Civic Intelligence

Charles and Ann Serraino Foundation

EIN 22-3440202 • 501(c)3 • Hasbrouck Heights, NJ

Profile

Assisting senior citizens

204 Harrison AvenueHasbrouck Heights, NJ 07604-1604

aol.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

3rd percentile

-1246%

Higher net margin than 3% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$87,503

Down $33,510 (-28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$87,503

Down $33,510 (-28%) from 2022

Revenue

Down

$2,690

Down $877 (-25%) from 2022

Expenses

Flat

$36,200

Flat from 2022

Net Income

Down

-$33,510

Down $877 (-2.7%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $90,303Net Assets 2011: $90,3032011Assets 2012: $72,865Liabilities 2012: $02012Assets 2013: $80,282Net Assets 2013: $80,2822013Assets 2014: $100,432Liabilities 2014: $02014Assets 2015: $110,229Liabilities 2015: $02015Assets 2016: $131,369Liabilities 2016: $02016Assets 2017: $146,316Net Assets 2017: $146,3162017Assets 2018: $148,463Net Assets 2018: $148,4632018Assets 2019: $146,175Net Assets 2019: $146,1752019Assets 2020: $163,019Net Assets 2020: $163,0192020Assets 2021: $153,646Net Assets 2021: $153,6462021Assets 2022: $121,013Liabilities 2022: $0Net Assets 2022: $121,0132022Assets 2023: $87,503Net Assets 2023: $87,5032023

Highlighted filing

2023

Assets$87,503
Liabilities-
Net Assets$87,503

Operations Trend

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

$50K$0-$50KRevenue 2011: $5,0002011Revenue 2012: $5,100Expenses 2012: $2,538Net Income 2012: $2,5622012Revenue 2013: $7,679Expenses 2013: $262Net Income 2013: $7,4172013Revenue 2014: $20,150Expenses 2014: $0Net Income 2014: $20,1502014Revenue 2015: $11,350Expenses 2015: $1,553Net Income 2015: $9,7972015Revenue 2016: $21,673Expenses 2016: $533Net Income 2016: $21,1402016Revenue 2017: $15,150Expenses 2017: $203Net Income 2017: $14,9472017Revenue 2018: $28,645Expenses 2018: $26,498Net Income 2018: $2,1472018Revenue 2019: $22,712Expenses 2019: $25,000Net Income 2019: -$2,2882019Revenue 2020: $46,844Expenses 2020: $30,000Net Income 2020: $16,8442020Revenue 2021: $25,630Expenses 2021: $35,003Net Income 2021: -$9,3732021Revenue 2022: $3,567Expenses 2022: $36,200Net Income 2022: -$32,6332022Revenue 2023: $2,690Expenses 2023: $36,200Net Income 2023: -$33,5102023

Highlighted filing

2023

Revenue$2,690
Expenses$36,200
Net Income-$33,510

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,690
Mission and Program Overview

Mission

Assisting senior citizens

Program Services

DescriptionGrantsExpenses
To assist senior citizens in need of financial assistancein payment for medical bills not covered by insurance inlife threatening circumstances and related preventative healthcare$35,000$35,000
The President has personally worked as an executive boardmember and general member with other nonprofit organizations.$0$0
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HON THOMAS KEANHonorary Advisor To The President-$0--
JOANNE SERRAINOPresidentFT$0--
BRUCE J SARTORITreasurer-$0--
DEWEY CANNELLAInterim Vice President-$0--
LAUREN CURASCOInterim Secretary-$0--
GAIL KELLSTROMApproved Certified Acupuncturist-$0--
MICHELE PIGNATELLOPreventive Health Care-$0--
Filing and Contact Details

Filer

Filer Name
Charles and Ann Serraino Foundation
EIN
22-3440202
Phone
2012880626
Address
204 HARRISON AVENUE, HASBROUCK HEIGHTS, NJ 07604-1604

Signing Officer

Name
Bruce Sartori
Title
Treasurer
Phone
2012880626
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Bruce J Sartori CPA
Address
45 ESSEX STREET SUITE 105A, HACKENSACK, NJ 07601
Preparer
Bruce J Sartori
Phone
2014897881
Supplemental Narrative

Additional Explanations

Pt III, Line 31

NONE

Form 990EZ, Part I, Line 10

Continue charitable works; 501(3); kessler foundation: 120 eagle rock avenue, east hanover, nj, 07936; charitable organization, 35000.

Form 990EZ, Part II, Line 24

NON CASH CONTRIBUTION 0.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HON THOMAS KEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE SERRAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE J SARTORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEWEY CANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN CURASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL KELLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE PIGNATELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HONORARY ADVISOR TO THE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTERIM SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5APPROVED CERTIFIED ACUPUNCTURIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PREVENTIVE HEALTH CARE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt036200
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt02690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02690
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046844
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUE CHARITABLE WORKS; 501(3); KESSLER FOUNDATION: 120 EAGLE ROCK AVENUE, EAST HANOVER, NJ, 07936; CHARITABLE ORGANIZATION, 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON CASH CONTRIBUTION 0.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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