Civic Intelligence

Billy Esposito Foundation Inc DBA a Caring Hand

990 • Fiscal year 2018 • EIN 27-0013948

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ACARINGHAND.ORG
303 Fifth Ave Suite 806NY, NY 10016

(516) 889-5546

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,048

Down $48,834 (-61%) from 2017

Net Assets

Down

-$7,829

Down $48,953 (-119%) from 2017

Liabilities

Up

$38,877

Up $119 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$178,991

Down $42,284 (-19%) from 2017

Expenses

Down

$227,944

Down $90,785 (-28%) from 2017

Net Income

Up

-$48,953

Up $48,501 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$31,048
Liabilities$38,877
Net Assets-$7,829
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$178,991
Expenses$227,944
Net Income-$48,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$344,004
Mission and Program Overview

Mission

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,582$20,050▼ $57,532
Accounts Receivable$1,050$9,748▲ $8,698
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,882$31,048▼ $48,834
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,758$38,877▲ $119
Total Liabilities$38,758$38,877▲ $119
Net Assets / Fund Balance
Unrestricted Net Assets$41,124$-7,829▼ $48,953
Total Net Assets Fund Balance$41,124$-7,829▼ $48,953
Total Liabilities and Net Assets / Fund Balance$79,882$31,048▼ $48,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,284-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin F GoodmanExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Jennifer NypChairman
Susan Esposito-lombardoPresident
Sara WhitneyVice Chair
Craig EspositoBoard member
Edith LutnickBoard member
Elizabeth MixsonBoard Member
Marty PelcygerBoard member
Douglass Dillon BryanDirector
Jane OsterDirector
Justin EhrlichDirector
Randolph AdlerDirector
Samantha L ZimmermanDirector
Stevie EspositoDirector
David CohodesSecretary
Howard MeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,824
Investment Income
$20
Other Revenue
$84,147
Change in Net Assets
$-48,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,991
Revenue Not Reported on Form 990
$165,013
Total Revenue per Audited Statements
$344,004
Total Revenue per Form 990
$178,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,243
Other Expenses$96,095
Total Fundraising Expense$30,987
Professional Fundraising Fees$17,606
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,295$17,324$13,381$100,000
Occupancy$60,113--$60,113
Fees for Services Professional Fundraising--$17,606$17,606
Insurance-$11,416-$11,416
Payroll Taxes$7,461$1,865-$9,326
Fees for Services Accounting-$6,685-$6,685
Other Employee Benefits$3,934$983-$4,917
Office Expenses$383$1,987-$2,370
Other Expenses$1,894$249-$2,143
All Other Expenses$1,456$489-$1,945
Conferences and Meetings$293--$293
Advertising$99$10-$109
Total Functional Expenses$155,949$41,008$30,987$227,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,931
Expenses per Audited Statements$227,944
Total Expenses per Form 990$227,944
Expenses Not Reported on Form 990$30,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,600
Fundraising Direct Expenses$165,013
Professional Fundraising Fees$17,606

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-stories of Hope$238,600$238,600$115,341$123,259
Total Events$238,600$238,600$165,013$73,587
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), david cohodes (sectretary), howard meltzer (treasurer)”

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 the cpa before filing it with 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“Discussed and agreed upon by board memebers”

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

“UPON REQUEST”

Form 990, Part VI, Section B, Line 15B

“The process of determining compensation for any officers or key employees is that the compensation is based on industry standards and years of service. As well as a review by board based on qualifications.”

Filing and Contact Details

Filer

Filer Name
A Caring Hand Founded in Memory
EIN
27-0013948
Phone
5168895546
Address
303 Fifth Ave Suite 806, NY, NY 10016

Signing Officer

Name
Susan Esposito-lombardo
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Esposito-lombardo
Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
12
Volunteers
48

Preparer

Firm
Samuels & Associates CPAS LLC
Address
30b Vreeland Rd-Ste 120, Florham Park, NJ 07932
Preparer
Howard J Samuels CPA
Phone
9735820627
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission

“Dedicated to meeting with bereaved children and families whenever they are in their grief and fulfill their needs in a caring and knowledgeable environment through services to help them with their emotional journey”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“See part viii fundraising direct expense $165013”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp taken on part viii 8b $17606 fundraising exp taken on part viii 8b $13381”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010560
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0383
IRS990/OfficeExpensesGrp/TotalAmt02370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0983
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04917
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IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/TotalAmt23153
IRS990/OtherExpensesGrp/TotalAmt32143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01865
IRS990/PayrollTaxesGrp/ProgramServicesAmt07461
IRS990/PayrollTaxesGrp/TotalAmt09326
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SUSAN ESPOSITO-LOMBARDO
IRS990/ProfessionalFundraisingInd0true
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IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0218
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IRS990/PYOtherExpensesAmt0130485
IRS990/PYOtherRevenueAmt0-45286
IRS990/PYProgramServiceRevenueAmt0261343
IRS990/PYRevenuesLessExpensesAmt0-97454
IRS990/PYSalariesCompEmpBnftPaidAmt0127623
IRS990/PYTotalExpensesAmt0318729
IRS990/PYTotalProfFndrsngExpnsAmt050621
IRS990/PYTotalRevenueAmt0221275
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010560
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02073465
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,048
Liabilities
$38,877
Net assets
-$7,829
Revenue
$178,991
Expenses
$227,944
Net income
-$48,953
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