Civic Intelligence

Northeast Foster Care Inc.

990 • Fiscal year 2020 • EIN 23-2597874

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
70 West Union StreetWilkes Barre, PA 18701-1414

(570) 826-8961

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,105

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$230,372

Up $37,087 (+19%) from 2019

Net Assets

Up

$176,503

Up $69,064 (+64%) from 2019

Liabilities

Down

$53,869

Down $31,977 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$366,794

Up $82,152 (+29%) from 2019

Expenses

Up

$297,730

Up $63,144 (+27%) from 2019

Net Income

Up

$69,064

Up $19,008 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $317,758Liabilities 2011: $106,592Net Assets 2011: $211,1662011Assets 2012: $249,781Liabilities 2012: $141,052Net Assets 2012: $108,7292012Assets 2013: $260,710Liabilities 2013: $213,154Net Assets 2013: $47,5562013Assets 2014: $219,270Liabilities 2014: $186,854Net Assets 2014: $32,4162014Assets 2015: $115,969Liabilities 2015: $105,294Net Assets 2015: $10,6752015Assets 2016: $133,665Liabilities 2016: $99,653Net Assets 2016: $34,0122016Assets 2017: $96,665Liabilities 2017: $88,126Net Assets 2017: $8,5392017Assets 2018: $131,646Liabilities 2018: $74,263Net Assets 2018: $57,3832018Assets 2019: $193,285Liabilities 2019: $85,846Net Assets 2019: $107,4392019Assets 2020: $230,372Liabilities 2020: $53,869Net Assets 2020: $176,5032020Assets 2021: $223,298Liabilities 2021: $38,732Net Assets 2021: $184,5662021Assets 2022: $178,145Liabilities 2022: $31,527Net Assets 2022: $146,6182022Assets 2023: $147,080Liabilities 2023: $49,998Net Assets 2023: $97,0822023Assets 2025: $180,858Liabilities 2025: $35,346Net Assets 2025: $145,5122025

Highlighted filing

2020

Assets$230,372
Liabilities$53,869
Net Assets$176,503
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $343,543Expenses 2011: $402,962Net Income 2011: -$59,4192011Revenue 2012: $191,799Expenses 2012: $297,657Net Income 2012: -$105,8582012Revenue 2013: $256,445Expenses 2013: $326,916Net Income 2013: -$70,4712013Revenue 2014: $269,149Expenses 2014: $295,060Net Income 2014: -$25,9112014Revenue 2015: $226,920Expenses 2015: $245,559Net Income 2015: -$18,6392015Revenue 2016: $214,050Expenses 2016: $190,713Net Income 2016: $23,3372016Revenue 2017: $114,492Expenses 2017: $139,965Net Income 2017: -$25,4732017Revenue 2018: $185,839Expenses 2018: $136,995Net Income 2018: $48,8442018Revenue 2019: $284,642Expenses 2019: $234,586Net Income 2019: $50,0562019Revenue 2020: $366,794Expenses 2020: $297,730Net Income 2020: $69,0642020Revenue 2021: $268,556Expenses 2021: $260,493Net Income 2021: $8,0632021Revenue 2022: $297,474Expenses 2022: $335,422Net Income 2022: -$37,9482022Revenue 2023: $328,459Expenses 2023: $377,995Net Income 2023: -$49,5362023Revenue 2025: $493,917Expenses 2025: $488,708Net Income 2025: $5,2092025

Highlighted filing

2020

Revenue$366,794
Expenses$297,730
Net Income$69,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$366,794
Mission and Program Overview

Mission

FOSTER HOME CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,068$148,820▲ $18,752
Accounts Receivable$57,221$76,661▲ $19,440
Prepaid Expenses and Deferred Charges$5,089$4,891▼ $198
Land, Buildings, and Equipment, Net$907$0▼ $907
Total Assets$193,285$230,372▲ $37,087
Liabilities
Accounts Payable and Accrued Expenses$85,846$53,869▼ $31,977
Total Liabilities$85,846$53,869▼ $31,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,439$176,503▲ $69,064
Total Net Assets Fund Balance$107,439$176,503▲ $69,064
Total Liabilities and Net Assets / Fund Balance$193,285$230,372▲ $37,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,563-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis T PalmeriExecutive DirectorFT$59,105$59,105

Board Members and Trustees

NameTitle
Revwilliam KennardTreasurer
Attyraymond HasseyV/p,secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,794
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,794
Total Revenue per Audited Statements
$366,794
Total Revenue per Form 990
$366,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,992
Other Expenses$83,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,017$0$0$114,017
Current Officers, Directors, Trustees, and Key Employees$59,105$0$0$59,105
Office Expenses$27,136$0$0$27,136
Other Employee Benefits$26,797$0$0$26,797
Travel$21,306$0$0$21,306
Occupancy$15,557$0$0$15,557
Payroll Taxes$14,073$0$0$14,073
Fees for Services Accounting$10,445$0$0$10,445
Insurance$8,387$0$0$8,387
Depreciation Depletion$907$0$0$907
Total Functional Expenses$297,730$0$0$297,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,730
Total Expenses per Audited Statements$297,730
Total Expenses per Form 990$297,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Foster Careinc
EIN
23-2597874
Phone
5708268961
Address
70 WEST UNION STREET, WILKES BARRE, PA 18701-1414

Signing Officer

Name
Louis T Palmeri
Title
Executive Director
Phone
5708268961
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis T Palmeri
Formed
1989
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Jerome J Novak CPA
Address
383 WYOMING AVE SUITE 200, KINGSTON, PA 18704
Preparer
Jerome J Novak CPA
Phone
5702873616
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at quarterly meetings”

Pt VI, Line 12C

“Reviewed at quarterly meetings”

Pt VI, Line 15A

“Reviewed at quarterly meetings”

Pt VI, Line 15B

“Reviewed at quarterly meetings”

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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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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,372
Liabilities
$53,869
Net assets
$176,503
Revenue
$366,794
Expenses
$297,730
Net income
$69,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.35$1.46$4.94$4.89$0.05
2023Summary only. Only limited summary data is available for this year.$1.47$0.50$0.97$3.28$3.78$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.32$1.47$2.97$3.35$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.39$1.85$2.69$2.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.54$1.77$3.67$2.98$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.86$1.07$2.85$2.35$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.74$0.57$1.86$1.37$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.88$0.09$1.14$1.40$0.25
2016Summary only. Only limited summary data is available for this year.$1.34$1.00$0.34$2.14$1.91$0.23
2015Summary only. Only limited summary data is available for this year.$1.16$1.05$0.11$2.27$2.46$0.19
2014Summary only. Only limited summary data is available for this year.$2.19$1.87$0.32$2.69$2.95$0.26
2013Summary only. Only limited summary data is available for this year.$2.61$2.13$0.48$2.56$3.27$0.70
2012Summary only. Only limited summary data is available for this year.$2.50$1.41$1.09$1.92$2.98$1.06
2011Summary only. Only limited summary data is available for this year.$3.18$1.07$2.11$3.44$4.03$0.59