Civic Intelligence

County Harvest Inc.

990EZ • Fiscal year 2020 • EIN 27-1516270

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

49 Hillcrest DrivePelham Manor, NY 10803-3305

(914) 738-4640

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$166,309

No earlier filing loaded for comparison.

Net Assets

$166,309

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$121,679

No earlier filing loaded for comparison.

Expenses

$118,006

No earlier filing loaded for comparison.

Net Income

$3,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $166,309Liabilities 2020: $0Net Assets 2020: $166,3092020Assets 2021: $177,569Liabilities 2021: $0Net Assets 2021: $177,5692021Assets 2022: $164,377Liabilities 2022: $0Net Assets 2022: $164,3772022Assets 2023: $152,866Net Assets 2023: $152,8662023Assets 2024: $135,992Net Assets 2024: $135,9922024

Highlighted filing

2020

Assets$166,309
Liabilities$0
Net Assets$166,309

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $121,679Expenses 2020: $118,006Net Income 2020: $3,6732020Revenue 2021: $42,438Expenses 2021: $31,178Net Income 2021: $11,2602021Revenue 2022: $21,902Expenses 2022: $35,094Net Income 2022: -$13,1922022Revenue 2023: $27,050Expenses 2023: $38,552Net Income 2023: -$11,5022023Revenue 2024: $25,046Expenses 2024: $41,920Net Income 2024: -$16,8742024

Highlighted filing

2020

Revenue$121,679
Expenses$118,006
Net Income$3,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$121,679
Mission and Program Overview

Mission

County harvest, inc. Rescues good, unused food that would otherwise go to waste and delivers it immediately to soup kitchens, food pantries and homeless shelters in westchester county for them to distribute to local residents in need.

Program Services

DescriptionGrantsExpenses
STORAGE AND TRANSPORT OF FOOD DONATED BY VARIOUS ORGANIZATIONS TO NEEDY PEOPLE IN WESTCHESTER COUNTY INCLUDING GRANTS TO OTHER ORGANIZATIONS TO STORE AND DISTRIBUTE FOOD.$84,657$103,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE PALMISCIANOPresident/DirectorPT$0--
JAMES PALMISCIANOTreasurer/Director-$0--
HARRIET LEVINESecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
County Harvest Inc
EIN
27-1516270
In Care Of
% MICHELLE PALMISCIANO
Phone
9147384640
Address
49 HILLCREST DRIVE, PELHAM MANOR, NY 10803-3305

Signing Officer

Name
Michelle Palmisciano
Title
Officer
Phone
9147384640
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
GERARD O'BEIRNE
Phone
2129498700
Supplemental Narrative

Additional Explanations

990EZ line 10

no grants over $5,000 were paid

Form 990EZ Part I Line 16

Description:WEBSITE/DATABASE EXPENSES Amount:12830

Form 990EZ Part I Line 16

Description:FOOD STORAGE & TRANSPORTATION Amount:5929

Form 990EZ Part I Line 16

Description:INSURANCE Amount:10641

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:336

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:1133

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTION Amount:250

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE PALMISCIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum09147384640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 HILLCREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166309
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0121666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166309
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084657
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121679
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE PALMISCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PALMISCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRIET LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031209
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY HARVEST, INC. RESCUES GOOD, UNUSED FOOD THAT WOULD OTHERWISE GO TO WASTE AND DELIVERS IT IMMEDIATELY TO SOUP KITCHENS, FOOD PANTRIES AND HOMELESS SHELTERS IN WESTCHESTER COUNTY FOR THEM TO DISTRIBUTE TO LOCAL RESIDENTS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STORAGE AND TRANSPORT OF FOOD DONATED BY VARIOUS ORGANIZATIONS TO NEEDY PEOPLE IN WESTCHESTER COUNTY INCLUDING GRANTS TO OTHER ORGANIZATIONS TO STORE AND DISTRIBUTE FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118006
IRS990EZ/TotalProgramServiceExpensesAmt0103416
IRS990EZ/TotalRevenueAmt0121679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84967
IRS990ScheduleA/PublicSupportPY170Pct00.79537
IRS990ScheduleA/PublicSupportTotal170Amt0246945
IRS990ScheduleA/SubstantialContributorsTotAmt043644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290589
IRS990ScheduleA/TotalSupportAmt0290636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no grants over $5,000 were paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE/DATABASE EXPENSES Amount:12830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FOOD STORAGE & TRANSPORTATION Amount:5929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:10641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS Amount:336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE EXPENSES Amount:1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUES & SUBSCRIPTION Amount:250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990ez line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PALMISCIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147384640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY HARVEST INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0271516270
ReturnHeader/Filer/InCareOfNm0% MICHELLE PALMISCIANO
ReturnHeader/Filer/PhoneNum09147384640
ReturnHeader/Filer/USAddress/AddressLine1Txt049 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0PELHAM MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0108033305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD O'BEIRNE
ReturnHeader/ReturnTs02021-11-09T10:34:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMISCIANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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