Civic Intelligence

Taconic Innovations Inc.

990 • Fiscal year 2015 • EIN 22-3729121

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.TACONICINNOVATIONS.COM

View Organization Page

879 Route 376Wappingers Falls, NY 12590

(845) 296-1042

Siviq Scores

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

Liabilities / Assets

28th percentile

0.34x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.51x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$177,192

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,507,775

Up $1,608,493 (+15%) from 2014

Net Assets

Up

$8,297,724

Up $492,574 (+6.3%) from 2014

Liabilities

Up

$4,210,051

Up $1,115,919 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$8,290,144

Up $1,048,335 (+14%) from 2014

Expenses

Up

$7,797,570

Up $1,058,427 (+16%) from 2014

Net Income

Down

$492,574

Down $10,092 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,623,986Liabilities 2010: $355,304Net Assets 2010: $4,268,6822010Assets 2011: $6,166,021Liabilities 2011: $273,683Net Assets 2011: $5,892,3382011Assets 2012: $6,939,051Liabilities 2012: $260,685Net Assets 2012: $6,678,3662012Assets 2013: $7,587,469Liabilities 2013: $284,985Net Assets 2013: $7,302,4842013Assets 2014: $10,899,282Liabilities 2014: $3,094,132Net Assets 2014: $7,805,1502014Assets 2015: $12,507,775Liabilities 2015: $4,210,051Net Assets 2015: $8,297,7242015Assets 2016: $13,044,820Liabilities 2016: $4,041,181Net Assets 2016: $9,003,6392016Assets 2017: $14,158,062Liabilities 2017: $3,957,448Net Assets 2017: $10,200,6142017Assets 2018: $13,504,133Liabilities 2018: $3,181,471Net Assets 2018: $10,322,6622018Assets 2019: $13,583,954Liabilities 2019: $2,794,951Net Assets 2019: $10,789,0032019Assets 2020: $13,479,939Liabilities 2020: $3,201,974Net Assets 2020: $10,277,9652020Assets 2021: $14,026,966Liabilities 2021: $2,550,676Net Assets 2021: $11,476,2902021Assets 2022: $13,812,018Liabilities 2022: $2,003,567Net Assets 2022: $11,808,4512022Assets 2023: $12,621,311Liabilities 2023: $1,627,960Net Assets 2023: $10,993,3512023Assets 2024: $12,554,708Liabilities 2024: $2,081,616Net Assets 2024: $10,473,0922024

Highlighted filing

2015

Assets$12,507,775
Liabilities$4,210,051
Net Assets$8,297,724
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,580,570Expenses 2010: $5,235,375Net Income 2010: $2,345,1952010Revenue 2011: $7,120,746Expenses 2011: $5,474,693Net Income 2011: $1,646,0532011Revenue 2012: $6,753,728Expenses 2012: $5,967,700Net Income 2012: $786,0282012Revenue 2013: $6,769,466Expenses 2013: $6,145,348Net Income 2013: $624,1182013Revenue 2014: $7,241,809Expenses 2014: $6,739,143Net Income 2014: $502,6662014Revenue 2015: $8,290,144Expenses 2015: $7,797,570Net Income 2015: $492,5742015Revenue 2016: $9,969,865Expenses 2016: $9,263,950Net Income 2016: $705,9152016Revenue 2017: $11,213,703Expenses 2017: $10,016,728Net Income 2017: $1,196,9752017Revenue 2018: $12,369,892Expenses 2018: $11,457,482Net Income 2018: $912,4102018Revenue 2019: $12,517,961Expenses 2019: $12,051,070Net Income 2019: $466,8912019Revenue 2020: $11,076,764Expenses 2020: $11,377,424Net Income 2020: -$300,6602020Revenue 2021: $12,196,980Expenses 2021: $10,998,655Net Income 2021: $1,198,3252021Revenue 2022: $12,992,165Expenses 2022: $12,660,004Net Income 2022: $332,1612022Revenue 2023: $10,641,933Expenses 2023: $11,457,033Net Income 2023: -$815,1002023Revenue 2024: $12,185,583Expenses 2024: $12,705,842Net Income 2024: -$520,2592024

Highlighted filing

2015

Revenue$8,290,144
Expenses$7,797,570
Net Income$492,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$8,290,144
Mission and Program Overview

Mission

The agency serves developmentally disabled adults and their families in westchester, dutchess, putnam and bronx counties through several functional programs including residential and habilitation services and day programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,730,105$9,923,095▲ $4,192,990
Accounts Receivable$1,303,018$1,885,674▲ $582,656
Cash and Non-Interest-Bearing Accounts$747,414$383,602▼ $363,812
Savings and Temporary Cash Investments$170,224$172,829▲ $2,605
Total Assets$10,899,282$12,507,775▲ $1,608,493
Other Assets Total$2,948,521$142,575▼ $2,805,946
Liabilities
Other Liabilities$2,963,490$4,161,374▲ $1,197,884
Accounts Payable and Accrued Expenses$130,642$48,677▼ $81,965
Total Liabilities$3,094,132$4,210,051▲ $1,115,919
Net Assets / Fund Balance
Permanently Rstr Net Assets-$5,948,877-
Unrestricted Net Assets$7,805,150$2,346,697▼ $5,458,453
Temporarily Rstr Net Assets-$2,150-
Total Net Assets Fund Balance$7,805,150$8,297,724▲ $492,574
Total Liabilities and Net Assets / Fund Balance$10,899,282$12,507,775▲ $1,608,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,236,558$461,187$9,697,745
Other Land Buildings$686,537$1,672,975-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathias Oni-eselehExec DirectoFT$177,192$177,192
Mathias Oni-eselehExec Director-$177,192$177,192
Blessing Oni-eselehAssoc Direct-$169,508$169,508
Blessing Oni-eselehAssoc Director-$169,508$169,508

