Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
216 Somerset Company
EIN 23-3047862 • 501(c)3 • Philadelphia, PA
Profile
216 somerset company is organized for the benefit of, to perform the functions of, and to carry out the purposes of congreso de latinos unidos, inc. 216 somerset company will engage in activities that congreso would otherwise engage in on its own behalf, such as holding title to and managing real property for the benefit of congreso.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$4,459,746
Down $17,128 (-0.4%) from 2023
Liabilities
Down$2,339,489
Down $69,089 (-2.9%) from 2023
Net Assets
Up$2,120,257
Up $51,961 (+2.5%) from 2023
Revenue
Up$255,828
Up $38,919 (+18%) from 2023
Expenses
Down$203,867
Down $4,898 (-2.3%) from 2023
Net Income
Up$51,961
Up $43,817 (+538%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,459,746
- Liabilities
- $2,339,489
- Net assets
- $2,120,257
- Revenue
- $255,828
- Expenses
- $203,867
- Net income
- $51,961
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $255,828
Mission and Program Overview
Mission
216 somerset company is organized for the benefit of, to perform the functions of, and to carry out the purposes of congreso de latinos unidos, inc. 216 somerset company will engage in activities that congreso would otherwise engage in on its own behalf, such as holding title to and managing real property for the benefit of congreso.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,645,951 | $1,527,671 | ▼ $118,280 |
| Savings and Temporary Cash Investments | $191,502 | $295,247 | ▲ $103,745 |
| Total Assets | $4,476,874 | $4,459,746 | ▼ $17,128 |
| Other Assets Total | $2,639,421 | $2,636,828 | ▼ $2,593 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,398,804 | $2,329,615 | ▼ $69,189 |
| Accounts Payable and Accrued Expenses | $7,105 | $6,902 | ▼ $203 |
| Deferred Revenue | $2,669 | $2,972 | ▲ $303 |
| Total Liabilities | $2,408,578 | $2,339,489 | ▼ $69,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,068,296 | $2,120,257 | ▲ $51,961 |
| Total Net Assets Fund Balance | $2,068,296 | $2,120,257 | ▲ $51,961 |
| Total Liabilities and Net Assets / Fund Balance | $4,476,874 | $4,459,746 | ▼ $17,128 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $945,636 | $5,631,983 | $6,577,619 |
| Leasehold Improvements | $582,035 | $235,756 | $817,791 |
| Other Assets Org | $2,636,828 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mary Lynn Alvarino | Member | $10,634 | $10,634 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rich Depiano Jr | Board Chair & President |
| Jannette Diaz | Member |
| Robert Ahrens | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $255,828
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $51,961
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $203,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $118,280 | - | - | $118,280 |
| Interest | $85,587 | - | - | $85,587 |
| Total Functional Expenses | $203,867 | $0 | $0 | $203,867 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 6
“Congreso de latinos unidos, inc. Is the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Congreso de latinos unidos, inc. Appoints the directors of the organization.”
Form 990, Part VI, Section A, Line 7B
“The approval of congreso de latinos unidos, inc. Is required for any of the following actions by the organization: (a) any merger, dissolution, or liquidation; (b) any amendments to the articles of incorporation or bylaws; (c) the sales, pledge, lease (but only a lease from the organization of substantially all of the corporation's real property), or other transfer of assets other than transactions occurring in the ordinary course of business; (d) the adoption of the corporation's annual capital and operating budgets; (e) the issuance or assumption of any indebtedness in excess of fifty thousand dollars ($50,000); and (f) the execution of any contract providing for the management of the organization.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committees with authority to act on its behalf.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed and approved by all members of the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Any directors, principal officer, or member of a committee with governing board delegated powers, who has direct or indirect financial interest, is an interested person and covered under the conflict of interest policy. All actual or potential conflicts of interest must be disclosed to the governing body of the board. After disclosure and discussion with the interested person, he/she shall leave the governing board while the determination of a conflict of interest is discussed and voted on. If it is determined that a conflict of interest exists, and the company cannot obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest, the interested person will be prohibited from participating in the governing body's deliberations and decisions in the transaction.”
