Civic Intelligence

East Side Serenity Inc

EIN 22-2869617 • 501(c)3 • East Syracuse, NY

Profile

Alcohol and substance abuse rehabilitation

PO Box 161East Syracuse, NY 13057

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

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

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

Liabilities / Revenue

96th percentile

1.42x

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

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

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$213,248

Down $13,816 (-6.1%) from 2021

Liabilities

Down

$75,612

Down $14,908 (-16%) from 2021

Net Assets

Up

$137,636

Up $1,092 (+0.8%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Up

$53,200

Up $1,243 (+2.4%) from 2021

Expenses

Up

$52,108

Up $11,099 (+27%) from 2021

Net Income

Down

$1,092

Down $9,856 (-90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $209,320Liabilities 2011: $160,174Net Assets 2011: $49,1462011Assets 2017: $207,715Liabilities 2017: $121,171Net Assets 2017: $86,5442017Assets 2018: $217,706Liabilities 2018: $116,531Net Assets 2018: $101,1752018Assets 2019: $221,183Liabilities 2019: $102,565Net Assets 2019: $118,6182019Assets 2020: $224,646Liabilities 2020: $99,050Net Assets 2020: $125,5962020Assets 2021: $227,064Liabilities 2021: $90,520Net Assets 2021: $136,5442021Assets 2022: $213,248Liabilities 2022: $75,612Net Assets 2022: $137,6362022

Highlighted filing

2022

Assets$213,248
Liabilities$75,612
Net Assets$137,636
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $43,778Expenses 2011: $43,777Net Income 2011: $12011Revenue 2017: $52,776Expenses 2017: $40,096Net Income 2017: $12,6802017Revenue 2018: $61,106Expenses 2018: $46,475Net Income 2018: $14,6312018Revenue 2019: $65,046Expenses 2019: $47,603Net Income 2019: $17,4432019Revenue 2020: $52,266Expenses 2020: $45,288Net Income 2020: $6,9782020Revenue 2021: $51,957Expenses 2021: $41,009Net Income 2021: $10,9482021Revenue 2022: $53,200Expenses 2022: $52,108Net Income 2022: $1,0922022

Highlighted filing

2022

Revenue$53,200
Expenses$52,108
Net Income$1,092
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$213,248
Liabilities
$75,612
Net assets
$137,636
Revenue
$53,200
Expenses
$52,108
Net income
$1,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.38$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.91$1.37$0.52$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.99$1.26$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.03$1.19$0.65$0.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.17$1.01$0.61$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.21$0.87$0.53$0.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.60$0.49$0.44$0.44$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.1
Gross Receipts
$55,216
Mission and Program Overview

Mission

Alcohol and substance abuse rehabilitation

Alcohol & substance abuse rehabilitation

Program Services

DescriptionGrantsExpenses
2132 meetings held-$43,991
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale CarbacioChairman-$0--
Karl HaugeDirector-$0--
Mark FullertonTreasurer-$0--
Larry RileySecretary-$0--
Paul WakkerDirector-$0--
Janette AlexanderDirector-$0--
R Matthew Ragan JD LLMDirector-$0--
Marilyn NazarkiewiczDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Side Serenity Inc
EIN
22-2869617
Phone
3153825011
Address
PO Box 161, East Syracuse, NY 13057

Signing Officer

Name
Dale Carbacio
Title
Chairman
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
DArcangelo & Co LLP
Address
5000 Brittonfield Pkwy Bldg B - Ste, East Syracuse, NY 13057
Preparer
Harold J Graves
Phone
3154757213
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $4486”

Other Expenses.1009

“Depreciation $5273”

Other Expenses.1010

“Amortization $250”

Other Expenses.1012

“Insurance $2465”

Other Expenses.1

“Supples $14925”

Other Expenses.2

“Meals $2016”

Other Expenses.3

“Miscellaneous $451”

Other Expenses.4

“Bank Charges $78”

Other Assets.1012

“Intangible Assets - Beginning $1917 Intangible Assets - Ending $1667”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $90520 Secured Mortgages and Notes Payable - Ending $75612”

Raw XML Appendix195 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Carbacio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Wakker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janette Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6R Matthew Ragan JD LLM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01667
IRS990EZ/OtherExpensesTotalAmt029944
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcohol & substance abuse rehabilitation
IRS990EZ/ProgramServiceRevenueAmt041816
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02016
IRS990EZ/SpecialEventsNetIncomeLossAmt02434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090520
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt053200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $4486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supples $14925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $1917 Intangible Assets - Ending $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $90520 Secured Mortgages and Notes Payable - Ending $75612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Carbacio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Side Serenity Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0222869617
ReturnHeader/Filer/PhoneNum03153825011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 161
ReturnHeader/Filer/USAddress/CityNm0East Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DArcangelo & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Brittonfield Pkwy Bldg B - Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154757213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold J Graves
ReturnHeader/ReturnTs02023-09-15T11:38:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carbacio
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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