Board Members and Trustees

NameTitle
Sunny EwekaPresident
Donna StinerBd of Direct
Ellen GantzBd of Direct
Sharifoon AliSecretary
Omotayo DurojayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,285,281
Investment Income
$3,223
Other Revenue
$1,640
Change in Net Assets
$492,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,290,144
Total Revenue per Audited Statements
$8,290,144
Total Revenue per Form 990
$8,290,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,914,286
Other Expenses$1,883,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,940,984$592,882-$4,533,866
Other Employee Benefits$832,790$200,930-$1,033,720
Occupancy$443,664--$443,664
Current Officers, Directors, Trustees, and Key Employees$116,810$229,890-$346,700
Travel$151,113$29,102-$180,215
Fees for Services Accounting$16,670$99,427-$116,097
Insurance$95,375$18,346-$113,721
Other Expenses$62,593$11,436-$74,029
Interest$50,283$9,672-$59,955
All Other Expenses$26,570--$26,570
Total Functional Expenses$6,469,225$1,328,345$0$7,797,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,797,570
Total Expenses per Audited Statements$7,797,570
Total Expenses per Form 990$7,797,570
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 - Long Term$3,865,820
Accrued Payroll & Taxes$187,155
Loan Payable - Current$108,399
Construction Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members, stockholders , or other persons that may elect one or more members of the governing body”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Policies are reviwed periodically by the executive director and board”

Form 990, Page 6, Part VI, Line 15A

“The organization has annual reviews with its employees and uses industry standards in determining compensation”

Form 990, Page 6, Part VI, Line 15B

“The organization has annual reviews with its officers and key employees and uses industry standards in determining compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Taconic Innovations Inc
EIN
22-3729121
Address
879 ROUTE 376, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Mathias Oni-eseleh
Title
Exec Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathias Oni-eseleh
Voting Board Members
5
Independent Board Members
5
Employees
340

Preparer

Firm
Arnell Daponte & Company LLC
Address
98 MILL PLAIN RD W, DANBURY, CT 06811
Preparer
Joseph P Daponte
Phone
2037979681
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172829
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08286921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67490
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt098667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098667
IRS990ScheduleA/TotalSupportAmt0146203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09236558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09697745
IRS990ScheduleD/ExpensesSubtotalAmt07797570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0686537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01672975
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02359512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03865820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSTRUCTION LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08290144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09923095
IRS990ScheduleD/TotalExpensesPerForm990Amt07797570
IRS990ScheduleD/TotalLiabilityAmt04161374
IRS990ScheduleD/TotalRevenuePerForm990Amt08290144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08290144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07797570
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATHIAS ONI-ESELEH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BLESSING ONI-ESELEH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169508
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS , OR OTHER PERSONS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE REVIWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ANNUAL REVIEWS WITH ITS EMPLOYEES AND USES INDUSTRY STANDARDS IN DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ANNUAL REVIEWS WITH ITS OFFICERS AND KEY EMPLOYEES AND USES INDUSTRY STANDARDS IN DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02150
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010899282
IRS990/TotalAssetsEOYAmt012507775
IRS990/TotalAssetsGrp/BOYAmt010899282
IRS990/TotalAssetsGrp/EOYAmt012507775
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0340
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01328345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06469225
IRS990/TotalFunctionalExpensesGrp/TotalAmt07797570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03094132
IRS990/TotalLiabilitiesEOYAmt04210051
IRS990/TotalLiabilitiesGrp/BOYAmt03094132
IRS990/TotalLiabilitiesGrp/EOYAmt04210051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07805150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08297724
IRS990/TotalProgramServiceExpensesAmt06469225
IRS990/TotalProgramServiceRevenueAmt08285281
IRS990/TotalReportableCompFromOrgAmt0346700
IRS990/TotalRevenueGrp/ExclusionAmt03223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08286921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08290144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010899282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012507775
IRS990/TravelGrp/ManagementAndGeneralAmt029102
IRS990/TravelGrp/ProgramServicesAmt0151113
IRS990/TravelGrp/TotalAmt0180215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07805150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02346697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TACONICINNOVATIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHIAS ONI-ESELEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACONIC INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0223729121
ReturnHeader/Filer/USAddress/AddressLine1Txt0879 ROUTE 376
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNELL DAPONTE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 MILL PLAIN RD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006811
ReturnHeader/PreparerPersonGrp/PhoneNum02037979681
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P DAPONTE
ReturnHeader/ReturnTs02016-08-12T12:44:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,507,775
Liabilities
$4,210,051
Net assets
$8,297,724
Revenue
$8,290,144
Expenses
$7,797,570
Net income
$492,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.08$10.5$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.63$11.0$10.6$11.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.00$11.8$13.0$12.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.55$11.5$12.2$11.0$1.20
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.20$10.3$11.1$11.4$0.30
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.79$10.8$12.5$12.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.18$10.3$12.4$11.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$14.2$3.96$10.2$11.2$10.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.04$9.00$9.97$9.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.21$8.30$8.29$7.80$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.09$7.81$7.24$6.74$0.50
2013Summary only. Only limited summary data is available for this year.$7.59$0.28$7.30$6.77$6.15$0.62
2012Summary only. Only limited summary data is available for this year.$6.94$0.26$6.68$6.75$5.97$0.79
2011Summary only. Only limited summary data is available for this year.$6.17$0.27$5.89$7.12$5.47$1.65
2010Summary only. Only limited summary data is available for this year.$4.62$0.36$4.27$7.58$5.24$2.35