Civic Intelligence

Carlos Legacy Inc

EIN 27-4629198 • 501(c)3 • Roslyn, NY

Profile

The mission of Carlos Legacy is to reduce homelessness and hunger on Long Island. We achieve progress toward this goal by providing emergency and shared housing, food, and case management services.

320 Chestnut DriveRoslyn, NY 11576

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.27x

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

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$61,296

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$742,552

Down $124,578 (-14%) from 2023

Liabilities

Down

$200,232

Down $18,662 (-8.5%) from 2023

Net Assets

Down

$542,320

Down $105,916 (-16%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$571,921

Down $84,098 (-13%) from 2023

Expenses

Up

$628,406

Up $95,916 (+18%) from 2023

Net Income

Down

-$56,485

Down $180,014 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $887,268Liabilities 2012: $243,000Net Assets 2012: $644,2682012Assets 2013: $864,100Liabilities 2013: $215,601Net Assets 2013: $648,4992013Assets 2014: $846,083Liabilities 2014: $174,974Net Assets 2014: $671,1092014Assets 2015: $876,441Liabilities 2015: $171,815Net Assets 2015: $704,6262015Assets 2016: $935,839Liabilities 2016: $201,703Net Assets 2016: $734,1362016Assets 2017: $1,276,036Liabilities 2017: $500,553Net Assets 2017: $775,4832017Assets 2018: $1,225,427Liabilities 2018: $366,079Net Assets 2018: $859,3482018Assets 2019: $892,319Liabilities 2019: $326,870Net Assets 2019: $565,4492019Assets 2020: $998,189Liabilities 2020: $376,658Net Assets 2020: $621,5312020Assets 2021: $840,781Liabilities 2021: $253,617Net Assets 2021: $587,1642021Assets 2022: $765,174Liabilities 2022: $236,684Net Assets 2022: $528,4902022Assets 2023: $867,130Liabilities 2023: $218,894Net Assets 2023: $648,2362023Assets 2024: $742,552Liabilities 2024: $200,232Net Assets 2024: $542,3202024

Highlighted filing

2024

Assets$742,552
Liabilities$200,232
Net Assets$542,320
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $131,9312012Revenue 2013: $177,716Expenses 2013: $173,485Net Income 2013: $4,2312013Revenue 2014: $165,845Expenses 2014: $143,235Net Income 2014: $22,6102014Revenue 2015: $239,574Expenses 2015: $206,057Net Income 2015: $33,5172015Revenue 2016: $249,876Expenses 2016: $220,366Net Income 2016: $29,5102016Revenue 2017: $249,980Expenses 2017: $208,633Net Income 2017: $41,3472017Revenue 2018: $620,162Expenses 2018: $536,297Net Income 2018: $83,8652018Revenue 2019: $584,438Expenses 2019: $722,558Net Income 2019: -$138,1202019Revenue 2020: $898,087Expenses 2020: $849,175Net Income 2020: $48,9122020Revenue 2021: $522,956Expenses 2021: $642,505Net Income 2021: -$119,5492021Revenue 2022: $525,275Expenses 2022: $587,296Net Income 2022: -$62,0212022Revenue 2023: $656,019Expenses 2023: $532,490Net Income 2023: $123,5292023Revenue 2024: $571,921Expenses 2024: $628,406Net Income 2024: -$56,4852024

Highlighted filing

2024

Revenue$571,921
Expenses$628,406
Net Income-$56,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,552
Liabilities
$200,232
Net assets
$542,320
Revenue
$571,921
Expenses
$628,406
Net income
-$56,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$0.66$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.53$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.52$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.57$0.58$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.50$0.78$0.25$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.73$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.70$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$0.17$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.65$0.18$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.24$0.64$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$571,921
Mission and Program Overview

Mission

The mission of Carlos Legacy is to reduce homelessness and hunger on Long Island. We achieve progress toward this goal by providing emergency and temporary housing, food, and support services.

The mission of Carlos Legacy is to reduce homelessness and hunger on Long Island. We achieve progress toward this goal by providing emergency and shared housing, food, and case management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,852$587,079▼ $19,773
Cash and Non-Interest-Bearing Accounts$238,815$135,966▼ $102,849
Intangible Assets$21,458$19,502▼ $1,956
Savings and Temporary Cash Investments$5$5→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$867,130$742,552▼ $124,578
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,794$176,132▼ $18,662
Unsecured Notes Loans Payable$24,100$24,100→ $0
Total Liabilities$218,894$200,232▼ $18,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,236$542,320▼ $105,916
Total Net Assets Fund Balance$648,236$542,320▼ $105,916
Total Liabilities and Net Assets / Fund Balance$867,130$742,552▼ $124,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,349$172,212$453,561
Land$240,143-$240,143
Leasehold Improvements$65,587$24,600$90,187
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele LanzillottiTreasurerFT$61,296$61,296
Daniel LanzillottiChairman/Exec.PT$37,187$37,187

