Civic Intelligence

New Beginnings Msc Inc.

990 • Fiscal year 2023 • EIN 20-3801069

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

0.66x

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$48,225

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

78%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$83,143

Flat from 2023

Net Assets

Flat

$28,581

Flat from 2023

Liabilities

Flat

$54,562

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Flat

$348,862

Flat from 2023

Expenses

Flat

$312,091

Flat from 2023

Net Income

Flat

$36,771

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2023: $83,143Liabilities 2023: $54,562Net Assets 2023: $28,5812023Assets 2024: $99,841Liabilities 2024: $50,256Net Assets 2024: $49,5852024

Highlighted filing

2023

Assets$83,143
Liabilities$54,562
Net Assets$28,581
Open 2023 Filing

Operations Trend

Revenue Growth66th 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 2023: $348,862Expenses 2023: $312,091Net Income 2023: $36,7712023Revenue 2024: $320,511Expenses 2024: $299,507Net Income 2024: $21,0042024

Highlighted filing

2023

Revenue$348,862
Expenses$312,091
Net Income$36,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$348,862
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$37,002$59,616▲ $22,614
Rtn Earn Endowment Incm Other Fnds$-8,190$28,581▲ $36,771
Accounts Receivable$7,091$21,424▲ $14,333
Land, Buildings, and Equipment, Net$1,233$833▼ $400
Total Assets$46,596$83,143▲ $36,547
Other Assets Total$1,270$1,270→ $0
Liabilities
Other Liabilities$40,260$34,295▼ $5,965
Accounts Payable and Accrued Expenses$14,526$20,267▲ $5,741
Total Liabilities$54,786$54,562▼ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,190$28,581▲ $36,771
Total Liabilities and Net Assets / Fund Balance$46,596$83,143▲ $36,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$833$1,717$2,550
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BlairExecutive DiFT$48,225$48,225

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
$348,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,862
Total Revenue per Audited Statements
$348,862
Total Revenue per Form 990
$348,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,085
Other Expenses$81,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,749--$151,749
Current Officers, Directors, Trustees, and Key Employees$19,423$28,802-$48,225
Payroll Taxes$16,264$2,738-$19,002
Insurance-$15,616-$15,616
Occupancy-$15,414-$15,414
Fees for Services Accounting-$15,000-$15,000
Other Employee Benefits-$12,109-$12,109
Travel$10,724--$10,724
Office Expenses-$8,126-$8,126
Information Technology-$6,768-$6,768
Fees for Services Other-$4,321-$4,321
Interest-$2,907-$2,907
Other Expenses-$867-$867
Advertising-$863-$863
Depreciation Depletion-$400-$400
Total Functional Expenses$198,160$113,931$0$312,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,091
Total Expenses per Audited Statements$312,091
Total Expenses per Form 990$312,091
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$23,395
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 v. President 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
2024-10-15
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
25

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.”

Raw XML Appendix334 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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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 V. PRESIDENT 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
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IRS990/TotalAssetsEOYAmt083143
IRS990/TotalAssetsGrp/BOYAmt046596
IRS990/TotalAssetsGrp/EOYAmt083143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054786
IRS990/TotalLiabilitiesEOYAmt054562
IRS990/TotalLiabilitiesGrp/BOYAmt054786
IRS990/TotalLiabilitiesGrp/EOYAmt054562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028581
IRS990/TotalProgramServiceExpensesAmt0198160
IRS990/TotalProgramServiceRevenueAmt0348862
IRS990/TotalReportableCompFromOrgAmt048225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083143
IRS990/TravelGrp/ProgramServicesAmt010724
IRS990/TravelGrp/TotalAmt010724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183263322
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02024-10-29T07:18:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,143
Liabilities
$54,562
Net assets
$28,581
Revenue
$348,862
Expenses
$312,091
Net income
$36,771
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
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.29$3.49$3.12$0.37
2023Summary only. Only limited summary data is available for this year.$0.83$0.55$0.29$3.49$3.12$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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