Civic Intelligence

Billy Esposito Foundation Inc DBA a Caring Hand

990 • Fiscal year 2014 • EIN 27-0013948

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.ACARINGHAND.COM
2535 Marine PlaceBellmore, NY 11710

(516) 889-5546

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$196,008

Up $130,434 (+199%) from 2013

Net Assets

Up

$192,333

Up $130,419 (+211%) from 2013

Liabilities

Up

$3,675

Up $15 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$292,210

Up $165,812 (+131%) from 2013

Expenses

Up

$161,791

Up $9,539 (+6.3%) from 2013

Net Income

Up

$130,419

Up $156,273 (+604%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $26,061Liabilities 2010: $7,200Net Assets 2010: $18,8612010Assets 2012: $91,403Liabilities 2012: $3,635Net Assets 2012: $87,7682012Assets 2013: $65,574Liabilities 2013: $3,660Net Assets 2013: $61,9142013Assets 2014: $196,008Liabilities 2014: $3,675Net Assets 2014: $192,3332014Assets 2015: $228,755Liabilities 2015: $6,066Net Assets 2015: $222,6892015Assets 2016: $157,503Liabilities 2016: $18,925Net Assets 2016: $138,5782016Assets 2017: $79,882Liabilities 2017: $38,758Net Assets 2017: $41,1242017Assets 2018: $31,048Liabilities 2018: $38,877Net Assets 2018: -$7,8292018Assets 2019: $53,159Liabilities 2019: $48,515Net Assets 2019: $4,6442019Assets 2020: $58,768Liabilities 2020: $143,365Net Assets 2020: -$84,5972020

Highlighted filing

2014

Assets$196,008
Liabilities$3,675
Net Assets$192,333
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2010: $128,8762010Expenses 2012: $78,1632012Revenue 2013: $126,398Expenses 2013: $152,252Net Income 2013: -$25,8542013Revenue 2014: $292,210Expenses 2014: $161,791Net Income 2014: $130,4192014Revenue 2015: $239,017Expenses 2015: $208,661Net Income 2015: $30,3562015Revenue 2016: $177,041Expenses 2016: $261,152Net Income 2016: -$84,1112016Revenue 2017: $221,275Expenses 2017: $318,729Net Income 2017: -$97,4542017Revenue 2018: $178,991Expenses 2018: $227,944Net Income 2018: -$48,9532018Revenue 2019: $238,775Expenses 2019: $226,302Net Income 2019: $12,4732019Revenue 2020: $61,045Expenses 2020: $189,368Net Income 2020: -$128,3232020

Highlighted filing

2014

Revenue$292,210
Expenses$161,791
Net Income$130,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$394,642
Mission and Program Overview

Mission

SEE SCHEDULE 0

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,777$194,508▲ $135,731
Prepaid Expenses and Deferred Charges$6,563$0▼ $6,563
Land, Buildings, and Equipment, Net$234$0▼ $234
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$65,574$196,008▲ $130,434
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$3,660$3,675▲ $15
Total Liabilities$3,660$3,675▲ $15
Net Assets / Fund Balance
Unrestricted Net Assets$61,914$192,333▲ $130,419
Total Net Assets Fund Balance$61,914$192,333▲ $130,419
Total Liabilities and Net Assets / Fund Balance$65,574$196,008▲ $130,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,284-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin F GoodmanExecutive DirectorPT$66,000$66,000

Board Members and Trustees

NameTitle
Randolph AdlerChairman
Susan Esposito-lombardoPresident
Craig EspositoDirector
Edith LutnickDirector
Marty PelcygerDirector
Alexander KeithMember
Charles MeyerMember
David CohodesMember
Douglas Dillon BryanMember
J Peyton CarrMember
John LawrenceMember
Nicholas De KwiatkowskiMember
Sara WhitneyMember
Stevie EspositoMember
Zac RussellMember
Jennifer NypSecretary
Howard MeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,594
Investment Income
$48
Other Revenue
$247,568
Change in Net Assets
$130,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,210
Total Revenue per Audited Statements
$292,210
Total Revenue per Form 990
$292,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,456
Other Expenses$76,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Occupancy$23,511--$23,511
Other Salaries and Wages$16,040$1,370-$17,410
Insurance-$15,987-$15,987
Advertising-$10,245-$10,245
Fees for Services Accounting-$4,550-$4,550
Office Expenses$1,237$1,673-$2,910
All Other Expenses$1,718$991-$2,709
Other Expenses$2,100--$2,100
Payroll Taxes$1,885$161-$2,046
Conferences and Meetings$756--$756
Travel$267--$267
Depreciation Depletion-$234-$234
Total Functional Expenses$126,580$35,211$0$161,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,791
Total Expenses per Audited Statements$161,791
Total Expenses per Form 990$161,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,000
Fundraising Direct Expenses$102,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$350,000$350,000$43,882$306,118
Total Events$350,000$350,000$102,432$247,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susan esposito (daughter), craig esposito (brother), stevie esposito (mother)”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Susan esposito-lombardo (president), jennifer nyp (secretary), howard meltzer (treasurer), randolph adler (chairman)”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and board of directors review form 990 with cpa before signature and mailing to the irs and before making it available to the public.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through board meetings and discussions with cpa”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Billy Esposito Foundation Inc
EIN
27-0013948
Phone
5168895546
Address
2535 MARINE PLACE, BELLMORE, NY 11710

Signing Officer

Name
Howard Meltzer
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Meltzer
Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
30

Preparer

Firm
Samuels & Associates CPAs LLC
Address
30B Vreeland Rd, Florham Park, NJ 07932
Preparer
Howard Samuels CPA MST
Phone
9735820627
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, Part I - ORGANIZATIONS MISSION

“Dedicated to providing bereavement opportunities & educational assistance for children who have lost the ability to afford quality education. Assistance is given to candidates from the pre-school to graduate level of education in the form of scholarships based on an application and a need for financial aid. A bereavement program began in the first quarter of 2008 providing non-clinical bereavement counseling to children and their loved ones.”

FORM 990, PAGE 2, Part III - ORGANIZATIONS MISSION

“Dedicated to providing bereavement opportunities & educational assistance for children who have lost the ability to afford quality education. Assistance is given to candidates from the pre-school to graduate level of education in the form of scholarships based on an application and a need for financial aid. A bereavement program began in the first quarter of 2008 providing non-clinical bereavement counseling to children and their loved ones.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,008
Liabilities
$3,675
Net assets
$192,333
Revenue
$292,210
Expenses
$161,791
Net income
$130,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.43$0.85$0.61$1.89$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.05$2.39$2.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.08$1.79$2.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$2.21$3.19$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.19$1.39$1.77$2.61$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$2.39$2.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$2.92$1.62$1.30
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.26$1.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.88$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.29