Board Members and Trustees

NameTitle
Denyse HilsbyVice Chairman
Vanessa BrancoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,921
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,979
Other Expenses$205,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,583--$281,583
Current Officers, Directors, Trustees, and Key Employees$98,483--$98,483
Fees for Services Other$57,500--$57,500
Payroll Taxes$33,683--$33,683
Depreciation Depletion$21,729--$21,729
Insurance$16,498--$16,498
Other Expenses$12,803--$12,803
Interest$9,235--$9,235
Other Employee Benefits$9,230--$9,230
Office Expenses$9,113--$9,113
Fees for Services Accounting$7,765--$7,765
All Other Expenses$3,787--$3,787
Total Functional Expenses$628,406$0$0$628,406
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
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
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carlos Legacy Inc
EIN
27-4629198
Phone
5163536154
Address
320 CHESTNUT DRIVE, ROSLYN, NY 11576

Signing Officer

Name
Michele Lanzillotti
Title
Treasurer
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lanzillotti
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
9

Preparer

Firm
Behar & Company
Address
755 PARK AVENUE SUITE 160, HUNTINGTON, NY 11743
Preparer
Edward J Behar
Phone
6314707977
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Carlos Legacy is to reduce homelessness and hunger on Long Island. We achieve progress toward this goal by providing emergency and shared housing, food, and case management services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03787
IRS990/AllOtherExpensesGrp/TotalAmt03787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELE LANZILLOTTI
IRS990/BooksInCareOfDetail/PhoneNum05163536154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 CHESTNUT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011576
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238815
IRS990/CashNonInterestBearingGrp/EOYAmt0135966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098483
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0571921
IRS990/CYRevenuesLessExpensesAmt0-56485
IRS990/CYSalariesCompEmpBnftPaidAmt0422979
IRS990/CYTotalExpensesAmt0628406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021729
IRS990/DepreciationDepletionGrp/TotalAmt021729
IRS990/Desc0The mission of Carlos Legacy is to reduce homelessness and hunger on Long Island. We achieve progress toward this goal by providing emergency & shared housing, food, and support services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0628406
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07765
IRS990/FeesForServicesAccountingGrp/TotalAmt07765
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057500
IRS990/FeesForServicesOtherGrp/TotalAmt057500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE LANZILLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL LANZILLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2DENYSE HILSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA BRANCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Exec.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016498
IRS990/InsuranceGrp/TotalAmt016498
IRS990/IntangibleAssetsGrp/BOYAmt021458
IRS990/IntangibleAssetsGrp/EOYAmt019502
IRS990/InterestGrp/ProgramServicesAmt09235
IRS990/InterestGrp/TotalAmt09235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587079
IRS990/LandBldgEquipCostOrOtherBssAmt0783891
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of Carlos Legacy is to reduce homelessness and hunger on Long Island. We achieve progress toward this goal by providing emergency and shared housing, food, and case management services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176132
IRS990/NetAssetsOrFundBalancesBOYAmt0648236
IRS990/NetAssetsOrFundBalancesEOYAmt0542320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0648236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09113
IRS990/OfficeExpensesGrp/TotalAmt09113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09230
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE LEASE/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE/CLEANING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt026325
IRS990/OtherExpensesGrp/ProgramServicesAmt120877
IRS990/OtherExpensesGrp/ProgramServicesAmt219795
IRS990/OtherExpensesGrp/ProgramServicesAmt312803
IRS990/OtherExpensesGrp/TotalAmt026325
IRS990/OtherExpensesGrp/TotalAmt120877
IRS990/OtherExpensesGrp/TotalAmt219795
IRS990/OtherExpensesGrp/TotalAmt312803
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033683
IRS990/PayrollTaxesGrp/TotalAmt033683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL LANZILLOTTI
IRS990/PriorPeriodAdjustmentsAmt0-49431
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Emergency Housing
IRS990/ProgramServiceRevenueGrp/Desc1Shared Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151537
IRS990/PYProgramServiceRevenueAmt0656019
IRS990/PYRevenuesLessExpensesAmt0123529
IRS990/PYSalariesCompEmpBnftPaidAmt0380953
IRS990/PYTotalExpensesAmt0532490
IRS990/PYTotalRevenueAmt0656019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453561
IRS990ScheduleD/LandGrp/BookValueAmt0240143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867130
IRS990/TotalAssetsEOYAmt0742552
IRS990/TotalAssetsGrp/BOYAmt0867130
IRS990/TotalAssetsGrp/EOYAmt0742552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218894
IRS990/TotalLiabilitiesEOYAmt0200232
IRS990/TotalLiabilitiesGrp/BOYAmt0218894
IRS990/TotalLiabilitiesGrp/EOYAmt0200232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542320
IRS990/TotalProgramServiceExpensesAmt0628406
IRS990/TotalProgramServiceRevenueAmt0571921
IRS990/TotalReportableCompFromOrgAmt098483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742552
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024100
IRS990/USAddress/AddressLine1Txt0320 CHESTNUT DRIVE
IRS990/USAddress/CityNm0ROSLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011576
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LANZILLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLOS LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0274629198
ReturnHeader/Filer/PhoneNum05163536154
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CHESTNUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204105798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHAR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 PARK AVENUE SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06314707977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Behar
ReturnHeader/ReturnTs02025-05-27T08:53:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.