Form 990, Part VI, Section B, Line 15
“All compensation is paid by a related organization, congreso de latinos unidos, inc.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, form 990, and 1023 application available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- 216 Somerset Company
- EIN
- 23-3047862
- Phone
- 2157638870
- Address
- 216 WEST SOMERSET STREET, PHILADELPHIA, PA 19133
Signing Officer
- Name
- Mary Lynn Alvarino
- Title
- CFO-congreso
- Phone
- 2157638870
- Signed
- 2025-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Lynn Alvarino
- Formed
- 2000
- Legal Domicile
- Pa
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Eisner Advisory Group LLC
- Address
- 130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
- Preparer
- Helen M Martin
- Phone
- 2158818800
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service has classified congreso, 2800 american, and 216 somerset as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as organizations, contributions to which are deductible under section 170(c) of the code; and as organizations that are not private foundations as defined in section 509(a) of the code. Cbs is a limited liability company whose sole member is an exempt organization. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended june 30, 2024 or 2023. Because congreso is the sole member of cbs, this llc is included in congreso's tax return.”
Raw XML Appendix397 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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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6577619 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 235756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 817791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2636828 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES - CONGRESO DE LATINOS UNIDOS, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED CONGRESO, 2800 AMERICAN, AND 216 SOMERSET AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. CBS IS A LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS AN EXEMPT ORGANIZATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2024 OR 2023. BECAUSE CONGRESO IS THE SOLE MEMBER OF CBS, THIS LLC IS INCLUDED IN CONGRESO'S TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2636828 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION PROCEDURES ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, CONGRESO DE LATINOS UNIDOS, INC. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONGRESO DE LATINOS UNIDOS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONGRESO DE LATINOS UNIDOS, INC. APPOINTS THE DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE APPROVAL OF CONGRESO DE LATINOS UNIDOS, INC. IS REQUIRED FOR ANY OF THE FOLLOWING ACTIONS BY THE ORGANIZATION: (A) ANY MERGER, DISSOLUTION, OR LIQUIDATION; (B) ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS; (C) THE SALES, PLEDGE, LEASE (BUT ONLY A LEASE FROM THE ORGANIZATION OF SUBSTANTIALLY ALL OF THE CORPORATION'S REAL PROPERTY), OR OTHER TRANSFER OF ASSETS OTHER THAN TRANSACTIONS OCCURRING IN THE ORDINARY COURSE OF BUSINESS; (D) THE ADOPTION OF THE CORPORATION'S ANNUAL CAPITAL AND OPERATING BUDGETS; (E) THE ISSUANCE OR ASSUMPTION OF ANY INDEBTEDNESS IN EXCESS OF FIFTY THOUSAND DOLLARS ($50,000); AND (F) THE EXECUTION OF ANY CONTRACT PROVIDING FOR THE MANAGEMENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED AND APPROVED BY ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY DIRECTORS, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON AND COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE GOVERNING BODY OF THE BOARD. AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, AND THE COMPANY CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE INTERESTED PERSON WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, CONGRESO DE LATINOS UNIDOS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND 1023 APPLICATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CONGRESO DE LATINOS UNIDOS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 2800 AMERICAN STREET COMPANY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232051143 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 542152662 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORTING CONGRESO DE LATINOS UNIDOS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 12B, II |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 216 WEST SOMERSET STREET |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHILADELPHIA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19133 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4459746 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2339489 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2339489 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2120257 |
| IRS990/TotalOtherCompensationAmt | 0 | 19356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255828 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4459746 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 228111 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 216 WEST SOMERSET STREET |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LYNN ALVARINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO-CONGRESO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2157638870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 216 SOMERSET COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 216S |
| ReturnHeader/Filer/EIN | 0 | 233047862 |
| ReturnHeader/Filer/PhoneNum | 0 | 2157638870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 216 WEST SOMERSET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19133 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871353108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EISNER ADVISORY GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 NORTH 18TH STREET SUITE 3000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 191032757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158818800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELEN M MARTIN |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T13:44:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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