950
Insurance-$10,236-$10,236
Travel$8,340--$8,340
Information Technology-$5,632-$5,632
Office Expenses-$4,514-$4,514
Interest-$1,816-$1,816
Depreciation Depletion-$455-$455
All Other Expenses-$128-$128
Other Expenses-$123-$123
Total Functional Expenses$184,542$124,273$0$308,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,815
Total Expenses per Audited Statements$308,815
Total Expenses per Form 990$308,815
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
Loan Payable-wc Penalty$29,360
Sba Disaster Loan$10,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 2

“New beginnings new beginnings secretary vice preside spouse new beginnings new beginnings director treasurer child/parent”

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

“Form 990 is prepared by an external accounting firm. Once the draft form 990 amd related schedules are prepared, they are reviewed in detail by the executive director. The executive director has the responsibility to approve and sign all forms.”

Form 990, Page 6, Part VI, Line 19

“CONTACT ORGANIZATION.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Msc Inc
EIN
20-3801069
Phone
5183263322
Address
615 PAWLING AVENUE, TROY, NY 12180

Signing Officer

Name
Susan Blair
Title
Executive Director
Phone
5183263322
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Blair
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
28

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New beginnings msc provides community habilitation and in-home respite services to people with developmental disabilities to increase independence and to give families a break from care giving for the developmentally disabled.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-WC PENALTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA DISASTER LOAN
IRS990ScheduleD/RevenueSubtotalAmt0281778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233
IRS990ScheduleD/TotalExpensesPerForm990Amt0308815
IRS990ScheduleD/TotalLiabilityAmt040260
IRS990ScheduleD/TotalRevenuePerForm990Amt0281778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BEGINNINGS MSC PROVIDES COMMUNITY HABILITATION AND IN-HOME RESPITE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO INCREASE INDEPENDENCE AND TO GIVE FAMILIES A BREAK FROM CARE GIVING FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BEGINNINGS NEW BEGINNINGS SECRETARY VICE PRESIDE SPOUSE NEW BEGINNINGS NEW BEGINNINGS DIRECTOR TREASURER CHILD/PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. ONCE THE DRAFT FORM 990 AMD RELATED SCHEDULES ARE PREPARED, THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY TO APPROVE AND SIGN ALL FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042068
IRS990/TotalAssetsEOYAmt046596
IRS990/TotalAssetsGrp/BOYAmt042068
IRS990/TotalAssetsGrp/EOYAmt046596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023221
IRS990/TotalLiabilitiesEOYAmt054786
IRS990/TotalLiabilitiesGrp/BOYAmt023221
IRS990/TotalLiabilitiesGrp/EOYAmt054786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8190
IRS990/TotalProgramServiceExpensesAmt0184542
IRS990/TotalProgramServiceRevenueAmt0261431
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046596
IRS990/TravelGrp/ProgramServicesAmt08340
IRS990/TravelGrp/TotalAmt08340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0615 PAWLING AVENUE 2
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0121805822
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183263322
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS MSC INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0203801069
ReturnHeader/Filer/PhoneNum05183263322
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 PAWLING AVENUE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204461647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE ACCOUNTING AND CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012189
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02023-11-15T13:56:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,596
Liabilities
$54,786
Net assets
-$8,190
Revenue
$281,778
Expenses
$308,815
Net income
-$27,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$3.21$3.00$0.21
2023Summary only. Only limited summary data is available for this year.$0.83$0.55$0.29$3.49$3.12$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.55$0.08$2.82$3.09$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.23$0.19$1.66$2.03$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.58$1.12$1.58$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$2.72$3.26$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.96$1.58$7.13$7.68$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.63$2.13$7.00$6.96$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.67$2.10$6.90$6.49$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.70$1.69$7.12$6.42$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.89$6.96$6.37$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$5.57$5.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$1.75$1.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$1.50$1.47$0.03