Civic Intelligence

Snack & Friends Inc.

990 • Fiscal year 2011 • EIN 20-5934666

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

220 East 86th Street10028
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

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

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$77,212

No earlier filing loaded for comparison.

Net Assets

$14,117

No earlier filing loaded for comparison.

Liabilities

$63,095

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$672,135

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $77,212Liabilities 2011: $63,095Net Assets 2011: $14,1172011Assets 2012: $61,800Liabilities 2012: $27,365Net Assets 2012: $34,4352012Assets 2013: $118,070Liabilities 2013: $34,689Net Assets 2013: $83,3812013Assets 2014: $259,505Liabilities 2014: $99,207Net Assets 2014: $160,2982014Assets 2015: $235,297Liabilities 2015: $36,692Net Assets 2015: $198,6052015Assets 2016: $276,528Liabilities 2016: $18,866Net Assets 2016: $257,6622016Assets 2017: $400,350Liabilities 2017: $35,383Net Assets 2017: $364,9672017Assets 2018: $476,432Liabilities 2018: $13,233Net Assets 2018: $463,1992018Assets 2019: $442,430Liabilities 2019: $27,245Net Assets 2019: $415,1852019Assets 2020: $563,426Liabilities 2020: $374,638Net Assets 2020: $188,7882020Assets 2021: $472,360Liabilities 2021: $416,399Net Assets 2021: $55,9612021Assets 2022: $619,309Liabilities 2022: $606,512Net Assets 2022: $12,7972022Assets 2023: $607,915Liabilities 2023: $693,165Net Assets 2023: -$85,2502023Assets 2024: $811,814Liabilities 2024: $615,248Net Assets 2024: $196,5662024Assets 2025: $994,728Liabilities 2025: $550,914Net Assets 2025: $443,8142025

Highlighted filing

2011

Assets$77,212
Liabilities$63,095
Net Assets$14,117

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $672,1352011Expenses 2012: $722,8592012Expenses 2013: $762,7042013Revenue 2014: $920,786Expenses 2014: $843,869Net Income 2014: $76,9172014Revenue 2015: $1,138,694Expenses 2015: $1,100,387Net Income 2015: $38,3072015Revenue 2016: $1,203,104Expenses 2016: $1,144,047Net Income 2016: $59,0572016Revenue 2017: $1,410,915Expenses 2017: $1,303,610Net Income 2017: $107,3052017Revenue 2018: $1,546,903Expenses 2018: $1,448,671Net Income 2018: $98,2322018Revenue 2019: $1,525,510Expenses 2019: $1,573,523Net Income 2019: -$48,0132019Revenue 2020: $1,531,501Expenses 2020: $1,757,898Net Income 2020: -$226,3972020Revenue 2021: $1,469,720Expenses 2021: $1,602,547Net Income 2021: -$132,8272021Revenue 2022: $1,997,012Expenses 2022: $2,040,176Net Income 2022: -$43,1642022Revenue 2023: $2,246,065Expenses 2023: $2,344,112Net Income 2023: -$98,0472023Revenue 2024: $2,565,361Expenses 2024: $2,283,545Net Income 2024: $281,8162024Revenue 2025: $2,739,130Expenses 2025: $2,491,882Net Income 2025: $247,2482025

Highlighted filing

2011

Revenue-
Expenses$672,135
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Gross Receipts
$748,238
Mission and Program Overview

Mission

SNACK enriches the lives of children, teens, and young adults by providing diverse classes and activities designed for people of all abilities to make friends, have fun, learn life skills, and make progress at their own pace. Our activities ensure our participants well-being and help them lead more independent, purposeful lives. From humble beginnings as an after-school program for a half-dozen children, SNACK now serves hundreds of families. SNACK was founded by a family with two sons - one with severe autism and one typically developing - with the goal of creating an inclusive environment where they both would feel welcome and thrive together.

Filing and Contact Details

Filer

EIN
20-5934666
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IRS990/ActivityOrMissionDescription0The mission of SNACK is to fill the void in the lives of children aged 3-18, with Autism Spectrum Disorders and other similar developmental and behavioral disabilities by providing after school and weekend recreational programs designed and staffed to address their needs. SNACK provides specialized instructional techniques not available in other special needs programs and is committed to never turning a child away no matter how challenging the behaviors. Snack activity centers are devoted to "Fun, Friends, and Hope" and welcome those with physical disabilities, verbal and nonverbal language abilities, across all socio-economic, race and ethnic backgrounds.
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IRS990/Description0SNACK AND FRIENDS HAS CREATED A SUPPORTIVE COMMUNITY FOR FAMILIES AND THEIR CHILDREN. SNACK'S PROGRAMS HAVE NOW GROWN FROM SERVING 6 CHILDREN IN ONE PROGRAM TO NOW SERVING 165 CHILDREN PER WEEK IN MULTIPLE AFTER SCHOOL AND WEEKEND RECREATIONAL PROGRAMS.MANY FAMILIES HAVE EXPERIENCED A FINANCIAL BURDEN AS COSTS OF SCHOOLS, THERAPIES, CARETAKERS AS WELL AS MEDICAL EXPENSES HAVE DECIMATED FAMILY FINANCES. IN RESPONSE, SNACK SCHOLARSHIP PROGRAM WAS INITIATED IN SEPTEMBER 2007 TO ASSIST FAMILIES IN NEED OF FINANCIAL AID. THESE SCHOLARSHIPS HAVE ENABLED THESE CHILDREN TO ATTEND SNACK'S SOCIALIZATION PROGRAMS AS WELL AS SWIM AND SPORTS PROGRAMS. SNACK IS ALSO OFFERING PAYMENT PLANS AND DISCOUNT INCENTIVES TO ASSIST AS MANY FAMILIES AS POSSIBLE.
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IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0JACKIE CEONZO
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0SON
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0SCHOLARSHIP
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JACKIE CEONZO
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0The leaseholder's for one of the spaces that Snack occupies are JLMNYC and Fish & Friends, Inc. These entities are 33% and wholly owned, respectively and operated by Jackie Ceonzo, Director and president of Snack & Friends, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation0Available on Guidestar's web site.
IRS990ScheduleO/GeneralExplanation/Explanation1Enforcement of Conflicts Policy is reviewed annually, each responsible person shall be required to review a copy of the Conflict of Interest and Disclosure of Certain Interests Policy. Any information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the Chair, the President/CEO and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. Any changes to the policy are communicated immediately to all responsible persons. The annual Conflict of Interest Policy provides a section whereby any potential conflicts and affiliations can be listed. The signed forms are returned and a file is maintained for each fiscal year. During Board and Committee meetings, members have the opportunity to declare a conflict and abstain from voting on any issue that relates to the Organization where a conflict has been declared. Abstentions and objections for all votes are noted in the official Board meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing body reviews form 990 in its entirety and has a meeting to discuss.
IRS990ScheduleO/GeneralExplanation/Explanation3Husband and wife, Joseph and Jackie Ceonzo and sisters, Jackie Ceonzo and Joan Nolan. JLMNYC INC. is 33.33% owned by Jackie Ceonzo and is the leaseholder for the occupied space of Snack and Friends. Inc.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10220 EAST 86TH
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010028
IRS990/TheBooksAreInCareOf/NamePerson0SNACK FRIENDS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02124399996
IRS990/TotalAssets/BOY034153
IRS990/TotalAssetsBOY034153
IRS990/TotalAssets/EOY077212
IRS990/TotalAssetsEOY077212
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0165392
IRS990/TotalExpensesCurrentYear0672135
IRS990/TotalExpensesPriorYear0664615
IRS990/TotalFunctionalExpenses/Fundraising013897
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050916
IRS990/TotalFunctionalExpenses/ProgramServices0607322
IRS990/TotalFunctionalExpenses/Total0672135
IRS990/TotalFundrsngExpCurrentYear013897
IRS990/TotalGrossUBI036
IRS990/TotalLiabilities/BOY034336
IRS990/TotalLiabilitiesBOY034336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$2.74$2.49$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.62$0.20$2.57$2.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.69$0.09$2.25$2.34$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.61$0.01$2.00$2.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.06$1.47$1.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.37$0.19$1.53$1.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$1.53$1.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.55$1.45$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.41$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.20$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.14$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.92$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$0.67